SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Error Handling and Error CodesError Status Codes330Error Code ReturnedMETAVANTE_ERRORMETAVANTE_SECRET_ANSWER_REQDMETAVANTE_SECRET_QESTION_REQDMETAVANTE_SETUP_REQDMETAVANTE_TEMP_UNAVAILBLThis Online Bill Payment has been {1} in your NetSuite account. However, thepayment was not able to be {2} at Metavante. In order to {3} this paymentat Metavante, please contact NetSuite Customer Support immediately, usingthe options provided in the Support > Customer Service section of yourNetSuite account.Missing Secret Answer. A secret answer is required by the Metavante CSPservice. It cannot be null or empty.Missing or invalid Secret Question ID. A valid Secret Question is required bythe Metavante CSP service. Please refer to Table 2, above, for a list of validSecret Question IDs.Your NetSuite account is not currently integrated with a Metavante Online BillPay account.To set up an active account, you need to reapply toMetavante.Go to Setup > Set Up Online Bill Pay and follow theinstructions on that page to apply for a Metavante account.Metavante is temporarily unavailable. Please try again later.Ifyou would like to print the payment to mail yourself, click Back, and then clickthe date of the payment on the Approve Online Bill Payments page. When thepayment's detail record appears, clear the Bill Pay box and either check the ToBe Printed box and click Submit or click the Print button.MISMATCH_EVENT_ISSUE_STATUSEvent status ({1}) and issue base status ({2}) do not matchMISMATCH_ISSUE_PRODUCT_VERSION Issue product and version do not match.MISMATCH_SALES_CONTRIBUTIONSales team sales rep total does not equal 100%, {1} sales reps, {2} totalcontribution.MISMATCHED_CURRENCYThe transaction currency does not match the names currencyMISMATCHED_QTY_PRICINGQuantities do not match accross pricingsMISMATCHED_SEARCH_PARENTHESIS Search error: Parentheses are unbalanced.MISSING_ACCT_PRDYou are attempting to create an amortization or revenue recognition scheduleoutside the range of available accounting periods. Please adjust the periodson this transaction or go to Setup>Accounting>Manage Accounting Periodsto set up more periods.MISSING_ENUM No Enumerated Value {1} for Enumerated Type {2}MISSING_REQD_FLD Missing required value for mandatory field: {1}MISSING_REQD_FLDThe Company record does not have all required fields set. Please ensure theState, Zip/Postal Code, and Country fields are set and try your request again.MISSNG_ACCT_PRDMISSNG_REV_REC_RCRDMISSNG_SO_REV_REC_PARAMSMISSNG_SO_START_END_DATESMLI_REQDMLTPLE_TAX_LINES_DISALLWDMSNG_FIELD_OWRTE_MUST_BE_TRUELong Description or MessageUnable to find an Accounting Period for the allocation date.Unable to locate Revenue Recognition records.Unable to get Revenue Recognition parameters from originating sales order.Unable to acquire start and end date from Sales Order.Multi-location Inventory Error (MLI_LOCATION_REQUIRED): this transaction orits items must have locations.Multiple Tax lines for line item in transaction:The missingFieldOverwrite attribute must be true when updating asalesOrder.SuiteTalk Platform Guide