EP01

EP03
EP04
EP05

WU01
EU02
EU03

EF01
EF02
EF03
EF04
EF05
EF06
WF01
WF02

EC01
EC02
EC03
EC06
EC08
EC09
EC10
EC11
EC12
EC13
ECW1

EE01
EE02
EE03
EE04
EE05
EE06

ER01
ER02
ER03
ER04
ER05
ER06
ER07
ER08
ER09
ED01
ED02
ED03

EM01
EM02
EM05
EM06
EM07
EM09
EM10
EM12
EM13
EM14
EM17
EM18
EM19
EM24
EM25
EM26
EM27
EM29
EM30
EM31
EM32
Period Error Codes
This date is not in any open or future enterable period.
This date is not within any period in an open encumbrance year.
This date is not a business day.
There are no business days in this period.

Unbalanced Journal Error Codes

This journal entry is unbalanced. It is processed because suspense posting is allowed in this ledger.
This journal entry is unbalanced and suspense posting is not allowed in this ledger.
This encumbrance journal entry is unbalanced and the Reserve for Encumbrance account is not defined.

Flexfield Error Codes

This account is inactive for this accounting date.
Detail posting not allowed for this account.
Disabled account.
This is an invalid account. Check your cross-validation rules and segment values.
There is no account with this Code Combination ID.
The alternate account is invalid.
An alternate account was used instead of the original account.
A suspense account was used instead of the original account.

Foreign Currency Error Codes

A conversion rate must be entered when using the User conversion rate type.
There is no conversion date supplied.
A conversion rate type or an accounted amount must be supplied when entering foreign currency journal lines.
There is no conversion rate for this currency, conversion rate type, and conversion date.
Invalid currency.
No currencies are enabled.
Encumbrance journals cannot be created in a foreign currency.
Invalid conversion rate type.
The entered amount must equal the accounted amount in a ledger or statistical currency journal line.
Amount is too large.
Converted amounts could not be validated because the conversion rate type is not specified.

Encumbrance Error Codes.

An encumbrance type is required for encumbrance lines.
Invalid or disabled encumbrance type.
Encumbrance journals cannot be created in the STAT currency.
The BUDGET_VERSION_ID column must be null for encumbrance lines.
Average journals cannot be created for encumbrances.
Originating company information cannot be specified for encumbrances.

Reversal Error Codes

A reversal period name must be provided.
This reversal period name is invalid. Check your calendar for valid periods.
The reversal date must be provided
This reversal date is not in a valid period.
This reversal date is not in your database date format.
Your reversal date must be the same as or after your effective date.
This reversal date is not a business day.
There are no business days in your reversal period.
Default reversal information could not be determined.
Descriptive Flexfield Error Codes
The context and attribute values do not form a valid descriptive flexfield for Journals - Journal Entry Lines.
The context and attribute values do not form a valid descriptive flexfield for Journals - Captured Information.
The context and attribute values do not form a valid descriptive flexfield for Value Added Tax.

Miscellaneous Error Codes

Invalid journal entry category.
There are no journal entry categories defined.
The ENCUMBRANCE_TYPE_ID column must be null for actual journals.
The budget_version_id column must be null for actual journals.
The statistical amount belongs in the entered_dr or entered_cr column when entering a STAT currency journal line.
There is no Transaction Code defined.
Invalid Transaction Code.
An error occurred when generating sequential numbering.
The assigned sequence is inactive.
There is a sequential numbering setup error resulting from a missing grant or synonym.
Sequential numbering is always used and there is no assignment for this ledger and journal entry category.
Manual document sequences cannot be used with Journal Import.
Value Added Tax data is only valid in conjunction with actual journals.
Average journals can only be imported into consolidation ledgers.
Invalid average journal column value. Valid values are {Y_CODE, {N_CODE, and null.
Invalid originating company.
Originating company information can only be specified when intercompany balancing is enabled.
You do not have access to this ledger and account combination.
This primary balancing segment value is not valid for this ledger.
This management segment value is not valid for this ledger.
This primary balancing segment value is not valid for the legal entity.