| Translate Value |
Short Description |
Long Description |
| 1 |
ED1 |
ED1 - BU, Cust, Status's |
| 2 |
ED2 |
ED2 - Cr Anl, Sales Pers, Coll |
| 3 |
ED3 |
ED3 - Terms |
| 4 |
ED4 |
ED4 - Entry Type/Reason |
| 5 |
ED5 |
ED5 - Disc, Posted, Subcust |
| 6 |
ED6 |
ED6 - Currency |
| 7 |
ED7 |
ED7 - Vat |
| 8 |
ED8 |
ED8 - Reserved |
| 9 |
ED9 |
ED9 - Reserved |
| A |
DST_ID_AR |
DST_ID doesn't match Item |
| B |
Def DST_ID |
Def DST_ID doesn't match Item |
| C |
Closed Per |
Accounting Period Not Open |
| D |
AE OOB |
Acctg Entries Out Of Bal |
| E |
Dup Item |
Duplicate Item |
| F |
AltAct Err |
Alternat Account Error |
| H |
Currency |
Sub Activity Currency Prob |
| I |
InUse Item |
In-Use Item |
| J |
Currency |
Incomplete Currency Info |
| K |
Budget Chk |
Budget Checking Error |
| L |
Cst Opt Er |
Customer Options Error |
| M |
DD Profile |
Missing DD Profile |
| O |
Group OOB |
Group Out of Balance |
| P |
Terms |
Invalid Payment Terms |
| Q |
Def Terms |
Invalid Default Payment Terms |
| R |
Entry Err |
Entry Amount/Type Error |
| S |
Doc Seq |
Document Sequencing Error |
| U |
InUse Cust |
In-Use Cust |
| V |
VAT Reg ID |
Invalid VAT Registration ID |
| X |
Currency |
Invalid Currency/Exchange Rate |
| Y |
Rec Editor |
Record Editor Errors |
| Z |
Acctg Ents |
Acctg Entries Not Allowed |