The following table lists error status code types that can be returned in a message Response. These are values that are used in the code field of the statusDetail type where the type attribute has a value of error. Show These codes are listed in the StatusDetailCodeType enumeration, which is defined in the platform faults XSD. You can also view error codes on the Status Detail Code page of the SOAP Schema Browser. Error Code Returned Long Description or Message ABORT_SEARCH_EXCEEDED_MAX_TIME This search has timed out. You can choose to schedule it to run in the background and have the results emailed to you when complete. On the saved search form, click the "Email" tab, check "Send According to Schedule", choose an email address on the "Specific Recipients" subtab and a recurrence pattern on the "Schedule" subtab. ABORT_UPLOAD_VIRUS_DETECTED The file {1} contains a virus {2}. Upload abort. ACCESS_DENIED Access to this configuration is denied. Please contact NetSuite to gain access to this configuration. ACCTNG_PRD_REQD Missing next accounting period ACCT_DISABLED account disabled ACCT_DISABLED This account has been disabled. ACCT_DISABLED Please contact <a href=''mailto:{1}''> Accounts Receivable</a> at 650.627.1316 to re-enable this company. ACCT_DISABLED Your account has been inactivated by an administrator. ACCT_MERGE_DUP The account merge would result in one or more items using duplicate accounts. ACCT_NAME_REQD Accounts require a name. ACCT_NEEDS_CAMPAIGN_PROVISION Please contact your account representative to provision campaign emailing for your account. ACCT_NOT_CREATED Account creation was unsuccessful. NetSuite Customer Support has been alerted to this problem. ACCT_NUM_REQD Missing Account Number. Account number is a required field and it cannot be null or empty. ACCT_NUMS_REQD_OR_DONT_MATCH Missing ACCT # or ACCT numbers don't match ACCT_PERIOD_SETUP_REQD The accounting period range {1} has not been defined. Please visit '<A href='{2}'>Setup > Accounting > Manage Accounting Periods</A>' to define this period or set up your year. ACCT_PRDS_BEING_ADDED Periods are currently being added to this account. Please try again later. ACCT_REQD Attempting to adjust provisioning for a customer without an existing account ACCT_TEMP_DISABLED You have entered an invalid password on {1} consecutive attempts. Access to your account has been suspended for {2} minutes. If you have forgotten your password, please contact Customer Support. ACCT_TEMP_UNAVAILABLE Can't update information - this company's database is currently offline for maintenance. Please try again later. ACCT_TEMP_UNAVAILABLE (Temporarily unavailable) ACCT_TEMP_UNAVAILABLE The account you are trying to access is currently unavailable while we undergo our regularly scheduled maintenance. ACCT_TEMP_UNAVAILABLE We are currently performing maintenance on our system. Please try again soon. ACCT_TEMP_UNAVAILABLE The account you are trying to access is currently unavailable while we undergo our regularly scheduled maintenance. ACCT_TEMP_UNAVAILABLE Your account is disabled for {1} more minutes due to {2} consecutive failed login attempts. ACCT_TEMP_UNAVAILABLE Your account is not yet ready for you to log in. Please wait and try again. ACCT_TEMP_UNAVAILABLE Your company database is offline. ACCT_TEMP_UNAVAILABLE Your data is still being loaded. Please try again later. Contact <a href='/app/crm/support/nlcorpsupport.nl?type=bug&spf=31'>Professional Services</a> if you have questions. ACH_NOT_AVAILBL ACH Processing is not available in this environment. ACH_SETUP_REQD Account {1} is not setup for ACH transactions. ACTIVE_AP_ACCT_REQD This transaction requires an active Accounts Payable account. Please enable an existing Accounts Payable account, create a new Accounts Payable account, or contact your System Administrator. ACTIVE_ROLE_REQD You can only set an active login role as the SOAP web services default role. ACTIVE_TRANS_EXIST There are active direct deposit transactions for this paycheck ADDITIONAL_AUTHENTICATION_REQUIRED_2FA Additional Authentication required - 2FA. ADDITIONAL_AUTHENTICATION_REQUIRED_SQ Additional Authentication required - Security Questions. ADDRESS_LINE_1_REQD Address Line 1 is a required field and it cannot be null or empty. ADMIN_ACCESS_REQ At least one active administrator for each account must have access. ADMIN_ACCESS_REQ At least one active administrator for this account must have access. ADMIN_ACCESS_REQD Only administrators may enter a memorized transaction in a closed period. ADMIN_ONLY_ACCESS {1} only the administrator may access this page. ADMIN_ONLY_ACCESS {1} only the administrator may currently access this page. ADMIN_USER_REQD User is not an Admin of the demo account ADMISSIBILITY_PACKG_TYP_REQD An Admissibility Package Type is required for this international shipment. ALL_DATA_DELETE_REQD You must first delete all the data in your account before performing this action. Click <a href='/pages/setup/clearaccount.jsp?import=T'>here</a> to delete your data. ALL_MTRX_SUBITMES_OPTNS_REQD The following matrix subitems exist but aren't included in the options you just specified. On the Matrix tab, please make sure the options you select include all existing subitems:<p> {1} ALREADY_IN_INVT The following {1} numbers are already in inventory: {2} ALREADY_IN_INVT The following {1} number is already in inventory: {2} AMORTZN_INVALID_DATE_RANGE Amortization end date can not be before amortization start date. AMORTZN_TMPLT_DATA_MISSING One or more line items on this transaction have Variable Amortization Templates, but do not have the required {1} also populated. Please either change the Template for these items or indicate which {1} will be used to schedule the amortization. AMT_DISALLWD Description items may not have an amount. AMT_EXCEEDS_APPROVAL_LIMIT No one in your chain of command has a sufficient spending limit to approve this transaction. ANSWER_REQD Please provide an answer. APPROVAL_PERMS_REQD {1} The restrictions on your role do not allow you to approve or reject this record. AREA_CODE_REQD Please include an area code with the phone number. ASSIGNEE_REQD {1} must be assigned to {2} AT_LEAST_ONE_FILE_REQD Download folder must have at least one file. AT_LEAST_ONE_PACKAGE_REQD 1 or more packages are required. AT_LEAST_ONE_RETURN_FLD_REQD You must specify at least one field to be returned. AT_LEAST_ONE_SUB_REQD You must choose at least one subsidiary. ATTACH_SIZE_EXCEEDED The data you are uploading exceeds the maximum allowable size of {1}. Please change your selection and try again ATTACH_SIZE_EXCEEDED This message exceeds the limit of 24 MB. Please reduce the size of the message and its attachments and try again.