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E1: 43: Common Errors Received During Voucher Match (P0411/P4314) [Video] (Doc ID 1932593.1)

Last updated on JULY 12, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides solutions to the common errors encountered during Voucher Match (P4314).

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Video for Common Errors In Voucher Match
 Error 0002: Record Invalid
 Error 0002: Record Invalid
Error 43BI011: Inquiry Order Type PO Value Invalid
 Warning 0082: Duplicate Supplier/Invoice Number
Error 1912: Duplicate Supplier/Invoice Number
 Error 0280: Status Invalid for this Order Type
Error 43S1: Approvals Status Codes Missing
 Error 029P: Distribution AAI Number 4330 Invalid
 Error 0057: Outqueue Invalid
 Error 0087: Hold Payment Code Active
 Error 0088: Amount Does Not Balance to Gross
 Error 043C: Invalid Account Number
 Error 078I: Fetch from Table F0006 Failed
Account number X.XXXX.GAIN Invalid
Account number X.XXXX.LOSS Invalid
AAI Missing

 Error 152B: Maximum Value exceeded for line number
 Error 0159: Blank Field Invalid
 Error 023Q: AAI Missing
 Error 0626: Asset Number Invalid
 Error 0953:  Bank Currency Code Incorrect
 Error 0957: Account Currency Code Invalid
 Error 0960: VAT Not Allowed with Currency Code
 Error 0964: Branch/Plant Invalid
 Error 4824: Inv. Constants record (F41001) Not Found
 Error 2361: Batch Type Cannot Be Blank
 Error 2545: Invalid Approval Route Code
 Error 2721: Work Day Calendar not Setup
Error 1986: Work Day Calendar Not Defined
Error 2370: Due Date Invalid or Missing
Error 3013: Discount Date Invalid or Missing
 Error 2837:  Value Exceeds Tolerance error
 Error 3512:  At least one voucher could not be voided
Error 0415: Delete Invalid for this Voucher/Invoice
 Error 3355: Invoice Date After Today
 Error 4150: Invalid Line Type
 Error 43E9: Order number in grid is blank
 Error 4375: Invalid Parameter
 Error 44A1: Progress Payment Interface Not Active
 Error 44A6: Currency Exchange Rate Not Found
 Error 44A8: GL Interface Flag Mismatch
 Error 3710: Supplier Master Information Missing
 Error 2106: Tax Amount Invalid
 Error 032B: Amount Invalid
References

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