Error handling of the StoreHouse5 system can be performed in several stages:
This section describes the errors of the SH5 server and client
Code | Name | Description |
1000 | erMGroupNotFound | Units of Measurement Group not found |
1001 | erMUnitNotFound | Unit of measurement not found |
1002 | erMUnitCFGZerro | Coefficient must be more than 0 |
1003 | erGGroupNotFound | Goods group not found |
1004 | erGGroupNullChange | Cannot set a goods group as a root (or vice versa) |
1005 | erNotLastInMGroup | Group’s base unit of measurement cannot be deleted when the group contains other units of measurement |
1006 | erGoodsNotFound | Goods not found |
1007 | erGoodsMUnitsNotFound | No units of measurement are found for the goods |
1008 | erMGroupIsNotEmpty | Non-empty group cannot be deleted |
1009 | erBMUrefIsNULL | Base unit of measurement is not defined |
1010 | erOMUrefIsNULL | Request unit of measurement is not defined |
1011 | erDMUrefIsNULL | Auto document unit of measurement is not defined |
1012 | erRMUrefIsNULL | Report unit of measurement is not defined |
1013 | erMGroupsIsDifference | Units of measurement must belong to the same group |
1014 | erMU0IsNotDefined | tare weight (g) unit of measurement must be defined for the goods |
1015 | erMUInShParams | Deleting a unit from ShParams is not allowed |
1016 | erAlcTypeNotFound | Alcohol product type not found |
1017 | erCmpGroupNotFound | Group of sets not found |
1018 | erGoodsRidGMax | Goods Rid exceeds the maximum value |
1019 | erQuantLMtare | Weight (g) must be more than the weight of the tare |
1020 | erCFeqZerro | Coefficient = 0 |
1021 | erQuantGFull | Weight (g) must be less than the weight of the full tare |
1022 | erNormLEZerro | Standard placement amount is less or equal to 0 |
1023 | erCmpBaseNotFound | Set not found |
1024 | erCanNotChangeCmp | Set cannot be changed |
1025 | erCmpHdrNotFound | The set expiration period not found |
1026 | erGUnitNotFound | Product not found |
1027 | erInvalidGUnitType | Invalid product type |
1028 | erCmpDetailNotFound | Specification for the set RID not found |
1029 | erDelCmpDate | Start period of the set cannot be deleted |
1030 | erHasNotHdrOnDate | Set period for the specified date is missing |
1031 | erHasNotVer0 | Zero version of the set is missing |
1032 | erCmpVerNotFound | Set version not found |
1033 | erODocNotFound | Request not found |
1034 | erODetailNotFound | Request specification not found |
1035 | erMUCmpIsNotDefined | Standard placement unit of measurement for a linked set is not defined for the goods |
1036 | erIncorrectDocType | Invalid document type |
1037 | erDocTypeIsNull | Document type for the route is undefined |
1038 | erCntrIsNull | Counterparty for the route is undefined |
1039 | erDayPeriodNotFound | Day period not found |
1040 | erDelFK | Deletion is not allowed, there are links |
1041 | erUsePercInCmpDetail | Percentage values cannot be used outside of modifiers |
1042 | erOModifNotFound | Request modifier not found |
1043 | erQuantIsZero | Quantity = 0 |
1044 | erGoodsExistsCmpDetail | Operation cannot be performed because the goods are referenced by sets |
1045 | erGoodsExistsODetail | Operation cannot be performed because the goods are referenced by requests |
1046 | erGoodsExists | Operation cannot be performed because the goods are referenced |
1047 | erGoodsExistsGDocSpec | Operation cannot be performed because the goods are referenced by delivery notes |
1048 | erGoodsMunitsExistsCmpDetail | Operation cannot be performed because the goods unit of measurement is referenced by sets |
1049 | erGoodsMUnitsExistsODetail | Operation cannot be performed because the goods unit of measurement is referenced by requests |
1050 | erGoodsMUnitsExistsGDocSpec | Operation cannot be performed because the goods unit of measurement is referenced by delivery notes |
1051 | erGoodsMUnitsExists | Operation cannot be performed because the goods unit of measurement is referenced |
1052 | erGGroupCicle | Circular reference to a goods group |
1053 | erCmpGroupNullChange | A group of sets cannot be set as a root (or vice versa) |
1054 | erCmpGroupCicle | Circular reference to a set group |