<br/>Note: Files can be larger when attached due to encoding. ATTACHMNT_CONTAINS_VIRUS The attachment with file name {1} contains a virus {2}. It is removed from the message. ATTACHMNT_CONTAINS_VIRUS The attachment file {0} contains virus {1}. Save message abort. AUDIT_W2_1099 Use this report to audit the information that will be used to generate W2s and 1099s. AUTO_NUM_UPDATE_DISALLWD We currently do not support an automatic numbering update of more than {1} {2} records. Please contact <A href='/app/crm/support/nlcorpsupport.nl?type=support'>NetSuite Customer Support</A> to request a full numbering update of your {2}s.</a> AVS_ERROR This order failed the AVS check and will not be saved.<br><br>An AVS mismatch has been detected and the transaction has been rejected. However, a valid authorization has been created against the cardholder's account. If you want to accept this order, click Go Back and check the Ignore AVS checkbox and Save the order. Note that this will result in a second authorization. BALANCE_EXCEEDS_CREDIT_LIMIT Customer balance exceeds credit limit BANK_ACCT_REQD You must have a bank account to perform this operation. Click <a href='/app/accounting/account/account.nl'>here</a> to add one. BASE_CRNCY_REQD You may not delete you base currency. BILL_PAY_STATUS_UNAVAILABLE View Online Bill Pay Status information is currently not available. Please try again in a few minutes. BILL_PAY_STATUS_UNAVAILABLE View Online Bill Pay Status is not available until your bill pay registration is complete. BILL_PMTS_MADE_FROM_ACCT_ONLY Your payment has been recorded, but online bill payments can only be made from the account <b>{1}</b>, so no online bill pay payment will be made. You should return to the payment screen if you wish to print the check. BILLABLES_DISALLWD {1} does not allow billables. BILLING_ISSUES Your account has been locked due to billing issues. You must call your NetSuite Sales Representative for further assistance. BILLING_ISSUES Your account has not been fully paid for. Please log in to your account and follow the billing process or contact your Account Manager. BILLING_SCHDUL_INVALID_RECURR Billing schedules may not have a recurrence count greater than 500 BILLPAY_APPROVAL_UNAVAILBL Approve Online Bill Payments is currently not available. Please try again in a few minutes. BILLPAY_REGSTRTN_REQD Online bill pay approve payments is not available until your billpay registration is complete. BILLPAY_SRVC_UNAVAILBL Online Bill Pay service is temporarily suspended.<br><br>If you prefer to wait until Online Bill Pay service is restored, just leave payments to be approved in this list.<br><br>We will notify you by email as soon as the service is available again.<br><br>If you need to make an urgent payment, we suggest that you print a check. To do this:<br><br>1. Clear the Online Bill Pay check box for that payment.<br>2. Click the underlined date of the payment, and you will return to the Bill Payment page.<br>3. On the Bill Payment page, click To Be Printed instead of Bill Pay.<br>4. Click Submit.<br>5. Go to Transactions > Print Checks and Forms > Checks, and then mark the check to be printed.<br>6. Click Submit.<br> BILLPAY_SRVC_UNAVAILBL The Online Bill Pay service is currently not available. Please try again in a few minutes. BIN_DSNT_CONTAIN_ENOUGH_ITEM The following bins do not contain enough of the requested item ({1}): {2} BIN_DSNT_CONTAIN_ENOUGH_ITEM The following bin does not contain enough of the requested item ({1}): {2} BIN_ITEM_UNAVAILBL The following bins are not available for the specified item: {1} BIN_ITEM_UNAVAILBL The following bins are not available for the specified item ({1}): {2} BIN_ITEM_UNAVAILBL The following bin in not available for the specified item ({1}): {2} BIN_ITEM_UNAVAILBL The following bin is not available for the specified item: {1} BIN_SETUP_REQD The following bins are not associated with the item '{1}': {2}.<br>You can associate bins with an item on the inventory tab of the item record. BIN_UNDEFND The following bins specified for the item {1} are not defined in the transaction location ({2}): {3} BUNDLE_IS_DEPRECATED This bundle is no longer available. It has been deprecated by bundle {1} on account {2}. BUNDLE_IS_DEPRECATED You cannot update this bundle as it has been deprecated and you have not been granted access to the replacement bundle. Please contact the solution provider. CALENDAR_PREFS_REQD Set up {1} Calendar Preferences first. CALENDAR_PREFS_REQD Set up Calendar Preferences first CAMPAGIN_ALREADY_EXECUTED You cannot delete email campaigns that have already been executed CAMPAIGN_IN_USE You cannot delete a campaign event that already has activity. CAMPAIGN_SET_UP_REQD The following steps need to be performed before a campaign can be created:<p>{1} CANNOT_RESET_PASSWORD Sorry, we are currently unable to reset your password. Please contact support or try again later. CANT_APPLY_PMT The top level entity cannot accept payment because it has a status of {1}. It must have a status of {2} or {3} to accept payment. CANT_APPLY_PMT This entity cannot accept payment because it has a status of {1}. It must have a status of {2} or {3} to accept payment. CANT_AUTO_CREATE_ADJSTMNT The 'Intercompany Expenses' accounting preference does not currently support the automated creation of adjustments. If you would like to create adjustments automatically, please change that preference to 'Allow and Auto Adjust.' CANT_CALC_FEDEX_RATES FedEx rates cannot be calculated: CANT_CANCEL_APPRVD_RETRN_AUTH You cannot cancel this return authorization because it has already been approved. CANT_CANCEL_BILL_PMT The Online Bill Payment cannot be stopped because the payment may already have been made. CANT_CHANGE_COMMSSN The Online Bill Payment cannot be stopped because the payment may already have been made. CANT_CHANGE_CONTACT_RESTRICTN You cannot change the restriction on this contact. CANT_CHANGE_CRMRECORDTYPELINKS Cannot alter standard CrmRecordTypeLinks CANT_CHANGE_EVENT_PRIMARY_TYP You cannot change the primary type for this event CANT_CHANGE_IP_ADDRESS The domain {1} is currently associated with IP address {2}. You cannot change the IP address of a live domain. CANT_CHANGE_LEAD_SOURCE_CAT You cannot change the category for a leadsource that is defined as the default leadsource for another category CANT_CHANGE_PSWD You changed your password less than 24 hours ago. NetSuite only allows one password change per 24-hour period. CANT_CHANGE_REV_REC_TMPLT The rev rec template on a billable expense can not be changed or removed after it is saved. CANT_CHANGE_REV_REC_TMPLT The rev rec template on billable time and items can not be changed or removed after it is saved. CANT_CHANGE_SUB You cannot change the subsidiary on this record because doing so will change the subsidiary selected on the associated employee record. CANT_CHANGE_TASK_LINK Cannot alter standard task links CANT_CHANGE_UNITS_TYP You may not change the units type of an item after it has been set. CANT_CHANGE_VSOE_ALLOCTN You are attempting to change the VSOE Allocation for a transaction in a closed period. You must either change the posting period for the related transaction or open the period. CANT_CHG_POSTED_BILL_VRNC The receipts for this bill can not be changed after the bill variance has been