SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Error Handling and Error CodesError Status Codes311Error Code ReturnedINVALID_AUTOAPPLY_VALUEINVALID_AVS_ADDRINVALID_AVS_ADDRINVALID_AVS_ZIPINVALID_BALANCE_RANGEINVALID_BILLING_SCHDULINVALID_BILLING_SCHDUL_DATEINVALID_BILLING_SCHDUL_ENTRYINVALID_BIN_NUMINVALID_BOM_QTYINVALID_BOOLEAN_VALUEINVALID_BUG_NUMINVALID_CAMPAIGN_CHANNELINVALID_CAMPAIGN_GROUP_SIZEINVALID_CAMPAIGN_STATUSINVALID_CARDINVALID_CARDINVALID_CARDINVALID_CARD_IDINVALID_CARD_NUMINVALID_CARD_NUMINVALID_CARD_TYPINVALID_CARD_TYPINVALID_CASE_FORMINVALID_CATGRY_TAX_AGENCY_REQINVALID_CC_EMAIL_ADDRESSINVALID_CC_NUMLong Description or MessageAmbiguous data: has been selected and lines have beenselected in the element.AVS Address Length Error. Please correct the AVS Address and re-submit.Invalid AVS address or zip data. Please correct the AVS data and re-submit.AVS Zip Length Error. Please correct the AVS Zip and re-submit.Your balance is not within the allowed range.The billing schedule definition is incompatible with this transaction. Pleasemodify the current billing schedule or select a different one.Billing schedules may not extend beyond 500 years from todayYou cannot create a billing schedule with two entries on the same date.Please go back and edit the billing schedule or start date.Bin numbers may not contain the '{1}' characterInventory/Assembly quantities cannot be negativeCheckbox / boolean data must be either 'T' or 'F'Bug number specified was incorrect. ("{1}" isn't a number.)You cannot use this channel to setup this eventWhile in {1}, you can only send {2} emails per campaign event. Please modifyone or more of your target groups to contain {2} members or less. Allcampaign emails will be sent to your {1} login email address.You cannot set the status of this campaign event back to 'In Progress' becauseit already has some activity.Missing Card Holder Account Data. Please provide valid card data and resubmit.Card not in authorizers database.The referencing transaction (i.e. reversal request) was not carried out with thesame card as the original transaction. Re-submit with original card.Invalid Card ID. Provide a valid card ID.Invalid Card Number. Please provide a valid card number and re-submit.Card No. Error. Card number has unknown Bank Identification Number (BIN) orfails check digit edit. Re-try card number again, verify with merchant it is avalid card with proper logos for card types the merchants accept.Card Type Not Accepted. Contact Merchant e-Solutions to add the card type.Merchant doesn't accept the transaction's card type.You cannot create cases using this form.A Vendor must be created in a cateogry with the Tax Agency checkboxchecked.The email address to CC store orders to is invalid. Please go back and correctit.Credit card numbers must contain between 13 and 20 digits.SuiteTalk Platform Guide