| Message Name | Error Message |
| DOCB_COAS | Chart %01% is not in balance. |
| Rule Class Balancing Method requires that total debits equal total credits by Chart. |
| DOCB_DEBIT_CREDIT | Total Debits: %01% Total Credits: %02% Difference: %03% |
| The total of debits, credits, and the calculated difference for the Rule Class Balancing Method. |
| DOCB_FUND | Chart %01%, Fund %02% is not in balance. |
| Rule Class Balancing Method requires that total debits equal total credits by Chart and Fund. |
| DOCB_ORGN | Chart %01%, Organization %02% is not in balance. |
| Rule Class Balancing Method requires that total debits equal total credits by Chart and Organization. |
| DOCB_SELF | Total of debits and credits is not in balance. |
| Rule Class Balancing Method requires that total debits equal total credits. |
| DOC_COMPLETE | Document has already been completed. |
| An attempt was made to Complete a journal that has previously been completed. |
| DOC_HAS_ERR | Document contains errors and cannot be marked complete. |
| An attempt was made to complete a journal which has transactions that are not Postable. |
| DOC_HAS_NSF | Cannot complete a document having transactions in NSF status. |
| An attempt was made to complete a document that has transactions for which funds are not available. |
| DOC_TOTAL | Total amount of all transactions (%01%) must equal document total. |
| The hash total of all the detail records must match the distribution total if populated, or the document total if not populated. |
| INVALID_COPY_SOURCE | The source journal does not exist. |
| An attempt was made to copy a journal that does not exist in either the Journal Voucher tables (FGBJVCH, FGBJVCD) or the Transaction History table (FGBTRNH). |
| INVALID_DISTRIB_PCT | Not all detail records for this document have distribution percentages. |
| An attempt was made to redistribute the total amount when not all of the detail records have a distribution percentage defined. |
| MISSING_DISTRIB_AMT | Distribution Amount is missing in Journal Voucher header. |
| The Distribution Amount must be populated before attempting to recalculate the amounts in the detail records. |
| NO_DETAIL | There are no detail records for the journal voucher. |
| An attempt was made to revalidate or redistribute the detail records of a journal that has no detail. |
| NO_SOURCE | The source journal to be copied does not exist. |
| An attempt was made to copy a journal that does not exist in the journal tables (FGBJVCH, FGBJVCD) or transaction history (FGBTRNH). |
| PERIOD_CLOSED | Attempt to complete document with a closed fiscal period, not allowed. |
| An attempt was made to complete a document that has transactions in a fiscal period that is no longer Open. |
| INVALID_ENC_TYPE | Invalid Encumbrance Type exists for encumbrance number %01%. |
| ENC_HDR_CLOSED | Indirect Cost Encumbrance is closed for encumbrance number %01%. |
| ENC_DTL_SEQ_CLOSED | Indirect Cost Encumbrance is closed for encumbrance number %01%, sequence %02%. |
| ENC_CMT_SEQ_WAR | *WARNING* Indirect Cost Encumbrance updates are not created for Committed Encumbrances. |
| EXCL_GNRL_WAR | *WARNING* The Available Balance for indirect cost may not be zero following an Indirect Cost
Encumbrance posted as the required amount equal to the grant ledger exclusion rather than the total amount needed to adjusted the Available Balance to zero.
The difference will be corrected with the next posting for the indirect cost account. |