posted. CANT_CHG_POSTED_BILL_VRNC One or more lines have had their bill variance posted and can not be changed. CANT_COMPLETE_FULFILL The fulfillment cannot be completed. CANT_CONNECT_TO_STORE Error - Unable to connect to store {1} CANT_CONVERT_CLASS_DEPT You cannot convert classes to departments because you already have department data in the system. You must remove all departments first. CANT_CONVERT_CLASS_LOC You cannot convert classes to locations because you already have location data in the system. You must remove all locations first. CANT_CONVERT_INVT_ITEM This item is a member of a kit or a non-numbered assembly. You may not convert it to a numbered inventory item. CANT_CREAT_SHIP_LABEL A shipping label could not be generated because the In Bond Code field is not set. Please enter a value in the In Bond Code field on the Item Fulfillment page. CANT_CREATE_FILES Could not create files for uploading your data CANT_CREATE_NON_UNIQUE_RCRD A record with the same unique signatures already exists. You must enter unique signatures for each record you create. CANT_CREATE_PO Purchase Orders cannot be created for assembly items. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because a currency must be defined for the "Ship From" country "{1}" when using the Insured Value option. Go to Lists -> Accounting -> Currencies to create a currency for {1}. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because a currency must be defined for the "Ship To" country "{1}" when using the COD option. Go to Lists -> Accounting -> Currencies to create a currency for {1}. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Addressee field of the "Ship To" address is not set. Please enter a "Ship To" Addressee on the Item Fulfillment page. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Address 1 field of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Address 1. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Address 1 field of the "Ship To" address is not set. Please enter a "Ship To" Address 1 on the Item Fulfillment page. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Attention field of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Attention. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the City field of the "Ship To" address is not set. Please enter a "Ship To" City on the Item Fulfillment page. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the City of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" City. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Company or Location Name of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Company/Location Name. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Country field of the "Ship To" address is not set. Please enter a "Ship To" Country on the Item Fulfillment page. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Country of the "Ship From" address is not set. Please go to $(regex) to set the "Ship From" Country. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Package Weight was not entered. Please enter a value in the Package Weight field on the Item Fulfillment page. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Phone Number of the "Ship From" address is not set. Please go to $(regex) to set the "Ship From" Phone Number. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Phone Number of the "Ship To" address is not set. Please enter a "Ship To" Phone Number on the Item Fulfillment page. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Pickup Type was not set. Please go to Setup > Set Up Shipping to select a shipping Pickup Type. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the shipping method was not set. Please go to Lists > Shipping Items to select a Shipping Label Integration shipping method for this shipping item. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the State field of the "Ship To" address is not set. Please enter a "Ship To" State on the Item Fulfillment page. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the State of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" State. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Zip Code of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Zip Code. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because the Zip field of the "Ship To" address is not set. Please enter a "Ship To" Zip code on the Item Fulfillment page. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because your {1} Account Number is not set. Go to Setup > Set Up Shipping > {2} Registration to enter your {3} Account Number. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because your {1} Registration Address Line 1 is not set. Go to Setup > {2} Registration to complete the Address Line 1 field. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because your {1} Registration City is not set. Go to Setup > {2} Registration to enter your City. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because your {1} Registration Company field is not set. Go to Setup > {2} Registration to enter a name in the Company field. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because your {1} Registration Country is not set. Go to Setup > {2} Registration to select your Country. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because your {1} Registration Ship to Attention field is not set. Go to Setup > {2} Registration to enter a name in the Ship to Attention field. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because your {1} Registration State is not set. Go to Setup > {2} Registration to select or enter your State. CANT_CREATE_SHIP_LABEL A shipping label could not be generated because your {1} Registration Zip Code is not set. Go to Setup > {2} Registration to enter your Zip Code. CANT_CREATE_WORK_ORD Work orders can only be created for assembly items. CANT_DEL_DEFAULT_CALENDAR CANT_DEL_DEFAULT_SHIP_METHOD This Shipping Item cannot be deleted because it is the Default Shipping Method. Please go to Setup > Accounting > Set Up Shipping and choose a new Default Shipping Method before deleting this Shipping Item. CANT_DEL_REALIZED_GAINLOSS A Realized Gain/Loss Transaction cannot be deleted. CANT_DEL_TRANS_RVRSL The reversal of the month-end Unrealized Gain/Loss transaction cannot be deleted. CANT_DELETE_ACCT This account cannot be deleted because it has associated transactions. CANT_DELETE_ACCT This account cannot be deleted because it is a special type of account needed by {1} CANT_DELETE_ACCT This account cannot be deleted because it is a special type of account needed by NetSuite CANT_DELETE_ACCT This account cannot be deleted because it is a special type of account needed by the system. CANT_DELETE_ACCT This account cannot be deleted because it is used by one or more transactions or it has child accounts or it is used by one or more items. CANT_DELETE_ACCT_PRD You may not delete an accounting period with transactions posted to it. You must first edit the transactions, change the posting period and then delete the