SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Error Handling and Error CodesError Status Codes334Error Code ReturnedPACKG_VALUE_TOO_LARGEPARENT_CANT_ITSELF_BE_MEMBERPARENT_MUST_BE_MATRIX_ITEMPARENT_REQDPARTIAL_FULFILL_RCEIV_DISALLWDPARTNER_ACCESS_DENIEDPARTNER_CODE_ALREADY_USEDPAYCHECK_ALREADY_PAIDPAYCHECK_IN_USEPAYEE_REQD_FOR_PMTPAYPAL_FUND_SOURCE_REQDPAYPAL_INVALID_PMT_METHODPAYPAL_INVALID_PMT_METHODPAYPAL_PMT_NOTIFICATIONPAYPAL_SETUP_REQDPAYROLL_COMMITTEDPAYROLL_COMMITTEDPAYROLL_COMMITTEDPAYROLL_EXPENSE_ACCT_REQDPAYROLL_EXPENSE_ACCT_REQDPAYROLL_FEATURE_DISABLEDPAYROLL_FEATURE_UNAVAILABLEPAYROLL_IN_PROCESSPAYROLL_ITEM_DELETE_DISALLWDPAYROLL_LIABILITY_ACCT_REQDLong Description or MessagePackage declared value cannot be greater than $999.00 USDParent item can not be a member of itselfA Child matrix item's parent must be a matrix itemA Child matrix item must have its parent specifiedTransfer orders can not be partially fulfilled or partially receivedPartners do not have access to this item.A partner with that partner code ({1}) already exists.You are trying to edit a paycheck that is already paid by direct deposit. Apaycheck cannot be edited once funds have been processed by theAutomated Clearing House (ACH).You cannot clear this paycheck because it is linked to by one or more liabilitypayments. You must delete or void those transactions firstYour payment has been recorded, but an online bill pay payment will not bemade because no payee was specified.You should return to the paymentscreen if you wish to print the check.Please return to PayPal to select a different funding source.Paypal is unable to process this payment. Please select an alternate paymentmethod.Your PayPal account is not configured to use Express Checkout. Please followdirections on the PayPal payment method record.PayPal Payment NotificationThe account referenced by this paypal id is not setup to use express checkout.Please return to the paypal setup page and follow directions for setting uppaypal express checkout.You are trying to edit a paycheck reversal that is in a committed Payroll Batch.You are trying to edit a paycheck that is in a committed Payroll Batch.You are trying to modify a committed payroll batch or a document on acommitted payroll batch.Please select an expense account for payroll item {2}Please select a expense account for payroll item {2}You have not enabled the Payroll feature.You are trying to edit a Pay Cheque - Payroll is not available in NetSuiteCanada.A payroll process is currently running in this account. Please try again in a fewminutes.Unable to remove payroll item: {1} - There are existing transactions for thispayroll item. You may mark it inactive instead.Please select a liability account for payroll item {2}SuiteTalk Platform Guide