SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Error Handling and Error CodesError Status Codes280Error Code ReturnedBALANCE_EXCEEDS_CREDIT_LIMITBANK_ACCT_REQDBASE_CRNCY_REQDBILL_PAY_STATUS_UNAVAILABLEBILL_PAY_STATUS_UNAVAILABLEBILL_PMTS_MADE_FROM_ACCT_ONLYBILLABLES_DISALLWDBILLING_ISSUESBILLING_ISSUESCustomer balance exceeds credit limitYou must have a bank account to perform this operation. Click here to add one.You may not delete you base currency.View Online Bill Pay Status information is currently not available. Please tryagain in a few minutes.View Online Bill Pay Status is not available until your bill pay registration iscomplete.Your payment has been recorded, but online bill payments can only be madefrom the account {1}, so no online bill pay payment will be made.You should return to the payment screen if you wish to print the check.{1} does not allow billables.Your account has been locked due to billing issues. You must call yourNetSuite Sales Representative for further assistance.Your account has not been fully paid for. Please log in to your account andfollow the billing process or contact your Account Manager.BILLING_SCHDUL_INVALID_RECURR Billing schedules may not have a recurrence count greater than 500BILLPAY_APPROVAL_UNAVAILBLApprove Online Bill Payments is currently not available. Please try again in afew minutes.BILLPAY_REGSTRTN_REQDBILLPAY_SRVC_UNAVAILBLOnline bill pay approve payments is not available until your billpayregistration is complete.Online Bill Pay service is temporarily suspended.If you prefer to waituntil Online Bill Pay service is restored, just leave payments to be approved inthis list.We will notify you by email as soon as the service is availableagain.If you need to make an urgent payment, we suggest that youprint a check. To do this:1. Clear the Online Bill Pay check box forthat payment.2. Click the underlined date of the payment, and you willreturn to the Bill Payment page.3. On the Bill Payment page, click To BePrinted instead of Bill Pay.4. Click Submit.5. Go to Transactions >Print Checks and Forms > Checks, and then mark the check to beprinted.6. Click Submit.BILLPAY_SRVC_UNAVAILBLThe Online Bill Pay service is currently not available. Please try again in a fewminutes.BIN_DSNT_CONTAIN_ENOUGH_ITEM The following bins do not contain enough of the requested item ({1}): {2}BIN_DSNT_CONTAIN_ENOUGH_ITEM The following bin does not contain enough of the requested item ({1}): {2}BIN_ITEM_UNAVAILBL The following bins are not available for the specified item: {1}BIN_ITEM_UNAVAILBL The following bins are not available for the specified item ({1}): {2}BIN_ITEM_UNAVAILBL The following bin in not available for the specified item ({1}): {2}BIN_ITEM_UNAVAILBL The following bin is not available for the specified item: {1}BIN_SETUP_REQDThe following bins are not associated with the item '{1}': {2}.You canassociate bins with an item on the inventory tab of the item record.BIN_UNDEFNDLong Description or MessageThe following bins specified for the item {1} are not defined in the transactionlocation ({2}): {3}SuiteTalk Platform Guide