period. CANT_DELETE_ALLOCTN This allocation detail can not be deleted because it has a journal entry. CANT_DELETE_BIN You may not delete this bin record because it is already in use. You must either remove all references to it in item records and transactions or make it inactive. CANT_DELETE_CATEGORY This category cannot be deleted because it has child items CANT_DELETE_CATEGORY This category cannot be deleted because it has subcategories CANT_DELETE_CC_PROCESSOR This credit card processor is used in transaction and cannot be deleted. CANT_DELETE_CELL This cell cannot be deleted because it has child items CANT_DELETE_CHILD_RCRD_FOUND This {1} record cannot be deleted because it is referenced by other records. CANT_DELETE_CHILD_RCRDS_EXIST This record can not be deleted because it has child records. CANT_DELETE_CLASS This class cannot be deleted because it has child items CANT_DELETE_COLOR_THEME This color theme cannot be deleted because it is being used CANT_DELETE_COMMSSN_SCHDUL This schedule has already been used to generate commission calculations and can't be deleted. If no authorizations have been made, schedule can be deleted after being removed from all active plans. CANT_DELETE_COMPANY This company cannot be deleted because it has child entities CANT_DELETE_COMPANY_TYP This company type cannot be deleted because the company has associated transactions. CANT_DELETE_CONTACT_HAS_CHILD The contact record cannot be deleted because it has child records. CANT_DELETE_CONTACT_HAS_CHILD This contact cannot be deleted because it has child entities CANT_DELETE_CSTM_FIELD This custom field cannot be deleted because it is referred to by other custom fields CANT_DELETE_CSTM_FORM This custom form cannot be deleted because it is referred to by other custom forms CANT_DELETE_CSTM_ITEM_FIELD This custom item field has dependent matrix items. It can not be deleted. CANT_DELETE_CSTM_LAYOUT This custom layout cannot be deleted because it is used by custom forms CANT_DELETE_CSTM_LIST This custom list cannot be deleted because it is referred to by custom fields CANT_DELETE_CSTM_RCRD This custom record cannot be deleted because it is referred to by custom fields CANT_DELETE_CSTM_RCRD_ENTRY This custom record entry cannot be deleted because it is referred to by other records CANT_DELETE_CUST You can't delete this customer because it's set up as default Anonymous Customer CANT_DELETE_CUSTOMER This customer or job cannot be deleted because it has child entities. CANT_DELETE_DEFAULT_FLDR You cannot delete the default folders. CANT_DELETE_DEFAULT_PRIORITY You cannot delete the default case priority. Please select a new default first. CANT_DELETE_DEFAULT_SALES_REP Default Sales Rep Role cannot be deleted. CANT_DELETE_DEFAULT_STATUS You cannot delete a default case status. Please select a new default first. CANT_DELETE_DEFAULT_STATUS You can't delete or inactivate that status because it is a set up as a default status. Please navigate to <a href='/app/setup/sfasetup.nl' target='_blank'>Sales Preferences</a> and change that status CANT_DELETE_DEFAULT_VALUE You may not delete or inactivate that value because it is a default. Please select a new default first. CANT_DELETE_DEFAULT_WEBSITE The default Web site cannot be deleted. CANT_DELETE_EMPL This employee cannot be deleted because it has child entities CANT_DELETE_ENTITY This entity cannot be deleted because it has child items CANT_DELETE_FIN_STATMNT_LAYOUT This financial statement layout cannot be deleted because it is referred to by other layouts. CANT_DELETE_FLDR These predefined folders cannot be deleted CANT_DELETE_HAS_CHILD_ITEM This {1} cannot be deleted because it has child items CANT_DELETE_INFO_ITEM This information item cannot be deleted because it has child items CANT_DELETE_ITEM This item cannot be deleted because it has child items CANT_DELETE_ITEM_LAYOUT This item/category layout cannot be deleted because it is used by store tabs CANT_DELETE_ITEM_TMPLT This item/category template cannot be deleted because it is referred to by a theme or an item CANT_DELETE_JOB_RESOURCE_ROLE Default Job Resource Role cannot be deleted. CANT_DELETE_LEGACY_CATEGORY Legacy category cannot be removed CANT_DELETE_LINE This line cannot be deleted, because it is referred to by other records. Before removing this line, remove any discount or markup lines applied to it. CANT_DELETE_MEDIA_ITEM This media item cannot be deleted because it is being referenced by another item. CANT_DELETE_MEMRZD_TRANS This memorized transaction cannot be deleted because it referenced in transactions CANT_DELETE_OR_CHANGE_ACCT Special accounts cannot be deleted and their type cannot be changed CANT_DELETE_PLAN_ASSGNMNT Trying to delete plan assignment referenced by precalcs. CANT_DELETE_PRESNTN_CAT This presentation category cannot be deleted because it has subcategories CANT_DELETE_RCRD This {1} record cannot be deleted because it referenced by other records CANT_DELETE_RCRD This record cannot be deleted because it has {1}child records{2} CANT_DELETE_RCRD This record cannot be deleted because it is referenced by other records or it is used by one or more transactions. CANT_DELETE_RCRD This record cannot be deleted, because it is referred to by other records. CANT_DELETE_RCRDS Selected records could not be deleted because one or more of them are of a special type of account needed by {1} CANT_DELETE_RCRDS Selected records could not be deleted because one or more of them are referenced by other records. CANT_DELETE_SITE_TAG This site tag cannot be deleted because it is being used. CANT_DELETE_SITE_THEME This site theme cannot be deleted because it is being used CANT_DELETE_SOLUTN This solution cannot be deleted because it has been applied to support cases. CANT_DELETE_STATUS_TYPE You cannot delete the only status of type {1} CANT_DELETE_SUBTAB This subtab cannot be deleted because it is referred to by custom fields CANT_DELETE_SYSTEM_NOTE You cannot alter or delete a system logged note. CANT_DELETE_TAX_VENDOR This is a special tax vendor and cannot be deleted. CANT_DELETE_TMPLT_RCRD This template record cannot be deleted. CANT_DELETE_TRANS This transaction cannot be deleted because it is a Google Checkout order awaiting updated payment information. CANT_DELETE_TRANS This transaction cannot be deleted because it is a posting Google Checkout order. CANT_DELETE_TRANS This transaction cannot be deleted because it is linked to one or more commission transactions. The commission authorizations due to this transaction need to be removed to be able to delete this transaction. CANT_DELETE_TRANS This transaction cannot be deleted because it is referenced by an intercompany adjustment. The adjustment must be deleted first. CANT_DELETE_TRANS This transaction cannot be deleted because it is referred to by other transactions. It may be a bill or an invoice that has been paid or an expense that has been reimbursed. CANT_DELETE_TRAN_LINE Failed to delete line {1}. This line is linked to another transaction. CANT_DELETE_TRAN_LINES