1055 | erODocRouteCicle | There are circular routes |
1056 | erODocCorrsIsEq | For internal transfers, supplier and recipient must be different |
1057 | erCheckCmpMUnit | Standard placement unit of measurement is not defined for some linked goods |
1058 | erCheckGoodsCmpLink | Link to a set cannot be created because of a circular reference |
1059 | erGoodsModifyLinks | Link to a modifier cannot be created because of a circular reference |
1060 | erCheckCmpDetailCicle | Goods cannot be added to a set because of a circular reference |
1061 | erContractorsGoodsRefered | Department/correspondent cannot be deleted because it is referenced by goods routes |
1062 | erContractorsODocsRefered | Department/correspondent cannot be deleted because it is referenced by request headers |
1063 | erContractorsODetailRefered | Department/correspondent cannot be deleted because it is referenced by request specifications |
1064 | erCfIsNeg | Negative coefficient |
1065 | erTareIsNeg | Negative tare weight |
1066 | erSUnitsNotFound | Not found |
1067 | erGoodsRouteNotFound | Route not found |
1068 | erSUnitRouteNotFound | Route for sale location not found |
1069 | erContractorIsNull | Counterparty is not defined |
1070 | erGoodsRouteCicle | Circular routes are allowed |
1071 | erRouteInvalidSrcContractor | invalid supplier type |
1072 | erRouteInvalidDestContractor | invalid recipient type |
1073 | erCmpVerRefered | A set version cannot be deleted because it is referenced by goods used in sets |
1074 | erDelCmpVer0 | The 0 period cannot be deleted |
1075 | erCmpInGoodsCicle | Circular reference in the set |
1076 | erCmpHdrStartDate | Set period date must be greater or equal to the base date of documents |
1077 | erDelGDivNumGDocsRef | Set version cannot be deleted because it is referenced by delivery notes |
1078 | erGoodsDivsUnique | Properties are already defined for this enterprise |
1079 | erDivisionChanged | Enterprise cannot be changed |
1080 | erChngCmpGDoc12Refs | Link to a set cannot be changed because the goods are already used in sets |
1081 | erModGDivNumGDocsRef | Set version cannot be modified because it is referenced by delivery notes |
1082 | erModCmpBaseGDocsRef | It is unacceptable to change the placement standard or the measurement unit of the placement standard, there are links to the set of products used in the sets |
1083 | erDelCmpVerGDocsRef | Set version cannot be deleted because the set is referenced by goods used in sets |
1084 | erInsCmpHdrGDocsRef | Set period cannit be added because the period is referenced by goods used in sets |
1085 | erDelCmpHdrGDocsRef | Set period cannot be deleted because the period is referenced by goods used in sets |
1086 | erModCmpDetailGDocsRef | Set period content cannot be changed because the period is referenced by goods used in sets |
1087 | erNChangeGCmpReferenced | Set type cannot be changed because the set is referenced by goods |
1088 | erUnknownCmpMUnit | Standard placement unit of measurement is not defined |
1089 | erCmpHdrRefered | Set period cannot be deleted because it is referenced by goods used in sets |
1090 | erCMUrefIsNULL | Unit of measurement for sets is not defined |
1091 | erODetailIsNull | Request specification for modifier is not defined |
1092 | erDepartExecutorIsNull | Performer department is not defined |
1093 | erCountryNotFound | Country not found |
1094 | erRegionNotFound | Region not found |
1095 | erGoodsContractorSpecNotFound | RRC not found |
1096 | erGoodsMakerNotFound | Goods manufacturer not found |
1097 | erMU1IsNotDefined | Goods UOM (liter) must be specified for alcohol declaration |
1098 | erIncorrectGoodsType | Invalid goods type |
1099 | erNotUniqueGoodsCodes | Goods USAIS code is not unique |
1100 | erCntrRidIsNull | Counterparty is not defined |
1101 | erCntrSpecRidIsNull | Counterparty’s RRC is not defined |
1102 | erNotUniqueCntrCodes | Counterparty’s USAIS code is not unique |
1103 | erCntrSpecNotFount | Counterparty’s RRC not found |
1104 | erInvalidCRC | Invalid checksum |
1105 | erInvalidHardware | Invalid checksum |
1106 | erNotUniqueWBRegId | Document with specified WBRegId is already added |
