Error Status Codes

The following table lists error status code types that can be returned in a message Response. These are values that are used in the code field of the statusDetail type where the type attribute has a value of error.

These codes are listed in the StatusDetailCodeType enumeration, which is defined in the platform faults XSD. You can also view error codes on the Status Detail Code page of the SOAP Schema Browser.

Error Code ReturnedLong Description or Message
ABORT_SEARCH_EXCEEDED_MAX_TIMEThis search has timed out. You can choose to schedule it to run in the background and have the results emailed to you when complete. On the saved search form, click the “Email” tab, check “Send According to Schedule”, choose an email address on the “Specific Recipients” subtab and a recurrence pattern on the “Schedule” subtab.
ABORT_UPLOAD_VIRUS_DETECTEDThe file {1} contains a virus {2}. Upload abort.
ACCESS_DENIEDAccess to this configuration is denied. Please contact NetSuite to gain access to this configuration.
ACCTNG_PRD_REQDMissing next accounting period
ACCT_DISABLEDaccount disabled
ACCT_DISABLEDThis account has been disabled.
ACCT_DISABLEDPlease contact <a href=”mailto:{1}”> Accounts Receivable</a> at 650.627.1316 to re-enable this company.
ACCT_DISABLEDYour account has been inactivated by an administrator.
ACCT_MERGE_DUPThe account merge would result in one or more items using duplicate accounts.
ACCT_NAME_REQDAccounts require a name.
ACCT_NEEDS_CAMPAIGN_PROVISIONPlease contact your account representative to provision campaign emailing for your account.
ACCT_NOT_CREATEDAccount creation was unsuccessful. NetSuite Customer Support has been alerted to this problem.
ACCT_NUM_REQDMissing Account Number. Account number is a required field and it cannot be null or empty.
ACCT_NUMS_REQD_OR_DONT_MATCHMissing ACCT # or ACCT numbers don’t match
ACCT_PERIOD_SETUP_REQDThe accounting period range {1} has not been defined. Please visit ‘<A href='{2}’>Setup > Accounting > Manage Accounting Periods</A>’ to define this period or set up your year.
ACCT_PRDS_BEING_ADDEDPeriods are currently being added to this account. Please try again later.
ACCT_REQDAttempting to adjust provisioning for a customer without an existing account
ACCT_TEMP_DISABLEDYou have entered an invalid password on {1} consecutive attempts. Access to your account has been suspended for {2} minutes. If you have forgotten your password, please contact Customer Support.
ACCT_TEMP_UNAVAILABLECan’t update information – this company’s database is currently offline for maintenance. Please try again later.
ACCT_TEMP_UNAVAILABLE(Temporarily unavailable)
ACCT_TEMP_UNAVAILABLEThe account you are trying to access is currently unavailable while we undergo our regularly scheduled maintenance.
ACCT_TEMP_UNAVAILABLEWe are currently performing maintenance on our system. Please try again soon.
ACCT_TEMP_UNAVAILABLEThe account you are trying to access is currently unavailable while we undergo our regularly scheduled maintenance.
ACCT_TEMP_UNAVAILABLEYour account is disabled for {1} more minutes due to {2} consecutive failed login attempts.
ACCT_TEMP_UNAVAILABLEYour account is not yet ready for you to log in. Please wait and try again.
ACCT_TEMP_UNAVAILABLEYour company database is offline.
ACCT_TEMP_UNAVAILABLEYour data is still being loaded. Please try again later. Contact <a href=’/app/crm/support/nlcorpsupport.nl?type=bug&spf=31′>Professional Services</a> if you have questions.
ACH_NOT_AVAILBLACH Processing is not available in this environment.
ACH_SETUP_REQDAccount {1} is not setup for ACH transactions.
ACTIVE_AP_ACCT_REQDThis transaction requires an active Accounts Payable account. Please enable an existing Accounts Payable account, create a new Accounts Payable account, or contact your System Administrator.
ACTIVE_ROLE_REQDYou can only set an active login role as the SOAP web services default role.
ACTIVE_TRANS_EXISTThere are active direct deposit transactions for this paycheck
ADDITIONAL_AUTHENTICATION_REQUIRED_2FAAdditional Authentication required – 2FA.
ADDITIONAL_AUTHENTICATION_REQUIRED_SQAdditional Authentication required – Security Questions.
ADDRESS_LINE_1_REQDAddress Line 1 is a required field and it cannot be null or empty.
ADMIN_ACCESS_REQAt least one active administrator for each account must have access.
ADMIN_ACCESS_REQAt least one active administrator for this account must have access.
ADMIN_ACCESS_REQDOnly administrators may enter a memorized transaction in a closed period.
ADMIN_ONLY_ACCESS{1} only the administrator may access this page.
ADMIN_ONLY_ACCESS{1} only the administrator may currently access this page.
ADMIN_USER_REQDUser is not an Admin of the demo account
ADMISSIBILITY_PACKG_TYP_REQDAn Admissibility Package Type is required for this international shipment.
ALL_DATA_DELETE_REQDYou must first delete all the data in your account before performing this action. Click <a href=’/pages/setup/clearaccount.jsp?import=T’>here</a> to delete your data.
ALL_MTRX_SUBITMES_OPTNS_REQDThe following matrix subitems exist but aren’t included in the options you just specified. On the Matrix tab, please make sure the options you select include all existing subitems:<p> {1}
ALREADY_IN_INVTThe following {1} numbers are already in inventory: {2}
ALREADY_IN_INVTThe following {1} number is already in inventory: {2}
AMORTZN_INVALID_DATE_RANGEAmortization end date can not be before amortization start date.
AMORTZN_TMPLT_DATA_MISSINGOne or more line items on this transaction have Variable Amortization Templates, but do not have the required {1} also populated. Please either change the Template for these items or indicate which {1} will be used to schedule the amortization.
AMT_DISALLWDDescription items may not have an amount.
AMT_EXCEEDS_APPROVAL_LIMITNo one in your chain of command has a sufficient spending limit to approve this transaction.
ANSWER_REQDPlease provide an answer.
APPROVAL_PERMS_REQD{1} The restrictions on your role do not allow you to approve or reject this record.
AREA_CODE_REQDPlease include an area code with the phone number.
ASSIGNEE_REQD{1} must be assigned to {2}
AT_LEAST_ONE_FILE_REQDDownload folder must have at least one file.
AT_LEAST_ONE_PACKAGE_REQD1 or more packages are required.
AT_LEAST_ONE_RETURN_FLD_REQDYou must specify at least one field to be returned.
AT_LEAST_ONE_SUB_REQDYou must choose at least one subsidiary.
ATTACH_SIZE_EXCEEDEDThe data you are uploading exceeds the maximum allowable size of {1}. Please change your selection and try again
ATTACH_SIZE_EXCEEDEDThis message exceeds the limit of 24 MB. Please reduce the size of the message and its attachments and try again.<br/>Note: Files can be larger when attached due to encoding.
ATTACHMNT_CONTAINS_VIRUSThe attachment with file name {1} contains a virus {2}. It is removed from the message.
ATTACHMNT_CONTAINS_VIRUSThe attachment file {0} contains virus {1}. Save message abort.
AUDIT_W2_1099Use this report to audit the information that will be used to generate W2s and 1099s.
AUTO_NUM_UPDATE_DISALLWDWe currently do not support an automatic numbering update of more than {1} {2} records. Please contact <A href=’/app/crm/support/nlcorpsupport.nl?type=support’>NetSuite Customer Support</A> to request a full numbering update of your {2}s.</a>
AVS_ERRORThis order failed the AVS check and will not be saved.<br><br>An AVS mismatch has been detected and the transaction has been rejected. However, a valid authorization has been created against the cardholder’s account. If you want to accept this order, click Go Back and check the Ignore AVS checkbox and Save the order. Note that this will result in a second authorization.
BALANCE_EXCEEDS_CREDIT_LIMITCustomer balance exceeds credit limit
BANK_ACCT_REQDYou must have a bank account to perform this operation. Click <a href=’/app/accounting/account/account.nl’>here</a> to add one.
BASE_CRNCY_REQDYou may not delete you base currency.
BILL_PAY_STATUS_UNAVAILABLEView Online Bill Pay Status information is currently not available. Please try again in a few minutes.
BILL_PAY_STATUS_UNAVAILABLEView Online Bill Pay Status is not available until your bill pay registration is complete.
BILL_PMTS_MADE_FROM_ACCT_ONLYYour payment has been recorded, but online bill payments can only be made from the account <b>{1}</b>, so no online bill pay payment will be made. You should return to the payment screen if you wish to print the check.
BILLABLES_DISALLWD{1} does not allow billables.
BILLING_ISSUESYour account has been locked due to billing issues. You must call your NetSuite Sales Representative for further assistance.
BILLING_ISSUESYour account has not been fully paid for. Please log in to your account and follow the billing process or contact your Account Manager.
BILLING_SCHDUL_INVALID_RECURRBilling schedules may not have a recurrence count greater than 500
BILLPAY_APPROVAL_UNAVAILBLApprove Online Bill Payments is currently not available. Please try again in a few minutes.
BILLPAY_REGSTRTN_REQDOnline bill pay approve payments is not available until your billpay registration is complete.
BILLPAY_SRVC_UNAVAILBLOnline Bill Pay service is temporarily suspended.<br><br>If you prefer to wait until Online Bill Pay service is restored, just leave payments to be approved in this list.<br><br>We will notify you by email as soon as the service is available again.<br><br>If you need to make an urgent payment, we suggest that you print a check. To do this:<br><br>1. Clear the Online Bill Pay check box for that payment.<br>2. Click the underlined date of the payment, and you will return to the Bill Payment page.<br>3. On the Bill Payment page, click To Be Printed instead of Bill Pay.<br>4. Click Submit.<br>5. Go to Transactions > Print Checks and Forms > Checks, and then mark the check to be printed.<br>6. Click Submit.<br>
BILLPAY_SRVC_UNAVAILBLThe Online Bill Pay service is currently not available. Please try again in a few minutes.
BIN_DSNT_CONTAIN_ENOUGH_ITEMThe following bins do not contain enough of the requested item ({1}): {2}
BIN_DSNT_CONTAIN_ENOUGH_ITEMThe following bin does not contain enough of the requested item ({1}): {2}
BIN_ITEM_UNAVAILBLThe following bins are not available for the specified item: {1}
BIN_ITEM_UNAVAILBLThe following bins are not available for the specified item ({1}): {2}
BIN_ITEM_UNAVAILBLThe following bin in not available for the specified item ({1}): {2}
BIN_ITEM_UNAVAILBLThe following bin is not available for the specified item: {1}
BIN_SETUP_REQDThe following bins are not associated with the item ‘{1}’: {2}.<br>You can associate bins with an item on the inventory tab of the item record.
BIN_UNDEFNDThe following bins specified for the item {1} are not defined in the transaction location ({2}): {3}
BUNDLE_IS_DEPRECATEDThis bundle is no longer available. It has been deprecated by bundle {1} on account {2}.
BUNDLE_IS_DEPRECATEDYou cannot update this bundle as it has been deprecated and you have not been granted access to the replacement bundle. Please contact the solution provider.
CALENDAR_PREFS_REQDSet up {1} Calendar Preferences first.
CALENDAR_PREFS_REQDSet up Calendar Preferences first
CAMPAGIN_ALREADY_EXECUTEDYou cannot delete email campaigns that have already been executed
CAMPAIGN_IN_USEYou cannot delete a campaign event that already has activity.
CAMPAIGN_SET_UP_REQDThe following steps need to be performed before a campaign can be created:<p>{1}
CANNOT_RESET_PASSWORDSorry, we are currently unable to reset your password. Please contact support or try again later.
CANT_APPLY_PMTThe top level entity cannot accept payment because it has a status of {1}. It must have a status of {2} or {3} to accept payment.
CANT_APPLY_PMTThis entity cannot accept payment because it has a status of {1}. It must have a status of {2} or {3} to accept payment.
CANT_AUTO_CREATE_ADJSTMNTThe ‘Intercompany Expenses’ accounting preference does not currently support the automated creation of adjustments. If you would like to create adjustments automatically, please change that preference to ‘Allow and Auto Adjust.’
CANT_CALC_FEDEX_RATESFedEx rates cannot be calculated:
CANT_CANCEL_APPRVD_RETRN_AUTHYou cannot cancel this return authorization because it has already been approved.
CANT_CANCEL_BILL_PMTThe Online Bill Payment cannot be stopped because the payment may already have been made.
CANT_CHANGE_COMMSSNThe Online Bill Payment cannot be stopped because the payment may already have been made.
CANT_CHANGE_CONTACT_RESTRICTNYou cannot change the restriction on this contact.
CANT_CHANGE_CRMRECORDTYPELINKSCannot alter standard CrmRecordTypeLinks
CANT_CHANGE_EVENT_PRIMARY_TYPYou cannot change the primary type for this event
CANT_CHANGE_IP_ADDRESSThe domain {1} is currently associated with IP address {2}. You cannot change the IP address of a live domain.
CANT_CHANGE_LEAD_SOURCE_CATYou cannot change the category for a leadsource that is defined as the default leadsource for another category
CANT_CHANGE_PSWDYou changed your password less than 24 hours ago. NetSuite only allows one password change per 24-hour period.
CANT_CHANGE_REV_REC_TMPLTThe rev rec template on a billable expense can not be changed or removed after it is saved.
CANT_CHANGE_REV_REC_TMPLTThe rev rec template on billable time and items can not be changed or removed after it is saved.
CANT_CHANGE_SUBYou cannot change the subsidiary on this record because doing so will change the subsidiary selected on the associated employee record.
CANT_CHANGE_TASK_LINKCannot alter standard task links
CANT_CHANGE_UNITS_TYPYou may not change the units type of an item after it has been set.
CANT_CHANGE_VSOE_ALLOCTNYou are attempting to change the VSOE Allocation for a transaction in a closed period. You must either change the posting period for the related transaction or open the period.
CANT_CHG_POSTED_BILL_VRNCThe receipts for this bill can not be changed after the bill variance has been posted.
CANT_CHG_POSTED_BILL_VRNCOne or more lines have had their bill variance posted and can not be changed.
CANT_COMPLETE_FULFILLThe fulfillment cannot be completed.
CANT_CONNECT_TO_STOREError – Unable to connect to store {1}
CANT_CONVERT_CLASS_DEPTYou cannot convert classes to departments because you already have department data in the system. You must remove all departments first.
CANT_CONVERT_CLASS_LOCYou cannot convert classes to locations because you already have location data in the system. You must remove all locations first.
CANT_CONVERT_INVT_ITEMThis item is a member of a kit or a non-numbered assembly. You may not convert it to a numbered inventory item.
CANT_CREAT_SHIP_LABELA shipping label could not be generated because the In Bond Code field is not set. Please enter a value in the In Bond Code field on the Item Fulfillment page.
CANT_CREATE_FILESCould not create files for uploading your data
CANT_CREATE_NON_UNIQUE_RCRDA record with the same unique signatures already exists. You must enter unique signatures for each record you create.
CANT_CREATE_POPurchase Orders cannot be created for assembly items.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because a currency must be defined for the “Ship From” country “{1}” when using the Insured Value option. Go to Lists -> Accounting -> Currencies to create a currency for {1}.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because a currency must be defined for the “Ship To” country “{1}” when using the COD option. Go to Lists -> Accounting -> Currencies to create a currency for {1}.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Addressee field of the “Ship To” address is not set. Please enter a “Ship To” Addressee on the Item Fulfillment page.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Address 1 field of the “Ship From” address is not set. Please go to $(regex) to enter the “Ship From” Address 1.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Address 1 field of the “Ship To” address is not set. Please enter a “Ship To” Address 1 on the Item Fulfillment page.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Attention field of the “Ship From” address is not set. Please go to $(regex) to enter the “Ship From” Attention.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the City field of the “Ship To” address is not set. Please enter a “Ship To” City on the Item Fulfillment page.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the City of the “Ship From” address is not set. Please go to $(regex) to enter the “Ship From” City.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Company or Location Name of the “Ship From” address is not set. Please go to $(regex) to enter the “Ship From” Company/Location Name.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Country field of the “Ship To” address is not set. Please enter a “Ship To” Country on the Item Fulfillment page.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Country of the “Ship From” address is not set. Please go to $(regex) to set the “Ship From” Country.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Package Weight was not entered. Please enter a value in the Package Weight field on the Item Fulfillment page.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Phone Number of the “Ship From” address is not set. Please go to $(regex) to set the “Ship From” Phone Number.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Phone Number of the “Ship To” address is not set. Please enter a “Ship To” Phone Number on the Item Fulfillment page.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Pickup Type was not set. Please go to Setup > Set Up Shipping to select a shipping Pickup Type.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the shipping method was not set. Please go to Lists > Shipping Items to select a Shipping Label Integration shipping method for this shipping item.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the State field of the “Ship To” address is not set. Please enter a “Ship To” State on the Item Fulfillment page.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the State of the “Ship From” address is not set. Please go to $(regex) to enter the “Ship From” State.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Zip Code of the “Ship From” address is not set. Please go to $(regex) to enter the “Ship From” Zip Code.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because the Zip field of the “Ship To” address is not set. Please enter a “Ship To” Zip code on the Item Fulfillment page.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because your {1} Account Number is not set. Go to Setup > Set Up Shipping > {2} Registration to enter your {3} Account Number.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because your {1} Registration Address Line 1 is not set. Go to Setup > {2} Registration to complete the Address Line 1 field.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because your {1} Registration City is not set. Go to Setup > {2} Registration to enter your City.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because your {1} Registration Company field is not set. Go to Setup > {2} Registration to enter a name in the Company field.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because your {1} Registration Country is not set. Go to Setup > {2} Registration to select your Country.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because your {1} Registration Ship to Attention field is not set. Go to Setup > {2} Registration to enter a name in the Ship to Attention field.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because your {1} Registration State is not set. Go to Setup > {2} Registration to select or enter your State.
CANT_CREATE_SHIP_LABELA shipping label could not be generated because your {1} Registration Zip Code is not set. Go to Setup > {2} Registration to enter your Zip Code.
CANT_CREATE_WORK_ORDWork orders can only be created for assembly items.
CANT_DEL_DEFAULT_CALENDAR
CANT_DEL_DEFAULT_SHIP_METHODThis Shipping Item cannot be deleted because it is the Default Shipping Method. Please go to Setup > Accounting > Set Up Shipping and choose a new Default Shipping Method before deleting this Shipping Item.
CANT_DEL_REALIZED_GAINLOSSA Realized Gain/Loss Transaction cannot be deleted.
CANT_DEL_TRANS_RVRSLThe reversal of the month-end Unrealized Gain/Loss transaction cannot be deleted.
CANT_DELETE_ACCTThis account cannot be deleted because it has associated transactions.
CANT_DELETE_ACCTThis account cannot be deleted because it is a special type of account needed by {1}
CANT_DELETE_ACCTThis account cannot be deleted because it is a special type of account needed by NetSuite
CANT_DELETE_ACCTThis account cannot be deleted because it is a special type of account needed by the system.
CANT_DELETE_ACCTThis account cannot be deleted because it is used by one or more transactions or it has child accounts or it is used by one or more items.
CANT_DELETE_ACCT_PRDYou may not delete an accounting period with transactions posted to it. You must first edit the transactions, change the posting period and then delete the period.
CANT_DELETE_ALLOCTNThis allocation detail can not be deleted because it has a journal entry.
CANT_DELETE_BINYou may not delete this bin record because it is already in use. You must either remove all references to it in item records and transactions or make it inactive.
CANT_DELETE_CATEGORYThis category cannot be deleted because it has child items
CANT_DELETE_CATEGORYThis category cannot be deleted because it has subcategories
CANT_DELETE_CC_PROCESSORThis credit card processor is used in transaction and cannot be deleted.
CANT_DELETE_CELLThis cell cannot be deleted because it has child items
CANT_DELETE_CHILD_RCRD_FOUNDThis {1} record cannot be deleted because it is referenced by other records.
CANT_DELETE_CHILD_RCRDS_EXISTThis record can not be deleted because it has child records.
CANT_DELETE_CLASSThis class cannot be deleted because it has child items
CANT_DELETE_COLOR_THEMEThis color theme cannot be deleted because it is being used
CANT_DELETE_COMMSSN_SCHDULThis schedule has already been used to generate commission calculations and can’t be deleted. If no authorizations have been made, schedule can be deleted after being removed from all active plans.
CANT_DELETE_COMPANYThis company cannot be deleted because it has child entities
CANT_DELETE_COMPANY_TYPThis company type cannot be deleted because the company has associated transactions.
CANT_DELETE_CONTACT_HAS_CHILDThe contact record cannot be deleted because it has child records.
CANT_DELETE_CONTACT_HAS_CHILDThis contact cannot be deleted because it has child entities
CANT_DELETE_CSTM_FIELDThis custom field cannot be deleted because it is referred to by other custom fields
CANT_DELETE_CSTM_FORMThis custom form cannot be deleted because it is referred to by other custom forms
CANT_DELETE_CSTM_ITEM_FIELDThis custom item field has dependent matrix items. It can not be deleted.
CANT_DELETE_CSTM_LAYOUTThis custom layout cannot be deleted because it is used by custom forms
CANT_DELETE_CSTM_LISTThis custom list cannot be deleted because it is referred to by custom fields
CANT_DELETE_CSTM_RCRDThis custom record cannot be deleted because it is referred to by custom fields
CANT_DELETE_CSTM_RCRD_ENTRYThis custom record entry cannot be deleted because it is referred to by other records
CANT_DELETE_CUSTYou can’t delete this customer because it’s set up as default Anonymous Customer
CANT_DELETE_CUSTOMERThis customer or job cannot be deleted because it has child entities.
CANT_DELETE_DEFAULT_FLDRYou cannot delete the default folders.
CANT_DELETE_DEFAULT_PRIORITYYou cannot delete the default case priority. Please select a new default first.
CANT_DELETE_DEFAULT_SALES_REPDefault Sales Rep Role cannot be deleted.
CANT_DELETE_DEFAULT_STATUSYou cannot delete a default case status. Please select a new default first.
CANT_DELETE_DEFAULT_STATUSYou can’t delete or inactivate that status because it is a set up as a default status. Please navigate to <a href=’/app/setup/sfasetup.nl’ target=’_blank’>Sales Preferences</a> and change that status
CANT_DELETE_DEFAULT_VALUEYou may not delete or inactivate that value because it is a default. Please select a new default first.
CANT_DELETE_DEFAULT_WEBSITEThe default Web site cannot be deleted.
CANT_DELETE_EMPLThis employee cannot be deleted because it has child entities
CANT_DELETE_ENTITYThis entity cannot be deleted because it has child items
CANT_DELETE_FIN_STATMNT_LAYOUTThis financial statement layout cannot be deleted because it is referred to by other layouts.
CANT_DELETE_FLDRThese predefined folders cannot be deleted
CANT_DELETE_HAS_CHILD_ITEMThis {1} cannot be deleted because it has child items
CANT_DELETE_INFO_ITEMThis information item cannot be deleted because it has child items
CANT_DELETE_ITEMThis item cannot be deleted because it has child items
CANT_DELETE_ITEM_LAYOUTThis item/category layout cannot be deleted because it is used by store tabs
CANT_DELETE_ITEM_TMPLTThis item/category template cannot be deleted because it is referred to by a theme or an item
CANT_DELETE_JOB_RESOURCE_ROLEDefault Job Resource Role cannot be deleted.
CANT_DELETE_LEGACY_CATEGORYLegacy category cannot be removed
CANT_DELETE_LINEThis line cannot be deleted, because it is referred to by other records. Before removing this line, remove any discount or markup lines applied to it.
CANT_DELETE_MEDIA_ITEMThis media item cannot be deleted because it is being referenced by another item.
CANT_DELETE_MEMRZD_TRANSThis memorized transaction cannot be deleted because it referenced in transactions
CANT_DELETE_OR_CHANGE_ACCTSpecial accounts cannot be deleted and their type cannot be changed
CANT_DELETE_PLAN_ASSGNMNTTrying to delete plan assignment referenced by precalcs.
CANT_DELETE_PRESNTN_CATThis presentation category cannot be deleted because it has subcategories
CANT_DELETE_RCRDThis {1} record cannot be deleted because it referenced by other records
CANT_DELETE_RCRDThis record cannot be deleted because it has {1}child records{2}
CANT_DELETE_RCRDThis record cannot be deleted because it is referenced by other records or it is used by one or more transactions.
CANT_DELETE_RCRDThis record cannot be deleted, because it is referred to by other records.
CANT_DELETE_RCRDSSelected records could not be deleted because one or more of them are of a special type of account needed by {1}
CANT_DELETE_RCRDSSelected records could not be deleted because one or more of them are referenced by other records.
CANT_DELETE_SITE_TAGThis site tag cannot be deleted because it is being used.
CANT_DELETE_SITE_THEMEThis site theme cannot be deleted because it is being used
CANT_DELETE_SOLUTNThis solution cannot be deleted because it has been applied to support cases.