Lines with partially recognized rev rec or amortization schedules can not be deleted. CANT_DELETE_UPDATE_ACCT This account cannot be deleted or changed because it is a special type of account needed by {1} CANT_DELETE_URL This third party conversion tracking URL cannot be deleted because it is reference by other records. CANT_DELETE_VENDOR This {1:Vendor} is related to a {2:Partner} which is eligible for commission and cannot be deleted. CANT_DELETE_VENDOR This vendor cannot be deleted because there are dependent items, such as a pending payment. If you wish to remove the payee, you must first delete all such dependent items. CANT_DIVIDE_BY_ZERO There is a divide by zero error in this search. It may be an error with a formula you have used. Please retry without the formula(s). If an error still occurs, please file with Customer Support. If it does not, please correct your formula. Typically that consists of taking the denominator and wrapping it in NULLIF(<denominator>,0). CANT_DOWNLOAD_EXPIRED_FILE This file has expired and can no longer be downloaded CANT_EDIT_CHARGED_ORDER You cannot charge an order that is already completely charged. CANT_EDIT_CUST_LIST Can not modify this Custom List because its entries are in use. CANT_EDIT_CUST_PMT This customer payment cannot be edited while it has an Automated Clearing House transmission in process.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text> To view the status of customer payments with ACH transmissions, go to Transactions > View Electronic Funds Transfer Status. CANT_EDIT_DPLYMNT_IN_PROGRESS You cannot change or delete a deployment that is in progress or in the queue. CANT_EDIT_DPLYMNT_IN_PROGRESS You cannot edit a script deployment when it is being executed. CANT_EDIT_FOLDER Predefined folders cannot be updated. CANT_EDIT_OLD_CASE This case cannot be edited because it was closed {1} or more days ago. CANT_EDIT_STANDARD_OBJ Cannot alter standard dashboards CANT_EDIT_STANDARD_OBJ Cannot alter standard dashboard role maps CANT_EDIT_STANDARD_OBJ Cannot alter standard dashboard section maps CANT_EDIT_STANDARD_OBJ Cannot alter standard fields CANT_EDIT_STANDARD_OBJ Cannot alter standard forms or layouts CANT_EDIT_STANDARD_OBJ Cannot alter standard portlets CANT_EDIT_STANDARD_OBJ Cannot alter standard report snapshot layouts CANT_EDIT_STANDARD_OBJ Cannot alter standard roles CANT_EDIT_STANDARD_OBJ Cannot alter standard searches CANT_EDIT_STANDARD_OBJ Cannot alter standard sections CANT_EDIT_STANDARD_OBJ Cannot alter standard tabs CANT_EDIT_STANDARD_OBJ Cannot alter standard tasks CANT_EDIT_STANDARD_OBJ Cannot alter standard task categories CANT_EDIT_STANDARD_OBJ Cannot alter standard templates CANT_EDIT_STANDARD_OBJ Cannot Alter Standard Types CANT_EDIT_STANDARD_OBJ Cannot alter standard words CANT_EDIT_TAGATA The Receivable Tegata is linked to Invoices and is no longer editable CANT_EDIT_TRAN You cannot edit intercompany adjustments. CANT_EDIT_TRAN You cannot edit the account of a transaction line that is linked to others CANT_EDIT_TRAN You cannot edit this expense report CANT_EDIT_TRAN You cannot edit this transaction because it was automatically created by the Payroll feature CANT_ESTABLISH_LINK Unable to establish link with {1} CANT_FIND_BUG Cannot locate the bug that was just entered (1)! CANT_FIND_MAIL_MERGE_ID Mail Merge Id not found CANT_FIND_RCRD Could not find record with {1} = {2} CANT_FIND_SAVED_IMPORT No saved import with internalId {1} CANT_FIND_SOURCE_AMORTZN_ACCT The source account for the amortization schedule could not be determined. CANT_FIND_UPS_REG_FOR_LOC No UPS registration was found for the location selected. Please select a different shipping item, or go to Setup > Set Up Shipping to register a UPS account for this location. CANT_FULFILL_ITEM An item receipt has been posted CANT_INACTIVATE_COMMSSN_PLAN You cannot inactivate a plan that has commission payments that are pending authorization. Please clear the commission payments at Transactions > Authorize Commissions before inactivating this plan. CANT_INACTIVE_DEFAULT_SYNC_CAT You cannot inactivate the default synchronization category. CANT_INACTIVE_DEFAULT_TMPLT You cannot inactivate this template record because it is set up as a default template CANT_LOAD_SAVED_SEARCH_PARAM Error loading saved search params CANT_LOGIN_WITH_OAUTH A login operation or Request Level Credentials must not be used in conjunction with OAuth authorization{:do not translate 'login' or capitalized words} Can not lookup field {1} by {2} CANT_MAKE_CONTACT_PRIVATE Employee contacts cannot be made private CANT_MAKE_CONTACT_PRIVATE Individual relationship contacts cannot be made private CANT_MARK_SHIPPED Item {1:item name} cannot be marked shipped because the remaining quantity on the linked purchase order does not match the remaining quantity on the sales order. CANT_MERGE_EMPLS employees can not be merged CANT_MODIFY_APPRVD_TIME Time records can not be modified after they have been approved. CANT_MODIFY_FULFILL_STATUS You may not change the fulfillable status of an item which has transactions associated with it. CANT_MODIFY_ISSUE_STATUS The issue status '{1:issue status name}' cannot be changed from {2:base status} to {3:base status} because it is in use. CANT_MODIFY_LOCKED_FLD You may not update or delete a locked custom field. CANT_MODIFY_PARENT Payments have been accepted from the top level parent. The top level parent can not be changed. CANT_MODIFY_REV_REC The value of Rev Rec on Rev Commit may not be modified for this transaction. CANT_MODIFY_SUB You cannot change the subsidiary of this entity because one or more transactions exist for this entity. CANT_MODIFY_TAGATA The Payable Tegata is no longer in Issued state and cannot be modified.' CANT_MODIFY_TAGATA The Receivable Tegata is no longer in Holding state and cannot be modified. CANT_MODIFY_TEGATA The Payable Tegata is linked to bills and cannot be modified.' CANT_MODIFY_VOID_TRANS The G/L impact of a voided transaction cannot be changed. CANT_MODIFY_VOID_TRANS You may not change the GL impact on a voided {1: transaction type}. CANT_MOVE_REALIZED_GAINLOSS You cannot move a Realized Gain/Loss transaction to a date before either the source or the payment transaction. CANT_PAY_TAGATA Endorsed Tegata can only be paid on or after its maturity date. CANT_PAY_TAGATA Payable Tegata can only be paid on or after its maturity date. CANT_PROCESS_IMG Faceless PDF Library unable to process image. Image DPI:{1}. CANT_RCEIV_BEFORE_FULFILL The item receipt for a transfer order line can not occur before the item fulfillment. CANT_RCEIV_ITEM A mark shipped fulfillment line has been processed against item {1:item name}. This item cannot be received. CANT_RECEIVE_TAGATA Receivable Tegata can only be collected on or after its maturity date. CANT_REJECT_ORDER You cannot reject this order because it has already been approved. CANT_REMOV_ALL_FULFILMNT_LINKS You may not modify this sales order in such a way that it removes all links to any fulfillment. The