1107 | errUnknownShipperExtCode | Unknown external code of supplier |
1108 | errUnknownConsigneeExtCode | Unknown external code of recipient |
1109 | erTinIsEmpty | TIN is not defined |
1110 | erKPPIsEmpty | RRC is not defined |
1111 | erExtCodeIsEmpty | External code of correspondent |
1112 | erFullNameIsEmpty | |
1113 | erNotUniqueCorrINN_KPP_ExtCode | TIN, RRC, external code have already been defined for another correspondent |
1114 | erNotUniqueCorrExtCode_INN_KPP | TIN, RRC are already defined for the correspondent with |
1115 | erNotUniqueLEntityINN | TIN of own legal entity is not unique |
1116 | erNotUniqueCorrExtCode | External code is already defined for another department |
1117 | erSelfCntrSpecRidIsNull | Custom one is not selected for building the report |
1118 | erEmptyLicense | License is not specified |
1119 | erGGroupIsNotEmpty | Non-empty group cannot be deleted |
1120 | erGGroupIsParent | It is not allowed to delete a group that has |
1121 | erExtMUnitNotFound | External unit of measurement not found |
1122 | erDelCmpGoodsLink | Connection of the product with the kit cannot be deleted, there are links of the product(s) to the invoices |
1123 | erSelfFsRarIdIsNull | RRC used to determine FSRAR_ID is empty. |
1124 | erInvalidXsdVersion | Invalid version of USAIS schema |
1125 | erRegionCodeIsNull | Counterparty region code is empty |
1126 | erEDocRecNotFound | USAIS delivery note not found |
1127 | erEGoodsRecNotFound | USAIS goods not found by Rid |
1128 | erEDocSpecRecNotFound | USAIS delivery note specification not found |
1129 | erNotUniqReplyID | The request ID is already defined for another one |
1130 | erTicketIdIsNull | Ticket identifier is not defined |
1131 | erShipperNotLinked | Supplier counterparty is not linked to SH counterparty |
1132 | erConsigneeNotLinked | Recipient counterparty is not linked to SH counterparty |
1133 | erGoodsNotLinked | Goods do not match with SH goods |
1134 | erPairSpecRefIsNull | Receipt specification is not specified for return |
1135 | erEParentDocRecNotFound | Receipt is not specified for the return document |
1136 | erEParentGDocNotFound | Receipt invoice has not been created to link the refund with the receipt |
1137 | erGDocAlreadyExists | SH document is already created |
1138 | erInvalidDoctype | Invalid document type |
1139 | erEgaisNUQGoods | External code is not unique |
1140 | erEgaisCorrNotFound | USAIS correspondent not found by Rid |
1141 | erEmptyKPP | RRC is not defined |
1142 | erEmptyINN | TIN is not defined |
1143 | erEmptyCountry | Country is not defined |
1144 | erEmptyRegionCode | Region is not defined |
1145 | erDelDefaultGCat | Default category cannot be deleted |
1146 | erDelDefaultBGCat | It is not allowed to delete the accounting category by |
1147 | erGoodsCategoryNotFound | Goods category not found |
1148 | erBGoodsCategoryNotFound | Goods accounting category not found |
1149 | erEmptyClientRegId | Attempt to save empty counterparty USAIS code |
1150 | erCmpCiclePrepare | Circular reference during goods disassembly |
1151 | erDelRootGroup | Root group cannot be deleted |
1152 | erNotEmptyAlcMUnit | Unit of measurement for the alcohol declaration has already been defined |
1153 | erGoodsCmpRecNotFound | Impossible to find record of the set dependency on |
1154 | erGoodsCmpLinkRecNotFound | Goods set period not found |
1155 | erCheckCmpVerListInGDocs | Link to the set version cannot be modified because it is used in delivery notes. |
Code | Name | Description |
1 | erInvalidTblRecSize | Invalid table record size |
2 | erDbNotInitialized | The database is not initialized for library use |
3 | erRecordNotFound | Record not found |
4 | erObjectNotFound | Object not found |
5 | erInvalidParameter | Invalid parameter (applied) of server procedure |
6 | erInvalidOperation | Invalid operation (applied) of server procedure |
10 | erCantDeleteBaseCurrency | Cannot delete base currency |
11 | erCurrencyNotFound | Currency not found |
12 | erCurrencyInvalidRate | Invalid currency exchange rate specified |
13 | erCurrencyCantSetBaseCurrRate | Cannot specify exchange rate for the base currency |
