PAXTRAPE Expenditure Inquiry:Error "APP-FND-00005: Incorrect arguments were passed to user exit #MESSAGE_STRING FND" When Adjusting the Expenditure Imported From Payable Expense Report Corresponding to Terminated Employee (Doc ID 2867493.1)

Last updated on JUNE 07, 2022

Applies to:

Symptoms

In Expenditure Inquiry when attempting to adjust the expenditure imported from payable expense report corresponding to terminated employee, the following error is received

ERROR
----------
APP-FND-00005: Incorrect arguments were passed to user exit #MESSAGE_STRING “FND. Please correct the user exit call in your form exit.

STEPS
--------
The issue can be reproduced at will with the following steps:
1. With Projects responsibility, navigate to Expenditures > Expenditure Inquiry.
2. Search for a project number
3. In Expenditures Inquiry, from the list of expenditures, select expenditures > Tools menu > Non-Billable action
4. Click Yes for the message "Do you want to continue the adjust action?" -> get the above error.

Issue occurs while trying to Transfer to another Project Task also.

Cause

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