CANT_DELETE_STATUS_TYPEYou cannot delete the only status of type {1}
CANT_DELETE_SUBTABThis subtab cannot be deleted because it is referred to by custom fields
CANT_DELETE_SYSTEM_NOTEYou cannot alter or delete a system logged note.
CANT_DELETE_TAX_VENDORThis is a special tax vendor and cannot be deleted.
CANT_DELETE_TMPLT_RCRDThis template record cannot be deleted.
CANT_DELETE_TRANSThis transaction cannot be deleted because it is a Google Checkout order awaiting updated payment information.
CANT_DELETE_TRANSThis transaction cannot be deleted because it is a posting Google Checkout order.
CANT_DELETE_TRANSThis transaction cannot be deleted because it is linked to one or more commission transactions. The commission authorizations due to this transaction need to be removed to be able to delete this transaction.
CANT_DELETE_TRANSThis transaction cannot be deleted because it is referenced by an intercompany adjustment. The adjustment must be deleted first.
CANT_DELETE_TRANSThis transaction cannot be deleted because it is referred to by other transactions. It may be a bill or an invoice that has been paid or an expense that has been reimbursed.
CANT_DELETE_TRAN_LINEFailed to delete line {1}. This line is linked to another transaction.
CANT_DELETE_TRAN_LINESLines with partially recognized rev rec or amortization schedules can not be deleted.
CANT_DELETE_UPDATE_ACCTThis account cannot be deleted or changed because it is a special type of account needed by {1}
CANT_DELETE_URLThis third party conversion tracking URL cannot be deleted because it is reference by other records.
CANT_DELETE_VENDORThis {1:Vendor} is related to a {2:Partner} which is eligible for commission and cannot be deleted.
CANT_DELETE_VENDORThis vendor cannot be deleted because there are dependent items, such as a pending payment. If you wish to remove the payee, you must first delete all such dependent items.
CANT_DIVIDE_BY_ZEROThere is a divide by zero error in this search. It may be an error with a formula you have used. Please retry without the formula(s). If an error still occurs, please file with Customer Support. If it does not, please correct your formula. Typically that consists of taking the denominator and wrapping it in NULLIF(<denominator>,0).
CANT_DOWNLOAD_EXPIRED_FILEThis file has expired and can no longer be downloaded
CANT_EDIT_CHARGED_ORDERYou cannot charge an order that is already completely charged.
CANT_EDIT_CUST_LISTCan not modify this Custom List because its entries are in use.
CANT_EDIT_CUST_PMTThis customer payment cannot be edited while it has an Automated Clearing House transmission in process.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text> To view the status of customer payments with ACH transmissions, go to Transactions > View Electronic Funds Transfer Status.
CANT_EDIT_DPLYMNT_IN_PROGRESSYou cannot change or delete a deployment that is in progress or in the queue.
CANT_EDIT_DPLYMNT_IN_PROGRESSYou cannot edit a script deployment when it is being executed.
CANT_EDIT_FOLDERPredefined folders cannot be updated.
CANT_EDIT_OLD_CASEThis case cannot be edited because it was closed {1} or more days ago.
CANT_EDIT_STANDARD_OBJCannot alter standard dashboards
CANT_EDIT_STANDARD_OBJCannot alter standard dashboard role maps
CANT_EDIT_STANDARD_OBJCannot alter standard dashboard section maps
CANT_EDIT_STANDARD_OBJCannot alter standard fields
CANT_EDIT_STANDARD_OBJCannot alter standard forms or layouts
CANT_EDIT_STANDARD_OBJCannot alter standard portlets
CANT_EDIT_STANDARD_OBJCannot alter standard report snapshot layouts
CANT_EDIT_STANDARD_OBJCannot alter standard roles
CANT_EDIT_STANDARD_OBJCannot alter standard searches
CANT_EDIT_STANDARD_OBJCannot alter standard sections
CANT_EDIT_STANDARD_OBJCannot alter standard tabs
CANT_EDIT_STANDARD_OBJCannot alter standard tasks
CANT_EDIT_STANDARD_OBJCannot alter standard task categories
CANT_EDIT_STANDARD_OBJCannot alter standard templates
CANT_EDIT_STANDARD_OBJCannot Alter Standard Types
CANT_EDIT_STANDARD_OBJCannot alter standard words
CANT_EDIT_TAGATAThe Receivable Tegata is linked to Invoices and is no longer editable
CANT_EDIT_TRANYou cannot edit intercompany adjustments.
CANT_EDIT_TRANYou cannot edit the account of a transaction line that is linked to others
CANT_EDIT_TRANYou cannot edit this expense report
CANT_EDIT_TRANYou cannot edit this transaction because it was automatically created by the Payroll feature
CANT_ESTABLISH_LINKUnable to establish link with {1}
CANT_FIND_BUGCannot locate the bug that was just entered (1)!
CANT_FIND_MAIL_MERGE_IDMail Merge Id not found
CANT_FIND_RCRDCould not find record with {1} = {2}
CANT_FIND_SAVED_IMPORTNo saved import with internalId {1}
CANT_FIND_SOURCE_AMORTZN_ACCTThe source account for the amortization schedule could not be determined.
CANT_FIND_UPS_REG_FOR_LOCNo UPS registration was found for the location selected. Please select a different shipping item, or go to Setup > Set Up Shipping to register a UPS account for this location.
CANT_FULFILL_ITEMAn item receipt has been posted
CANT_INACTIVATE_COMMSSN_PLANYou cannot inactivate a plan that has commission payments that are pending authorization. Please clear the commission payments at Transactions > Authorize Commissions before inactivating this plan.
CANT_INACTIVE_DEFAULT_SYNC_CATYou cannot inactivate the default synchronization category.
CANT_INACTIVE_DEFAULT_TMPLTYou cannot inactivate this template record because it is set up as a default template
CANT_LOAD_SAVED_SEARCH_PARAMError loading saved search params
CANT_LOGIN_WITH_OAUTHA login operation or Request Level Credentials must not be used in conjunction with OAuth authorization{:do not translate ‘login’ or capitalized words}
Can not lookup field {1} by {2}
CANT_MAKE_CONTACT_PRIVATEEmployee contacts cannot be made private
CANT_MAKE_CONTACT_PRIVATEIndividual relationship contacts cannot be made private
CANT_MARK_SHIPPEDItem {1:item name} cannot be marked shipped because the remaining quantity on the linked purchase order does not match the remaining quantity on the sales order.
CANT_MERGE_EMPLSemployees can not be merged
CANT_MODIFY_APPRVD_TIMETime records can not be modified after they have been approved.
CANT_MODIFY_FULFILL_STATUSYou may not change the fulfillable status of an item which has transactions associated with it.
CANT_MODIFY_ISSUE_STATUSThe issue status ‘{1:issue status name}’ cannot be changed from {2:base status} to {3:base status} because it is in use.
CANT_MODIFY_LOCKED_FLDYou may not update or delete a locked custom field.
CANT_MODIFY_PARENTPayments have been accepted from the top level parent. The top level parent can not be changed.
CANT_MODIFY_REV_RECThe value of Rev Rec on Rev Commit may not be modified for this transaction.
CANT_MODIFY_SUBYou cannot change the subsidiary of this entity because one or more transactions exist for this entity.
CANT_MODIFY_TAGATAThe Payable Tegata is no longer in Issued state and cannot be modified.’
CANT_MODIFY_TAGATAThe Receivable Tegata is no longer in Holding state and cannot be modified.
CANT_MODIFY_TEGATAThe Payable Tegata is linked to bills and cannot be modified.’
CANT_MODIFY_VOID_TRANSThe G/L impact of a voided transaction cannot be changed.
CANT_MODIFY_VOID_TRANSYou may not change the GL impact on a voided {1: transaction type}.
CANT_MOVE_REALIZED_GAINLOSSYou cannot move a Realized Gain/Loss transaction to a date before either the source or the payment transaction.
CANT_PAY_TAGATAEndorsed Tegata can only be paid on or after its maturity date.
CANT_PAY_TAGATAPayable Tegata can only be paid on or after its maturity date.
CANT_PROCESS_IMGFaceless PDF Library unable to process image. Image DPI:{1}.
CANT_RCEIV_BEFORE_FULFILLThe item receipt for a transfer order line can not occur before the item fulfillment.
CANT_RCEIV_ITEMA mark shipped fulfillment line has been processed against item {1:item name}. This item cannot be received.
CANT_RECEIVE_TAGATAReceivable Tegata can only be collected on or after its maturity date.
CANT_REJECT_ORDERYou cannot reject this order because it has already been approved.
CANT_REMOV_ALL_FULFILMNT_LINKSYou may not modify this sales order in such a way that it removes all links to any fulfillment. The modifications you made would leave the fulfillment <a href=”/app/accounting/transactions/transaction.nl?id={1}”>{2}</a> unlinked.
CANT_REMOV_ITEM_SUBYou may not remove a subsidiary from an item that is a member of an assembly, group, or kit item if the parent item is available in that subsidiary.
CANT_REMOVE_ACH_PAY_METHODACH payment methods cannot be removed
CANT_REMOVE_APPROVALThe accounting approval cannot be removed from this expense report because some of its lines have already been invoiced to the customer.
CANT_REMOVE_DOMAINYou are trying to remove a domain that is referenced by {1} CRM template(s). Please first clear the domain from CRM templates before trying to remove it.
CANT_REMOVE_NEXUSA nexus cannot be removed from a subsidiary if the nexus is associated with a transaction.
CANT_REMOVE_SCHDULYou have attempted to remove an active schedule from a plan. Removing this participant is not permitted after commissions against the plan have been generated.
CANT_REMOVE_SUBYou cannot remove subsidiary: {1} because this record is used on a transaction for subsidiary: {1}.
CANT_REMOVE_SUBYou attempted to remove one or more subsidiaries from this item, but the item appears in at least one transaction in those subsidiaries. To remove a subsidiary from the item, make sure the item does not appear in any transactions for that subsidiary.
CANT_RESUBMIT_FAILED_DPLYMNTYou cannot submit a deployment for execution whose status is set to Scheduled.
CANT_RETURN_FLDCan not return field {1}. Reason: {2}
CANT_RETURN_USED_GIFT_CERTUsed gift certificates can not be returned.
CANT_REV_REC_BODY_AND_LINEThe Revenue Recognition fields must be specified at EITHER the transaction body or the item line level, and may NOT be specified at both levels.
CANT_REVERSE_AUTHCard type doesn’t allow reversals. No resolution. Authorization cannot be reversed.
CANT_SCHDUL_RECUR_EVENTBecause the number of days in each month differs, recurring monthly events cannot be scheduled after the 28th.
CANT_SEND_EMAILUnable to send notification email
CANT_SEND_EMAILUnable to send notification email to support rep
CANT_SET_CLOSE_DATEUnable to set expected close date of prospect/lead based on current estimates/opportunities.
CANT_SET_INTERNALIDYou cannot set internalId with upsert.
CANT_SET_STATUSUnable to set status of prospect/lead based on current estimates.
CANT_SWITCH_ROLES_FROM_LOGINRole switching is not allowed from this login.
CANT_SWITCH_SHIP_METHODSwitching the shipping method to another carrier is an unsupported operation, because it requires reloading the item fulfillment form for that carrier.
CANT_UPDATE_ACCTNG_PRDSYou cannot update accounting periods using SuiteScript or SOAP web services. Go to Setup > Accounting > Manage G/L > Manage Accounting Periods.
CANT_UPDATE_AMTThe amount on lines containing partially/fully recognized schedules can not be changed
CANT_UPDATE_DYNAMIC_GROUPYou cannot update dynamic groups. Instead you must modify the saved search associated with the group
CANT_UPDATE_FLDRThese predefined folders cannot be updated
CANT_UPDATE_LINKED_TRANS_LINESYou cannot update linked transaction lines
CANT_UPDATE_PRODUCT_FEEDThis item has multiple product feeds. SOAP web services schema version 2_6 or greater is required to modify product feeds for this item
CANT_UPDATE_RECRD_HAS_CHANGEDCannot update bug. Record has changed since you last retrieved it.
CANT_UPDATE_RECUR_EVENTEvent <id {1}> contains recurrence patterns that are not supported in your client application. You are not allowed to update recurrence pattern on this event. Contact your software vendor for the latest Web Services upgrade.
CANT_UPDATE_ROOT_CATEGORYCan not update root level website categories through SOAP web services.
CANT_UPDATE_STATUS_TYPEYou cannot update the only status of type {1}
CANT_VERIFY_CARDCard Verify not supported. Retry request.
CANT_VOID_TRANSYou cannot void this transaction because it is linked to by one or more transactions such as payments. You must delete or void those transactions first
CARD_EXPIREDExpired Card. Re-submit with valid expiration date.
CARD_ID_REQDCard ID required. Provide a valid card ID.
CASE_ALREADY_ASSIGNEDThis case cannot be grabbed because it is already assigned to another rep. To view the case, go back and click the case number.
CASE_DSNT_EXISTCase doesn’t exist or no customer is associated with case.
CASE_NOT_GROUP_MEMBER{1} this case record does not belong to your group.
CASH_SALE_EDIT_DISALLWDThis cash sale cannot be edited while it has an Automated Clearing House transmission in process.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text> To view the status of cash sales with ACH transmissions, go to Transactions > View Electronic Funds Transfer Status.
CC_ACCT_REQDYou must have a credit card account to perform this operation.
CC_ACCT_REQDYou must have a credit card account to perform this operation. Click <a href=’/app/accounting/account/account.nl’>here</a> to add one.
CC_ALREADY_SAVEDThat credit card is already saved. Please use the saved credit card.
CC_EMAIL_ADDRESS_REQDPlease go back and provide an email address to CC store orders to.
CC_NUM_REQDPlease provide a credit card number.
CC_PROCESSOR_ERRORAn error occurred while processing the credit card. Please contact the merchant for assistance.
CC_PROCESSOR_ERRORAn unexpected error occurred while processing the credit card through MerchantE (reason code = {1}). Please contact NetSuite support.
CC_PROCESSOR_NOT_FOUNDA suitable credit card processor was not found for this transaction.
CC_SECURITY_CODE_REQDThis transaction requires the Credit Card Security Code. Please enter the required value in the {1} field and re-submit.
CERT_AUTH_EXPDCA expired on {1}
CERT_EXPDCertificate expired on {1}
CERT_UNAVAILABLECertificate unavailable (most likely has not been presented by client)
CHANGE_PMT_DATE_AND_REAPPROVEThe payment is more than 30 days past due and has NOT been sent. Edit the payment to change the date and reapprove.
CHAR_ERRORCharacter error on Line# {1} Column# {2} (Byte # {3}). {4}
CHECKOUT_EMAIL_REQDPlease go back and provide an email address to email checkout errors to.
CITY_REQDCity is a required field and it cannot be null or empty.
CLASS_ALREADY_EXISTSA class already exists with that name. Go <a href=”javascript:history.go(-1);”;>back</a>, change the name and resubmit.
CLASS_OR_DEPT_OR_CUST_REQDonly one of class, cust, and dept can be non-null
CLEAR_AUTOCALCFor items that use the time phased replenishment method, you must clear the Auto-Calculate checkbox next to the Reorder Point and Preferred Stock Level fields. The mass update cannot be performed unless these settings are changed.
CLOSE_PREVIOUSE_PERIODPlease close previous period before working on this one.
CLOSED_TRAN_PRDThe G/L impact of a transaction in a closed period cannot be changed.
CLOSED_TRAN_PRDYou cannot move a transaction to or from a closed period.
COGS_ERRORCOGS lines not cleaned up
COGS_ERRORCost of Goods Sold lines not in balance
COGS_ERRORLIFO/FIFO COGS count does not equal the number of items requested COGS ERROR 9765 itemsLinked={1}, itemsTotal={2} kdoc={3}, nid={4}
COMMSSN_ALREADY_CALCLTDYou have attempted to remove an active sales participant from a plan. Removing this participant is not permitted after commissions against the plan have been generated.
COMMSSN_FEATURE_DISABLEDYou have not enabled the Commissions feature.
COMMSSN_FEATURE_DISABLEDYou have not enabled the Partner Commissions/Royalties feature.
COMMSSN_PAYROLL_ITEM_REQDA commission payroll item must be added for each employee to be processed through payroll
COMP_DELETED_OR_MERGEDThe company you try to attach the context to has been deleted or merged.
COMPANION_PROP_REQDError – Items do not have companion property (column) {1}
COMPANY_FLD_REQDThe Company field is required for COD shipments. Go to Setup > Accounting > Shipping, set the Company field on your FedEx Registration record and re-submit.
CONCUR_BILLPAY_JOB_DISALLWDYour account currently has a bill pay approval job in progress. Only one bill pay approval job per account is allowed at a time. Please wait until this process completes before submitting another group of payments for approval. <BR><BR>Visit the <a href=’/app/external/xml/upload/uploadlog.nl?displayType=BILLPAY’>status page </a> to track the progress of the current job.
CONCUR_BULK_JOB_DISALLWDThis Account is already running a bulk processing job. Please visit the <a href=’/app/external/xml/upload/uploadlog.nl?displayType=BULKFULFILL’>status page </a> to track the progress of the current job.
CONCUR_MASS_UPDATE_DISALLWDA mass update is currently running in this account. Please try again in a few minutes.
CONCUR_SEARCH_DISALLWDSearch aborted by concurrent {1} search. Only one search may run at a time.
CONSLD_PRNT_AND_CHILD_DISALLWDA company can be a consolidated child or a consolidated parent but not both
CONTACT_ALREADY_EXISTSA contact record with this name already exists. Every contact record must have a unique name.
CONTACT_ALREADY_EXISTSA contact with the name [{1}] already exists
CONTACT_NOT_GROUP_MEMBR{1} this contact does not belong to your group.
COOKIES_DISABLEDYou have disabled cookies from being stored on your computer or turned off per-session cookies. Please enable this feature and try again
COUNTRY_STATE_MISMATCHThe country and state/province are mismatched, the country is {1} and the state/province is {2}. Please enter a state/province short name that matches the country.
CREATEDFROM_REQDPlease enter a value for createdFrom.
CREDITS_DISALLWDCredits Not Allowed. Contact MerchantE to have credits enabled.
CRNCY_MISMATCH_BASE_CRNCYThe currency you are registered to use is different from the base currency of this company.
CRNCY_NOT_UPDATEDThe following currencies were not updated: {1}
CRNCY_RCRD_DELETEDThis currency record has been deleted. You can create a new currency record at Lists > Accounting > Currencies > New.
CRNCY_REQDcurrency expected for pricing element
CSC_SETUP_REQDTo display the CSC field on the form, you must enable the “Use Card Security Code for Credit Card Transactions” preference, located on the Setup > Accounting Preferences task.
CSTM_FIELD_KEY_REQDThe specified custom field key is missing.
CSTM_FIELD_VALUE_REQDThe specified custom field value is missing.
CSV_DELIMITER_ERRORValues in the following CSV file(s) are not comma separated, and cannot be imported. Please reformat the file(s) and try again. For instructions, <a href=’javascript:nlPopupHelp(“DOC_Reformatting_Semi-Colon_Separated_CSV_Files”,”help”)’>visit this help topic.</a>
CUST_ARLEADY_HAS_ACCTAttempting to provision a new account to a customer with an existing account
CUST_CNTR_USER_ACCESS_ONLYThis form is only accesible to customer center users.
CUST_LEAD_NOT_GROUP_MEMBR{1} this customer or lead does not belong to your group.
CYBERSOURCE_ERRORAn unexpected error occurred while processing the credit card through CyberSource (reason code = {1}). Please contact NetSuite Customer Support.
CYBERSOURCE_ERROR: The credit card was declined by the card issuer. Use a different card for payment or contact the card issuer for more information.
CYBERSOURCE_ERRORThe credit card transaction was denied by the issuing bank. Please try another card or contact the card issuer for more information.
CYBERSOURCE_ERRORThe credit card has expired or the expiration date does not match the date on file with the card issuer. Please correct the expiration date or try another card.
CYBERSOURCE_ERRORThe credit card transaction was denied due to insufficient funds. Please try another card or contact the card issuer for more information.
CYBERSOURCE_ERRORThe credit card transaction could not be completed because the issuing bank was not available. Please try another card or wait a few minutes and try again.
CYBERSOURCE_ERRORInactive card or card not authorized for card-not-present transactions. Please try another card or contact the card issuer for more information.
CYBERSOURCE_ERRORThe card has reached the credit limit. Please try another card or contact the card issuer for more information.
CYBERSOURCE_ERRORInvalid card verification number. Please check to make sure you have provided the correct card verification number.
CYBERSOURCE_ERRORInvalid credit card account number. Please check to make sure you have provided the correct credit card account number.
CYBERSOURCE_ERRORThe type of credit card provided is not accepted by this merchant. Please try another card or contact the merchant for more information.
CYBERSOURCE_ERRORSuccessful transaction.
CYBERSOURCE_ERRORThe request is missing one or more required fields. Possible action: See the reply fields missingField_0…N for which fields are missing. Resend the request with the complete information.
CYBERSOURCE_ERROROne or more fields in the request contains invalid data. Possible action: See the reply fields invalidField_0…N for which fields are invalid. Resend the request with the correct information.
CYBERSOURCE_ERRORThe merchantReferenceCode sent with this authorization request matches the merchantReferenceCode of another authorization request that you sent in the last 15 minutes. Possible action: Resend the request with a unique merchantReferenceCode value.
CYBERSOURCE_ERRORError: General system failure. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors.
CYBERSOURCE_ERRORError: The request was received but there was a server timeout. This error does not include timeouts between the client and the server. Possible action: To avoid duplicating the order, do not resend the request until you have reviewed the order status in the Business Center. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors.
CYBERSOURCE_ERRORError: The request was received, but a service did not finish running in time. Possible action: To avoid duplicating the order, do not resend the request until you have reviewed the order status in the Business Center. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors.
CYBERSOURCE_ERRORThe issuing bank has questions about the request. You do not receive an authorization code programmatically, but you might receive one verbally by calling the processor. Possible action: Call your processor or the issuing bank to possibly receive a verbal authorization. For contact phone numbers, refer to your merchant bank information.
CYBERSOURCE_ERRORExpired card. You might also receive this if the expiration date you provided does not match the date the issuing bank has on file. Possible action: Request a different card or other form of payment.
CYBERSOURCE_ERRORGeneral decline of the card. No other information provided by the issuing bank. Possible action: Request a different card or other form of payment.
CYBERSOURCE_ERRORInsufficient funds in the account. Possible action: Request a different card or other form of payment.
CYBERSOURCE_ERRORStolen or lost card. Possible action: Review the customers information and determine if you want to request a different card from the customer.
CYBERSOURCE_ERRORIssuing bank unavailable. Possible action: Wait a few minutes and resend the request.
CYBERSOURCE_ERRORInactive card or card not authorized for card-not-present transactions. Possible action: Request a different card or other form of payment.
CYBERSOURCE_ERRORThe card has reached the credit limit. Possible action: Request a different card or other form of payment.
CYBERSOURCE_ERRORInvalid card verification number. Possible action: Request a different card or other form of payment.
CYBERSOURCE_ERRORThe customer matched an entry on the processors negative file. Possible action: Review the order and contact the payment processor.
CYBERSOURCE_ERRORInvalid account number. Possible action: Request a different card or other form of payment.
CYBERSOURCE_ERRORThe card type is not accepted by the payment processor. Possible action: Request a different card or other form of payment. Also, check with CyberSource Customer Support to make sure your account is configured correctly.
CYBERSOURCE_ERRORGeneral decline by the processor. Possible action: Request a different card or other form of payment.
CYBERSOURCE_ERRORThere is a problem with your CyberSource merchant configuration. Possible action: Do not resend the request. Contact Customer Support to correct the configuration problem.
CYBERSOURCE_ERRORThe requested amount exceeds the originally authorized amount. Occurs, for example, if you try to capture an amount larger than the original authorization amount. This reason code only applies if you are processing a capture through the API. See Using the API for Captures and Credits. Possible action: Issue a new authorization and capture request for the new amount.
CYBERSOURCE_ERRORProcessor failure. Possible action: Tell the customer the payment processing system is unavailable temporarily, and to try their order again in a few minutes.
CYBERSOURCE_ERRORThe authorization has already been captured. This reason code only applies if you are processing a capture through the API. See Using the API for Captures and Credits. Possible action: No action required.
CYBERSOURCE_ERRORThe requested transaction amount must match the previous transaction amount. This reason code only applies if you are processing a capture or credit through the API. See Using the API for Captures and Credits. Possible action: Correct the amount and resend the request.
CYBERSOURCE_ERRORThe card type sent is invalid or does not correlate with the credit card number. Possible action: Ask your customer to confirm that the card is the type that they indicated in your Web store, then resend the request.
CYBERSOURCE_ERRORThe request ID is invalid. This reason code only applies when you are processing a capture or credit through the API. See Using the API for Captures and Credits. Possible action: Request a new authorization, and if successful, proceed with the capture.
