Understanding SSS_STATEMENT_COUNT_EXCEEDED Error in NetSuite

Error Summary Error: SSS_STATEMENT_COUNT_EXCEEDED Script Execution Statement Count Exceeded Script Type: User Event Script Function Triggered: afterSubmit Environment: Production Error Time: 09/19/2025 09:41 AM Execution Time: 0.00s What This Error Means This is a SuiteScript governance error triggered when the script exceeds NetSuite’s maximum statement count limit during execution. NetSuite allows a maximum of 10,000… Continue reading Understanding SSS_STATEMENT_COUNT_EXCEEDED Error in NetSuite

Various Reasons for the Error Message: “Record has been changed”

Scenario When saving a record, there are cases when it redirects to a page with a notice that either says “Record has been changed” or “The 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.” This error generally shows up… Continue reading Various Reasons for the Error Message: “Record has been changed”

Get Transaction ID when creating a record

Scenario: User want to get Transaction ID when creating a record.  Solution: Transaction ID (tranid) is generated after the record is saved, it is null or has “To Be Generated” value before record is submitted. If the Transaction ID (tranid) is called in User Event Script – After Submit function using nlapiGetFieldValue(‘tranid’), the ID is… Continue reading Get Transaction ID when creating a record

Resolve Error: “You have entered an Invalid Field Value xx for the following field: custcol_in_uqc” on Invoice Approval

Scenario Error: “You have entered an Invalid Field Value xx for the following field: custcol_in_uqc” when user is approving invoice through Invoice Approval Workflow Solution The error above is encountered if the Unit of Measure used on the transaction does not have a corresponding value in the India Tax UQC column. To resolve the error: Navigate to Lists > Accounting… Continue reading Resolve Error: “You have entered an Invalid Field Value xx for the following field: custcol_in_uqc” on Invoice Approval

Sales invoice error “TypeError Cannot set properties of null (Setting ‘isDisabled’)” at the time of editing item line

Issue: Not able to edit added item line or add a new line. Error displayed “TypeError Cannot set properties of null (Setting ‘isDisabled’)” Solution: The issue was seen only in a specific custom form and not standard forms. On analyzing, the error was due to a field being missing that was used in the tax… Continue reading Sales invoice error “TypeError Cannot set properties of null (Setting ‘isDisabled’)” at the time of editing item line

Resolve Error: “TRANS_UNBALNCD” when Creating Sales Order via SuiteScript

Scenario The sample snippet below generates the error : TRANS_UNBALNCD. var salesRec = nlapiCreateRecord(‘salesorder’); salesRec.setFieldValue(‘entity’,”2432″); salesRec.selectNewLineItem(‘item’); salesRec.setCurrentLineItemValue(‘item’,’item’,”33485″); salesRec.setCurrentLineItemValue(‘item’, ‘quantity’, “1”); salesRec.setCurrentLineItemValue(‘item’, ‘rate’, “140”); salesRec.setCurrentLineItemValue(‘item’, ‘taxcode’, “5”); salesRec.setCurrentLineItemValue(‘item’, ‘amount’, “145”); salesRec.commitLineItem(‘item’); var recordId = nlapiSubmitRecord(salesRec, true, true); Solution One possible cause of the error is the transaction lacks Shipping information. To resolve the error: On the… Continue reading Resolve Error: “TRANS_UNBALNCD” when Creating Sales Order via SuiteScript

Resolve Type Error: email.send is not a function

Scenario: When we use email.send function in suitescript, sometimes this type error: email.send is not a function will be thrown. Solution: Check and confirm N/email module is added. Check the parameters passed to send email function, or the variable used to assign the email id. This error mainly occurs, when we use parameters as ’email’… Continue reading Resolve Type Error: email.send is not a function

Error Base on field that is sourced from a Deleted field.

Issues: you entered “ERROR: Field ‘field id’ Not Found” into a field where a numeric value was expected. Please go back and change this value to a number. Reason for the error: When a field is sourced from a deleted field and when trying to save the record with the field that is sourced the… Continue reading Error Base on field that is sourced from a Deleted field.