15 | erTooManyLEntities | The max. permissible number of own legal entities defined in the system is exceeded |
16 | erTooManyDivisions | The max. permissible number of enterprises defined in the system is exceeded |
17 | erTooManyDptGroups | The max. permissible number of department groups defined in the system is exceeded |
18 | erTooManyDeparts | The max. permissible number of departments defined in the system is exceeded |
19 | erDepartNotFound | Department not found |
20 | erTooManyDepartsPerDivision | The max. permissible number of departments for a single enterprise is exceeded |
25 | erLEntityNotFound | Own legal entity was not found |
26 | erDivisionNotFound | Enterprise not found |
32 | erCorrNotFound | Correspondent not found |
35 | erContractorsGDocsRefered | Department/correspondent cannot be deleted, there are links to it in the invoice headers |
36 | erContractorsGeneratorOverflow | Exceeding the maximum allowable value of the generator |
37 | erContractorNotFound | Counterparty not found |
38 | erInvalidContractorType | Invalid counterparty type |
39 | erInvalidDepartType | Invalid department type |
40 | erDocNotFound | Document not found |
41 | erDocInvalidDateStamp | Invalid date/date stamp |
42 | erDocDateStampSlotsDepleted | There is no way to insert a document into a position |
50 | erGDocNotFound | Delivery note not found |
51 | erGDocEmptyName | Invoice number cannot be empty |
52 | erGDocInvalidDiscount | Discount/markup is set incorrectly |
53 | erGDocContractorsMustBeDifferent | Correspondents should be different |
54 | erGDocInvalidTax1Rate | Invalid VAT rate |
55 | erGDocInvalidTax2Rate | Invalid sales tax rate |
56 | erGDocInvalidSum | Invalid amount |
57 | erGDocInvalidPrice | Invalid price |
58 | erGDocInvalidSpecOptions | Invalid specification options |
59 | erGDocInvalidQnt | Invalid quantity |
60 | erGDocGoodsInvalidRid | Invalid value of the goods primary key |
61 | erGDocSpecNotFound | Delivery note specification not found |
62 | erGDocSpecCantChangeGoodsRid | Cannot change the goods |
63 | erGDocInsufficientDepartPrivs | Current user has no rights to perform an operation with a department |
64 | erGDocCantUpdateActiveDoc | Activated document cannot be updated without rights to all divisions of the document |
65 | erGDocGoodsInvalidRid0 | Incorrect value of the primary key of the incoming AP |
66 | erGDocInvalidQnt0 | Invalid amount of goods received under the act of processing |
67 | erGDocSpecCantChangeGoodsRid0 | Cannot change the goods received under act of processing |
68 | erGDocSpec1_5SpecNotFound | Specification of the linked invoice was not found |
69 | erGDocSpec1_5GoodsMustMatch | Goods in the return invoice and the invoice must match |
70 | erGDocSpec1_5InvalidQnt | Invalid (exceeding) quantity of returned goods |
71 | erGDoc1_5InvalidContractor | Correspondents in the return invoice and the invoice must match |
71 | erGDoc1_5InvalidCorr | Correspondents in the return invoice and the invoice must match |
72 | erGDoc1_5InvalidDate | Return note cannot precede the linked delivery note |
73 | erGDoc1_5InvalidActiveStatus | Return invoice cannot be active if the linked invoice is not active |
74 | erGDoc1_5CantDeleteSpec | Delivery note specification cannot be deleted because it is referenced by the return note |
75 | erGDocSpec13MasterNotFound | Decomplectation delivery specification not found |
76 | erGDocSpec13InvalidPart | Invalid price percentage specified |
77 | erGDoc13ExpSpecNotFound | Delivery specification linked to the receipt specification not found |
78 | erGDoc13InvalidPartSum | Total share of self-cost by expenses must be equal to 100% |
79 | erGDocUpdProcPrivMissing | Right to modify the invoice procedure is missing |
80 | erGDocDelProcPrivMissing | Right to delete the invoice is missing |
81 | erGDocLockedByAdmin | Delivery note is blocked by administrator |
82 | erGDocLockedByCreator | Invoice is blocked by the user who created it |
83 | erGDocLock_EnableActDel | Invoice can only be activated/deactivated or deleted |
84 | erContractorSpecNotFound | Counterparty specification (RRC) not found |
85 | erCntrSpecInvalidLEntity | Legal entity is incompatible with RRC |