CYBERSOURCE_ERRORYou requested a capture through the API, but there is no corresponding, unused authorization record. Occurs if there was not a previously successful authorization request or if the previously successful authorization has already been used by another capture request. This reason code only applies when you are processing a capture through the API. See Using the API for Captures and Credits. Possible action: Request a new authorization, and if successful, proceed with the capture.
CYBERSOURCE_ERRORThe capture or credit is not voidable because the capture or credit information has already been submitted to your processor. Or, you requested a void for a type of transaction that cannot be voided. This reason code applies only if you are processing a void through the API. See Using the API for Voids for information about voids. Possible action: No action required.
CYBERSOURCE_ERRORYou requested a credit for a capture that was previously voided. This reason code applies only if you are processing a void through the API. See Using the API for Voids for information about voids. Possible action: No action required.
CYBERSOURCE_ERRORError: The request was received, but there was a timeout at the payment processor. Possible action: To avoid duplicating the transaction, do not resend the request until you have reviewed the transaction status in the Business Center.
CYBERSOURCE_ERRORThe authorization request was approved by the issuing bank but declined by CyberSource based on your Smart Authorization settings. Possible action: Do not capture the authorization without further review. Review the ccAuthReply_avsCode, ccAuthReply_cvCode, and ccAuthReply_authFactorCode fields to determine why CyberSource rejected the request.
CYBERSOURCE_ERRORUnable to process credit card transaction. The code returned from CyberSource {1} is not a recognized reason code. Please contact NetSuite support.
CYCLE_IN_PROJECT_PLANThe changes made to this entity have cause a cycle in the project plan. Select a different parent and/or predecessors to avoid the cycle.
DASHBOARD_LOCKEDYour dashboard has been set up and locked by an administrator. Please contact them for details.
DATA_MUST_BE_UNIQUEThe update failed because every entry in this column must be unique.
DATA_REQDYou need to provide a proper value for the required field: {1}.
DATA_REQDYou are missing the following required field(s):{1}
DATE_EXPECTEDYou entered ‘{1}’ into a field where a calendar date was expected.\nPlease go back and change this value to the correct date.
DATE_PARAM_REQDmissing date parameter
DATE_PRD_MISMATCHYour transaction date does not fall between the start and end dates of your accounting period.
DEFAULT_CUR_REQDDefault currency cannot be null
DEFAULT_EXPENSE_ACCT_REQDA default expense account must be specified to activate items on the list. Go to Setup > Payroll > Set Up Payroll and click the Default Accounts subtab. In the Payroll Expenses Account field, choose a default general ledger account for your payroll expenses. Then, click Save.
DEFAULT_ISSUE_OWNER_REQDThere is no default owner for the issue role {1}. This operation cannot be completed until this is corrected.
DEFAULT_LIAB_ACCT_REQDA default liability account must be specified to activate items on the list.nGo to Setup > Payroll > Set Up Payroll and click the Default Accounts subtab. In the Payroll Liabilities Account field, choose a default general ledger account for your payroll liabilities. Then, click Save.
DEFAULT_ROLE_REQDLogin Failed because you do not have a default role for the company and email entered. Please Try Again.
DEFAULT_TYPE_DELETE_DISALLWDYou cannot delete default types
DEFERRAL_ACCT_REQDLines with amortization templates must have a deferral account.
DEFERRAL_ACCT_REQDLines with revenue recognition templates must have a deferral account.
DEFERRED_REV_REC_ACCT_REQDThe {1} item does not have a Deferred Revenue Account specified. Please assign the item a Deferred Revenue Account using the standard User Interface, and then re-import the transaction.
DEPT_IN_USEYour classes cannot be converted to departments because your existing department records are referred to by transactions or other records. These department records cannot be overwritten.
DFRNT_SWAP_PRICE_LEVELS_REQDPlease select different price levels to swap prices.
DISALLWD_IP_ADDRESSThe specified IP address rules must allow the login of your current IP Address. Your current IP address is {1}. For information on entering IP address rules, click Help at the top of the page.
DISCOUNT_ACCT_SETUP_REQDPlease <a href=’/app/setup/acctsetup.nl’>Set Up Discount Accounts</a> first.
DISCOUNT_DISALLWDYou have attempted to save this transaction with one or more discounts and where all items have Permit Discount = Never. You must change one of the items to permit a discount, add a new item without the restriction or remove the discount from the transaction.
DISCOUNT_DISALLWD_VSOEPosting discounts are not allowed on items in VSOE bundles.
DISCOUNT_EXCEED_TOTALDiscount can not exceed item total.
DISTRIB_REQD_ONE_DAY_BFOREAll items must be distributed at least one day before they may be transferred.
DOMAIN_IN_USEThe domain {1} is already in use
DOMAIN_WEBSITE_REQDPlease select a Web Site for domain {1}
DROP_SHIP_ERRORThe following error occurred when updating the quantity on the drop ship {1:transaction type}: <p>{2:error message}</p>
DROP_SHIP_ERRORThe transaction was successfully saved, but an error occurred while running user events and email alerts after updating the drop ship {1:transaction type}(s)
DROP_SHIP_ERRORThe transaction was successfully saved, but an error occurred while running user events after updating the drop ship {1:transaction type}(s)
DROP_SHIP_OR_SPECIAL_ORD_ALLWDItems can be Drop Ship or Special Order but not both
DUE_DATE_BFORE_START_DATEDue date occurs before start date
DUE_DATE_REQDPlease enter a value for {1} Due Date
DUP_ACCT_NAMEThe account name you have chosen is already used.<br>Go <a href=’javascript:history.go(-1);’;>back</a>, change the name and resubmit.
DUP_ACCT_NOT_ALLWDYou may not use duplicate accounts on an item.
DUP_ACCT_NUMThe account number you have chosen is already used.
DUP_ACCT_NUMThe account number you have chosen is already used.<br>Go <a href=”javascript:history.go(-1);”;>back</a>, change the number and resubmit.
DUP_ACCT_ON_TRANSThis transaction has duplicate accounts. The main line of the transaction and the line labeled ‘{1}’ both use the account named ‘{2}’.
DUP_BINA bin already exists with that name. Go back, change the name, and resubmit.
DUP_BINThere is already another bin with that number. Please choose a bin number that is not used by another bin.
DUP_BUNDLE_IN_ACCTThat bundle has already been copied or installed in this account.
DUP_BUNDLE_IN_ACCTYou cannot install this bundle as it is a copy of bundle {1} that you previously installed.
DUP_CATEGORYThis category already exists
DUP_CATEGORY_NAMEA category already exists with that name. Go <a href=”javascript:history.go(-1);”;>back</a>, change the name and resubmit.
DUP_COLOR_THEMEThis color theme already exists
DUP_CSTM_FIELDThis custom field already exists
DUP_CSTM_LAYOUTThis custom layout already exists
DUP_CSTM_LISTThere is already a Custom List or Custom List element with that name
DUP_CSTM_RCRDThere is already a Custom Record with that name
DUP_CSTM_RCRD_ENTRYThere is already a Custom Record Entry with that name
DUP_CSTM_TABThis custom tab already exists
DUP_EMPL_EMAILThere is already an employee with external access to this account using that email address. All employees with external access must have a unique email address for login purposes. Go <a href=”javascript:history.go(-1);”;>back</a>, change the email address and resubmit.
DUP_EMPL_ENTITY_NAMEThere is already an employee with external access to this account using that entity name. All employees with external access must have a unique entity name for login purposes. Go <a href=”javascript:history.go(-1);”;>back</a>, change the entity name and resubmit.
DUP_EMPL_TMPLTThere is already an employee template with that name. Go <a href=”javascript:history.go(-1);”;>back</a>, change the template name and resubmit.
DUP_ENTITYThis entity already exists.
DUP_ENTITY_EMAILThere is already an external entity (eg. customer, vendor, or employee) with access to this account using that email address. All external entities with access must have a unique email address for login purposes.
DUP_ENTITY_NAMEThere is already an external entity (eg. customer, vendor, or employee) with access to this account using that entity name. All external entities with access must have a unique entity name for login purposes.
DUP_FEDEX_ACCT_NUMThere is an existing NetSuite registration for FedEx account number {1}.
DUP_FINANCL_STATMNT_LAYOUTThis financial statement layout already exists.
DUP_INFO_ITEMThis information item already exists
DUP_ISSUE_NAME_OR_NUMYou cannot set {1:issue record name} {2:issue number} to be a duplicate of itself or one of its duplicates.
DUP_ITEMUniqueness error – there is already an item with that name or name/parent combination.
DUP_ITEM_LAYOUTThis item/category layout already exists
DUP_ITEM_NAMEThere is already an item with that name.<br>. Go <a href=”javascript:history.go(-1);”;>back</a>, change the name and resubmit.
DUP_ITEM_OPTIONA child item child with that combination of options already exists
DUP_ITEM_TMPLTThis item/category template already exists
DUP_MATRIX_OPTN_ABBRVMatrix option ‘{1}’ already uses that abbreviation. Please choose another.
DUP_MEMRZD_TRANSThere is already a Memorized Transaction with that name.<br>Go <a href=”javascript:history.go(-1);”;>back</a>, change the name and resubmit.
DUP_NAMEThat name is already in use.<br>Go <a href=”javascript:history.go(-1);”;>back</a>, change the name and resubmit.
DUP_PAYROLL_ITEMThere is already a payroll item named {1}
DUP_PRESNTN_CATThis presentation category already exists
DUP_RCRDA {1} already exists with that name. Go <a href=”javascript:history.go(-1);”;>back</a>, change the name and resubmit.
DUP_RCRDMatched more than one record for {1}
DUP_RCRDMatched more than one record (internalIds {1} and {2})
DUP_RCRDThis record already exists
DUP_RCRD_LINKLink to that record already exists
DUP_SALES_TAX_ITEMYou have entered a duplicate Sales Tax Item.<br>Go <a href=”javascript:history.go(-1);”;>back</a>, change the name, city, state or zip code and resubmit.
DUP_SHIPPING_ITEMYou have entered a duplicate Shipping Item.<br>Go <a href=”javascript:history.go(-1);”;>back</a>, change the name and resubmit.
DUP_SHORT_NAMEDuplicate short name
DUP_SITE_THEMEThis site theme already exists
DUP_SOURCE_ACCTDuplicate source accounts are not allowed.
DUP_TAX_CODEYou have entered a duplicate Tax Code.<br>Go <a href=”javascript:history.go(-1);”;>back</a>, change the name and resubmit.
DUP_TAX_CODEYou have entered a duplicate Tax Code.<br>Go <a href=\”javascript:history.go(-1);\”;>back</a>, change the name, city, state or zip code and resubmit.
DUP_TRACKING_NUMYou entered the following tracking number twice: {1}. Note that a single tracking number may not contain spaces or commas. A space or comma will be interpreted as the separator between different tracking numbers. For example, ‘1029 3847 465’ will be interpreted as 3 different tracking numbers. It should be entered without spaces: ‘10293847465’.
DUP_TRANSDuplicate Trans. Unable to locate, no match.
DUP_UPS_ACCT_NUMThere is an existing NetSuite registration for UPS account number {1}.
DUP_VENDOR_EMAILThere is already a vendor with external access to this account using that email address. All vendors with external access must have a unique email address for login purposes. Go <a href=’javascript:history.go(-1);’;>back</a>, change the email address and resubmit.
DUP_VENDOR_NAMEThere is already a vendor using that entity name. All vendors must have a unique entity name. Go <a href=”javascript:history.go(-1);”;>back</a>, change the entity name and resubmit.
DUPLICATE_INVENTORY_NUMDuplicate inventory number found in entry: {1}
DUPLICATE_INVENTORY_NUMDuplicate inventory number found on different lines of transaction
DUPLICATE_KEYSThis record contains duplicated key or keys. Please correct it before next update.
DUPLICATE_NAME_FOR_PRDPlease choose a different period name. “{1}” is already taken.
DUPLICATE_NAME_FOR_ROLEPlease choose a different role name. “{1}” is already taken.
EARNING_ITEM_REQDAt least one employee in this payroll has no earning items.<br>Please make sure that every employee has at least one earning item.
EDITION_DSNT_SUPRT_WORLDPAYWorldPay is not supported in this edition.
EIN_OR_TIN_REQDYou must set either the Employer Identification Number (EIN) or SSN/TIN (Social Security Number, Tax ID Number) to complete this fulfillment. Please go to Setup > Company > Company Information to set either of these fields and re-submit.
EMAIL_ADDRS_REQDPlease enter your email address
EMAIL_ADDRS_REQD_TO_NOTIFYPlease enter an email address for this company. A notification email will be sent when this case record is saved.
EMAIL_ADDRS_REQD_TO_NOTIFYThe recipient you are sending this email to does not have an email address. Please enter one and try again
EMAIL_REQ_HANDLER_ERRORan error occurred while instantiating an email requesthandler
EMAIL_REQ_HANDLER_ERRORAn Error occurred while performing system-level validation of email request for <{1}> from <{2}>
EMAIL_REQ_HANDLER_ERRORAn Error occurred while POSTing data into requestHandlder: {1}
EMAIL_REQ_HANDLER_ERRORan error occurred while servicing an email requesthandler in state: {1}
EMAIL_REQDYou must enter a valid email address to email the transaction.
EMAIL_REQD_ACCT_PROVISIONCannot provision an account without an email address for this customer: Was external access granted?
EMPL_IN_USEYou can’t delete this employee, as commissions have been calculated for this employee.
EMPL_IN_USEYou can’t delete this employee, as it is or has been referenced by other employees as a supervisor.
ERROR_DELETE_CARD_DATAFailed to delete card data. Retry request.
ERROR_IN_TERRITORY_ASSGNMNTError Performing Initial Round_Robin Assignment for Territory: {1}
ERROR_IN_TERRITORY_ASSGNMNTError Performing Round_Robin Assignment for Territory: {1}
ERROR_PRCSSNG_TRANSThere were errors processing the selected transactions. Please process them individually for more information.
ERROR_REFUND_TRANSFailed to refund International transaction. Retry request.
ERROR_REVERSE_AUTHFailed to reverse International authorization. Retry request.
ERROR_SENDING_TRAN_EMAILThe transaction was entered successfully, but an unexpected error occurred while sending the transaction email {1}
ERROR_VOID_TRANSFailed to void International transaction. Retry request.
EVENT_ID_NOT_FOUNDEvent ID not found
EXCEEDED_MAX_ALLWD_LOCYou have reached the maximum allowance of {1} location records. If you need to create additional location records, please contact our NetSuite Customer Support team for assistance
EXCEEDED_MAX_CONCUR_RQSTThe maximum number of concurrent requests has been exceeded. Please try your request again when an existing session has completed.
EXCEEDED_MAX_EMAILSThis account has {1} more bulk emails that can be sent. If you would like to purchase an additional block of emails, please contact your account manager.
EXCEEDED_MAX_EMAILSThe merge exceeds the number of bulk merge emails allotted to your account this year. This account has {1} more bulk emails that can be sent this year. Please contact your NetSuite account manager to purchase additional block of emails.
EXCEEDED_MAX_EMAILSThis campaign email event exceeds the number of emails ({1}) that can be sent per event without setting up a default campaign domain or specifying one on the campaign email template.
EXCEEDED_MAX_EMAILSThis merge operation exceeds the number of emails ({1}) that can be sent per execution without setting up a bulk merge domain or specifying one on the email template.
EXCEEDED_MAX_EMAILSYou cannot schedule more than {1} emails per year. If you’d like to purchase an additional block of emails, please contact your account manager.
EXCEEDED_MAX_FEATURED_ITEMSThere is a limit of {1} featured items on this page.
EXCEEDED_MAX_FIELD_LENGTHAddress line 1 cannot exceed 35 characters. Please check the shipper and recipient address to ensure the “Address 1” field is a maximum of 35 characters.
EXCEEDED_MAX_FIELD_LENGTHAddress line 2 cannot exceed 35 characters. Please check the shipper and recipient address to ensure the “Address 2” field is a maximum of 35 characters.
EXCEEDED_MAX_FIELD_LENGTHThe field {1} contained more than the maximum number ( {2} ) of characters allowed.
EXCEEDED_MAX_FIELD_LENGTHThe string “{1}” contained more than the maximum number of characters allowed.
EXCEEDED_MAX_FIELD_LENGTHToo many characters for a field
EXCEEDED_MAX_MATRIX_OPTNSThe total combination of subitems you have selected exceeds the maximum allowed of 2000. Please choose fewer options on the matrix tab.
EXCEEDED_MAX_MATRIX_OPTNSThe total combination of subitems you have selected exceeds the maximum allowed of 2000. Please choose fewer options on the matrix tab.
EXCEEDED_MAX_PDF_ELEMENTSThere is a maximum of 100 custom elements allowed on a PDF layout.
EXCEEDED_MAX_PDF_EXPORT_COLPDF Export is limited to 30 columns.
EXCEEDED_MAX_PIN_RETRIESPIN entered incorrectly too often.
EXCEEDED_MAX_RCRDYou have reached the maximum allowance of {1} {2} records. If you need to create additional {2} records, please contact our NetSuite Customer Support team for assistance
EXCEEDED_MAX_REPORT_COLThe option you selected in the Column field results in a report that exceeds the maximum number of columns allowed. Please select additional filters or select a shorter date/period range.
EXCEEDED_MAX_REPORT_ROWSReports are limited to {1} rows. Please narrow your results.
EXCEEDED_MAX_REPORT_SIZEThe results of this report are too large. Please narrow your results.
EXCEEDED_MAX_SESSIONSMaximum active sessions exceeded. Please wait 5 minutes and login again.
EXCEEDED_MAX_SHIP_PACKAGEThe maximum number of custom shipping packages has been exceeded: {1}. Please reduce item quantities to generate fewer packages, or enter the packages manually.
EXCEEDED_MAX_TIMEThe operation has exceeded maximum allowed time for completion. Operation aborted.
EXCEEDED_MAX_TRANS_LINESTransactions may not contain more than {1} lines.
EXCEEDED_MAX_USERS_ALLWDThe changes you have made to this employee’s access have caused you to exceed either your full access or Employee Center allowance. To make these changes you must either adjust the number of employees assigned the Employee Center role or contact your account representative to purchase additional licenses.
EXCEEDED_MAX_USERS_ALLWDAssigning this role would exceed your full access licenses ({1}). To assign this role, you must remove another employee’s full access roles or contact your account representative to purchase additional licenses.
EXCEEDED_MAX_USERS_ALLWDThe changes you have made to this employee’s access have caused you to exceed either your full access or Retail User allowance. To make these changes you must either adjust the number of employees assigned the Retail Clerk role or contact your account representative to purchase additional licenses.
EXCEEDED_PER_TRANS_MAXExceeded per transaction maximum on account {1}
EXCEEDED_RQST_SIZE_LIMITYou have exceeded the permitted request size limit ({1})
EXCEEDS_ALLWD_LICENSESAdding access for this user exceeds the number of licenses you have purchased. To add another user, you must first remove access from an existing user or contact NetSuite to purchase additional licenses.
EXCEEDS_ALLWD_LICENSESAdding a {1} would exceed the number of licenses you have purchased. Please contact NetSuite for additional licenses.
EXPENSE_ENTRY_DISALLWD{1} does not allow expense entry.
EXPIRED_SEARCH_CRITERIAYour search criteria expired. The criteria for a specific search generally expire after 15 minutes of inactivity. Please return to the search definition page and re-submit your search.
EXT_CAT_LINK_SETUP_REQDError – you have not properly set up links from your External Catalog Site back into {1}!
EXTERNALID_NOT_SUPPORTEDField {1} does not support externalId
EXTERNALID_REQDThis operation requires a value for externalId.
FAILED_FEDEX_LABEL_VOIDFailed FedEx Label Void
FAILED_FORM_VALIDATIONForm validation failed. You cannot submit this record.
FAILED_UPS_LABEL_VOIDFailed UPS Label Void
FAX_NUM_REQDYou must enter a fax number.
FAX_NUM_REQDYou must enter a fax number for this recipient before performing a fax merge operation.
FAX_NUM_REQDYou must enter a valid fax number to fax the transaction.
FAX_SETUP_REQDBefore you can send faxes, you need to go to the <a href=’/app/setup/printing.nl’>Set Up Printing, Fax & Email</a> page and set up the fax service.
FEATURE_DISABLEDYou do not have the correct features enabled to search on {1}.
FEATURE_DISABLEDThe ”{1}” feature is not enabled in your {2} account.
FEATURE_DISABLEDThe feature ‘{1}’ required to access this page is not enabled in this account.
FEATURE_UNAVAILABLE<b>{1} Trial does not allow access to this feature.</b> If you would like more information about this feature, please contact your account manager.
FEATURE_UNAVAILABLEError – This business does not have the External Catalog Site feature enabled.
FEATURE_UNAVAILABLETest Drive does not allow access to this feature. If you would like more information about this feature, please contact your account manager.
FEATURE_UNAVAILABLEThat feature is only available to Plus users
FEATURE_UNAVAILABLEThe {1} feature is not available to your company.
FEATURE_UNAVAILABLEThis feature is not available to your company.
FED_ID_REQDMust have Federal Identification Number to process 1099-MISC forms.
FED_WITHHOLDING_REQDYour employee record does not have current Federal Withholding information.<p>Please contact your supervisor to set up your record with the appropriate information.</p>
FEDEX_ACCT_REQDThe FedEx Account Number has not been set.
FEDEX_CANT_INTEGRATE_FULFILLThe fulfillment cannot be integrated with {1} because the Shipping Integration Carrier is set to UPS.
FEDEX_DROPOFF_TYP_REQDThe FedEx Dropoff Type has not been set.
FEDEX_INVALID_ACCT_NUMThis account number was not recognized by FedEx. Please re-enter your account number, or contact FedEx to open a new account.
FEDEX_ITEM_CONTENTS_REQDFor international shipments, {1} requires specific information about the item contents.
FEDEX_METER_NOT_RETRIEVEDA FedEx Meter Number was not retrieved for account number {1}. Please try your request again in a few minutes.
FEDEX_METER_REQDThe FedEx Meter Number has not been set.
FEDEX_ONE_PACKG_ALLWDThe selected FedEx service allows only one package per fulfillment. If more than one package is required, please break up the shipment into multiple fulfillments of one package each.
FEDEX_ORIGIN_COUNTRY_US_REQDThe origin country must be United States (US) for all Item Fulfillments when using a FedEx shipping method.
FEDEX_RATING_SRVC_UNAVAILBLThe FedEx rating services application is currently unavailable. Please try your request again in a few minutes.
FEDEX_REG_NOT_FOUNDA valid FedEx Registration was not found for the specified location:
FEDEX_SHIP_SRVC_REQDThe FedEx Shipping Service has not been set.
FEDEX_SHIP_SRVC_UNAVAILBLThe FedEx shipping services application is currently unavailable. Please try your request again in a few minutes.
FEDEX_UNSUPRTD_ORIGIN_COUNTRYThe origin country {1} is currently not supported for Item Fulfillments when using a FedEx shipping method.
FEDEX_USD_EXCHANGE_RATE_REQDCannot retrieve FedEx realtime rates: USD Exchange Rate is required when requesting FedEx realtime rates.
FEDEX_VOID_ERRORThe FedEx Void failed due to a system error.
FIELD_CALL_DATE_REQDMissing Required Field: Call Date
FIELD_DEFN_REQDField definition not found
FIELD_NOT_SETTABLE_ON_ADDYou are not allowed to set the nsKey for a record
FIELD_PARAM_REQDPlease enter a value for {1}
FIELD_PARAM_REQDPlease enter values for {1}.
FIELD_REQDMandatory Field Missing
FIELD_REQDYou must first select a field
FILE_ALREADY_EXISTSA file with the same name already exists in the selected folder.
FILE_ALREADY_EXISTSNote: You are attempting to upload a file with a name matching an existing file in the selected folder. Please rename this file or select another folder, and then upload your file.
FILE_DISALLWD_IN_ROOT_FLDRYou attempted to copy a file to the root directory. Only folders can exist in the root directory.
FILE_DISALLWD_IN_ROOT_FLDRYou attempted to move a file to the root directory. Only folders can exist in the root directory.
FILE_MISSINGFile Missing
FILE_NOT_DOWNLOADABLEIllegal request for a file that isn’t downloadable
FILE_NOT_FOUNDFile/Media Item {1} not found.
FILE_NOT_FOUNDFile not found. Please try your download again.
FILE_REQDYou must enter a file before submitting this form.
FILE_REQDYou must upload a file before creating this media item
FILE_UPLOAD_IN_PROGRESSFiles are currently being uploaded to this account.
FILTER_BY_AMT_REQDPlease enter an amount to filter by.
FINANCE_CHARGE_SET_PREFSFinance Charge Item cannot be edited as an item. Please go to the finance charge preferences page to make changes
FINANCE_CHARGE_SETUP_REQDPlease set <a href=’/app/setup/finchargepref.nl’>Finance Charge Preferences</a> first.
FIRST_LAST_NAMES_REQDPlease enter both your first and last name.
FIRST_QTY_BUCKET_MUST_BE_ZEROQuantity defined for first quantity bucket must be zero
FLD_VALUE_REQDResults are incomplete. You must provide a value for field {1}.
