SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Error Handling and Error CodesError Status Codes293Error Code ReturnedCONCUR_BULK_JOB_DISALLWD This Account is already running a bulk processing job. Please visit the status page to track theprogress of the current job.CONCUR_MASS_UPDATE_DISALLWD A mass update is currently running in this account. Please try again in a fewminutes.CONCUR_SEARCH_DISALLWDCONSLD_PRNT_AND_CHILD_DISALLWDCONTACT_ALREADY_EXISTSCONTACT_ALREADY_EXISTSCONTACT_NOT_GROUP_MEMBRCOOKIES_DISABLEDCOUNTRY_STATE_MISMATCHCREATEDFROM_REQDCREDITS_DISALLWDCRNCY_MISMATCH_BASE_CRNCYSearch aborted by concurrent {1} search. Only one search may run at a time.A company can be a consolidated child or a consolidated parent but not bothA contact record with this name already exists. Every contact record musthave a unique name.A contact with the name [{1}] already exists{1} this contact does not belong to your group.You have disabled cookies from being stored on your computer or turned offper-session cookies. Please enable this feature and try againThe country and state/province are mismatched, the country is {1} and thestate/province is {2}. Please enter a state/province short name that matchesthe country (see the "state" record for legal short names).Please enter a value for createdFrom.Credits Not Allowed. Contact Merchant e-Solutions to have credits enabled.The currency you are registered to use is different from the base currency ofthis company.CRNCY_NOT_UPDATED The following currencies were not updated: {1}CRNCY_RCRD_DELETEDThis currency record has been deleted. You can create a new currency recordat Lists > Currencies.CRNCY_REQDCSC_SETUP_REQDCSTM_FIELD_KEY_REQDCSTM_FIELD_VALUE_REQDCSV_DELIMITER_ERRORCUST_ARLEADY_HAS_ACCTCUST_CNTR_USER_ACCESS_ONLYCUST_LEAD_NOT_GROUP_MEMBRCYBERSOURCE_ERRORCYBERSOURCE_ERRORLong Description or Messagecurrency expected for pricing elementTo display the CSC field on the form, you must enable the "Use Card SecurityCode for Credit Card Transactions" preference, located on the Setup >Accounting Preferences task.The specified custom field key is missing.The specified custom field value is missing.Values in the following CSV file(s) are not comma separated, and cannot beimported. Please reformat the file(s) and try again. For instructions, visit this help topic.Attempting to provision a new account to a customer with an existingaccountThis form is only accesible to customer center users.{1} this customer or lead does not belong to your group.The credit card transaction was denied by the issuing bank. Please try anothercard or contact the card issuer for more information.The credit card has expired or the expiration date does not match the date onfile with the card issuer. Please correct the expiration date or try another card.SuiteTalk Platform Guide