86 | erCntrSpecLicenseNotFound | RRC license not found |
87 | erCntrSpecLicenseInvDates | Invalid license expiration date |
88 | erDepartTypeUsedByGDoc | Mask of the department types cannot be changed in this way, because the type is used by the invoice |
89 | erCurrencyUsedByGDoc | Currency cannot be deleted because it is used in the delivery note |
90 | erGoodsObjectUsedByGDoc | Goods cannot be deleted because they are used in the delivery note |
91 | erGDocNegExpOpersDisabled | Expenditure below zero is prohibited |
92 | erGDocNegInOpersDisabled | Receipt is prohibited if balance at the moment of receipt is negative |
93 | erGDocInvalidMUnitCfn | When changing the base unit of measurement, an incorrect quantity was received |
94 | erGDocCmpUsedByGDoc8 | Set can not be changed, because it is used in collation statement |
95 | erGDocCmpUsedByGDoc12 | Set can not be changed, because it is used in complectation |
96 | erGDocCmpVerUsedByGDoc8 | the set can not be changed, because it is used in collation statement |
97 | erGDocCmpVerUsedByGDoc12 | the set can not be changed, because it is used in complectation |
98 | erValidateError | triggered by the Validate /FifoValidateCore procedure |
100 | erDebugError0 | |
101 | erDebugError1 | |
102 | erDebugError2 | |
103 | erDebugError3 | |
104 | erDebugError4 | |
105 | erDebugFifoError | |
106 | erRplRidMustBeDefined | |
107 | erRplGuidMustBeDefined | |
108 | erRplRidGuidDiffPair | |
110 | erGDocInsufficientOpnPeriodPrivs | Current user has no rights for the period opening operation |
111 | erPeriodIsClosed | Data modification in closed periods is prohibited |
112 | erOpenPeriodDepthExceeded | Data modification in floating closed periods is prohibited |
113 | erDemoPeriodExceeded | Demo version date limitation |
114 | erGDocInsufficientAdmLockPrivs | Current user has no rights for the delivery note blocking operation |
116 | erRplInvalidSourceOptions | Incompatible (external) database options |
116 | erRplInvalidSourceKeyPool | Incompatible key pool of the (external) database |
120 | erIDocNotFound | Invoice not found |
121 | erIDocEmptyName | Invoice number cannot be empty |
122 | erCDeclNotFound | Freight custom declaration not found |
123 | erIDocLockedByAdmin | Invoice blocked by the administrator |
124 | erIDocLockedByCreator | Invoice blocked by the creator |
126 | erIDocGDocNotSpecified | Notes for the invoice are not specified |
127 | erIDocGDocsIncompatibleCntrs | Supplier and recipient of invoice delivery notes must be identical (including by RRC) |
128 | erIDocGDocIncompatibleType | Note type incompatible with the invoice |
129 | erIDocDelProcPrivMissing | No right to delete an invoice |
130 | erPDocNotFound | PD not found |
131 | erPDocEmptyName | Note number cannot be empty |
132 | erPDocTypeNotFound | Freight custom declaration not found |
133 | erPDocLockedByAdmin | PD is blocked by administrator |
134 | erPDocLockedByCreator | PD is blocked by its creator |
136 | erPDocGDocIncompatibleType | Delivery note type is incompatible with PD |
137 | erPDocDelProcPrivMissing | No right to perform the PD procedure |
138 | erContractorsPDocsRefered | Department/correspondent cannot be deleted, because there are links to it in payment documents |
139 | erPDocGDocIncompatibleLEntity | Legal entity is incompatible with PD |
140 | erPDocGDocIncompatibleCntr | Correspondent is incompatible with PD |
141 | erLEntityNotAssigned | Legal entity is not specified |
142 | erCorrNotAssigned | Correspondent is not specified |
143 | erPDocInvalidFSumDecl | Invalid payment amount is specified |
144 | erLEntityCntrSpecNotFound | Legal entity’s RRC not found |
145 | erPDocPaidInFullMultiDoc | Completely paid note cannot be linked by several payment documents |
151 | erGDocCantChangeIDocCntrs | Cannot change counterparties and their RRC because the note is included in the invoice containing multiple notes |
152 | erGDocCantChangePDocCntrs | Cannot change counterparties because the note is included in a payment document containing multiple notes |
155 | erRplThisIdAlreadyAssigned | ThisId is already assigned to the database |