FLD_VALUE_TOO_LARGEValue for field {1} is too large to be processed.
FOLDER_ALREADY_EXISTSA folder with the same name already exists in the selected folder.
FORM_RESUBMISSION_REQDYou have logged in to a different user since you navigated to this form. You must re-submit this form as the new user.
FORM_SETUP_REQDNo appropriate forms are enabled for this role. Please contact your Administrator.
FORM_UNAVAILBL_ONLINEThis form is not available online
FORMULA_ERRORYour formula has an error in it. It could resolve to the wrong datatype, use an unknown function, or have a syntax error. Please go back, correct the formula, and re-submit.
FRIENDLY_NAME_REQDMissing Friendly Name. Friendly Name is a required field and it cannot be null or empty.
FULFILL_REQD_FIELDS_MISSINGFor the listed items, please edit the item record and provide values for the specified fields, and retry the fulfillment.
FULFILL_REQD_FIELDS_MISSINGThe {1} field is required to complete this fulfillment. Please return to the International tab on the item fulfillment and provide a value for the specified field and retry the fulfillment.
FULFILL_REQD_PARAMS_MISSINGCould not perform operation ‘{1}’ since {2} parameter was not set.
FULL_DISTRIB_REQDYou must fully distribute all {1} numbers for {1} numbered items.
FULL_USERS_REQD_TO_INTEGRATEOnly full {1} users can integrate with partners.
FX_MALFORMED_RESPONSEReceived malformed response from Foreign Exchange source.
FX_RATE_REQD_FEDEX_RATECannot retrieve {1} realtime rates: {2} Exchange Rate is required when requesting {3} realtime rates.
FX_TRANS_DISALLWDFX transactions not accepted for this account. Contact MerchantE.
GETALL_RCRD_TYPE_REQDThe getAll record type is required.
GIFT_CERT_AMT_EXCEED_AVAILBLGift certificate redemption amount exceeds available amount on the gift certificate
GIFT_CERT_AUTH_ALREADY_EXISTSGift certificate authorization code {1} already exists
GIFT_CERT_CAN_BE_USED_ONCEA gift certificate may only be used one time on a transaction
GIFT_CERT_CODE_REQDGift certificate codes are missing
GIFT_CERT_CODE_REQDMissing gift certificate authorization code(s). Please go back and enter authorization codes on the {1}.
GIFT_CERT_CODE_REQDYou must specify a gift certificate code.
GIFT_CERT_IN_USEAnother user is using gift certificate {1}
GIFT_CERT_IN_USEGift certificate code {1} is already in use
GIFT_CERT_INVALID_NUMGift certificate numbers may not contain the ‘{1}’ character.
GROUP_DSNT_EXISTThat group does not exist
GROUP_REQDYou cannot perform a bulk merge operation with an empty group
GROUP_TYPE_REQDThe group type is required.
GRTR_QTY_PRICE_LEVEL_REQDEach quantity pricing level must be greater than the previous quantity pricing level.
ILLEGAL_IDIllegal ID. Please enter a name.
ILLEGAL_PERIOD_STRUCTUREIllegal period structure. Date {1} is in multiple periods.
INACTIVE_CC_PROFILEThe credit card processing profile provided is inactive.
INACTIVE_RCRD_FOR_ROLEThe record for this role has been made inactive.
INAVLID_FILE_TYPA change has been made to this file’s format. You cannot upload this type of file.
INAVLID_FILE_TYPYou attempted to upload a restricted file type. Please try again with a selection from the list below:
INAVLID_ITEM_TYPInvalid item type [{1}] for item [{2}].
INAVLID_PRICING_MTRXInvalid Quantity Pricing Matrix for quantity level {1} : Quantity {2}, Base Price {3}
INCOMPATIBLE_ACCT_CHANGEThe account change you have made is incompatible with old transactions. If you need to swap two accounts, you need to do it in 3 steps. For example, to change the income and asset accounts for an item:<ul><li>(1) Change the income account to a temporary account and save</li><li>(2) Change asset account to the old income account and save</li><li>(3) Change the income to the old asset account and save</li></ul>Please contact customer support if you need assistance with this.
INCOMPATIBLE_ACCT_CHANGEThe account change you have made is incompatible with old transactions. Please either change the account selection appropriately or do not request to update past transactions.
INCOMPLETE_BILLING_ADDRBilling address is incomplete.
INCOMPLETE_FILE_UPLOADThe upload did not complete correctly. Please try uploading the file again. If you have repeatedly received this error message, please send mail to <a href=”mailto:{1}”>{2} NetSuite Customer Support</a>.
INCRCT_ORD_INFOThe order contains incorrect information and was not placed.
INITIALIZE_ARG_REQDThe initialize reference id is required.
INITIALIZE_ARG_REQDThe initialize reference type is required.
INITIALIZE_ARG_REQDThe initialize type is required.
INITIALIZE_AUXREF_REQDThe initialize auxReference type is required.
INSTALL_SCRIPT_ERRORInstallation Script Error
INSUFCNT_NUM_PRDS_FOR_REV_RECNot enough accounting periods in range specified for revenue recognition.
INSUFCNT_OPEN_PRDS_FOR_REV_RECNot enough open accounting periods available for revenue recognition.
INSUFFICIENT_CHARS_IN_SEARCHGlobal searches must contain at least three characters to prevent excessive matches.
INSUFFICIENT_FLD_PERMISSIONYou are attempting to read an unauthorized field: {1}
INSUFFICIENT_FLD_PERMISSIONYou cannot access this search because it includes restricted fields. Please contact your administrator.
INSUFFICIENT_FUNDDecline. Insufficient funds.
INSUFFICIENT_PERMISSIONFor security reasons, only an administrator is allowed to edit an administrator record.
INSUFFICIENT_PERMISSIONGlobal search is not permitted from this role.
INSUFFICIENT_PERMISSIONInsufficient privileges
INSUFFICIENT_PERMISSIONYour issue DB access has been inactivated. Please contact your issue DB administrator.
INSUFFICIENT_PERMISSIONYour current login role does not have an associated Issue Role. Please change to a different role or contact your Issue administrator.
INSUFFICIENT_PERMISSIONOnly the owner can make a contact private
INSUFFICIENT_PERMISSIONOnly the super user can update or delete bug entries
INSUFFICIENT_PERMISSIONPermission error: you may not edit this role.
INSUFFICIENT_PERMISSIONPermission Violation: partners do not have access to this report.
INSUFFICIENT_PERMISSIONPermission Violation: partners may not delete saved reports.
INSUFFICIENT_PERMISSIONPermission Violation: You cannot delete saved reports not created by yourself.
INSUFFICIENT_PERMISSION<b>Test Drive does not allow access to this feature.</b> If you would like more information about this feature, please contact your account manager.
INSUFFICIENT_PERMISSIONThe restriction settings on your role deny you access to this item.
INSUFFICIENT_PERMISSIONThis folder does not exist or you do not have permission to access this folder.
INSUFFICIENT_PERMISSIONThis folder does not permit the direct addition of files
INSUFFICIENT_PERMISSIONThis order has been partially or fully processed and may not be edited by a user without permission to approve sales orders.
INSUFFICIENT_PERMISSIONUser permission level could not be established
INSUFFICIENT_PERMISSIONYou do not have permissions to set a value for element {1} due to one of the following reasons: 1) The field is read-only; 2) An associated feature is disabled; 3) The field is available either when a record is created or updated, but not in both cases.
INSUFFICIENT_PERMISSIONYour role does not have permission to provision accounts.
INSUFFICIENT_PERMISSIONYou are not allowed to approve your own transactions.
INSUFFICIENT_PERMISSIONYou are not authorized to change this event’s organizer. Public events may only have their organizer changed by administrators, the event’s organizer, or delegates with edit permission to the event’s calendar. Private or busy events may only have their organizer changed by the owner.
INSUFFICIENT_PERMISSIONYou cannot update a system defined template.
INSUFFICIENT_PERMISSIONYou cannot update cases using this form.
INSUFFICIENT_PERMISSIONYou can not access this page unless you are logged in as the consolidated parent company.
INSUFFICIENT_PERMISSIONYou can only delete notes that you created.
INSUFFICIENT_PERMISSIONYou do not have access to the activity history for that record
INSUFFICIENT_PERMISSIONYou do not have access to the media item you selected.
INSUFFICIENT_PERMISSIONYou do not have access to this page
INSUFFICIENT_PERMISSIONYou do not have access to this template
INSUFFICIENT_PERMISSIONYou do not have permission to access this list.
INSUFFICIENT_PERMISSIONYou do not have permission to access this register.
INSUFFICIENT_PERMISSIONYou do not have permission to access this type of transaction.
INSUFFICIENT_PERMISSIONYou do not have permission to create this type of record. Please choose a different record type.
INSUFFICIENT_PERMISSIONYou do not have permission to email transactions.
INSUFFICIENT_PERMISSIONYou do not have permission to perform this operation.
INSUFFICIENT_PERMISSIONYou do not have permission to print {1}
INSUFFICIENT_PERMISSIONYou do not have permission to view this page.
INSUFFICIENT_PERMISSIONYou do not have privileges to approve commissions.
INSUFFICIENT_PERMISSIONYou do not have privileges to create commissions.
INSUFFICIENT_PERMISSIONYou do not have privileges to create this transaction.
INSUFFICIENT_PERMISSIONYou do not have privileges to perform that operation.
INSUFFICIENT_PERMISSIONYou do not have privileges to perform this action.
INSUFFICIENT_PERMISSIONYou do not have privileges to perform this operation
INSUFFICIENT_PERMISSIONYou do not have privileges to use this page.
INSUFFICIENT_PERMISSIONYou do not have privileges to view this account
INSUFFICIENT_PERMISSIONYou do not have privileges to view this page
INSUFFICIENT_PERMISSIONYou may not create a new Liability Adjustment or edit existing Liability Adjustments.
INSUFFICIENT_PERMISSIONYou may not delete built-in audiences.
INSUFFICIENT_PERMISSIONYou may not delete built-in categories.
INSUFFICIENT_PERMISSIONYou may not delete built-in items.
INSUFFICIENT_PERMISSIONYou may not delete built-in tabs.
INSUFFICIENT_PERMISSIONYou must have either ‘Transactions -> Invoice’ or ‘Transactions -> Cash Sale’ permission to bill sales orders.
INSUFFICIENT_PERMISSIONYou must have either ‘Transactions -> Invoice’ or ‘Transactions -> Cash Sale’ permission to fulfill sales orders.
INSUFFICIENT_PERMISSIONYou must have ‘Transactions -> {1}’permission to build work orders.
INSUFFICIENT_PERMISSIONYou must have ‘Transactions -> Fulfill Sales Orders’ view permission to view sales order fulfillments.
INSUFFICIENT_PERMISSIONYou must have ‘Transactions -> Fulfill Sales Orders’ edit permission to fulfill sales orders.
INSUFFICIENT_PERMISSIONYou need employee access to delete this record.
INSUFFICIENT_PERMISSION{1} The {2} restrictions on your role deny you access to this record.
INSUFFICIENT_PERMISSION{1} The {2} restrictions on your role prevent you from seeing this record.
INSUFFICIENT_PERMISSION{1} The customer restrictions on your partner role prevent you from seeing this record.
INSUFFICIENT_PERMISSION{1} The restrictions on your role deny you access to this record.
INSUFFICIENT_PERMISSION{1} The restrictions on your role do not allow you to modify this record.
INSUFFICIENT_PERMISSION{1} You need {2} the ‘{3}’ permission to access this page. Please contact your account administrator.
INSUFFICIENT_PERMISSION{1} You need a higher level of the ‘{2}’ permission to access this page. Please contact your account administrator.
INSUFFICIENT_PERMISSION{1} You need a higher permission for custom record type {2} to access this page. Please contact your account administrator.
INTEGER_REQD_FOR_QTYQuantity must be an integer for numbered items.
INTL_FEDEX_ONE_PACKG_ALLWDInternational FedEx fulfillments allow only one package. If more than one package is required, please break up the shipment into multiple fulfillments of one package each.
INTL_SHIP_EXCEED_MAX_ITEMThe maximum number of items for FedEx International shipping has been exceeded: {1}
INVALID_ABNInvalid ABN registration number {1}.
INVALID_ACCTInvalid login. No such account.
INVALID_ACCTInvalid account number.
INVALID_ACCT_NUM_CSTM_FIELDThe account number custom field does not exist!! Consult billing cell.
INVALID_ACCT_PRDYou can not create an accounting period that is not a year or does not belong to a year.
INVALID_ACCT_TYPInvalid account type [ {1} ].
INVALID_ACCT_TYPThere is no account of type: {1}
INVALID_ACCT_TYPThe account and its parent have different account type.
INVALID_ACCT_TYPYou cannot change an account to or from A/R or A/P
INVALID_ACTIONYou have attempted an unsupported action.
INVALID_ADDRESS_OR_SHIPPER_NOAn error has occurred. Please ensure that the address information and shipper number are correct, then resubmit the form.
INVALID_ADJUSTMENT_ACCTThe account you selected in Adjustment Account is the same as the asset account for one of the items you are adjusting. Please go back and change the account. Normally, the adjustment account would be an expense account.
INVALID_AES_FTSR_EXEMPTN_NUMThe AES/FTSR Exemption Number is invalid.
INVALID_ALLOCTN_METHODYou have attempted to allocate landed costs to a transaction using an allocation method that results in no allocation for any lines in the transaction. The allocation method you chose is {1}. To correct this problem, go back to the transaction and choose a different allocation method, or modify the items/lines on the transaction so that there will be some cost allocated to the lines.
INVALID_AMORTZN_ACCTThe destination account for the amortization schedule could not be determined.
INVALID_AMTAmount applied greater than total payments and credits
INVALID_AMTForeign currency transactions that use Revenue Commitments cannot have a non-discount line with a negative amount. Please use a non-posting discount item instead.
INVALID_AMTAmount Error (credit) Insufficient Funds (debit). Transaction amount is 0 or too long. Re-submit transaction with a valid amount.
INVALID_AMTNo Action Taken (credit) PIN entry necessary (debit). Reversal amount larger then original amount. No action to take, transaction may not qualify for best level of Interchange.
INVALID_AMTBase and consumer amounts are inconsistent with the FX rate. Correct provided amounts.
INVALID_APP_IDInvalid application id: {1}
INVALID_ASSIGN_STATUS_COMBOInvalid assignee/status combination({1}/{2})
INVALID_ASSIGN_STATUS_COMBOInvalid assignee/status combination (assignee {1}, status {2}, issue #{3}). No default owner for issue role?
INVALID_ASSIGN_STATUS_COMBOInvalid assignee/status combination ({1},{2})
INVALID_AUTHInvalid double authorization. The order is currently authorized for {1}, valid until {2}.
INVALID_AUTH_CODEYou have entered an invalid authorization code for this campaign email address. Please check the authorization code in the email message, and enter it again.
INVALID_AUTOAPPLY_VALUEAmbiguous data: <autoApply> has been selected and lines have been selected in the <applyList> element.
INVALID_AVS_ADDRAVS Address Length Error. Please correct the AVS Address and re-submit.
INVALID_AVS_ADDRInvalid AVS address or zip data. Please correct the AVS data and re-submit.
INVALID_AVS_ZIPAVS Zip Length Error. Please correct the AVS Zip and re-submit.
INVALID_BALANCE_RANGEYour balance is not within the allowed range.
INVALID_BILLING_SCHDULThe billing schedule definition is incompatible with this transaction. Please modify the current billing schedule or select a different one.
INVALID_BILLING_SCHDUL_DATEBilling schedules may not extend beyond 500 years from today
INVALID_BILLING_SCHDUL_ENTRYYou cannot create a billing schedule with two entries on the same date. Please go back and edit the billing schedule or start date.
INVALID_BIN_NUMBin numbers may not contain the ‘{1}’ character
INVALID_BOM_QTYInventory/Assembly quantities cannot be negative
INVALID_BOOLEAN_VALUECheckbox / boolean data must be either ‘T’ or ‘F’
INVALID_BUG_NUMBug number specified was incorrect. (“{1}” isn’t a number.)
INVALID_CAMPAIGN_CHANNELYou cannot use this channel to setup this event
INVALID_CAMPAIGN_GROUP_SIZEWhile in {1}, you can only send {2} emails per campaign event. Please modify one or more of your target groups to contain {2} members or less. All campaign emails will be sent to your {1} login email address.
INVALID_CAMPAIGN_STATUSYou cannot set the status of this campaign event back to ‘In Progress’ because it already has some activity.
INVALID_CARDMissing Card Holder Account Data. Please provide valid card data and re-submit.
INVALID_CARDCard not in authorizers database.
INVALID_CARDThe referencing transaction (i.e. reversal request) was not carried out with the same card as the original transaction. Re-submit with original card.
INVALID_CARD_IDInvalid Card ID. Provide a valid card ID.
INVALID_CARD_NUMInvalid Card Number. Please provide a valid card number and re-submit.
INVALID_CARD_NUMCard No. Error. Card number has unknown Bank Identification Number (BIN) or fails check digit edit. Re-try card number again, verify with merchant it is a valid card with proper logos for card types the merchants accept.
INVALID_CARD_TYPCard Type Not Accepted. Contact MerchantE to add the card type.
INVALID_CARD_TYPMerchant doesn’t accept the transaction’s card type.
INVALID_CASE_FORMYou cannot create cases using this form.
INVALID_CATGRY_TAX_AGENCY_REQA Vendor must be created in a cateogry with the Tax Agency checkbox checked.
INVALID_CC_EMAIL_ADDRESSThe email address to CC store orders to is invalid. Please go back and correct it.
INVALID_CC_NUMCredit card numbers must contain between 13 and 20 digits.
INVALID_CC_NUMCredit card number is not valid. Please check that all digits were entered correctly.
INVALID_CC_NUMCredit card number must contain only digits.
INVALID_CERTIntercompany Transfer Orders cannot be entered when the Setup > Accounting > Accounting Preferences > Order Management > Use Item Cost as Transfer Cost preference is enabled.
INVALID_CERTInvalid CA certificate
INVALID_CERTInvalid certificate key
INVALID_CERTInvalid certificate
INVALID_CERTFailed to verify client certificate, send email to {1} for help.
INVALID_CERT_AUTHThe indicated CA is not the issuer of this certificate
INVALID_CHARGE_AMTCharge amount too large. This order can’t be charged for more than {1}
INVALID_CHARS_IN_EMAILEmail address contains invalid characters.
INVALID_CHARS_IN_NAMEThe From Name field cannot contain apostrophes, quotation marks, commas, or greater than or less than signs.
INVALID_CHARS_IN_NAMEYou cannot use the colon ‘:’ character in the topic name – please remove it .
INVALID_CHARS_IN_PARAM_FIELDThe Additional Parameters field can not contain any of the following characters: “?\<>|/!@#$%^*()+,.:;'””. Please remove them and try again
INVALID_CHARS_IN_URLSpaces are not allowed in the {1}url.<p>Examples of a valid {1}url are:<br><b>http://www.example.com/image.gif</b> or <b>https://one.two.org/user-name/test.jpg</b>
INVALID_CHARS_IN_URLThe URL component you have chosen contains a space or one of the following prohibited character: &?\<>|/!@#$%^&*()+=,.:;'”. Please remove them and try again
INVALID_CHECKOUT_EMAILThe email address to email checkout errors to is invalid. Please go back and correct it.
INVALID_CITYMerchant City Length Error. Reduce the city name length.
INVALID_COLUMN_NAMEInvalid column name in get_invtitem_col_sum_all_locs: {1} [ {2} ]
INVALID_COLUMN_VALUEAn attempt was made to set a column to an invalid value. Dynamic SQL being executed [ {1} ]
INVALID_CONTENT_TYPEInvalid content type. You can only use application/json, application/xml or text/plain with RESTlets.
INVALID_COSTING_METHODSERIAL and LOT are the only costing methods that may be passed as parameters to this page.
INVALID_CRNCY_EXCH_RATEInvalid currency conversion rate.
INVALID_CRYPT_KEY{1} is not a valid cryptographic key written as a hexadecimal number.
INVALID_CSTM_FIELD_DATA_TYPThe customfield [{1}] reference object does not match its data type.
INVALID_CSTM_FIELD_RCRD_TYPInvalid custom field record type
INVALID_CSTM_FIELD_REFThe specified custom field reference {1} is invalid.
INVALID_CSTM_FORM{1} is an invalid custom form
INVALID_CSTM_RCRD_KEYInvalid custom record key [{1}].
INVALID_CSTM_RCRD_QUERYInvalid custom record object in query.
INVALID_CSTM_RCRD_TYPE_KEYInvalid custom record type
INVALID_CSTM_RCRD_TYPE_KEYInvalid custom record type key.
INVALID_CSTM_RCRD_TYPE_KEY{1} refers to a custom list. To get the contents of this list, use the ‘get’ or ‘getAll’ operation with a RecordRef of type ‘customList’
INVALID_CSTM_RCRD_TYP_KEYInvalid custom record type key in query.
INVALID_CURYou have entered an invalid currency symbol or internal ID: {1}.
INVALID_CURR_CODEFailed to find a currency code for the currency symbol {1}. Verify your currency symbol is ISO-compliant and re-submit.
INVALID_CURRENCY_CODEFailed to find currency code for the requested country code. Check country code and retry request.
INVALID_CURRENCY_CODERequest currency code must match FX rate currency code. Retry request with a currency code that matches the FX currency code.
INVALID_CURRENCY_TYPCurrency Type Not Accepted. Contact MerchantE to add the currency type.
INVALID_CUSTOMER_RCRDThis customer record {1} is not valid. Please create the customer first.
INVALID_DATAInvalid data combination, can not set {1} to {2} and {3} to {4}
INVALID_DATA_FORMATInvalid data format. You should return a JavaScript object.
INVALID_DATA_FORMATInvalid data format. You should return TEXT.
INVALID_DATEDate Error. Invalid date.
INVALID_DATEThe date < {1} > is invalid. You must specify a date after < {2} >.
INVALID_DATE_FORMATDate field not in your preferred date format
INVALID_DATE_RANGEThe date range you specified does not enclose all its child periods.
INVALID_DATE_RANGEInvalid time range. The {1} “{2}” start time ({3}) must be earlier than its end time ({4}).
INVALID_DATE_RANGEInvalid Date Range – the To Date value must be on or after the From Date value
INVALID_DATE_RANGEThe date range you specified does not fall inside that of the parent period.
INVALID_DEAL_RANGEInvalid Deal Range – low must be less than projected and high must be greater than projected.
INVALID_DEAL_RANGEInvalid Deal Range – low must be less than projected and high must be greater than projected.
INVALID_DELETE_REFEither RecordRef or CustomRecordRef should be used for ‘delete’ operation.
INVALID_DESTINATION_FLDRThe destination folder is the same as the current folder.
INVALID_DESTNTN_COUNTRYThe destination Country is invalid or has not been set.
INVALID_DESTNTN_POST_CODEThe destination Postal Code is invalid or has not been set.
INVALID_DESTNTN_STATEThe destination State is invalid or has not been set.
INVALID_DETACH_RECORD_TYPMissing or Invalid RecordType for DetachFrom.
INVALID_DETACH_RECORD_TYPDetaching of record type {1} from {2} is not supported.
INVLAID_DISCOUNT_MARKUPPosting and non-posting discounts/markups are not allowed on the same transaction
INVALID_DOMAIN_KEYThe private domain key is invalid, please enter a valid private domain key.
INVALID_DOMAIN_NAMEInvalid domain name {1}, please enter a valid domain name.
INVALID_DUP_ISSUE_REFCannot set this issue to be a duplicate of itself or of an issue that is a duplicate of this issue.
INVALID_EMAILEmail address is not valid.
INVALID_EMAILYour email or code is invalid. Please try again
INVALID_EMAILYou have entered an invalid email address. Please try again.
INVALID_EMAIL_ADDRSome of the email addresses you have entered are invalid: {1:list of invalid email addresses}
INVALID_EMAIL_ADDRThe email address for the web store is invalid. Please go back and correct it.
INVALID_END_DATEYou entered an end date ({1}) that is before the start date ({2})
INVALID_END_DATE{1} [{2}] recurrence end date is invalid
INVALID_END_TIMEinvalid ‘end’ time
INVALID_ENTITY_INTERNALIDAttempt to insert entity with nkey -1 or 0
INVALID_ENTITY_STATUSYou entered an invalid entity status.
INVALID_EVENT_TIMEYou cannot make the time that close to the start or end of the day, because it shifts the event across a day boundary.
INVALID_EXP_DATEInvalid expiration date. Please correct the expiration date and re-submit.
INVALID_EXPNS_ACCT_SUBThe expense account associated with expense category ‘{1:expense category}’ is not available in the subsidiary of customer ‘{2:customer}’.
INVALID_EXPRESSIONERROR: Invalid Expression
INVALID_FAX_NUMThe Fax Number is invalid.
