SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Error Handling and Error CodesError Status Codes287Error Code ReturnedCANT_DELETE_TRANSCANT_DELETE_TRANSCANT_DELETE_TRAN_LINECANT_DELETE_TRAN_LINESCANT_DELETE_UPDATE_ACCTCANT_DELETE_URLCANT_DELETE_VENDORCANT_DELETE_VENDORCANT_DIVIDE_BY_ZEROCANT_DOWNLOAD_EXPIRED_FILECANT_EDIT_CHARGED_ORDERCANT_EDIT_CUST_LISTCANT_EDIT_CUST_PMTCANT_EDIT_DPLYMNT_IN_PROGRESSCANT_EDIT_DPLYMNT_IN_PROGRESSCANT_EDIT_FOLDERCANT_EDIT_OLD_CASECANT_EDIT_STANDARD_OBJCANT_EDIT_STANDARD_OBJCANT_EDIT_STANDARD_OBJCANT_EDIT_STANDARD_OBJCANT_EDIT_STANDARD_OBJCANT_EDIT_STANDARD_OBJCANT_EDIT_STANDARD_OBJCANT_EDIT_STANDARD_OBJLong Description or MessageThis transaction cannot be deleted because it is a posting Google Checkoutorder.This transaction cannot be deleted because it is referenced by anintercompany adjustment. The adjustment must be deleted first.Failed to delete line {1}. This line is linked to another transaction.Lines with partially recognized rev rec or amortization schedules can not bedeleted.This account cannot be deleted or changed because it is a special type ofaccount needed by {1}This third party conversion tracking URL cannot be deleted because it isreference by other records.This {1:Vendor} is related to a {2:Partner} which is eligible for commission andcannot be deleted.This vendor cannot be deleted because there are dependent items, such as apending payment. If you wish to remove the payee, you must first delete allsuch dependent items.There is a divide by zero error in this search. It may be an error with a formulayou 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 inNULLIF(,0).This file has expired and can no longer be downloadedYou cannot charge an order that is already completely charged.Can not modify this Custom List because its entries are in use.This customer payment cannot be edited while it has an Automated ClearingHouse transmission in process.  To view the status of customerpayments with ACH transmissions, go to Transactions > View Electronic FundsTransfer Status.You cannot change or delete a deployment that is in progress or in the queue.You cannot edit a script deployment when it is being executed.Predefined folders cannot be updated.This case cannot be edited because it was closed {1} or more days ago.Cannot alter standard dashboardsCannot alter standard dashboard role mapsCannot alter standard dashboard section mapsCannot alter standard fieldsCannot alter standard forms or layoutsCannot alter standard portletsCannot alter standard report snapshot layoutsCannot alter standard rolesSuiteTalk Platform Guide