155 | erRplThatIdAlreadyAssigned | ThatId is already assigned to the database |
155 | erRplInvalidSourceId | Invalid (external) database identifier |
157 | erRplIncompatibleSourceStamp | Incompatible version of the transmitted data (external) |
158 | erRplIncompatibleGuids | GUIDs of replicated records differ |
159 | erRplSourceIdAlreadyAssigned | Source base identifier is already specified |
160 | erCntrSpecInvalidDefCount | Default RRC is incorrectly assigned |
161 | erVLicNotFound | Online license was not found (since the online license is checked in case of an error linking to the hardware, the hard-core license is also missing) |
162 | erVLicInitializing | |
163 | erVLicInitError | Error initializing the online license handler |
164 | erVLicExpired | Online license has expired |
165 | erVLicNotConfirmed | Online license has not been confirmed for longer than possible |
166 | erVLicLocked | Online license blocked/removed from license server |
167 | erLicExpired | License has expired |
170 | erLicGDocTypeNotSupported | Current license does not allow creating delivery notes of this type |
171 | erLicGDocObjectNotAttached | Department or enterprise is not associated with the license. You cannot perform the operation with an active delivery note |
172 | erLicGDocObjReattachRequired | After changing the license, associate departments with the license. You cannot perform the operation with an active delivery note |
173 | erLicGDocBaseLicError | Main license not found or violated. You cannot perform the operation with an active delivery note |
174 | erLicDptDivisionNotAttached | Enterprise is not associated with the license. You cannot use enterprise for this operation |
175 | erLicObjLimitExceeded | Maximum number of licensed objects exceeded |
176 | erLicGDocAddLicError | Additional license not found or violated. You cannot perform the operation with an active delivery note |
177 | erLicInactive | You cannot perform the operation with an inactive license |
178 | erCntrSpecMultiLEntities | RRC cannot be associated with different legal entities |
179 | erGDocInvalidCmpVer | The kit version was not found or matches |
Code | Name | Description |
0x8000 | fveFixed | flag added to the corrected error |
1 | fveGDocUnknownType | unknown note type |
2 | fveGDocInvalidSrcContractor | invalid supplier type |
3 | fveGDocInvalidDestContractor | invalid recipient type |
4 | fveGDocInvalidSrcDepartType | invalid supplier type |
5 | fveGDocInvalidDestDepartType | invalid recipient type |
6 | fveGDocContractorsAreDifferent | the counterparties must match |
7 | fveGDocContractorsMustBeDifferent | the counterparties should be different |
8 | fveGDocInvalidCntrActivationFlag | the activation flag for non-department is set |
9 | fveGDocInvalidActiveStatus | the invoice activity status does not match the activation flags |
10 | fveGDocInvalidOptions | options contain unknown flags |
11 | fveGDocInvalidDateStampSlot | the invoice is too close to the previous one (by date) |
12 | fveGDocInvalidLastDateStampSlot | the invoice is too close to the right border of its date stamps |
13 | fveGDoc12InactiveExpSpec | for an inactive configuration, there is an expenditure specification |
14 | fveGDoc12UnexpectedExpSpec | an expenditure specification was found in the complectation, which is missing in the corresponding calculation |
15 | fveGDoc12ExpSpecInvalidQnt | in the complectation, the expenditure specification has an incorrect quantity, the product is found in several expenditure specifications |
16 | fveGDoc12ExpSpecNotFound | an expenditure specification was not found in the complectation |
17 | fveGDoc12UnexpectedRefsRec | an extra record with the expenses links was found in the complectation |
18 | fveGDoc12InvalidRefsStream | the flow with the expenditure links is incorrectly recorded in the complectation |
19 | fveGDoc12RefsRecNotFound | a record with the expenditure links was not found in the complectation |
20 | fveGDoc8UnexpectedDiffSpec | the resulting specification was found in the collation statement, which is missing in the corresponding calculation |