INVALID_FAX_PHONE_FORMATInvalid FaxPhoneNumber. The format of FaxPhoneNumber must contain area code plus seven digit number.
INVALID_FIELD_FOR_RCRD_TYPRecord type {1} does not support field {2}
INVALID_FIELD_NAME_FOR_NULLThe specified name [{1}] must exactly match an existing field name.
INVALID_FILEVerify that you have a valid file to upload.
INVALID_FILE_ENCODINGThe file encoding: {1} is not valid. Please refer to the documentation for a list of supported file encodings.
INVALID_FILE_TYPInvalid file type. File is not a compressed/zip file.
INVALID_FILE_TYPInvalid file type. File is not a compressed zip file.
INVALID_FILE_TYPThe media file type you uploaded was not recognized. Please try again.
INVALID_FLDERROR: Field Not Found
INVALID_FLD_RANGEValue outside of valid min/max range for this field
INVALID_FLD_TYPEApplication error: NLField of type {1} is not supported.
INVALID_FLD_VALUEYou have entered an Invalid Field Value {1} for the following field: {2}
INVALID_FLDR_SIZEError in update_folder_size
INVALID_FORMAT_IN_PARAM_FIELDThe Additional Parameters field is not formatted correctly. Please reformat and try again
INVALID_FORMULAYour formula contains a reference to an encrypted field. This is not allowed.
INVALID_FORMULAYour formula could result in a divide by zero error. Please go back, correct the formula and resumbit.
INVALID_FORMULA_FIELDYour formula has an unrecognized field in it. Please go back and correct the formula and resubmit.
INVALID_FROM_DATEinvalid ‘from’ date
INVALID_FROM_TIMEinvalid ‘from’ time
INVALID_FULFILMNT_ITEMYou have an invalid item {1} in the fulfillment request.
INVALID_FX_BASE_CURRENCYFX amount in base currency is required. Provide the base amount.
INVALID_FX_RATEExchange Rate must be 1 for vendors in your currency.
INVALID_GET_REFEither RecordRef or CustomRecordRef should be used for ‘get’ operation.
INVALID_GIFT_CERTInvalid gift certificate
INVALID_GIFT_CERT_AMTThe remaining amount on a gift certificate can not be negative
INVALID_GIFT_CERT_CODEGift certificate code must contain only letters and digits.
INVALID_GROUP_TYPThis type of group cannot be defined based on another group of the same type.
INVALID_GROUP_TYPYou cannot define this group type using this search.
INVALID_GROUP_TYPEThe group type {1} is invalid.
INVALID_GRPThis type of group cannot be defined based on another group.
INVALID_GST_PST_AGENCIESThe GST or PST agencies are not valid. Please review your company preferences
INVALID_IDNo order found with id {1}
INVALID_IDIdentifiers can contain only digits, alphabetic characters, or “_” with no spaces
INVALID_IDYou have provided an invalid script id or internal id: {1}
INVALID_IDThe externalId attribute is not supported for {1}
INVALID_INITIALIZE_ARGThe reference type {1} and initialize type {2} are not matched.
INVALID_INITIALIZE_ARGInitializeRef should be used for ‘initialize’ operation.
INVALID_INITIALIZE_AUXREFInvalid initialize operation argument ‘auxReference’.
INVALID_INITIALIZE_REFYou can not initialize {1}: invalid reference {2}.
INVALID_INITIALIZE_REFCan not initialize customerPayment: invalid customer reference {1}.
INVALID_INITIALIZE_REFCan not initialize customerPayment: invalid invoice reference {1}.
INVALID_INITIALIZE_REFYou have an invalid sales order {1} or the order is already billed
INVALID_INITIALIZE_REFYou have an invalid sales order {1} or the order is already closed.
INVALID_INSURED_VALUEThe Insured Value cannot exceed the total sum of the items being shipped.
INVALID_INTERNAL_IDThe specified internal id is not allowed.
INVALID_INTERNALIDUnparseable Internal Id, did you mean to lookup this field by Name or External ID?
INVALID_INV_DATEInvoice date on billing schedule may not be after {1}
INVALID_INVENTORY_NUMInvalid set of inventory numbers: values must be separated by commas, spaces, tabs, or line feeds.
INVALID_INV_DATEInvoice date on billing schedule may not be after {1}
INVALID_IP_ADDRESS_RULEThe following IP Address rule is not valid: {1}
INVALID_ISSUE_BUILD_VERSIONCannot set issue {1} to {2} {3} and {4} {5} because that version is not associated with that build.
INVALID_ISSUE_PRIORITYSeverity 1 issues must have priority 1.
INVALID_ISSUE_PRODUCTCannot set issue {1} to {2} {3} and {4} {5} because that product is not associated with that build.
INVALID_ISSUE_PRODUCTCannot set issue {1} to {2} {3} and {4} {5} because that product is not associated with that module.
INVALID_ISSUE_STATUSCannot set issue {1} to status {2} and assignee {3} because that status requires an assignee with issue role {4}.
INVALID_ITEM_OPTIONInvalid item option {1} for item {2}
INVALID_ITEM_OPTIONSThe options for item ‘{1}’ are no longer available. Please change your order and try again.
INVALID_ITEM_SUBTYPInvalid item subtype [{1}] for item [{2}].
INVALID_ITEM_TYPThe item [{1}] does not have a valid item type.
INVALID_ITEM_WEIGHTThe total item weight must be > 0.0
INVALID_JOB_IDYou have specified an invalid Job Id
INVALID_KEY_OR_REFThe specified key is invalid.
INVALID_KEY_OR_REFInvalid {1} reference key {2}.
INVALID_KEY_OR_REFInvalid {1} reference key {2} for {3} {4}.
INVALID_KEY_PASSWORD_REQDThis key is invalid or may require a password
INVALID_LINE_IDNo line items match the entered id(s) {1}.
INVALID_LINK_SUMLinks sum to more than applied transaction amount
INVALID_LINK_SUMLinks sum to more than original transaction amount
INVALID_LIST_IDYou must specify a valid line ID. Please set {1}.
INVALID_LIST_KEYCould not perform operation ”{1}” on an invalid line [{2}].
INVALID_LIST_KEYCould not perform operation ‘add’ on an existing line [{1}].
INVALID_LOCItem Fulfillment/Item Receipt location does not match the location on the Transfer Order
INVALID_LOC_SUB_RESTRICTNYou may not add inventory to a location that is incompatible with the subsidiary restrictions for this item.
INVALID_LOGINInvalid login. Online Form access is disabled.
INVALID_LOGINInvalid login. Supplier access is disabled.
INVALID_LOGIN_ATTEMPTInvalid login attempt.
INVALID_LOGIN_CREDENTIALSA problem occured verifying the presented email address, password, roleName or account number, please verify these pieces of information and try again
INVALID_LOGIN_CREDENTIALSYou have entered an invalid email address or account number. Please try again.
INVALID_LOGIN_CREDENTIALSYou have entered an invalid email address or password. Please try again.
INVALID_LOGIN_CREDENTIALSYou have entered an invalid login password. Please try again.
INVALID_LOGIN_CREDENTIALSYou have entered an invalid password. Please try again.
INVALID_LOGIN_IPInvalid login. IP Address does not match any of the IP Address rules specified for this entity.
INVALID_LOT_NUM_FORMATLot numbers must be entered using this format: LOT#(Quantity).nFor example, to enter a quantity of 100 items as Lot number ABC1234, enter “ABC1234(100)” in the Lot Numbers field.
INVALID_ MACRO_IDThe Macro ID: {1} is not valid! Please refer to the documentation for a list of supported macro IDs.
INVALID_MARKUP_DISCOUNTMarkup/Discount % must be between -999% and 999%
INVALID_MCCMerchant Category Code Length Error. Provide a valid MCC.
INVALID_MEMBER_HIERARCHYYou have defined a group/kit/assembly item that contains a loop in the member hierarchy. You must remove any group/kit/assembly member items that contain this item as a member.
INVALID_MEMRZD_TRANSA memorized transaction may not contain any serial or lot numbers. Go back, remove the numbers, and try to re-Memorize the transaction. Posting transactions such as Bills or Cash Sales may not use serial or lot numbered items. Non-Posting transactions such as Purchase Orders or Sales Orders may use serial or lot numbered items but may not contain serial or lot numbers.
INVALID_MERCHANT_KEYMerchant key is not supplied or incorrect.
INVALID_MERCHANT_NAMEMerchant Name Length Error. Reduce the merchant name length.
INVALID_NAMEInvalid savepoint name. Must start with an alphabet character and can only contain alphanumeric, underscore, dollar, and hash characters.
INVALID_NEXUSTransaction Nexus is incorrect: it is {1} but should be {2}
INVALID_NUMInvalid Decimal Number
INVALID_NUMBERInvalid Decimal Number
INVALID_NUMBERInvalid Integer
INVALID_NUMBERInvalid integer {1}
INVALID_NUMBERInvalid number {1}
INVALID_NUMBERYou entered “{1}” into a field where a numeric value was expected. Please go back and change this value to a number.
INVALID_NUMBERYou entered an invalid number: <br>Go <a href=”javascript:history.go(-1);”;>back</a>, change this value and resubmit.
INVALID_OBJThere are no objects of this type
INVALID_ONLINE_FORMOnline Form not found
INVALID_ONLINE_FORMThis online form is inactive or not available online.
INVALID_ONLINE_FORM_URLYou cannot submit Online forms from this URL. Use the live version: {1} instead
INVALID_OPENID_DOMAINThis is not a valid domain. Please go back and enter your domain name without prefixes such as ‘http://’ or ‘www’.
INVALID_OPERATIONThat operation is not supported for this record type: {1}
INVALID_ORD_STATUSThis order has been partially or fully processed and may not be reset to ‘Pending Approval’.
INVALID_ORIGIN_COUNTRYThe origin Country is invalid or has not been set.
INVALID_ORIGIN_POSTCODEThe origin Postal Code is invalid or has not been set.
INVALID_ORIGIN_STATEThe origin State is invalid or has not been set.
INVALID_PAGE_INDEXJob {1} does not have a page {2}
INVALID_PAGE_PARAMInvalid page parameter. Unable to view page.
INVALID_PAGER_NUMThe Pager Number is invalid.
INVALID_PARAMPlease select either {1} or {2} parameter but not both.
INVALID_PARENTAn account cannot be its own parent
INVALID_PARTNER_CODEAn account for this customer cannot be provisioned unless its partnercode ({1}) is empty or numeric.
INVALID_PARTNER_IDInvalid partner id: {1}
INVALID_PASSWORDInvalid key password
INVALID_PAYCHECK_DATEPaychecks for {1} must be on or after {2}
INVALID_PERIODA period may be only an adjustment period, a quarter, or a year.
INVALID_PHONEThe phone number of the {1} address is invalid. Please verify the phone number is correctly formatted and includes the area code.
INVALID_PHONE_FAX_PAGER_NUMThe Phone, Fax, or Pager Number is invalid.
INVALID_PHONE_NUMThe Phone Number is invalid.
INVALID_PICKUP_POSTAL_CODEAn error has occurred. Pickup Postal Code {1} is not the postal code associated with Shipper Number {2}.
INVALID_PINIncorrect PIN. PIN number may have been entered incorrectly. Re-submit with proper PIN.
INVALID_PIN_DEBIT_TRANS_TYPInvalid pin debit transaction type. Only a sale (D) is supported.
INVALID_PORTLET_TYPunsupported portlet type [{1}], id [{2}] processed by cardMetaDataGenerator
INVALID_POSTInvalid Post
INVALID_PRESENTATION_TYPPresentation Type not recognized
INVALID_PROBABILITY_RANGEProbability must be between 0 and 100.
INVALID_PROFILE_IDInvalid Profile ID or Profile Key. Correct the profile ID and profile key, and re-submit.
INVALID_PROJ_BILLING_TYPThe project billing type is incompatible with the billing schedule on the transaction. Please select a different billing schedule.
INVALID_PST_TAX_VALUEPST tax value is not a valid number: {1}
INVALID_PSWDEmail address “{1}” has been previously registered under a different password from the new password you just provided. For security reasons, you will first need to go back and supply the correct new password for “{1}” to merge the accounts.
INVALID_PSWDInvalid Password. The password must be between 6 and 10 character with at least one numeric and one alphabetic character.
INVALID_PSWDPassword must be at least 6 characters long.
INVALID_PSWDPassword must be at least 6 characters long and contain at least one number or special character.
INVALID_PSWDPassword must contain at least one letter (A-Z).
INVALID_PSWDPassword must contain at least one number or special character.
INVALID_PSWDThe current password you supplied is incorrect.
INVALID_PSWDYour new password must be at least {1} characters, contain at least one non-letter, and be substantially different from the current password.
INVALID_PSWDYour new password must be at least 6 characters, contain at least one non-letter, and be substantially different from the current password.
INVALID_PSWDYour password cannot be the same as your login. Please choose a new password.
INVALID_PSWDYour password must be at least 6 characters
INVALID_PSWDYou’ve used that password before. Please choose a new password.
INVALID_PSWD_HINTYour hint is too similar to your password. Please choose something less obvious.
INVALID_PSWD_ILLEGAL_CHARPassword contains an illegal character.
INVALID_PURCHASE_TAX_CODEPurchase tax code not defined properly for item
INVALID_QTYThe new quantity and new value must be either both positive or both negative.
INVALID_QTYYou may not receive a larger quantity than you shipped.
INVALID_QUANTITYSerial and lot number quantities must be integers
INVALID_QUANTITYSerial and lot number quantities must be positive.
INVALID_QUESTIONPlease select a different question.
INVALID_QUESTIONPlease select a question.
INVALID_RCRDInvalid record specification: {1}
INVALID_RCRD_CONVERSIONOnly customer records can be converted to child or parent records. Please select only customer records for this duplicate merge operation.
INVALID_RCRD_HEADER_Invalid record header: Unable to parse field name from {1}
INVALID_RCRD_HEADER_Invalid record header: Unable to parse record id from {1}
INVALID_RCRD_HEADER_Invalid record header: Unable to parse record type from {1}
INVALID_RCRD_IDInvalid id {1} to create a record.
INVALID_RCRD_INITIALIZEYou have entered an invalid default value for this record initialize operation.
INVALID_RCRD_OBJYou do not have a valid record object.
INVALID_RCRD_REFInvalid RecordRef internalId {1} for field {2}
INVALID_RCRD_REFInvalid record reference.
INVALID_RCRD_REFInvalid record reference
INVALID_RCRD_TRANSFRMYou have entered an invalid default value for this record transformation operation.
INVALID_RCRD_TRANSFRMThat type of record transformation is not allowed. Please see the documentation for a list of supported transformation types
INVALID_RCRD_TRANSFRMThat is not a valid record transformation.
INVALID_RCRD_TYPEInvalid Record Type
INVALID_RCRD_TYPE{1}: type argument {2} is not a valid record or is not available in your account. Please see the documentation for a list of supported record types.
INVALID_RCRD_TYPEThe record type [{1}] is invalid.
INVALID_RCRD_TYPEThe record type is invalid.
INVALID_RECIPIENTRecipient internal id does not match an existing entity.
INVALID_RECR_REFCould not update {1} to {2} because referenced record does not exist
INVALID_RECUR_DATE_RANGEThis event recurrence is invalid because its duration is either negative or longer than one day. {1}
INVALID_RECUR_DATE_RANGEThis event recurrence is invalid because its end-by date is before its start date. {1}
INVALID_RECUR_DATE_RANGEThis event recurrence is invalid because its end time and duration do not match. {1}
INVALID_RECUR_DATE_RANGEThis event recurrence is invalid because its end time is more than one day after its start time. {1}
INVALID_RECUR_DATE_RANGEThis event recurrence is invalid because its end time is not after its start time. {1}
INVALID_RECUR_DATE_RANGEThis event recurrence is invalid because its start time or end time/duration is empty. {1}
INVALID_RECUR_DATE_RANGEThis event recurrence is invalid because its times are not in order. {1}
INVALID_RECUR_DESC_REQDThis event recurrence is invalid because it has no description. {1}
INVALID_RECUR_DOWThis event recurrence has an invalid day-of-week field. {1}
INVALID_RECUR_DOWIMThis event recurrence has an invalid day-of-week-in-month value. {1}
INVALID_RECUR_DOWMASKThis event recurrence is invalid because its day-of-week mask is not 7 characters long. {1}
INVALID_RECUR_FREQUENCYThis event recurrence has an invalid frequency. {1}
INVALID_RECUR_PATTERNThis event does not have a valid recurrence pattern.
INVALID_RECUR_PATTERNThis event recurrence is invalid because it is not a monthly or yearly event and it has day-of-week and day-of-week-in-month field values. {1}
INVALID_RECUR_PATTERNThis event recurrence is invalid because it only has one recurrence time and it must have either none or at least two. {1}
INVALID_RECUR_PATTERNThis event recurrence is invalid because one of its times is out of the range 0 to 86399. {1}
INVALID_RECUR_PATTERNThis event recurrence is invalid because only one of the day-of-week and day-of-week-in-month fields is set. Both must be set or both must be unset. {1}
INVALID_RECUR_PATTERNThis event recurrence is invalid either because it is not weekly and it has a day-of-week mask, or it is weekly and it has no day-of-week mask. {1}
INVALID_RECUR_PATTERNThis single day event is invalid since it contains a recurrence pattern.
INVALID_RECUR_PERIODThis event recurrence has an invalid period. {1}
INVALID_RECUR_TIME_ZONE_REQDThis event recurrence in invalid because it has no time zone. {1}
INVALID_REF_CANT_INITIALIZECannot initialize customerRefund: invalid creditMemo reference {1}.
INVALID_REF_CANT_INITIALIZECannot initialize customerRefund: invalid customer reference {1}.
INVALID_REF_CANT_INITIALIZEYou can not initialize {1} by referencing {2}.
INVALID_REF_KEYInvalid externalId {1}.
INVALID_REF_KEYInvalid reference key [{1}].
INVALID_REFFERER_EMAILThe refferer email address you have entered is not valid. Please try again.
INVALID_REFUND_AMTRefund amount must be between zero and the original amount. Correct amount and retry request.
INVALID_REFUND_AMTThe amount you can refund is {1} because the the order has already been refunded for {2}
INVALID_REPORTThe referenced Report and Row are no longer valid, because the layout containing them has changed. Please edit this reference row to reselect Report and Row.
INVALID_REPORT_IDInvalid report ID.
INVALID_REPORT_ROWInvalid Reference Row
INVALID_REPORT_ROWInvalid Report Row Reference
INVALID_REQUESTinvalid request (failed isValid() check). Email request handler unable to service request for address= <{1}> .
INVALID_RESOURCE_TIMETotal resource time for ‘{1}’ cannot exceed {2} planned time entries.
INVALID_RESULT_SUMMARY_FUNCThe result field {1} cannot be grouped. Please edit the search and omit this field or use a different summary function.
INVALID_RETURN_DATA_OBJECTThe return value of the RESTlet function cannot be used to create a well-formed XML document.
INVALID_RETURN_DATA_OBJECTThe XML document does not contain a root element because the RESTlet function does not return a JavaScript Object.
INVALID_REV_REC_DATE_RANGERev rec end date can not be before rev rec start date.
INVALID_ROLEThe specified role is invalid.
INVALID_ROLEYour role does not give you permission to view this page.
INVALID_ROLE_FOR_EVENTYou seem to have been invited to this {1} in a different role. Please change your role to view the {1}.
INVALID_RQST_CONTACTS_EXISTit has associated primary contacts.
INVALID_RQST_PARENT_REQDit has associated contact records that would be left with no parent company.
INVALID_RQST_SBCUST_JOBS_EXISTit has associated sub-customers or jobs.
INVALID_SAVED_SRCHMissing or invalid saved search for Custom KPI. The search must have a date column as an available filter. Please see help next to Custom KPI dropdown list on KPI setup page.
INVALID_SAVEDSEARCHA saved search with the internal ID {1} does not exist.
INVALID_SAVEDSEARCHWe cannot return search columns for summary saved search {1}.
INVALID_SCHDUL_AMTThe total amount on the schedule must equal the sum of the individual recognition amounts.
INVALID_SCHDUL_AMTThe total amount on the schedule must be equal to the amount of the source transaction line.
INVALID_SCHDUL_FORMATTo create a valid schedule, please enter the bracket values in ascending orders without gaps.
INVALID_SCRIPT_IDA saved search with the script ID {1} does not exist.
INVALID_SEARCHThat search or mass update does not exist.
INVALID_SEARCHYou may search by {1} or {2} but not both
INVALID_SEARCH_CRITERIACan’t search transactions: invalid cross reference key
INVALID_SEARCH_CRITERIAGlobal Search supports at most three keywords and requires at least one. Keywords are composed of only letters, digits, and dashes.
INVALID_SEARCH_FIELD_KEYsearch field keys are not consistent({1}/{2})
INVALID_SEARCH_FIELD_NAMEsearch field names are not consistent({1}/{2})
INVALID_SEARCH_FIELD_OBJ{1} is not a valid search custom field
INVALID_SEARCH_FIELD_OBJ{1} must be used to search custom field {2}
INVALID_SEARCH_FIELD_OBJServer application error: invalid search customfield object.
INVALID_SEARCH_FIELD_OBJInvalid search field object: {1}
INVALID_SEARCH_JOIN_IDInvalid Search Join ID
INVALID_SEARCH_MOREInvalid searchMore operation. Please make sure that you have had a successful search operation before you can perform any searchMore operation.
INVALID_SEARCH_OPERATORYou need to provide a valid search field operator.
INVALID_SEARCH_OPERATORYou can not use this operator ‘{1}’ for internalId search.
INVALID_SEARCH_PAGE_INDEXInvalid search page index.
INVALID_SEARCH_PAGE_SIZEInvalid search page size.
INVALID_SEARCH_PREFYou cannot set returnSearchColumns to false while you specify search columns.
INVALID_SEARCH_PREFYou cannot set returnSearchColumns to true without specifying search columns or referencing a saved search.
INVALID_SEARCH_SELECT_OBJInvalid search select field object: {1}
INVALID_SEARCH_VALUEYou need to provide a search value.
INVALID_SEARCH_VALUEYou need to provide search values.
INVALID_SECONDARY_EMAILInvalid secondary email address. The email address must be in a valid format.
INVALID_SECPAY_CREDENTIALSThe username or password used to process the transaction with SECPay was not valid. Please make sure you have entered the correct username, password, and remote password in your SECPay account setup.
INVALID_SERIAL_NUMNo items match the entered serial number
INVALID_SERIAL_OR_LOT_NUMBERSerial and lot numbers may not contain the ‘{1}’ character.
INVALID_SESSIONA valid NLSession is required to generate record xml
INVALID_SESSIONA valid session is required. Please log in first.
INVALID_SHIP_DATEThe Future Ship Date is invalid. Please verify the entered Future Ship Date is no more than 7 days in the future, and resubmit the fulfillment.
INVALID_SHIP_FROM_STATEThe Ship From State/Province Code is missing or invalid. Please enter the 2 to 5 character abbreviation for the state or province of the address that contains it.
INVALID_SHIP_GRPYou cannot add shipping groups when creating a transaction that has multiple shipping routes enabled. You must first add the items, then get the transaction and update the shipping groups separately.
INVALID_SHIP_SRVCThe selected service is not valid for international shipments. Please choose an international service and retry your request.
INVALID_SHIP_TO_SATEThe Ship To State/Province Code is missing or invalid. Please enter the 2 to 5 character abbreviation for the state or province of the address that contains it.
INVALID_SHIPPER_STATEThe Shipper State/Province Code is missing or invalid. Please enter the 2 to 5 character abbreviation for the state or province of the address that contains it.
INVALID_SITE_CSTM_FILEFile is not a NetSuite site customization export file: it cannot be imported.
INVALID_SOAP_HEADERInvalid SOAP Header: ‘{1}’. Value is ‘{2}’.
INVALID_SRCHThat search or mass update does not exist (internal id={1})
INVALID_SRCH_CRITERIAThe field rule value “{1}” is invalid for field type {2} with criterion “{3}.”
INVALID_SRCH_CSTM_FLDThis search refers to custom field with id = {1} which either is restricted or is not applied to this record type.
INVALID_SRCH_FUNCTNAn nlobjSearchColumn contains an invalid function: {1}.
INVALID_SRCH_SORTAn nlobjSearchColumn that is not sortable contains a sort specification: {1}.
INVALID_SRCH_SUMMARY_TYPAn nlobjSearchFilter contains an invalid summary type: {1}.
INVALID_SRCH_TYPSearch Type not allowed as standalone search
INVALID_SRVC_ITEM_SUBThe service item ‘{1:service item}’ is not available in the subsidiary of customer ‘{2:customer}’.
INVALID_SSOInvalid SuiteSignOn reference: {1}. That SuiteSignOn object does not exist or has been marked as inactive.
INVALID_SSS_DEBUG_SESSIONYou have exceeded the maximum allowable idle time for debugging scripts. To debug another script, simply reload the script debugger page and start a new debugging session.
INVALID_SSS_DEBUG_SESSIONYou have canceled your current script debugging session.
