ERROR CODES

Period Error Codes

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EP01    This date is not in any open or future enterable period.

EP02    This set of books does not have any open or future enterable periods.

EP03    This date is not within any period in an open encumbrance year.

EP04    This date is not a business day.

EP05    There are no business days in this period.

Unbalanced Journal Error Codes

------------------------------

WU01   Warning: This journal entry is unbalanced.  It is accepted because 

       suspense posting is allowed in this set of books.

EU02   This journal entry is unbalanced and suspense posting is not allowed in 

       this set of books.

EU03   This encumbrance journal entry is unbalanced and the Reserve for 

       Encumbrance account is not defined.

Flexfield Error Codes

---------------------

EF01   This Accounting Flexfield is inactive for this accounting date.

EF02   Detail posting not allowed for this Accounting Flexfield.

EF03   Disabled Accounting Flexfield.

EF04   This is an invalid Accounting Flexfield.  Check your cross-validation 

       rules and segment values.

EF05   There is no Accounting Flexfield with this Code Combination ID.

Foreign Currency Error Codes

----------------------------

EC01    A conversion rate must be entered when using the User conversion rate 

        type.

EC02    There is no conversion date supplied.

EC03    A conversion rate type or an accounted amount must be supplied when 

        entering foreign currency journal lines.

EC06    There is no conversion rate for this currency, conversion type and

        conversion date.

EC08    Invalid currency code.

EC09    No currencies are enabled.

EC10    Encumbrance journals cannot be created in a foreign currency.

EC11    Invalid conversion rate type.

EC12    The entered amount must equal the accounted amount in a functional or 

        STAT currency journal line.

EC13    The entered amount multiplied by the conversion rate must equal the 

        accounted amount.

ECW1    Warning: Converted amounts could not be validated because the 

        conversion rate type is not specified.

Budget Error Codes

------------------

EB01    A budget version is required for budget lines.

EB02    Journals cannot be created for a frozen budget.

EB03    The budget year is not open.

EB04    This budget does not exist for this set of books.

EB05    The encumbrance_type_id column must be null for budget journals.

EB06    A period name is required for budget journals.

EB07    This period name is not valid.  Check calendar for valid periods.

EB08    Average journals cannot be created for budgets.

EB09    Originating company information cannot be specified for budgets.

Encumbrance Error Codes

-----------------------

EE01    An encumbrance type is required for encumbrance lines.

EE02    Invalid or disabled encumbrance type.

EE03    Encumbrance journals cannot be created in the STAT currency.

EE04    The BUDGET_VERSION_ID column must be null for encumbrance lines.

EE05    Average journals cannot be created for encumbrances.

EE06    Originating company information cannot be specified for encumbrances.

Reversal Error Codes

--------------------

ER01    A reversal period name must be provided.

ER02    This reversal period name is invalid.  Check your calendar for valid 

        periods.

ER.

03    A reversal date must be provided

ER04    This reversal date is not in a valid period.

ER05    This reversal date is not in your database date format.

ER06    Your reversal date must be the same as or after your effective date.

ER07    This reversal date is not a business day.

ER08    There are no business days in your reversal period.

ER09    Default reversal information could not be determined.

Descriptive Flexfield Error Codes

---------------------------------

ED01    The context and attribute values do not form a valid descriptive 

        flexfield for Journals - Journal Entry Lines.

ED02    The context and attribute values do not form a valid descriptive 

        flexfield for Journals - Captured Information.

ED03    The context and attribute values do not form a valid descriptive 

        flexfield for Value Added Tax.

Miscellaneous Error Codes

-------------------------

EM01    Invalid journal entry category.

EM02    There are no journal entry categories defined.

EM03    Invalid set of books id.

EM04    The value in the ACTUAL_FLAG must be "A" (actuals), "B&

quot; (budgets), or 

        "E" (encumbrances).

EM05    The encumbrance_type_id column must be null for actual journals.

EM06    The budget_version_id column must be null for actual journals.

EM07    A statistical amount belongs in the entered_dr(cr) column when entering 

        a STAT currency journal line.

EM09    There is no Transaction Code defined.

EM10    Invalid Transaction Code.

EM12    An Oracle error occurred when generating sequential numbering.

EM13    The assigned sequence is inactive.

EM14    There is a sequential numbering setup error resulting from a missing 

        grant or synonym.

EM17    Sequential numbering is always used and there is no assignment for this 

        set of books and journal entry category.

EM18    Manual document sequences cannot be used with Journal Import.

EM19    Value Added Tax data is only valid in conjunction with actual journals.

EM21    Budgetary Control must be enabled to import this batch.

EM22    A conversion rate must be defined for this accounting date, your 

        default conversion rate type, and your dual currency.

EM23    There is no value entered for the Dual Currency Default Rate Type  

        profile option.

EM24    Average journals can only be imported into consolidation sets of books.

EM25    Invalid average journal flag.  Valid values are "Y", "N&

quot;, and null.

EM26    Invalid originating company.

EM27    Originating company information can only be specified when intercompany

        balancing is enabled..