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WS: 03: Troubleshooting Receipts Entry (P03103) (Doc ID 1099893.1)

Last updated on FEBRUARY 14, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

To document the resolution for errors that might be returned by the system during receipts entry.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Error Messages
 Error 1462 - TI Code Not Allowed
 Error 1130 - Currency Gain/Loss AAI Account Invalid
 Error 0472 - Posted Records–Change/Delete Invalid
 Error 1685 - Write-Off Adjustment Reason Invalid
 Error 2255 - Cannot Reverse or NSF Check
 Error 3802 - Write-off Amount Invalid
 Error 0051 - Company Invalid
 Error 0110 - Transaction Code Misused
 Error 0112 - Amount Applied Greater than Open
 Error 2725 - Summarized Line Error
 Error 1121 - Bank Account Currency is Invalid
 Error 0037 - Address Book Number - Invalid
 Error 0519 - Address Number Invalid for Invoice
References

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