INVALID_STATEMerchant State Length Error. Provide a valid state.
INVALID_STATESignup prospect state ‘{1}’ is invalid.
INVALID_STATUSYou may not change this issue”s status from ”{1}” to ”{2}”.
INVALID_SUBThe subsidiary restrictions on this record are incompatible with those defined for account: {1}. Subsidiary access on this record must be a subset of those permitted by the account.
INVALID_SUBThe subsidiary restrictions on this record are incompatible with those defined for account: {1}. Subsidiary access on this record must be a superset of those permitted by the account.
INVALID_SUBThe subsidiary restrictions on this record are incompatible with those defined for department: {1}. Subsidiary access on this record must be a subset of those permitted by the department.
INVALID_SUBThe subsidiary restrictions on this record are incompatible with those defined for item: {1}. Subsidiary access on this record must be a superset of those permitted by the item.
INVALID_SUBThe subsidiary restrictions on this record are incompatible with those defined for location: {1}. Subsidiary access on this record must be a subset of those permitted by the location.
INVALID_SUBThe Subsidiary selected doesnt match the bank account selected.
INVALID_SUBThis record does not support multiple subsidary restrictions. You must choose a single subsidiary.
INVALID_SUBTransaction references multiple subsidiaries
INVALID_SUBYou may not add members to a group/kit/assembly unless the subsidiaries for those members completely contain the subsidiaries of the group/kit/assembly.
INVALID_SUB{1} can not be used with the selected subsidiary
INVALID_SUBLIST_DESCInvalid sublist description – all sublists must appear exactly as they do in the WSDL (eg end with ‘List’)
INVALID_SUBSCRIPTION_STATUSYou cannot change the global subscription status from its current value of {1:status name}.
INVALID_SUBSCRIPTION_STATUSYou cannot set the global subscription status to the value {1:status name}.
INVALID_SUMMARY_SRCHIn a summary search, you must sort by a result field with a summary function. Please go back and correct the sort by field on the results tab.
INVALID_SUPERVISOREmployees can not be their own supervisor.
INVALID_SUPERVISORYou can’t insert this employee record as it would create a loop in the supervisor hierarchy.
INVALID_TASK_IDThe task ID: {1} is not valid. Please refer to the documentation for a list of supported task IDs.
INVALID_TASK_IDYou have specified an invalid task Id
INVALID_TAX_AMTInvalid tax amount. Correct tax amount and retry request.
INVALID_TAX_CODEInvalid Canadian Tax Code: {1}
INVALID_TAX_CODE_FOR_SUBThe selected tax code is not available in subsidiary.
INVALID_TAX_CODESInvalid Tax Code(s): {1}
INVALID_TAX_PMTYou may not commit tax payment information prior to the start date of the Payroll Service.
INVALID_TAX_VALUEGST and PST amount cannot be negative!
INVALID_TAX_VALUEGST tax value is not a valid number: {1}
INVALID_TIME_FORMAT{1} is not a valid time and it should use the following format h:mm a.
INVALID_TO_DATEinvalid ‘to’ date
INVALID_TRACKING_NUMThe tracking number is not valid.
INVALID_TRACKING_NUMYou have entered a tracking number that exceeds the maximum size of {1} characters: {2}. Multiple tracking numbers must be separated by spaces, tabs, or commas. Slash (/), semicolon (;), colon (:), or any other character that is not a space or a comma will be interpreted as a part of the tracking number.
INVALID_TRAN_ITEM_LINEItem {1} can not be included on the {2} because it is not distributed as of the transaction date
INVALID_TRANSThis transaction is not valid.
INVALID_TRANS_COMPNTYou have entered an invalid component for this transaction.
INVALID_TRANS_IDInvalid Transaction ID. Correct the transaction ID, then re-submit.
INVALID_TRANS_IDOnly sale transactions can be refunded. Provide a valid transaction ID.
INVALID_TRANS_SUB_ACCTTransaction subsidiary {1} is not valid for account {2}. Please choose a different account.
INVALID_TRANS_SUB_CLASSTransaction subsidiary {1} is not valid for class {2}. Please choose a different class.
INVALID_TRANS_SUB_DEPTTransaction subsidiary {1} is not valid for department {2}. Please choose a different department.
INVALID_TRANS_SUB_ENTITYTransaction subsidiary {1} is not valid for entity {2}. Please choose a different entity.
INVALID_TRANS_SUB_ITEMTransaction subsidiary {1} is not valid for item {2}. Please choose a different item.
INVALID_TRANS_SUB_LOCTransaction subsidiary {1} is not valid for location {2}. Please choose a different location.
INVALID_TRANS_TYPTransaction type specified is incorrect.
INVALID_TRANSACTIO_DATEThere are no Accounting Periods that cover this transaction date.
INVALID_TRANSACTION_DATETransaction date {1} is not valid. Transaction dates may be at most {2} years in the past and {3} years in the future.
INVALID_TRIAL_TYPThe trialtype is not availabe in the product specified.
INVALID_TYPInvalid type {1}, use {2}
INVALID_UNIT_TYPOn serialized items, you may not choose a units type that has fractional conversion rates.
INVALID_UNSUPRTD_RCRD_TYPInvalid or unsupported record type: {1}
INVALID_UPS_ACCTAn invalid UPS Account Number was entered. Please verify you have entered the correct Shipper Number and re-submit the form.
INVALID_UPS_PACKG_WEIGHTUPS requires a minimum package weight of .1 LBS and a maximum package weight of 150 LBS. Please adjust the package weights accordingly and resubmit the fulfillment.
INVALID_UPS_VALUESUPS did not accept the entered values for the following fields. Please go back and correct these values:
INVALID_URLPlease begin the {1} url with <b>http://</b> or <b>https://</b><p>Examples of a valid {1}url are:<br><b>http://www.example.com/image.gif</b> or <b>https://one.two.org/user-name/test.jpg</b>
INVALID_URLRequest for invalid URL: {1}
INVALID_URL_PARAMError: URL param {1}=”{2}” – expected an integer.
INVALID_VALUEYou have entered an invalid value {1} for {2}.
INVALID_VAT_AMOUNTVAT amount cannot be negative
INVALID_VAT_REGSTRTN_NUMInvalid VAT registration number {1}.
INVALID_VSOE_ALLOCTNVSOE allocations must be greater than or equal to 0
INVALID_WEBSITE_SECTIONThe Web site section you entered does not exist.
INVALID_WOYou have an invalid work order {1} or the order is already closed.
INVALID_WO_ITEMSpecial Work Order Items can not be Drop Ship or Special Order
INVALID_WORLDPAY_IDExchange source does not recognize your WorldPay ID. Please check that it is correct.
INVALID_WS_VERSIONThe async operation has been submitted through different endpoint version: {1}.
INVALID_YEARInvalid year {1}
INVALID_YEAR_FORMATIllegal year format or value. Examples: 1999, 2000, 2001, etc.
INVALID_ZIP_CODEMerchant Zip Length Error. Provide a valid 5 digit zip.
INVALID_ZIP_FILEInvalid archive. Zip file must contain at least one file.
INVALID_ZIP_POST_CODEThe submitted Zip/Postal Code is invalid. This field may only contain a maximum of 16 digits, spaces, and the dash character (-).
INVENTORY_NUM_DISALLWDInventory numbers are only allowed on items with serial numbered or lot numbered items.
INVLAID_BOOLEAN_VALUEYou have entered an invalid boolean value. Please use true, false, T, or F for boolean values and resubmit your import.
IP_REQUESTYour IP address {1} does not match any of the ipaddress rules specified for this account.
ISSUE_ASSIGNEE_DISALLWDThe specified assignee is disallowed for this issue’s status.
ISSUE_PRODUCT_VERSION_MISMATCHCannot set issue {1} to {2} {3} and {4} {5} because that product is not associated with that version.
ISSUE_VERSION_BUILD_MISMATCHIssue version and build do not match.
ITEM_ACCT_REQDOne of the items on this transaction has an amount but no account. Please fix the item and resubmit the transaction.
ITEM_ACCT_REQDOne of the items on this transaction has an amount but no account. Please fix the item and resubmit the transaction. It might be that you have recently elected to charge for shipping and have not assigned an account to the shipping item that is included in this transaction.
ITEM_ACCT_REQDYou must specify asset and COGS accounts for this inventory item.
ITEM_COUNT_MISMATCHCOGS_CORRECTION: 2 means of calculating the item count do not match for item: {1} vs {2})
ITEM_COUNT_MISMATCHCOGS_CORRECTION: 2 means of calculating the item count do not match for item: {1} vs {2}) There are transactions in the system in which this item is used but the asset account for that item is not the current Asset Account in the item record
ITEM_IS_UNAVAILABLE(Item is unavailable)
ITEM_NAME_MUST_BE_UNIQUEAn item with that name already exists. Please choose another name
ITEM_NOT_UNIQUEThe item [{1}] is not unique.
ITEM_PARAM_REQD_IN_URLError – Item parameter (id=nnn) was not provided on the URL
ITEM_QTY_AMT_MISMATCHInventory and assembly items cannot have zero quantity and non-zero amount.
ITEM_TYP_REQS_UNITItems of type {1} require {2} unit
ITEM_TYP_REQS_UNITItems of type {1} subtype {2} require {3} unit
JE_AMOUNTS_MUST_BALANCEThe amounts in the journal entry must balance.
JE_LINE_MISSING_REQD_DATA{1} are mandatory on all lines of the journal entry.
JE_MAX_ONE_LINEJournal Entries can have a maximum of {1} lines.
JE_REV_REC_IN_PROGRESSThis account is currently processing Revenue Recognition Journal Entries. Only one such process is allowed at a time.
JE_UNEXPECTED_ERRORJournal Entries failed to be created due to unexpected error.
JOB_NOT_COMPLETEThe specified job is not complete yet
JS_EXCEPTIONA JavaScript Exception was thrown
KEY_REQDEmpty key not allowed for {1}
KPI_SETUP_REQDPlease enable the Forecast ({1}) & Quota KPIs
KPI_SETUP_REQDPlease enable the Forecast & Quota KPIs
KPI_SETUP_REQDplease enable the Sales & Forecast KPIs
KPI_SETUP_REQDPlease enable the Sales & Forecast ({1}) KPIs
KPI_SETUP_REQDPlease enable the Sales & Quota KPIs
LABEL_REQDPlease enter a value for Label
LANGUAGE_SETUP_REQDPlease go to company preference to add language to translate.
LINK_LINES_TO_ONE_ORDLines on this record can only be linked to a single order.
LINKED_ACCT_DONT_MATCHYou are attempting to link transaction line items, but items on the lines do not match. This can happen when you create a fulfillment from a sales order, a receipt from a purchase order, an invoice from a sales order, a vendor bill from a purchase order, or a reimbursement from a purchase. Please verify that items in the transaction you are creating match the items in the originating transaction.
LINKED_ENTITIES_DONT_MATCHYou are attempting to link transactions, but the entities on the transactions do not match.
LINKED_ITEMS_DONT_MATCHLinked items don’t match
LIST_ID_REQDRequired field missing in a related list. You must set {1}.
LIST_KEY_REQDThere is no list key for field {1} of list {2}. Please assign a key and resubmit your task.
LOCATIONS_IN_USEYour classes cannot be converted to locations because your existing location records are referred to by transactions or other records. These location records cannot be overwritten.
LOCATIONS_SETUP_REQDYou must first define locations (Lists->Locations->New) before you can distribute inventory.
LOCATIONS_SETUP_REQDYou must first define locations (Lists->Locations->New) before you can transfer inventory.
LOCATION_REQDYou must specify a location to use {1} numbers when Multi-Location Inventory is enabled
LOCKED_DASHBOARDYour dashboard has been set up and locked by an administrator. Please contact them for details.
LOGIN_DISABLEDInvalid login. Customer access is disabled.
LOGIN_DISABLEDLogin access has been disabled for this role.
LOGIN_DISABLEDYour access to {1} has been deactivated. Please contact the company’s administrator to re-activate your access.
LOGIN_DISABLEDYour access to this account has been removed or disabled. Please contact the account adminstrator.
LOGIN_DISABLED_PARTNER_CTRDisabled login: Advanced Partner Center access has been disabled by the account administrator.
LOGIN_DISABLED_PARTNER_CTRDisabled login: Standard Partner Center access has been disabled by the account administrator.
LOGIN_EMAIL_REQDInvalid login. You must provide an email address.
LOGIN_NAME_AND_PSWD_REQDPlease enter both a user name and a password.
LOGIN_REQDYou must <a href=’/pages/login.jsp’ target=’_self’>log in</a> before accessing this page.
LOST_UPSELL_CRITERIAYour upsell criteria were lost. This is probably due to a transient condition such as a server reboot. Click <a href=# onclick=’history.go(-1);’>here</a> to go back and try again.
MACHN_LIST_KEY_NAMES_REQDServer application error: no list key names are defined for field {1} of record of type {2}.
MANDATORY_PRD_TYPE_REQDPlease select the mandatory period type…
MASS_UPDATE_CRITERIA_LOSTYour mass update criteria were lost. This is probably due to a transient condition such as a server reboot. Click <a href=# onclick=’history.go(-1);’>here</a> to go back and try again.
MATCHING_CUR_SUB_REQDThe parent specified must have the same currency and subsidiary as the child
MATCHING_SERIAL_NUM_REQDThe serial numbers on a transfer order receipt must have been fulfilled
MATRIX_INFO_TEMP_LOSTMatrix item information was lost. This was probably due to a transient condition like a server reboot. Please try again.
MATRIX_SUBITEM_NAME_TOO_LONGThe following matrix sub-item name is too long (80 character max):<p> {1} <p> Please shorten your parent item name or your option abbreviations.
MAX_16_LINES_ALLWD_PER_BILLPAYA maximum of 16 lines per payee can be applied per online bill payment.
MAX_200_LINES_ALLWD_ON_TRANSJournal Entries can have a maximum of 200 lines.
MAX_BARCODE_PRINT_EXCEEDEDA maximum of {1} barcodes can be printed at a time.
MAX_BULK_MERGE_RCRDS_EXCEEDEDYou cannot perform a bulk merge operation with a group larger than {1} records
MAX_EMAILS_EXCEEDEDThis campaign email event exceeds the number of emails ({1}) that can be sent per month without setting up a default campaign domain or specifying one on the campaign email template.
MAX_EMAILS_EXCEEDEDThis merge operation exceeds the number of emails ({1}) that can be sent per month without setting up a bulk merge domain or specifying one on the email template.
MAX_RCRDS_EXCEEDEDThe maximum number ( {1} ) of records allowed for a {2} operation has been exceeded.
MAX_VALUES_EXCEEDEDToo many values specified for a MultiSelectField, the maximum is 1000
MEDIA_FILE_INVALID_JSCRIPTMedia file was of type javascript and would not compile. Error on line:
MEDIA_NOT_FOUNDMedia item not found {1}
MEDIA_NOT_INITIALIZEDMedia Item cannot be initialized
MEMORIZED_TRANS_ERRORfailed retrieving ‘chargeit’ record from trancard while processing memorized tran
MEMORIZED_TRANS_ERRORA failure occurred while trying to enter one of your automated memorized transactions. The reason for this failure is shown in the description field on this page. Because of the failure, the system has changed this memorized transaction from an automated one to a reminder. You may click the link above to view the memorized transaction in question and make any needed changes to it. When you are done with the changes, click Memorize and then Cancel. This will modify your existing memorized transaction rather than creating a new one. When filling out the Memorized Transaction Form, you may choose to select ‘Automatic’ to resume automated posting of this transaction.
MERGE_OPERATION_DISALLWDYou cannot perform merge operations on records that belong to your group.
MERGE_RCRD_REQDYou must specify a record to merge into
METAVANTE_ERRORThis Online Bill Payment has been {1} in your NetSuite account. However, the payment was not able to be {2} at Metavante. <BR>To {3} this payment at Metavante, please contact NetSuite Customer Support immediately, using the options provided in the Support > Customer Service section of your NetSuite account.
METAVANTE_SECRET_ANSWER_REQDMissing Secret Answer. A secret answer is required by the Metavante CSP service. It cannot be null or empty.
METAVANTE_SECRET_QESTION_REQDMissing or invalid Secret Question ID. A valid Secret Question is required by the Metavante CSP service. Please refer to Table 2, above, for a list of valid Secret Question IDs.
METAVANTE_SETUP_REQDYour NetSuite account is not currently integrated with a Metavante Online Bill Pay account.<br>To set up an active account, you need to reapply to Metavante.<br>Go to Setup > Set Up Online Bill Pay and follow the instructions on that page to apply for a Metavante account.<br>
METAVANTE_TEMP_UNAVAILBLMetavante is temporarily unavailable. Please try again later.<BR><BR><BR>If you would like to print the payment to mail yourself, click Back, and then click the date of the payment on the Approve Online Bill Payments page. When the payment’s detail record appears, clear the Bill Pay box and either check the To Be Printed box and click Submit or click the Print button.
MISMATCH_EVENT_ISSUE_STATUSEvent status ({1}) and issue base status ({2}) do not match
MISMATCH_ISSUE_PRODUCT_VERSIONIssue product and version do not match.
MISMATCH_SALES_CONTRIBUTIONSales team sales rep total does not equal 100%, {1} sales reps, {2} total contribution.
MISMATCHED_CURRENCYThe transaction currency does not match the names currency
MISMATCHED_QTY_PRICINGQuantities do not match accross pricings
MISMATCHED_SEARCH_PARENTHESISSearch error: Parentheses are unbalanced.
MISSING_ACCT_PRDYou are attempting to create an amortization or revenue recognition schedule outside the range of available accounting periods. Please adjust the periods on this transaction or go to Setup>Accounting>Manage Accounting Periods to set up more periods.
MISSING_CRNCY_EXCH_RATENo currency conversion rate defined
MISSING_ENUMNo Enumerated Value {1} for Enumerated Type {2}
MISSING_REQD_FLDMissing required value for mandatory field: {1}
MISSING_REQD_FLDThe Company record does not have all required fields set. Please ensure the State, Zip/Postal Code, and Country fields are set and try your request again.
MISSNG_ACCT_PRDUnable to find an Accounting Period for the allocation date.
MISSNG_REV_REC_RCRDUnable to locate Revenue Recognition records.
MISSNG_SO_REV_REC_PARAMSUnable to get Revenue Recognition parameters from originating sales order.
MISSNG_SO_START_END_DATESUnable to acquire start and end date from Sales Order.
MLI_REQDMulti-location Inventory Error (MLI_LOCATION_REQUIRED): this transaction or its items must have locations.
MLTPLE_TAX_LINES_DISALLWDMultiple Tax lines for line item in transaction:
MSNG_FIELD_OWRTE_MUST_BE_TRUEThe missingFieldOverwrite attribute must be true when updating a salesOrder.
MST_UPDATE_ITEMS_THEN_RATESYou cannot update items and shipping rates at the same time on transactions that have multiple shipping routes enabled. You must first update the items, then get the transaction and update the shipping rates separately.
MULTI_ACCT_CANT_CHANGE_PSWDThe password cannot be changed here because the email address is associated with multiple accounts. The user must change their password via the link in the settings portal of the home page.
MULTI_LOC_INVT_ERRORMulti-Location Inventory Error: You may not create an Assembly Build transaction with an assembly item that has not been distributed and member items that have been distributed. You must create an Inventory Distribution transaction for the assembly item before building it. You also may not create an Assembly Build transaction on a date prior to the distribution date of the assembly but after the distribution date of any of the member items.
MULTI_PRIMARY_PARTNER_DISALLWDYou are not allowed to select multiple primary partners.
MULTI_SHIP_ROUTES_REQD{1} {2} has multiple shipping routes enabled, which is only supported in version 2008_2 and newer. You are not allowed to update any shipping fields on this record.
MULTISELECT_TYPE_REQDServer application error: no multiselect type is defined for field {1} of {2} record type.
MUST_DEFINE_BASE_UNITOne unit must be designated as the base unit.
MUST_RESUBMIT_RCRDConfiguration changes have been made to your account. You must resubmit your record.
NAME_ALREADY_IN_USEA mass update has already been saved with that name. Please use a different name.
NAME_ALREADY_IN_USEA search has already been saved with that name. Please use a different name.
NAME_REQDMissing Name. Name is a required field and it cannot be null or empty.
NAME_TYPE_FLDR_FIELDS_REQDmissing required fields : name, type, and folder
NARROW_KEYWORD_SEARCHPlease provide more detailed keywords so your search does not return too many results.
NEED_BILL_VARIANCE_ACCTBill variance account is missing
NEGATIVE_PAYMENT_DISALLWDNegative payments not allowed
NEGATIVE_TAX_RATE_DISALLWDA Tax rate cannot be negative
NEW_CONNECTION_DISALLWDNot allowed to create new connections.
NEXUS_REQDNo tax agency defined for subsidiary: subsidiary {1} is not linked to nexus {2}
NO_DATA_FOUNDNo data was found
NO_EXPENSES_FOR_PRDThe Allocation sources or destinations did not have any expenses associated with them for the selected period.
NO_ITEMS_TO_PRINTThere are no items to print
NO_MASS_UPDATES_RUNNINGThere are currently no mass updates running.
NO_MTRX_ITEMS_TO_UPDATEThere are no matrix subitems to update.
NO_ORD_SHPMNTThere is no shipment on that order.
NO_RCRD_FOR_USERThere is no record for this user in the company’s entity table. (emaillogin.semail='{1}’, kentity={2})
NO_RCRDS_MATCHNo Records matched your request.
NO_SCHDUL_APPLIEDThere were no schedules that need to applied to the particular period.
NO_SCHDUL_APPLIEDThere were no schedules that need to be applied to the input accounting period.
NON_ADMIN_CANNOT_INITIATE_LINKThis user cannot integrate with a partner.
NONMATCHING_EMAILSEmail addresses don’t match
NONUNIQUE_INDEX_VALUEAn attempt was made to insert a row with a non-unique index value. Dynamic SQL being executed [ {1} ]
NONZERO_AMT_REQDYou did not enter non-zero amounts for any accounts.
NONZERO_QTY_REQDBuild quantity must be greater than zero.
NONZERO_WEIGHT_REQDSelected service must have a weight greater than zero.
NOT_AN_INVITEEYou are not on the invitee list for event.
NOT_IN_INVTYou may not distribute {1} numbers that are not currently in inventory. You attempted to distribute the following {1} numbers that were not in inventory: {2}
NULL_CHECK_NUMBERNull Check Number
NUM_ITEMS_GRTR_THAN_QTYThe number of {1} entered ({2}) is greater than the item quantity ({3})
NUM_ITEMS_NOT_EQUAL_TO_QTYThe number of {1} entered ({2}) is not equal to the item quantity ({3})
NUM_REQD_FOR_FIRST_LABELNo number was specified for the first label.
NUMERIC_CHECK_NUM_REQDInvalid Check Number. Check number must be a numeric value and can be at most 7 digits long.
NUMERIC_REF_NUM_REQDReference Number Must Be Numeric. Please provide a valid number and re-submit.
OI_FEATURE_REQDYou have not enabled Outlook Integration feature for your account.
OI_PERMISSION_REQDYou do not have permission to access Outlook Integration feature.
ONE_ADMIN_REQD_PER_ACCTThis operation would leave your account without an active Administrator. To successfully perform the mass update, please deselect at least one entity with an Administrator role.
ONE_ADMIN_REQD_PER_ACCTYou can’t delete this employee. No administrators for this account would remain.
ONE_ADMIN_REQD_PER_ACCTYou can’t inactivate {1}. The account would be left with no active administrators.
ONE_ADMIN_REQD_PER_ACCTYou can’t remove the administrator role from this user. No administrators for this account would remain.
ONE_EMPL_REQDAt least one employee is required to process payroll
ONE_PAY_ITEM_PER_EMPLAn employee may not have multiple instances of payroll items. Go <a href=”javascript:history.go(-1);”;>back</a>, remove these items and resubmit.
ONE_POSITIVE_VALUE_REQDYou must enter at least one positive value for at least one item.
ONE_RCRD_REQD_FOR_MASS_UPDATEPlease create at least one {1} before using this mass update.
ONE_ROLE_REQDYou can’t inactivate all roles. You would not be able to log in.
ONLINE_BANK_FILE_REQDYou must first upload an Online Bank file before using the Online Bank Statement.
ONLINE_BILL_PAY_DUPAnother entity with the same online bill pay name, account, and address already exists. Please find and use that entity for online bill pay.
ONLINE_BILL_PAY_SETUP_REQD<b>{1}</b> is not set up for Online Bill Pay. To set up this payee, click Go Back. When the Approve Online Bill Payments page appears, click Enable Payee in the Enabled for Billpay column. <br>When the payee’s record appears, check Enable Online Bill Pay and submit these required fields:<ul><li>Legal Name</li><li>Print on Check As</li><li>Phone</li><li>Billing Address</li></ul><br>Then, go to Transactions > Approve Online Bill Payments to approve the payment.
ONLINE_FORM_DSNT_EXISTThis online form does not exist.