21 | fveGDoc8DiffSpecInvalidQnt | in the collation statement, the resulting specification has an incorrect quantity of the product, which found in several resulting specifications |
22 | fveGDoc8DiffSpecNotFound | the resulting specification was not found in the collation statement |
23 | fveGDocSpecInvalidDupType | mismatch between the values of the specification note type and the header |
24 | fveGDocSpecInvalidDupDateStamp | mismatch between the stamp values of the specification date and the header |
25 | fveGDocSpecInvalidDupActiveStatus | mismatch between the values of the activity flag of the specification and the header |
26 | fveGDocSpecInvalidType | unknown specification type |
27 | fveGDocSpecInvalidQnt | the specification quantity is specified incorrectly |
28 | fveGDocSpecInvalidOptions | unknown set of specification options |
29 | fveGDocSpecInvalidSum | the amount/price/value of the tax is incorrectly specified |
30 | fveGDocSpecRec0Missing | there is no specification of a paired receipt (p/n, i/t) |
31 | fveGDocSpecRec1Missing | there is no specification of the pair expenditure (p/n, i/t) |
32 | fveGDocSpecD11InvalidDupData | the data in the receipt record differs from the expenditure record |
33 | fveGDocSpecInvalidDepartId | incorrect storehouse ID |
34 | fveGDocSpec1_5InvalidPairSpecGDocType | incorrect type of linked note in the return invoice |
35 | fveGDocSpec1_5InvalidDateStampe | the linked invoice has a later date than the return date |
36 | fveGDocSpec1_5InvalidActiveFlag | the linked invoice is not activated, while the return invoice is activated |
37 | fveGDocSpec1_5InvalidCorr | correspondent in the linked delivery note does not match the correspondent in the return note |
38 | fveGDocSpec1_5RetRefNotFound | the return record was not found in the table |
39 | fveGDocSpec1_5InvalidRetRefCount | the counter of the GDocRetRefs table does not match the number of records |
40 | fveGDocSpec1_5InvalidRetRefsOrder | incorrect order of records in the GDocRetRefs table (not resp. DateStamp of returns) |
41 | fveGDocSpec1_5InvalidQnt | the (total) number of returns from the record exceeds the number of records |
42 | fveGDocSpec13ExpSpecNotFound | the expenditure specification of the d/c, compared with the receipt one, was not found |
43 | fveGDocSpec13InvalidPartSum | the total share of the expenditure self cost should be equal to |
44 | fveGDocSpecInvalidSpecRef | (obviously) incorrect value of GDocSpecRec::SpecRef |
45 | fveQueueNegR0 | negative receipt is CURRENTLY DISABLED |
46 | fveQueueNegR1 | negative spending is CURRENTLY DISABLED |
47 | fveQueueInvalidBqntNeg | the value of BqntNeg (negative quantity compensator) is set incorrectly |
48 | fveQueueInvalidFifoRef0 | an extra link from the expenditure to the receipt (there should be no links) |
49 | fveQueueFifoRefNotFound0 | the link to the receipt in the table was not found |
50 | fveQueueFifoRefNotFound1 | the link to the receipt in the table was not found |
51 | fveQueueFifoRefNotFound2 | the link to the receipt in the table was not found |
52 | fveQueueInvalidFifoRef1 | extra link from the expenditure to the receipt |
53 | fveQueueInvalidRec2SpecRef | the link to the receipt is incorrectly set in the inventory record |
54 | fveQueueInvalidDiffVal | the data on inventory surpluses/shortages were filled in incorrectly |
55 | fveQueueInvalidFifoRefs | there are unaccounted (extra) records in the FifoRefs table |
56 | fveErrCntrSpecCorrDptRefFound | a link to the department was found for the correspondent's RRC |
57 | fveErrCntrSpecDptRefNotFound | for the RRC of the department, cannot find a link to |
58 | fveErrCntrSpecDptInvalidRef | no links to a legal entity were found for the department's RRC |
59 | fveGDocSpecInvalidCmpVerRef | (obviously) incorrect value GDocSpecRec::CmpVerRef |
60 | fveGDocSpecIncompatibleCmpVer | value incompatible with the product GDocSpecRec::CmpVerRef |
Code | Name | Description |
0 | Ok | |
1 | Invalid parameter | |
2 | Parameter not found | |
3 | Error initializing domm.dll | |
4 | Error initializing sdbcli.dll | |
5 | Error executing procedure domm.dll | |
6 | Error executing procedure sdbcli.dll | |
7 | Unknown error | |
8 | Operation aborted by user |