SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Error Handling and Error CodesError Status Codes310Error Code ReturnedINVALID_ACCT_PRDYou can not create an accounting period that is not a year or does not belongto a year.INVALID_ACCT_TYP Invalid account type [ {1} ].INVALID_ACCT_TYP There is no account of type: {1}INVALID_ACCT_TYPThe account and its parent have different account type.INVALID_ACCT_TYPYou cannot change an account to or from A/R or A/PINVALID_ACTIONYou have attempted an unsupported action.INVALID_ADDRESS_OR_SHIPPER_NO An error has occurred. Please ensure that the address information and shippernumber are correct, then resubmit the form.INVALID_ADJUSTMENT_ACCTINVALID_AES_FTSR_EXEMPTN_NUMINVALID_ALLOCTN_METHODINVALID_AMORTZN_ACCTINVALID_AMTINVALID_AMTINVALID_AMTINVALID_AMTThe account you selected in Adjustment Account is the same as the assetaccount for one of the items you are adjusting. Please go back and change theaccount. Normally, the adjustment account would be an expense account.The AES/FTSR Exemption Number is invalid.You have attempted to allocate landed costs to a transaction using anallocation method that results in no allocation for any lines in the transaction.The allocation method you chose is {1}. To correct this problem, go back tothe transaction and choose a different allocation method, or modify theitems/lines on the transaction so that there will be some cost allocated to thelines.The destination account for the amortization schedule could not bedetermined.Amount applied greater than total payments and creditsForeign currency transactions that use Revenue Commitments cannot have anon-discount line with a negative amount. Please use a non-posting discountitem instead.Amount Error (credit) Insufficient Funds (debit). Transaction amount is 0 or toolong. Re-submit transaction with a valid amount.No Action Taken (credit) PIN entry necessary (debit). Reversal amount largerthen original amount. No action to take, transaction may not qualify for bestlevel of Interchange.INVALID_AMTBase and consumer amounts are inconsistent with the FX rate. Correctprovided amounts.INVALID_APP_ID Invalid application id: {1}INVALID_ASSIGN_STATUS_COMBOInvalid assignee/status combination({1}/{2})INVALID_ASSIGN_STATUS_COMBOInvalid assignee/status combination (assignee {1}, status {2}, issue #{3}). Nodefault owner for issue role?INVALID_ASSIGN_STATUS_COMBO Invalid assignee/status combination ({1},{2})INVALID_AUTHInvalid double authorization. The order is currently authorized for {1}, validuntil {2}.INVALID_AUTH_CODELong Description or MessageYou have entered an invalid authorization code for this campaign emailaddress. Please check the authorization code in the email message, and enterit again.SuiteTalk Platform Guide