ONLINE_FORM_EMPTYThe online form you requested is empty.
ONLINE_FORM_ID_REQDMissing required online form ID
ONLINE_FORM_USER_ACCESS_ONLYThis form is only accesible to online form users.
ONLINE_ORD_FEATURE_DISABLEDCan’t open store for {1}. This company does not have the <b>Use Sales Orders</b> feature enabled. The feature is required for customers to make online purchases.
ONLY_ONE_CONTRIB_ITEM_REQDOnly one instance of a company contribution item is allowed on an employee record.
ONLY_ONE_DEDCT_ITEM_REQDOnly one instance of a deduction item is allowed on an employee record.
ONLY_ONE_DISTRIB_ALLWDYou may not distribute {1} numbers more than one time. You attempted to distribute the following {1} numbers more than one time: {2}
ONLY_ONE_EARNING_ITEM_REQDOnly one instance of an earning item is allowed on an employee record.
ONLY_ONE_LOT_NUM_ALLWDYou may not enter more than a single serial/lot number before an item is selected.
ONLY_ONE_PREF_BIN_ALLWDThere may be at most one preferred bin per location for an item. The following location has more than one preferred bin for this item: {1}
ONLY_ONE_PREF_BIN_ALLWDYou may not have more than one preferred bin per item.
ONLY_ONE_UNIT_AS_BASE_UNITOnly one unit may be designated as the base unit.
ONLY_ONE_UPLOAD_ALLWDYou cannot upload more than one file at a time
ONLY_ONE_WITHLD_ITEM_REQDOnly one instance of a withholding item is allowed on an employee record.
OPENID_DOMAIN_IN_USEThis domain is already in use by another NetSuite account, and a domain cannot be used by multiple accounts.
OPENID_NOT_ENABLEDThe OpenID Single Sign-on feature is not enabled in this account.
OPRTN_UNAVAILBL_TO_GATEWAY
ORD_ALREADY_APPRVDYou cannot cancel this order because it has already been approved.
ORD_UNAVAILBL_TO_FULFILLThis order is not available for fulfillment. The current Google Order Financial State is {1}
ORDER_DSNT_EXISTThat order does not exist.
OTHER_PMT_AUTH_IN_PROGRESSAnother payment authorization is currently in progress for this order. Pleaase try again in a few minutes.
OVER_FULFILL_DISALLWDYou can not over-fulfill an item unless you have selected the ‘Allow Overage on Item Fulfillments’ preference.
OVER_FULFILL_RECEIV_DISALLWDTransfer orders can not be overfulfilled or overreceived
OVERAGE_DISALLWDOverage is not allowed.
OVERLAPPING_PRDS_DISALLWDIllegal period structure. Overlapping periods.
OVERLAPPING_PRDS_DISALLWDThere is an overlapping period. Please check your Active or Inactive Periods to ensure that there is not an existing period.
OWNER_REQDYou cannot make a contact private without an owner
PACKAGE_WEIGHT_REQDAttempted to create a package without specifying a nonzero package weight.
PACKG_LEVEL_REF_DISALLWDPackage level reference numbers are not allowed for shipments whose origin/destination pair is not US/US or Puerto Rico/Puerto Rico.
PACKG_VALUE_TOO_LARGEPackage declared value cannot be greater than $999.00 USD
PARENT_CANT_ITSELF_BE_MEMBERParent item can not be a member of itself
PARENT_MUST_BE_MATRIX_ITEMA Child matrix item’s parent must be a matrix item
PARENT_REQDA Child matrix item must have its parent specified
PARSING_ERRORUnable to parse value into the correct type. Problem occured on record type: {1}, internalid: {2}, field : {3}, value: {4}
PARTIAL_FULFILL_RCEIV_DISALLWDTransfer orders can not be partially fulfilled or partially received
PARTNER_ACCESS_DENIEDPartners do not have access to this item.
PARTNER_ACCT_NOT_LINKEDAccount ({1}) from partner ({2} is not linked.
PARTNER_CODE_ALREADY_USEDA partner with that partner code ({1}) already exists.
PAY_HOLD_ON_SOThis sales order cannot be fulfilled because it has a payment hold.
PAYCHECK_ALREADY_PAIDYou are trying to edit a paycheck that is already paid by direct deposit. A paycheck cannot be edited after funds have been processed by the Automated Clearing House (ACH).
PAYCHECK_IN_USEYou cannot clear this paycheck because it is linked to by one or more liability payments. You must delete or void those transactions first
PAYEE_REQD_FOR_PMTYour payment has been recorded, but an online bill pay payment will not be made because no payee was specified.You should return to the payment screen if you wish to print the check.
PAYPAL_FUND_SOURCE_REQDPlease return to PayPal to select a different funding source.
PAYPAL_INVALID_PMT_METHODPaypal is unable to process this payment. Please select an alternate payment method.
PAYPAL_INVALID_PMT_METHODYour PayPal account is not configured to use Express Checkout. Please follow directions on the PayPal payment method record.
PAYPAL_PMT_NOTIFICATIONPayPal Payment Notification
PAYPAL_SETUP_REQDThe account referenced by this paypal id is not setup to use express checkout. Please return to the paypal setup page and follow directions for setting up paypal express checkout.
PAYROLL_COMMITTEDYou are trying to edit a paycheck reversal that is in a committed Payroll Batch.
PAYROLL_COMMITTEDYou are trying to edit a paycheck that is in a committed Payroll Batch.
PAYROLL_COMMITTEDYou are trying to modify a committed payroll batch or a document on a committed payroll batch.
PAYROLL_EXPENSE_ACCT_REQDPlease select an expense account for payroll item <a href=’/app/common/item/payrollitem.nl?id={1}&e=T’>{2}</a>
PAYROLL_EXPENSE_ACCT_REQDPlease select a expense account for payroll item <a href=’/app/common/item/payrollitem.nl?id={1}&e=T’>{2}</a>
PAYROLL_FEATURE_DISABLEDYou have not enabled the Payroll feature.
PAYROLL_FEATURE_UNAVAILABLEYou are trying to edit a Pay Cheque – Payroll is not available in NetSuite Canada.
PAYROLL_IN_PROCESSA payroll process is currently running in this account. Please try again in a few minutes.
PAYROLL_ITEM_DELETE_DISALLWDUnable to remove payroll item: {1} – There are existing transactions for this payroll item. You may mark it inactive instead.
PAYROLL_LIABILITY_ACCT_REQDPlease select a liability account for payroll item <a href=’/app/common/item/payrollitem.nl?id={1}&e=T’>{2}</a>
PAYROLL_MAINTENANCEThe Payroll feature in your account is undergoing routine maintenance from {1} Pacific Time on {2} to {3} Pacific Time on {4}. We apologize for any inconvenience this causes you.
PAYROLL_SETUP_REQDThe default payroll expense account is missing.<br>Please go to Setup -> Payroll -> Set Up Payroll and set the default payroll expense account.
PAYROLL_SETUP_REQDYou are trying to create a paycheck before your payroll setup is complete. Please complete your payroll setup.
PAYROLL_SETUP_REQDYou are trying to process payroll before your payroll setup is complete. Please complete your payroll setup.
PAYROLL_UPDATE_REQDYou made changes that require you to update your payroll information. Click <a href=”/app/payroll/managepayroll.nl”>here</a> to commit updates to the payroll service.
PERMISSION_VIOLATIONPermission Violation: you may not access this record.
PERMISSION_VIOLATIONPermission Violation: you may no longer edit this record.
PHONE_NUM_REQDPlease provide a phone number.
PIN_DEBIT_TRANS_DISALLWDNon-USD pin debit transactions are not supported. PINNED Debit for USD transactions only.
PLAN_IN_USEThis plan has already been used to generate commission calculations and can’t be deleted.
PLAN_OVERLAP_DISALLWDPlan overlap is not permitted. You have attempted to assign someone to this plan for a time period that overlaps with another plan.
PMT_ALREADY_APPRVDThe payment has already been approved and sent to the bill pay carrier for processing.
PMT_ALREADY_EXISTSA payment with the same amount and date already exists for this payee.
PMT_ALREADY_SBMTDThis payment has already been submitted for online bill pay.
PMT_EDIT_DISALLWDAccess to this Bill Pay transaction is restricted, and it cannot be modified. Transactions can only be modified until 3PM CST on the payment date.
PMT_EDIT_DISALLWDThis liability payment cannot be edited while it has an Automated Clearing House transmission in process.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text> To view the status of payments with ACH transmissions, go to Transactions > View ACH Vendor Payments Status.
POSITIVE_BIN_QTY_REQDBin quantities must be positive or zero.
POSITIVE_QTY_REQDAssembly member items must have positive quantities
POSITIVE_UNITCOST_REQDLines cannot have a negative unit cost.
POSTING_DISCOUNT_DISALLWDPosting Discounts are not allowed on lines with Revenue Recognition Schedules.
POSTING_PRD_SETUP_REQDCreation of Journal Entries require a single Accounting Period value across all Revenue Recognition events. Please setup a ‘Posting Period’ filter.
PRDS_DISALLWD_NAMES_NOT_UNIQUEAfter adding new periods, not all names would be unique.
PRD_SETUP_REQDYou must change your period definitions to contain fiscal years. Please visit ‘Setup->Manage Accounting Periods’ and click ‘Set Up Year’.
PRD_SETUP_REQDYou must define the periods of the prior fiscal year. Please visit ‘Setup->Manage Accounting Periods’ and click ‘Set Up Year’.
PRDS_DISALLWD_NAMES_NOT_UNIQUEAfter adding new periods, not all names would be unique.
PREF_VENDOR_COST_REQDDrop ship/Special Order items must have a preferred vendor and a purchase price.
PREF_VENDOR_REQDDrop ship/Special Order items must have a preferred vendor for each of the {1} the item is accessible to.
PREFERRED_TAX_AGENCY_REQDA preferred Tax Agency has been deleted – Please choose a new one in <a href=”/app/setup/acctsetup.nl”;>Set Up Accounting</a>
PREFERRED_TAX_AGENCY_REQDError: No preferred Tax Agencies have been set up (go to <a href=’/app/setup/acctsetup.nl’;>Set Up Accounting</a>)
PRIVATE_RCRD_ACCESS_DISALLWDYou cannot view or edit this record because it is marked private
PRIVATE_STATUS_CHNG_DISALLWDYou cannot make this contact private.
PSWD_EXPIREDPassword has expired. Please change your Netsuite password before continuing.
PSWD_REQDA password must be entered when granting login access privileges to this record.
PSWD_REQDPassword is empty.
PSWD_REQDPlease type your password into both fields.
PSWD_REQDYou must provide a password to give this person access to your account.
PWSDS_DONT_MATCHNew passwords don’t match.
PWSDS_DONT_MATCHThe passwords you entered do not match. Please reenter your passwords.
PWSDS_DONT_MATCHThe Passwords you entered do not match. Please reenter your passwords.
PWSDS_DONT_MATCHThe passwords you have entered do not match.
QTY_EXCEEDED_QTY_BUCKETSMore quantities defined than there are quantity buckets
QTY_REQDQuantities must be defined
RATE_REQUEST_SHPMNT_REQDThe rate request shipment value has not been set.
RATE_SRVC_UNAVAILBLThe rate for this service is not available for the specified source and destination addresses.
RCRD_DELETED_SINCE_RETRIEVEDItems you have requested in the record have been deleted since you retrieved the form
RCRD_DELETED_SINCE_RETRIEVEDThe record has been deleted since you retrieved it.
RCRD_DSNT_EXISTGroup Record Not Found
RCRD_DSNT_EXISTThat record does not exist.{1}
RCRD_DSNT_EXISTThere are no records of this type.
RCRD_EDITED_SINCE_RETRIEVEDThe record has been edited since you retrieved it. Hit the back button and click Refresh/Reload to retrieve the updated record, then resubmit your changes.
RCRD_HAS_BEEN_CHANGEDRecord has been changed
RCRD_ID_NOT_INTRecord id is not integer: {1}
RCRD_LOCKED_BY_WFThis record has been locked by a user defined workflow.
RCRD_NOT_FOUNDCould not find any records by this name.
RCRD_PREVSLY_DELETEDThis record has already been deleted.
RCRD_PREVSLY_DELETEDThis record has been deleted since the list was generated.
RCRD_REF_RCRD_TYP_MISMATCHThe record type and its object reference are not matched.
RCRD_SUB_MISMATCH_WITH_CLASSThe subsidiary restrictions on this record are incompatible with those defined for class: {1}. Subsidiary access on this record must be a subset of those permitted by the class.
RCRD_TYPE_REQDThe record type is required.
RCRD_UNEDITABLEThat record is not editable.
REACHED_LIST_ENDYou have reached the end of the list.
REACHED_LIST_STARTYou have reached the start of the list.
REC_TYP_REQDYou must provide either standard or custom record type information.
RECALCING_PLAN_SCHDULCannot inactivate a plan when schedules in the plan are recalculating. Try again when recalculation is complete.
RECUR_EVENT_DISALLWDA yearly event cannot be on the 29th of February
RECURSV_REF_DISALLWDERROR: Recursive Reference
REPORT_EXPIREDYour report request has expired. A newly created report definition will normally expire after 15 minutes of inactivity unless the definition is saved. Click back to the report definition page and re-submit your report request.
REQD_FORM_TAG_MISSINGYour HTML template file is missing some mandatory fields or a form tag. Please make the changes to the form and try again
REQD_FORM_TAG_MISSINGYour Online HTML Form template is missing a required closing FORM tag
REQD_FORM_TAG_MISSINGYour Online HTML Form template is missing one or more of the required following required tags: <HTML>, <HEAD>
REQD_FORM_TAG_MISSINGYour Online HTML template is missing the required form tag for the main form: <NLFORM>
REQD_LOC_FIELDS_MISSINGLocation {1} does not have all required fields set. Please ensure the State, Zip/Postal Code, and Country fields are set and try your request again.
REQD_SUB_FIELDS_MISSINGThe Subsidiary {1} does not have all required fields set. Please ensure the State, Zip/Postal Code, and Country fields are set and try your request again.
REQUEST_PARAM_REQDThis request is missing a required parameter.
REV_REC_DATE_REQDNo Revenue Recognition Start Date Specified
REV_REC_TMPLT_DATA_MISSINGOne or more line items on this transaction have Variable Revenue Recognition Templates, but do not have the required {1} also populated. Please either change the Template for these items or indicate which {1} will be used to schedule the recognition of revenue.
REV_REC_UPDATE_DISALLWDModification of revenue recognition related information on this item is not allowed because revenue has been recognized for this or related lines.
REVERSAL_DATE_WARNINGReversal Date is in a closed accounting period. Please go to Manage Accounting Periods and re-open the accounting period.
ROLE_REQDPlease specify a role to which access should be granted
ROLE_REQUIREDTo login, a role is required unless a default has been previously set.
ROUNDING_DIFF_TOO_BIGrounding difference too big -> tax1: {1} /tax2: {2}
ROUNDING_ERRORRounding Error: {1}
ROUTING_NUM_REQDMissing Routing Number. Bank routing number is a required field and it cannot be null or empty.
SALES_DISCOUNT_ACCT_REQDPlease set the Sales Discount Account Preference
SAME_ACCT_TYP_REQD_FOR_PARENTParent acccount must be of same account type.
SAVED_SRCH_EMAIL_ERRORE-mail Alert Failure using saved search ‘{1}’. Reason: {2}
SCHDUL_EDIT_DISALLWDThis schedule cannot be edited as it has already been used for commission calculations. Please go back and select ‘save as new’ instead.
SCHEDULED_REPORT_ERRORNetSuite encountered an error while trying to generate your scheduled report.
SCHEDULED_REPORT_ERRORNetSuite encountered an error while trying to generate your scheduled report. Please click {1}here{2} to notify NetSuite Support.
SCHEDULED_REPORT_ERRORNetSuite encountered an error while trying to generate your scheduled report. This error most likely occurred because the query was too large. To run this report successfully, try using filters, or select a different date/period range to narrow the query.
SCHEDULED_REPORT_ERRORNetSuite encountered an error while trying to generate your scheduled report. This error most likely occurred because the query was too large. To run this report successfully, try using filters, or select a different date/period range to narrow the query. If you continue to encounter errors, please click {1}here{2} to notify NetSuite Support.
SEARCH_DATE_FILTER_REQDThe search must have a date column as an available filter
SEARCH_ERRORUnable to search – Unexpected error in search engine.
SEARCH_INTEGER_REQDPlease enter an integer number to search on.
SEARCH_TIMED_OUTYour search has timed out. If your search includes the ‘{1}’ operator, try using ‘{2}’ instead. If your search includes broad search criteria, try narrowing the criteria.
SEARCH_TIMED_OUTYour search has timed out. This might be avoided by using a smaller page size.
SECURE_TRANS_REQD_ON_CHECKOUTStore Server Error: As configured, this server does not permit secure transactions, required by store checkout.
SERIAL_NUM_MATCH_MULTI_ITEMS{1} different items match this serial number. Select an item from the item dropdown list.
SESSION_TERMD_2ND_LOGIN_DECTDYou can have a maximum of {1} active users at a time in {2}. If you would like to add active users, please contact your account manager to discuss your upgrade options. Or, you may choose to inactivate an existing user before adding a new one. Note that Employee Center users are not included in this total
SESSION_TERMD_2ND_LOGIN_DECTDYou can have a maximum of {1} active users at a time that are enabled for Offline Sales Client. If you would like to add active users, please contact your account manager to discuss your upgrade options. Or, you may choose to disable Offline Sales Client on an existing user before enabling a new one.
SESSION_TIMED_OUTYour connection has timed out. Please log in again.
SESSION_TIMED_OUTYour connection has timed out. Please <a href=’/pages/login.jsp’ target=’_self’>log in</a> again.
SESSION_TIMED_OUTYour session has timed out. Please re-enter your information and try again.
SESSION_TIMED_OUTYour session has timed out. Please re-print the document(s).
SET_SHIPPING_PICKUP_TYPPlease verify that you have selected a pickup type under setup shipping.
SETUP_METER_REQDPlease set up this meter
SHIP_ADDR_REQDShipping address is incomplete.
SHIP_MANIFEST_ALREADY_PRCSSDA Shipping Manifest has already been processed for the requested date/time {1}.
SHIP_MANIFEST_ERRORNo Shipments found to generate a Shipping Manifest for close date {1} for meter {2}.
SHIP_MANIFEST_ERRORNo Shipping Manifest files found in FedEx Directory for report only request for meter {1}.
SHIP_SETUP_REQDNo {1} registration was found for the location selected. Please select a different shipping item, or go to Setup > Set Up Shipping to register a {2} account for this location.
SHIP_TALBE_UNBALNCDThe Shipping Table is not balanced. Please review the table and ensure there is a Charge for every Range Value, and that there are no duplicates
SHIPFROM_ADDRESS_NOT_SETA shipping label could not be generated because the Phone Number of the “Ship From” address is not set. Please go to $(regex) to enter the “Ship From” Phone Number.
SHIPMNT_INSURANCE_NOT_AVAILABLEInsurance is not available when shipping to the destination country: {1}
SINGLE_VALUE_REQDMultiple values found for a dropdown field that can only take one.
SITE_DOMAIN_NAME_REQDNotice: URL Components cannot be used until you have established a domain name for your site
SITE_TAG_ALREADY_EXISTSThis site tag already exists
SITEMAP_GEN_ERRORAn error occurred while trying to generate the Sitemap.
SO_HAS_CHILD_TRANSThis salesOrder has a one or more child transactions associated with it, and cannot be updated.
SO_LINE_HAS_POError: A Drop Ship/Special Order already exists for sales order {1}, line {2}.
SRVC_UNAVAILBL_FOR_LOCThe requested service is unavailable between the selected locations.
SSS_AUTHOR_MUST_BE_EMPLOYEEThe author internal id or email must match an employee.
SSS_CONNECTION_TIME_OUTThe host you are trying to connect to is not responding.
SSS_DEBUG_DISALLWDScript Debugging is not allowed on this server.
SSS_DRIP_EMAIL_RAN_OUT_OF_COUPON_CODESCampaign event ran out of coupon codes.
SSS_DUP_DRIP_EMAILYou are attempting to send the same campaign email twice to the same recipient.
SSS_FILE_SIZE_EXCEEDEDThe file you are trying to load exceeds the maximum allowed file size of {1} megabyte.
SSS_INSTRUCTION_COUNT_EXCEEDEDScript Execution Instruction Count Exceeded.
SSS_INVALID_ATTACH_RECORD_TYPEAttaching of record type {1} to {2} is not supported.
SSS_INVALID_BCC_EMAILOne or more bcc emails are not valid.
SSS_INVALID_CC_EMAILOne or more cc emails are not valid.
SSS_INVALID_CMPGN_EVENT_IDThat campaign event is invalid, disabled, or is not a Lead Nurturing Email event. Please select an active Lead Nurturing Email campaign event.
SSS_INVALID_EMAIL_TEMPLATEThat email template is invalid, disabled, or no longer exists. Please select an active email template.
SSS_INVALID_FORM_ELEMENT_NAMEYou have entered an invalid form element name. It must be prefixed with “custpage”, unique, and cannot contain any non-alphanumeric characters to be added to the form or sublist.
SSS_GSO_FLTR_OPRTORSSS Invalid GetSelectOption Filter Operator {1}, must be one of the following: {2}
SSS_INVALID_HEADEROne or more headers are not valid.
SSS_INVALID_HOST_CERTAn untrusted, unsupported, or invalid certificate was found for this host. You may also receive this error if the domain name is spelled incorrectly or does not use valid syntax. Verify that the domain name: Has 63 or fewer characters Contains alphanumeric characters (a-z, A-Z, 0-9) or hyphens Starts with a letter Ends with a letter or digit
SSS_INVALID_LIST_COLUMN_NAMEYou have entered an invalid list column name. It must be unique and cannot contain any non-alphanumeric characters.
SSS_INVALID_LOCK_WAIT_TIMEYou have entered an invalid wait time ({1}) for acquiring a lock. The wait time must be greater than 0ms and less than 5000ms.
SSS_INVALID_LOG_TYPEExecution log type must be one of AUDIT, DEBUG, ERROR, or EMERGENCY.
SSS_INVALID_PORTLET_INTERVALYou have entered an invalid refresh interval of {1} seconds. It must not be negative.
SSS_INVALID_PORTLET_INTERVALYou have entered an invalid refresh interval of {1} seconds. It must be at least {2} seconds if not in testing status.
SSS_INVALID_SCRIPTLET_IDThat Suitelet is invalid, disabled, or no longer exists.
SSS_INVALID_SRCH_COLAn nlobjSearchColumn contains an invalid column, or is not in proper syntax: {1}.
SSS_INVALID_SRCH_COLUMN_JOINAn nlobjSearchColumn contains an invalid column join ID, or is not in proper syntax: {1}.
SSS_INVALID_SRCH_COLUMN_SUMAn nlobjSearchColumn contains an invalid column summary type, or is not in proper syntax: {1}.
SSS_INVALID_SRCH_FILTERAn nlobjSearchFilter contains invalid search criteria: {1}.
SSS_INVALID_SRCH_FILTER_JOINAn nlobjSearchFilter contains an invalid join ID, or is not in proper syntax: {1}.
SSS_INVALID_SRCH_OPERATORAn nlobjSearchFilter contains an invalid operator, or is not in proper syntax: {1}.
SSS_INVALID_SUBLIST_OPERATIONYou have attempted an invalid sublist or line item operation. You are either trying to cannot access a field on a non-existent line or you are trying to add or remove lines from a static sublist.
SSS_INVALID_SUBMIT_OPTIONYou have entered an invalid submit option for this record type: {1}
SSS_INVALID_TYPE_ARGYou have entered an invalid type argument: {1}
SSS_INVALID_UI_OBJECT_TYPEThat operation is not supported for this type of UI object: {1}. It is only supported for type: {2}.
SSS_INVALID_URLThe URL must be a fully qualified HTTP or HTTPS URL if it is referencing a non-NetSuite resource.
SSS_INVALID_URL_CATEGORYThe URL category must be one of RECORD, TASKLINK or SUITELET.
SSS_INVALID_WF_RCRD_TYPEYou have entered an invalid record type {1}. Workflow automation is not supported for this type of record.
SSS_MEMORY_USAGE_EXCEEDEDScript Out Of Memory.
SSS_MISSING_REQD_ARGUMENT{1}: Missing a required argument: {2}
SSS_QUEUE_LIMIT_EXCEEDEDScript Queue Usage Limit Exceeded
SSS_RECORD_TYPE_MISMATCHThe record you are attempting to load has a different type: {1} from the type specified: {2}.
SSS_REQUEST_LIMIT_ EXCEEDEDRequest Limit Exceeded!
SSS_REQUEST_TIME_EXCEEDEDThe host you are trying to connect to is not responding or has exceeded the maximum allowed response time.
SSS_SCRIPT_DESERIA LIZATION_FAILUREScheduled Script deserialization failure
SSS_SEARCH_TIMEOUTYour search request has timed out. You may need to refine your search or combine the results of multiple searches to achieve the desired result.
