The following table contains the list of all the error messages raised by the Commitment (Deposit) API.
Message
Number Message Code Message Text Type
294849 AR_DAPI_COMM_AMOUNT_
NULL
The commitment amount requires a value. E
294850 AR_DAPI_CUS_LOC_INVALID The customer location is invalid. E 294851 AR_DAPI_CUS_SITE_DFT_
INVALID
The customer site use ID could not be defaulted. E
294852 AR_DAPI_CUS_CONTACT_
INVALID
The customer contact is invalid. E
294853 AR_DAPI_CUST_NULL A value for the customer ID, name, or number is required.
E
294854 AR_DAPI_COMM_BATCH_
INVALID
The batch name or ID is invalid. E
294855 AR_DAPI_TRANS_TYPE_ID_
INVALID
The transaction type ID is invalid. E
294856 AR_DAPI_TRANS_TYPE_
INVALID
The transaction type is invalid. E
294857 AR_DAPI_TERM_NAME_
INVALID
The term name is invalid. E
294858 AR_DAPI_TERM_ID_INVALID The term ID is invalid. E
294859 AR_DAPI_SALESREP_NAME_
INVALID
The sales representative name is invalid. E
Messages
294860 AR_DAPI_SALESREP_ID_
INVALID
The sales representative ID is invalid. E
294861 AR_DAPI_BS_NAME_INVALID The batch source name is invalid. E 294862 AR_DAPI_BS_ID_INVALID The batch source ID is invalid. E AR_DAPI_BS_NAME_IGN The batch source name has been ignored. W 294863 AR_DAPI_SOLD_CUST_NAME_
INVALID
The sold-to customer name is invalid. E
294864 AR_DAPI_SOLD_CUST_COM_
INVALID
The combination of sold-to customer name and number must be valid.
E
294865 AR_DAPI_PAY_CUST_NAME_
INVALID
The paying customer name is invalid. E
AR_DAPI_SOLD_CUST_DFT The sold-to customer defaulted to the bill-to customer. W 294866 AR_DAPI_PAY_CUST_COM_
INVALID
The combination of paying customer name and number must be valid.
E
294867 AR_DAPI_PAY_CUST_NUM_
INVALID
The paying customer number is invalid. E
AR_DAPI_CUS_NAME_NUM_
IGN
The paying customer name and number have been ignored.
W
294868 AR_DAPI_PAY_CUST_ID_
INVALID
The paying customer ID is invalid. E
294869 AR_DAPI_SOLD_CUST_ID_
INVALID
The sold-to customer ID is invalid. E
AR_DAPI_SOLD_CUS_IGN The sold-to customer name and number have been ignored.
W
AR_DAPI_PO_INVALID The printing option is invalid. E
294871 AR_DAPI_STATUS_TRX_
INVALID
The transaction status is invalid. E
294872 AR_DAPI_TAX_FLAG_INVALID The default tax flag is invalid. E AR_DAPI_NO_BATCH A batch or a batch in the profile is required. E 294874 AR_DAPI_MEMO_NAME_
INVALID
The memo name is invalid. E
Message
Number Message Code Message Text Type
Messages
AR_DAPI_MEMO_WRG The memo ID, not the provided memo name, has been used.
W
AR_DAPI_TRANS_TYPE_IGN The type ID, not the provided type, has been used. W AR_DAPI_INV_ID_INVALID The inventory item ID is invalid. E AR_DAPI_INV_MEMO_COM Enter either a memo or inventory item ID. E 294877 AR_DAPI_BILL_OR_SHIP_
CUST_REQ
A bill-to or ship-to customer is required. E
294878 AR_DAPI_BILL_CONTACT_
NAME_INV
Both a first and last name are required for the bill-to contact.
E
294879 AR_DAPI_SHIP_CONTACT_
NAME_INV
Both a first and last name are required for the ship-to contact.
E
AR_DAPI_DEPOSIT_NO_NULL A deposit number is required. E
294881 AR_DAPI_FC_INVALID The finance charges are invalid. E
AR_DAPI_LOC_SITE_NUM_IGN The location site number has been ignored. W 294882 AR_DAPI_REMIT_ADDR_ID_
INVD
The remit-to address ID is invalid. E
294883 AR_DAPI_CUST_LOC_SITE_
NUM_INV
The customer location site number is invalid. E
294884 AR_DAPI_REMIT_ADDRESS_
DFT_ERR
The remit-to address did not successfully default. E
294885 AR_DAPI_TRANS_TYPE_NULL A value for either the transaction type or ID is required.
E
294886 AR_DAPI_BIll_CONTACT_
COM_INV
The combination of the bill-to contact's first and last name must be valid.
E
294887 AR_DAPI_SHIP_CONTACT_
COM_INV
The combination of the ship-to contact's first and last name must be valid.
E
294888 AR_DAPI_POST_COMMIT_ST The deposit did not successfully post. E 294889 AR_DAPI_INSERT_HEADER_ST The header was not successfully inserted for the
deposit.
E
AR_DAPI_BILL_VAL_SHIP_IGN The bill-to customer was defaulted from the ship-to customer because a value for the bill-to customer did not exist.
W
294890 AR_DAPI_LOC_INV The location is invalid. E
Message
Number Message Code Message Text Type
Messages
294891 AR_DAPI_SALESREP_ST The salesperson was not successfully inserted for the deposit.
E
294892 AR_DAPI_SALESREP_NO_ID_
NAME
The salesperson ID and name are required. E
294893 AR_DAPI_NON_REV_AMT_PCT A percentage or amount of nonrevenue sales credit is required.
E
294894 AR_DAPI_DEP_NO_ID_REQ A deposit number or customer transaction ID is required.
AR_DAPI_DEP_NO_ING The deposit number has been ignored. W 294895 AR_DAPI_DEP_ID_INVALID The customer transaction ID is invalid. E 294896 AR_DAPI_DEP_NO_INVALID The deposit number is invalid. E AR_DAPI_REV_AMT_IGN The nonrevenue sales credit amount has been ignored. W Message
Number Message Code Message Text Type
Messages