SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Error Handling and Error CodesError Status Codes292Error Code ReturnedCHANGE_PMT_DATE_AND_REAPPROVE The payment is more than 30 days past due and has NOT been sent. Edit thepayment to change the date and reapprove.CHAR_ERROR Character 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 back, change the name and resubmit.CLASS_NOT_FOUNDClass {1} cannot be found.CLASS_NOT_FOUND could not find class {1}CLASS_OR_DEPT_OR_CUST_REQDonly one of class, cust, and dept can be non-nullCLEAR_AUTOCALCCLOSE_PREVIOUSE_PERIODCLOSED_TRAN_PRDCLOSED_TRAN_PRDCOGS_ERRORCOGS_ERRORCOGS_ERRORCOMMSSN_ALREADY_CALCLTDCOMMSSN_FEATURE_DISABLEDCOMMSSN_FEATURE_DISABLEDLong Description or MessageFor items that use the time phased replenishment method, you must clear theAuto-Calculate checkbox next to the Reorder Point and Preferred Stock Levelfields. The mass update cannot be performed unless these settings arechanged.Please close previous period before working on this one.The G/L impact of a transaction in a closed period cannot be changed.You cannot move a transaction to or from a closed period.COGS lines not cleaned upCost of Goods Sold lines not in balanceLIFO/FIFO COGS count does not equal the number of items requested COGSERROR 9765 itemsLinked={1}, itemsTotal={2} kdoc={3}, nid={4}You have attempted to remove an active sales participant from a plan.Removing this participant is not permitted once commissions against the planhave been generated.You have not enabled the Commissions feature.You have not enabled the Partner Commissions/Royalties feature.COMMSSN_PAYROLL_ITEM_REQDA commission payroll item must be added for each employee to be processedthrough payrollCOMP_DELETED_OR_MERGEDThe company you try to attach the context to has been deleted or merged.COMPANION_PROP_REQD Error - Items do not have companion property (column) {1}COMPANY_DISABLEDPlease contact Accounts Receivable at {1} or 650.627.1316 to re-enable thiscompany.COMPANY_FLD_REQD The Company field is required for COD shipments. Go to Setup > Accounting >Shipping, set the Company field on your FedEx Registration record and resubmit.CONCUR_BILLPAY_JOB_DISALLWDYour account currently has a bill pay approval job in progress. Only one billpay approval job per account is allowed at a time. Please wait until thisprocess completes before submitting another group of payments forapproval. Visit the status page to track the progress ofthe current job.SuiteTalk Platform Guide