SSS_SSO_CONFIG_REQDThe SuiteSignOn object {1} is not configured for use with this script. You must specify the script as a connection point for this SuiteSignOn.
SSS_STACK_FRAME_DEPTH_EXCEEDEDScript Stack Frame Depth Exceeded
SSS_TIME_LIMIT_EXCEEDEDScript Execution Time Exceeded.
SSS_TRANS_IN_PROGRESSYou cannot call nlapiBeginTransaction() because there is already a transaction in progress.
SSS_TRANSACTION_REQDThat operation can only be performed when there is a transaction in progress
SSS_UNKNOWN_HOSTThe host you requested {1} is unknown or cannot be found.
SSS_USAGE_LIMIT_EXCEEDEDScript Execution Usage Limit Exceeded
START_DATE_AFTER_END_DATEThe start date must preceed the end date.
START_DATE_REQDPlease enter a value for {1} Start Date
STATE_ALREADY_EXISTSA State/Province/County with the same name already exists.
STATE_REQDState is a required field and it cannot be null or empty.
STATUS_ASSIGNEE_REQDThe issue status {1} does not define an assignee issue role. That status may not be used until this is corrected.
STORAGE_LIMIT_EXCEEDEDYou entered a value that will exceed the internal storage limit of {1}. Please reduce the number.
STORE_ALIAS_UNAVAILABLEThe Store alias you chose “{1}” is already taken. Please go back and choose another.
STORE_DOMAIN_UNAVAILABLEThe store domain name you chose ‘{1}’ is already taken. Please go back and choose another.
SUB_MISMATCHResources for Time and Material projects must be in the customer’s subsidiary. The following resources are in a different subsidiary: {1}
SUB_RESTRICT_VIEW_REQDSubsidiary Restrict View Required: You must first restrict your view to a subsidiary before running this report (Home > Set Preferences ><a href=”/app/center/userprefs.nl?whence={1}”>Restrict View</a>).
SUB_TAX_AGENCY_REQDNo tax agency defined for subsidiary
SUBITEM_REQDYou must first select the new subitems on the matrix tab you want to add.
SUBITEM_REQDYou must first select the subitems on the matrix tab you want to create.
SUBSIDIARY_MISMATCHThe employee and billable customer must be in the same subsidiary.
SUCCESS_TRANSThe transaction was entered {1} successfully, {2}
SUPRT_CNTR_LOGIN_ERROR{1} Support Center login error: we are unable to find the customer record for account={2}
TAG_ALREADY_EXISTSThat tag name is already being used. Please go back and rename it.
TAG_SUBSTITUTN_ERRORError: Tag substitution loop encountered. Tag substitution sequence: {1}
TAG_SUBSTITUTN_ERRORError: Tag substitution result is too large. Tag substitution sequence: {1}
TAGATA_ALREADY_ENDORSEDThe Receivable Tegata has already been endorsed.
TAX_ACCT_SETUP_REQDTax Accounts Not Defined.
TAX_CODE_REQDNo default tax code is defined for country {1}
TAX_CODES_SETUP_PROBLEMThe tax codes haven’t been set properly
TAX_CODES_SETUP_REQDCan’t open store for {1}. This company does not have its tax codes fully set up. This is required to properly calculate taxes on international, other-province and same-province orders.
TAX_CODES_SETUP_REQDThe company is not usable. Administrator hasn’t set up the tax codes.
TAX_GROUP_SETUP_REQDYou have not created tax groups in your NetSuite account. To ensure that your customers are charged the correct amount of sales tax, you must create tax groups by entering them manually at Lists > Accounting > Tax Groups > New.
TAX_PRD_REQDNo Current Tax Period is defined. <a href=’/app/setup/period/taxperiods.nl’>Click here</a> to create a tax period.
TAX_SETUP_REQDThe tax period range {1} has not been defined. Please visit ‘<A href='{2}’>Setup > Accounting > Manage Tax Periods</A>’ to define this period or set up your year.
TEMPLATE_NOT_FOUNDTemplate not found
TEMPLATE_NOT_FOUNDTemplate Record not found
THIRD_PARTY_BILLING_ACCT_REQDA 3rd Party Billing Account Number must be provided when selecting a 3rd Party Billing Type.
TICKET_NOT_LOCATEDThe ticket {1} cannot be located in the error database. If this is from a customer logged case, the error may not yet be inserted into the system.
TIME_ENTRY_DISALLWD{1} does not allow time entry.
TIMEOUT_THE_RECORD_DOESNT_EXIST_ANYMORETimeout: the record doesn’t exist anymore.
TOPIC_REQDYou must select and add a topic to this solution.
TRAN_DATE_REQDMissing transaction date.
TRAN_LINE_FX_AMT_REQDMissing foreign currency amount on non-variance transaction line
TRAN_LINK_FX_AMT_REQDMissing foreign currency amount on non-variance transaction link
TRAN_PERIOD_CLOSEDThe action is causing generation of foreign exchange variance in a closed period. Please retry with {1} as the exchange rate.
TRAN_PERIOD_CLOSEDYou are not allowed to change the revenue recognition status for one or more lines on this transaction as it would impact a closed period.
TRAN_PERIOD_CLOSEDYou cannot change the G/L impact of a transaction in a closed period.
TRAN_PRD_CLOSEDThis action cannot be completed because it requires modification of the transaction in a closed period due to foreign exchange variance. You may either open the period for this transaction or use the same rate ({1})between the transactions that will be linked.
TRANS_ALREADY_REFUNDEDTransaction Already refunded. A refund has already been performed on the transaction.
TRANS_ALREADY_SETTLEDTransaction Already Settled. Void failed because transaction has already settled, submit credit.
TRANS_ALREADY_VOIDEDTransaction Already Voided. Void failed because transaction is already voided.
TRANS_AMTS_UNBALNCDTransaction is not in balance! amounts+taxes+shipping: {1}, total amount: {2}
TRANS_APPLIED_AMTS_UNBALNCDTransaction is not in balance! Total to apply of ${1} does not equal sum of applied ${2} and unapplied ${3}
TRANS_APPLIED_AMTS_UNBALNCDTransaction is not in balance! Total to apply of ${1} does not equal sum of payment ${2} and credits ${3} and deposits ${4}
TRANS_CLASS_UNBALNCDTransaction out of balance for class {1} total = {2}.
TRANS_DEPT_UNBALNCDTransaction out of balance for department {1} total = {2}.
TRANS_DOES_NOT_EXISTNo transaction exists for that entity.
TRANS_DSNT_EXISTThe transaction you are attempting to access does not exist.
TRANS_EDIT_DISALLWDThis transaction is in a period that has been closed. You may not edit it.
TRANS_EDIT_DISALLWDYou cannot edit this transaction. {1} does not support the imported transaction.
TRANS_FORGN_CRNCY_MISMATCHTransaction and foreign currency account use different currencies.
TRANS_FORGN_CUR_UNBALNCDTransaction was not in balance (Foreign currency). Posting total = {1}
TRANS_FORGN_CUR_UNBALNCDTransaction was not in balance (Foreign currency). Total = {1}
TRANS_IN_USEThis transaction cannot be deleted because it is linked to by one or more transactions. Click <a href=’/app/accounting/transactions/payments.nl?id={1}&label={2}&type={3}&alllinks=T’>here>/a> to see the list of linked transactions.
TRANS_LINE_AND_PMT_UNBALNCDTransaction is not in balance! Line item sum of ${1} not equal to payment amount ${2}
TRANS_LINES_UNBALNCDTransaction is not in balance! Line item sum of ${1} does not equal amount of ${2}
TRANS_LINES_UNBALNCDTransaction is not in balance! Line item sum of ${1} does not equal applied amount of ${2}
TRANS_LOC_UNBALNCDTransaction out of balance for location {1} total = {2}.
TRANS_NOT_CLEANEDTransaction not cleaned up.
TRANS_NOT_COMPLETEDTransaction was not complete.
TRANS_PRCSSNG_ERRORErrors occurred while processing the selected transaction. Please process it individually for more information.
TRANS_UNBALNCDThe debits and credits are not balanced on this transaction because amounts entered include more decimal places than are supported for this currency. Please round off the amount of each line to a maximum of {1} decimal places.
TRANS_UNBALNCDTransaction is not in balance! {1}
TRANS_UNBALNCDTransaction is not in balance! {1},{2} othercount = {3}
TRANS_UNBALNCDTransaction out of balance for {1} {2} total = {3}.
TRANS_UNBALNCDTransaction was not in balance. Posting total = {1}
TRANS_UNBALNCDTransaction was not in balance. Total = {1}
TRANSACTION_DELETEDThe transaction you are attempting to access has been deleted.
TRANSORD_SHIP_REC_MISMATCHYou can not recieve more from a transfer order than you have shipped
TWO_FA_AUTH_REQDAll your other roles require a one-time key at login. Please click “Go Back” to enter a one-time key or contact the company’s administrator if you have questions.
TWO_FA_REQDTwo-Factor Authentication required
UNABLE_TO_PRINT_CHECKSUnable to print checks.
UNABLE_TO_PRINT_DEPOSITSUnable to print deposits.
UNAUTH_CAMPAIGN_RSPNS_RQSTUnauthorized campaign response request
UNAUTH_UNSUBSCRIBE_RQSTUnauthorized unsubscribe request
UNDEFINED_ACCTNG_PRDThe accounting period range {1} has not been defined. Please visit ‘<A href=’/app/setup/period/fiscalperiods.nl’>Setup > Accounting > Manage Accounting Periods</A>’ to define this period or set up your year.
UNDEFINED_ACCTNG_PRDThe comparison accounting period range {1} has not been defined. Please visit ‘<A href=’/app/setup/period/fiscalperiods.nl’>Setup > Accounting > Manage Accounting Periods</A>’ to define this period or set up your year.
UNDEFINED_ACCTNG_PRDThe default accounting period for this report has not been defined. Please visit ‘<A href=’/app/setup/period/fiscalperiods.nl’>Setup > Accounting > Manage Accounting Periods</A>’ to define this period or set up your year.
UNDEFINED_CSTM_FIELDUndefined customfield.
UNDEFINED_TAX_PRDThe default tax period for this report has not been defined. Please visit ‘<A href=’/app/setup/period/taxperiods.nl’>Setup > Accounting > Manage Tax Periods</A>’ to define this period or set up your year.
UNEXPECTED_ERRORAn error occurred while processing item options.
UNEXPECTED_ERRORAn unexpected error has occurred.
UNEXPECTED_ERRORAn unexpected error has occurred. A FedEx Shipping Label was not generated.
UNEXPECTED_ERRORAn unexpected error has occurred while generating this content.<p>Our Customer Support staff have been notified and are looking into the problem.
UNEXPECTED_ERRORAn unexpected error has occurred while synching a record. Click [OK] to skip the record and continue.
UNEXPECTED_ERRORAn unexpected error has occurred. NetSuite Customer Support has been alerted to this problem.
UNEXPECTED_ERRORAn unexpected error occurred while extracting email from SMTP server
UNEXPECTED_ERRORAn unexpected error occurred while logging email request completion
UNEXPECTED_ERRORAn unexpected error occurred while logging email request failure
UNEXPECTED_ERRORAn unexpected error occurred while logging email request start
UNEXPECTED_ERRORAn unexpected error occurred while processing the payment.
UNEXPECTED_ERRORAn unexpected error occurred with the group SQL
UNEXPECTED_ERRORAn Unexpected JavaScript Error has occurred
UNEXPECTED_ERRORError
UNEXPECTED_ERRORError: {1}
UNEXPECTED_ERRORPlease specify an scompid
UNEXPECTED_ERRORProblem during commission calculation
UNEXPECTED_ERRORAn unexpected error occurred.
UNEXPECTED_ERRORDto java class is not defined for {1}.
UNEXPECTED_ERRORServer error: no dto class is defined for record of type {1}
UNEXPECTED_ERRORServer error: missing database entries in WSRecordElement and WSNameSpace table for object of {1}
UNEXPECTED_ERRORApplication error: no form request class is defined for record of type {1}
UNIQUE_CONTACT_NAME_REQD. Contact names must be unique
UNIQUE_CUST_EMAIL_REQDA customer record with this email address already exists. You must enter a unique customer email address for each record you create.
UNIQUE_CUST_EMAIL_REQDA customer record with this email address already exists. You must enter a unique customer email address for each record you create. To correct this record, click <a href=’javascript:history.go(-1);’;>back</a> and enter a new customer email address in the Customer field. Then, click Submit.
UNIQUE_CUST_ID_REQDA customer record with this ID already exists. You must enter a unique customer ID for each record you create.
UNIQUE_CUST_ID_REQDA customer record with this ID already exists. You must enter a unique customer ID for each record you create. To correct this record, click <a href=’javascript:history.go(-1);’;>back</a> and enter a new customer ID in the Customer field. Then, click Submit.
UNIQUE_ENTITY_NAME_REQDmultiple sub-customers or jobs have name ‘{1}’ which would create a naming conflict upon merge. All names must be unique. Before merging, you must change one of the subs named ‘{2}’ to something else.
UNIQUE_GROUPID_REQDYou must specify exactly one numeric groupId
UNIQUE_PARTNER_CODE_REQD{1:name of partner record} Code “{2:partner code}” already exists. Please select a unique code for each record.
UNIQUE_QTY_REQDQuantities must be unique
UNIQUE_RCRD_ID_REQDA record with this ID already exists. You must enter a unique ID to create or update this record.
UNIQUE_SOLUTION_CODE_REQDA solution with this particular solution code already exists. Please assign a different code.
UNITS_TYP_IN_USEThis units type is used by {1} {2}. You must delete the {2} and all associated transactions to delete this units type.
UNKNOWN_CARRIERPackage Tracking is not available for id {1}. Unknown carrier.
UNKNOWN_RCRD_TYPEUnknown record type
UNKNOWN_SCRIPT_TYPUnknown Script Type
UNKNWN_ALLOCTN_SCHDUL_FREQ_TYPUnable to determine allocation schedule frequency type.
UNKNWN_EMAIL_AUTHORThe author of this email cannot be found.
UNKNWN_EXCHANGE_RATEUnable to determine the exchange rate for currency symbol {1}. Please create a currency item with an exchange rate for this currency.
UNRECOGNIZED_METHODunrecognized method ‘{1}’
UNSUBSCRIBE_REQDUnsubscribe is mandatory, please enter a value for this field.
UNSUPPORTED_METHODUnsupported method
UNSUPPORTED_WS_VERSIONTBA not supported in this SuiteTalk endpoint version
UNSUPRTD_DOC_TYPYou attempted to upload an unsupported document type. Please try again with a selection from the list below:
UPDATE_DISALLWDUpdate is not allowed
UPDATE_PRICE_AMT_REQDPlease specify an amount to update prices.
UPGRADE_WS_VERSIONCould not set ‘{1}’ to field ‘{2}’ of record number {3} due to schema enumeration restriction.
UPGRADE_WS_VERSIONPlease consider upgrading to endpoint {1}
UPGRADE_WS_VERSIONSales order <id {1}> contains item serial/lot numbers that are not supported in your client application. You are not allowed to update serial/lot numbers on this sales order. Contact your software vendor for the latest SOAP web services upgrade.
UPGRADE_WS_VERSIONSales order <id {1}> has items with more than one serial/lot numbers that is not supported in your client application. The serial/lot numbers have been removed to successfully return the sales order. Contact your software vendor for the latest SOAP web services upgrade.
UPGRADE_WS_VERSIONThis {1} has multiple {2}s. SOAP web services schema version {3} or greater is required to modify {2} for this {1}
UPGRADE_WS_VERSION{1} {2} has multiple shipping routes enabled, which is only supported in version 2008_2 and newer. The shipping information has been omitted to successfully return this record.
UPS_CANT_INTEGRATE_FULFILLThe fulfillment cannot be integrated with UPS because the Shipping Integration Carrier is not set to UPS.
UPS_CONFIG_ERRORA UPS configuration error occured. Please contact tech support.
UPS_LICENSE_AGREEMNT_REQDYou must agree to the UPS license agreement
UPS_ONLINE_RATE_UNAVAILBLThe UPS Online Realtime Rates System is temporarily unavailable. Please resubmit your rate request in a few minutes.
UPS_ONLINE_RATE_UNAVAILBLUPS did not return any rates for the specified origin and destination addresses.
UPS_ONLINE_SHIP_UNAVAILBLThe UPS Online Shipping System is temporarily unavailable. Please resubmit your fulfillment in a few minutes.
UPS_REG_NUM_IN_USEThe submitted UPS Registration Number, {1}, is already in use. Please resubmit the registration with a different UPS registration Number.
UPS_SETUP_REQDNo UPS registration was found. Please register your UPS account with NetSuite before attempting to send a fulfillment request to UPS.
UPS_VOID_ERRORThe UPS Void failed due to a system failure.
UPS_XML_ERRORXML Sent to UPS. UPS returned error code/text:
URL_ID_PARAM_REQDURL is missing the id parameter. The file could not be retrieved.
URL_REQDYou must enter a URL for this media item.
USER_CONTEXT_REQDUser context is not set
USER_DISABLEDuser disabled
USER_ERRORApplication ID mandatory but missing.
USER_ERRORAn error occurred during your last update.
USER_ERRORA User Error Has Occurred
USER_ERRORDetach requires an AttachBasicReference
USER_ERROREither internalId or externalId is required.
USER_ERRORFolder cannot be made a subfolder of itself.
USER_ERRORGift Certificate From, Recipient Name, and Recipient Email are required.
USER_ERRORInvalid Attachment record combination
USER_ERRORMissing Item Weight or Weight Unit.
USER_ERRORMissing or Invalid RecordType for AttachTo
USER_ERRORMust submit a non-abstract instance of baseRef (eg RecordRef, CustomRecordRef) NOT a baseRef
USER_ERRORMust submit a non-abstract instance of record or searchRecord (eg customer or customerSearchBasic).
USER_ERRORNo budget inserted or updated.
USER_ERROR{1}
USER_ERRORPlease enter value(s) for: Company Name, Subsidiary
USPS_ACCT_NUM_ALREADY_EXISTSThere is an existing NetSuite registration for Endicia account number {1}.
USPS_INVALID_INSURED_VALUEInsured value exceeds the {1} maximum allowed by Endicia.
USPS_INVALID_PACKAGINGThe Carrier Packaging that you have selected is not valid for this item fulfillment. <br>Usually this indicates the selected packaging cannot be used with the selected USPS shipping method, or the package weight is invalid. <br>Please check the documentation for more details.
USPS_INVALID_PSWDThe Endicia Web Password does not match the Web Password for this USPS Registration account number.
USPS_LABEL_VOIDEDThis error required 1 or more labels created for this transaction to be voided at Endicia.
USPS_LABEL_VOIDEDThis error required 1 or more labels created for this transaction to be voided at Endicia.<br>
USPS_MAX_ITEM_EXCEEDEDInternational USPS fulfillments allow a maximum of 5 unique items per package, due to customs documentation. If more than one package is required, please break up the shipment into multiple fulfillments.
USPS_ONE_PACKAGE_ALLWDInternational USPS fulfillments allow only one package. If more than one package is required, please break up the shipment into multiple fulfillments of one package each.
USPS_PASS_PHRASE_NOT_UPDATEDThe Endica Pass Phrase was not updated: {1}
USPS_REFUND_FAILEDFailed Endicia Refund Request
USPS_REFUND_FAILEDThe Endicia Refund Request failed due to a system error.
USPS_RETRYA response was not received for the USPS funding request. Please try again in a few minutes.
USPS_VALIDATE_ADDRThe address you entered could not be validated. Please verify the city, state, and/or zip code.<br><br>You can validate an address by visiting the <a href=”http://zip4.usps.com/zip4/welcome.jsp” target=”_blank”>U.S. Postal Service</a> web site, or the <a href=”http://www.endicia.com/Developers/ZipLookup/” target=”_blank”>Endicia</a> web site.
USPS_VERIFY_TRACKING_NUMPlease verify that the following tracking numbers were created and voided in your Endicia account before proceeding.
USPS_VOID_ERRORAn error was detected during the Endicia Void operation:
USPS_VOID_ERRORAn error was detected during the Endicia Void operation:<br>
VALID_EMAIL_REQDMissing or invalid email address. Email address is a required field and it cannot be null or empty. The email address must be in a valid format.
VALID_EMAIL_REQD_FOR_LOGINPlease enter a valid email address when granting login access privileges to this record.
VALID_FIRST_NAME_REQDMissing or invalid First Name. Users first name is a required field and cannot be null or empty.
VALID_LAST_NAME_REQDMissing or invalid Last Name. Users last name is a required field and cannot be null or empty.
VALID_LINE_ITEM_REQDYou must have at least one valid line item for this transaction.
VALID_PHONE_NUM_REQDMissing or invalid Home phone number. The Home phone number is a required field and it cannot be null or empty. The format of the Home phone number must contain area code plus seven digit number.
VALID_PRD_REQDInsert Transaction Failure: No valid, open, posting period for date – {1}. Please visit Setup > Manage Accounting Periods to set up a new accounting period.
VALID_PRD_REQDInsert Transaction Failure: No valid, open, tax period for date – {1}. Please visit Setup > Manage Tax Periods to set up a new tax period.
VALID_PRD_REQDUpdate Transaction Failure: No valid, open, {1} period for date – {2}
VALID_URL_REQDPlease go back and provide a valid URL for all five fields on the External tab.
VALID_VERSION_REQD_IN_URLIf the version parameter is passed through the URL, it MUST contain a valid version in a phased release environment. Valid: {1}
VALID_WORK_PHONE_REQDMissing or invalid Work phone number. The Work phone number is a required field and it cannot be null or empty. The format of the Work phone number must contain area code plus seven digit number.
VALID_ZIPCODE_REQDMissing or invalid ZIP code field. ZIP code is a required field and it cannot be null or empty. ZIP code and state values are checked against an internal database to make sure that ZIP code specified exists in state specified.
VENDOR_TYPE_REQDNo Vendor Type was specified. If creating a Tax Agency, please ensure that the vendor type is active and marked as a tax agency.
VERIFY_DESTNTN_ZIP_CODEPlease verify that the destination zipcode is correctly specified.
VERIFY_PAYROLL_FUND_ACCTThe payroll funding account has not been verified. Please verify the payroll funding account
VERIFY_ZIP_CODE_SETUPPlease verify that you have correctly set your zip code under setup company. If you have multi-location enabled, verify that you have set a correct zipcode for each location.
VISA_ERRORCommunication error with Visa. Please retry.
VOID_FAILEDVoid Failed. Failed to void transaction, retry void or issue credit.
VOIDING_REVERSAL_DISALLWDYou may not create a voiding reversal for transactions with inventory impact. To reverse the inventory impact of the transaction, you will need to create an inventory adjustment.
VSOE_CANT_ADD_ITEM_GROUPWhen the <b>Is VSOE bundle</b> box is checked, Items for Purchase cannot be added to item groups.
VSOE_REV_REC_TMPLT_REQDAll Lines in a VSOE Bundle with a VSOE Allocation must have a revenue recognition template.
VSOE_TOTAL_ALLOCATION_ERRORThe total vsoe allocation in a bundle must equal the total bundle sales amount.
VSOE_TRAN_VSOE_BUNDLE_ERRORYou have indicated that you would like this transaction to be treated as a Bundle (multi-element arrangement) for VSOE purposes. Please either uncheck the ‘Transaction Is VSOE Bundle’ checkbox or remove the Item Groups that have the ‘Is VSOE Bundle’ option specified.
WF_EXEC_USAGE_LIMIT_EXCEEDEDWorkflow Execution Usage Limit Exceeded
WORK_DAYS_REQDSelect one or more working days.
WORLDPAY_ERRORA failure occurred while attempting to connect to WorldPay.
WORLDPAY_ERRORThere was a problem with your WorldPay credentials. Please be sure you are using the correct combination of Installation ID, Merchant Code and XML Password
WRITE_OFF_ACCT_REQDTo receive items without restocking, you must first set a value for the write-off account. To set the value of the write-off account, go to Accounting > Accounting Preferences > Order Management > Write-Off Account for Returns.
WS_CONCUR_SESSION_DISALLWDSomeone has logged in as this user from a different SOAP web services session. Only one person may login as a particular user at a time. As a consequence, this session has been terminated.
WS_CONCUR_SESSION_DISALLWDOnly one request may be made against a session at a time
WS_EXCEEDED_CONCUR_USERS_ALLWDYou can have a maximum of {1} active concurrent WS users at a time in {2}
WS_FEATURE_REQDYou have not enabled SOAP web services feature for your account.
WS_INVALID_SEARCH_OPERATNWhen using request-level credentials, you must use the {1} operation instead of {2}
WS_LOG_IN_REQDYou must log in before performing a web service operation.
WS_PERMISSION_REQDYou do not have permission to access SOAP web services feature.
WS_REQUEST_BLOCKEDSuiteTalk concurrent request limit exceeded. Request blocked.
ZIP_FILE_CONTAINS_VIRUSThe zip file contains a virus {1}. Upload abort.

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