modifications you made would leave the fulfillment <a href="/app/accounting/transactions/transaction.nl?id={1}">{2}</a> unlinked. CANT_REMOV_ITEM_SUB You may not remove a subsidiary from an item that is a member of an assembly, group, or kit item if the parent item is available in that subsidiary. CANT_REMOVE_ACH_PAY_METHOD ACH payment methods cannot be removed CANT_REMOVE_APPROVAL The accounting approval cannot be removed from this expense report because some of its lines have already been invoiced to the customer. CANT_REMOVE_DOMAIN You are trying to remove a domain that is referenced by {1} CRM template(s). Please first clear the domain from CRM templates before trying to remove it. CANT_REMOVE_NEXUS A nexus cannot be removed from a subsidiary if the nexus is associated with a transaction. CANT_REMOVE_SCHDUL You have attempted to remove an active schedule from a plan. Removing this participant is not permitted after commissions against the plan have been generated. CANT_REMOVE_SUB You cannot remove subsidiary: {1} because this record is used on a transaction for subsidiary: {1}. CANT_REMOVE_SUB You attempted to remove one or more subsidiaries from this item, but the item appears in at least one transaction in those subsidiaries. To remove a subsidiary from the item, make sure the item does not appear in any transactions for that subsidiary. CANT_RESUBMIT_FAILED_DPLYMNT You cannot submit a deployment for execution whose status is set to Scheduled. CANT_RETURN_FLD Can not return field {1}. Reason: {2} CANT_RETURN_USED_GIFT_CERT Used gift certificates can not be returned. CANT_REV_REC_BODY_AND_LINE The Revenue Recognition fields must be specified at EITHER the transaction body or the item line level, and may NOT be specified at both levels. CANT_REVERSE_AUTH Card type doesn't allow reversals. No resolution. Authorization cannot be reversed. CANT_SCHDUL_RECUR_EVENT Because the number of days in each month differs, recurring monthly events cannot be scheduled after the 28th. CANT_SEND_EMAIL Unable to send notification email CANT_SEND_EMAIL Unable to send notification email to support rep CANT_SET_CLOSE_DATE Unable to set expected close date of prospect/lead based on current estimates/opportunities. CANT_SET_INTERNALID You cannot set internalId with upsert. CANT_SET_STATUS Unable to set status of prospect/lead based on current estimates. CANT_SWITCH_ROLES_FROM_LOGIN Role switching is not allowed from this login. CANT_SWITCH_SHIP_METHOD Switching the shipping method to another carrier is an unsupported operation, because it requires reloading the item fulfillment form for that carrier. CANT_UPDATE_ACCTNG_PRDS You cannot update accounting periods using SuiteScript or SOAP web services. Go to Setup > Accounting > Manage G/L > Manage Accounting Periods. CANT_UPDATE_AMT The amount on lines containing partially/fully recognized schedules can not be changed CANT_UPDATE_DYNAMIC_GROUP You cannot update dynamic groups. Instead you must modify the saved search associated with the group CANT_UPDATE_FLDR These predefined folders cannot be updated CANT_UPDATE_LINKED_TRANS_LINES You cannot update linked transaction lines CANT_UPDATE_PRODUCT_FEED This item has multiple product feeds. SOAP web services schema version 2_6 or greater is required to modify product feeds for this item CANT_UPDATE_RECRD_HAS_CHANGED Cannot update bug. Record has changed since you last retrieved it. CANT_UPDATE_RECUR_EVENT Event <id {1}> contains recurrence patterns that are not supported in your client application. You are not allowed to update recurrence pattern on this event. Contact your software vendor for the latest Web Services upgrade. CANT_UPDATE_ROOT_CATEGORY Can not update root level website categories through SOAP web services. CANT_UPDATE_STATUS_TYPE You cannot update the only status of type {1} CANT_VERIFY_CARD Card Verify not supported. Retry request. CANT_VOID_TRANS You cannot void this transaction because it is linked to by one or more transactions such as payments. You must delete or void those transactions first CARD_EXPIRED Expired Card. Re-submit with valid expiration date. CARD_ID_REQD Card ID required. Provide a valid card ID. CASE_ALREADY_ASSIGNED This case cannot be grabbed because it is already assigned to another rep. To view the case, go back and click the case number. CASE_DSNT_EXIST Case doesn't exist or no customer is associated with case. CASE_NOT_GROUP_MEMBER {1} this case record does not belong to your group. CASH_SALE_EDIT_DISALLWD This cash sale cannot be edited while it has an Automated Clearing House transmission in process.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text> To view the status of cash sales with ACH transmissions, go to Transactions > View Electronic Funds Transfer Status. CC_ACCT_REQD You must have a credit card account to perform this operation. CC_ACCT_REQD You must have a credit card account to perform this operation. Click <a href='/app/accounting/account/account.nl'>here</a> to add one. CC_ALREADY_SAVED That credit card is already saved. Please use the saved credit card. CC_EMAIL_ADDRESS_REQD Please go back and provide an email address to CC store orders to. CC_NUM_REQD Please provide a credit card number. CC_PROCESSOR_ERROR An error occurred while processing the credit card. Please contact the merchant for assistance. CC_PROCESSOR_ERROR An unexpected error occurred while processing the credit card through MerchantE (reason code = {1}). Please contact NetSuite support. CC_PROCESSOR_NOT_FOUND A suitable credit card processor was not found for this transaction. CC_SECURITY_CODE_REQD This transaction requires the Credit Card Security Code. Please enter the required value in the {1} field and re-submit. CERT_AUTH_EXPD CA expired on {1} CERT_EXPD Certificate expired on {1} CERT_UNAVAILABLE Certificate unavailable (most likely has not been presented by client) CHANGE_PMT_DATE_AND_REAPPROVE The payment is more than 30 days past due and has NOT been sent. Edit the payment to change the date and reapprove. CHAR_ERROR Character error on Line# {1} Column# {2} (Byte # {3}). {4} CHECKOUT_EMAIL_REQD Please go back and provide an email address to email checkout errors to. CITY_REQD City is a required field and it cannot be null or empty. CLASS_ALREADY_EXISTS A class already exists with that name. Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit. CLASS_OR_DEPT_OR_CUST_REQD only one of class, cust, and dept can be non-null CLEAR_AUTOCALC For items that use the time phased replenishment method, you must clear the Auto-Calculate checkbox next to the Reorder Point and Preferred Stock Level fields. The mass update cannot be performed unless these settings are changed. CLOSE_PREVIOUSE_PERIOD Please close previous period before working on this one. CLOSED_TRAN_PRD The G/L impact of a transaction in a closed period cannot be changed. CLOSED_TRAN_PRD You cannot move a transaction to or from a closed period. COGS_ERROR COGS lines not cleaned up COGS_ERROR Cost of Goods Sold lines not in balance COGS_ERROR LIFO/FIFO COGS count does not equal the number of items requested COGS ERROR 9765 itemsLinked={1}, itemsTotal={2} kdoc={3}, nid={4} COMMSSN_ALREADY_CALCLTD You have attempted to remove an active sales participant from a plan. Removing this participant is not permitted after commissions against the plan have been generated. COMMSSN_FEATURE_DISABLED You have not enabled the Commissions feature. COMMSSN_FEATURE_DISABLED You have not enabled the Partner Commissions/Royalties feature. COMMSSN_PAYROLL_ITEM_REQD A commission payroll item must be added for each employee to be processed through payroll COMP_DELETED_OR_MERGED The company you try to attach the context to has been deleted or merged. COMPANION_PROP_REQD Error - Items do not have companion property (column) {1} COMPANY_FLD_REQD The Company field is required for COD shipments. Go to Setup > Accounting > Shipping, set the Company field on your FedEx Registration record and re-submit. CONCUR_BILLPAY_JOB_DISALLWD Your account currently has a bill pay approval job in progress. Only one bill pay approval job per account is allowed at a time. Please wait until this process completes before submitting another group of payments for approval. <BR><BR>Visit the <a href='/app/external/xml/upload/uploadlog.nl?displayType=BILLPAY'>status page </a> to track the progress of the current job. CONCUR_BULK_JOB_DISALLWD This Account is already running a bulk processing job. Please visit the <a href='/app/external/xml/upload/uploadlog.nl?displayType=BULKFULFILL'>status page </a> to track the progress of the current job. CONCUR_MASS_UPDATE_DISALLWD A mass update is currently running in this account. Please try again in a few minutes. CONCUR_SEARCH_DISALLWD Search aborted by concurrent {1} search. Only one search may run at a time. CONSLD_PRNT_AND_CHILD_DISALLWD A company can be a consolidated child or a consolidated parent but not both CONTACT_ALREADY_EXISTS A contact record with this name already exists. Every contact record must have a unique name. CONTACT_ALREADY_EXISTS A contact with the name [{1}] already exists CONTACT_NOT_GROUP_MEMBR {1} this contact does not belong to your group. COOKIES_DISABLED You have disabled cookies from being stored on your computer or turned off per-session cookies. Please enable this feature and try again COUNTRY_STATE_MISMATCH The country and state/province are mismatched, the country is {1} and the state/province is {2}. Please enter a state/province short name that matches the country. CREATEDFROM_REQD Please enter a value for createdFrom. CREDITS_DISALLWD Credits Not Allowed. Contact MerchantE to have credits enabled. CRNCY_MISMATCH_BASE_CRNCY The currency you are registered to use is different from the base currency of this company. CRNCY_NOT_UPDATED The following currencies were not updated: {1} CRNCY_RCRD_DELETED This currency record has been deleted. You can create a new currency record at Lists > Accounting > Currencies > New. CRNCY_REQD currency expected for pricing element CSC_SETUP_REQD To display the CSC field on the form, you must enable the "Use Card Security Code for Credit Card Transactions" preference, located on the Setup > Accounting Preferences task. CSTM_FIELD_KEY_REQD The specified custom field key is missing. CSTM_FIELD_VALUE_REQD The specified custom field value is missing. CSV_DELIMITER_ERROR Values in the following CSV file(s) are not comma separated, and cannot be imported. Please reformat the file(s) and try again. For instructions, <a href='javascript:nlPopupHelp("DOC_Reformatting_Semi-Colon_Separated_CSV_Files","help")'>visit this help topic.</a> CUST_ARLEADY_HAS_ACCT Attempting to provision a new account to a customer with an existing account CUST_CNTR_USER_ACCESS_ONLY This form is only accesible to customer center users. CUST_LEAD_NOT_GROUP_MEMBR {1} this customer or lead does not belong to your group. CYBERSOURCE_ERROR An unexpected error occurred while processing the credit card through CyberSource (reason code = {1}). Please contact NetSuite Customer Support. CYBERSOURCE_ERROR : The credit card was declined by the card issuer. Use a different card for payment or contact the card issuer for more information. CYBERSOURCE_ERROR The credit card transaction was denied by the issuing bank. Please try another card or contact the card issuer for more information. CYBERSOURCE_ERROR The credit card has expired or the expiration date does not match the date on file with the card issuer. Please correct the expiration date or try another card. CYBERSOURCE_ERROR The credit card transaction was denied due to insufficient funds. Please try another card or contact the card issuer for more information. CYBERSOURCE_ERROR The credit card transaction could not be completed because the issuing bank was not available. Please try another card or wait a few minutes and try again. CYBERSOURCE_ERROR Inactive card or card not authorized for card-not-present transactions. Please try another card or contact the card issuer for more information. CYBERSOURCE_ERROR The card has reached the credit limit. Please try another card or contact the card issuer for more information. CYBERSOURCE_ERROR Invalid card verification number. Please check to make sure you have provided the correct card verification number. CYBERSOURCE_ERROR Invalid credit card account number. Please check to make sure you have provided the correct credit card account number. CYBERSOURCE_ERROR The type of credit card provided is not accepted by this merchant. Please try another card or contact the merchant for more information. CYBERSOURCE_ERROR Successful transaction. CYBERSOURCE_ERROR The request is missing one or more required fields. Possible action: See the reply fields missingField_0...N for which fields are missing. Resend the request with the complete information. CYBERSOURCE_ERROR One or more fields in the request contains invalid data. Possible action: See the reply fields invalidField_0...N for which fields are invalid. Resend the request with the correct information. CYBERSOURCE_ERROR The merchantReferenceCode sent with this authorization request matches the merchantReferenceCode of another authorization request that you sent in the last 15 minutes. Possible action: Resend the request with a unique merchantReferenceCode value. CYBERSOURCE_ERROR Error: General system failure. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors. CYBERSOURCE_ERROR Error: The request was received but there was a server timeout. This error does not include timeouts between the client and the server. Possible action: To avoid duplicating the order, do not resend the request until you have reviewed the order status in the Business Center. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors. CYBERSOURCE_ERROR Error: The request was received, but a service did not finish running in time. Possible action: To avoid duplicating the order, do not resend the request until you have reviewed the order status in the Business Center. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors. CYBERSOURCE_ERROR The issuing bank has questions about the request. You do not receive an authorization code programmatically, but you might receive one verbally by calling the processor. Possible action: Call your processor or the issuing bank to possibly receive a verbal authorization. For contact phone numbers, refer to your merchant bank information. CYBERSOURCE_ERROR Expired card. You might also receive this if the expiration date you provided does not match the date the issuing bank has on file. Possible action: Request a different card or other form of payment. CYBERSOURCE_ERROR General decline of the card. No other information provided by the issuing bank. Possible action: Request a different card or other form of payment. CYBERSOURCE_ERROR Insufficient funds in the account. Possible action: Request a different card or other form of payment. CYBERSOURCE_ERROR Stolen or lost card. Possible action: Review the customers information and determine if you want to request a different card from the customer. CYBERSOURCE_ERROR Issuing bank unavailable. Possible action: Wait a few minutes and resend the request. CYBERSOURCE_ERROR Inactive card or card not authorized for card-not-present transactions. Possible action: Request a different card or other form of payment. CYBERSOURCE_ERROR The card has reached the credit limit. Possible action: Request a different card or other form of payment. CYBERSOURCE_ERROR Invalid card verification number. Possible action: Request a different card or other form of payment. CYBERSOURCE_ERROR The customer matched an entry on the processors negative file. Possible action: Review the order and contact the payment processor. CYBERSOURCE_ERROR Invalid account number. Possible action: Request a different card or other form of payment. CYBERSOURCE_ERROR The card type is not accepted by the payment processor. Possible action: Request a different card or other form of payment. Also, check with CyberSource Customer Support to make sure your account is configured correctly. CYBERSOURCE_ERROR General decline by the processor. Possible action: Request a different card or other form of payment. CYBERSOURCE_ERROR There is a problem with your CyberSource merchant configuration. Possible action: Do not resend the request. Contact Customer Support to correct the configuration problem. CYBERSOURCE_ERROR The requested amount exceeds the originally authorized amount. Occurs, for example, if you try to capture an amount larger than the original authorization amount. This reason code only applies if you are processing a capture through the API. See Using the API for Captures and Credits. Possible action: Issue a new authorization and capture request for the new amount. CYBERSOURCE_ERROR Processor failure. Possible action: Tell the customer the payment processing system is unavailable temporarily, and to try their order again in a few minutes. CYBERSOURCE_ERROR The authorization has already been captured. This reason code only applies if you are processing a capture through the API. See Using the API for Captures and Credits. Possible action: No action required. CYBERSOURCE_ERROR The requested transaction amount must match the previous transaction amount. This reason code only applies if you are processing a capture or credit through the API. See Using the API for Captures and Credits. Possible action: Correct the amount and resend the request. CYBERSOURCE_ERROR The card type sent is invalid or does not correlate with the credit card number. Possible action: Ask your customer to confirm that the card is the type that they indicated in your Web store, then resend the request. CYBERSOURCE_ERROR The request ID is invalid. This reason code only applies when you are processing a capture or credit through the API. See Using the API for Captures and Credits. Possible action: Request a new authorization, and if successful, proceed with the capture. CYBERSOURCE_ERROR You requested a capture through the API, but there is no corresponding, unused authorization record. Occurs if there was not a previously successful authorization request or if the previously successful authorization has already been used by another capture request. This reason code only applies when you are processing a capture through the API. See Using the API for Captures and Credits. Possible action: Request a new authorization, and if successful, proceed with the capture. CYBERSOURCE_ERROR The capture or credit is not voidable because the capture or credit information has already been submitted to your processor. Or, you requested a void for a type of transaction that cannot be voided. This reason code applies only if you are processing a void through the API. See Using the API for Voids for information about voids. Possible action: No action required. CYBERSOURCE_ERROR You requested a credit for a capture that was previously voided. This reason code applies only if you are processing a void through the API. See Using the API for Voids for information about voids. Possible action: No action required. CYBERSOURCE_ERROR Error: The request was received, but there was a timeout at the payment processor. Possible action: To avoid duplicating the transaction, do not resend the request until you have reviewed the transaction status in the Business Center. CYBERSOURCE_ERROR The authorization request was approved by the issuing bank but declined by CyberSource based on your Smart Authorization settings. Possible action: Do not capture the authorization without further review. Review the ccAuthReply_avsCode, ccAuthReply_cvCode, and ccAuthReply_authFactorCode fields to determine why CyberSource rejected the request. CYBERSOURCE_ERROR Unable to process credit card transaction. The code returned from CyberSource {1} is not a recognized reason code. Please contact NetSuite support. CYCLE_IN_PROJECT_PLAN The changes made to this entity have cause a cycle in the project plan. Select a different parent and/or predecessors to avoid the cycle. DASHBOARD_LOCKED Your dashboard has been set up and locked by an administrator. Please contact them for details. DATA_MUST_BE_UNIQUE The update failed because every entry in this column must be unique. DATA_REQD You need to provide a proper value for the required field: {1}. DATA_REQD You are missing the following required field(s):{1} DATE_EXPECTED You entered '{1}' into a field where a calendar date was expected.\nPlease go back and change this value to the correct date. DATE_PARAM_REQD missing date parameter DATE_PRD_MISMATCH Your transaction date does not fall between the start and end dates of your accounting period. DEFAULT_CUR_REQD Default currency cannot be null DEFAULT_EXPENSE_ACCT_REQD A default expense account must be specified to activate items on the list. Go to Setup > Payroll > Set Up Payroll and click the Default Accounts subtab. In the Payroll Expenses Account field, choose a default general ledger account for your payroll expenses. Then, click Save. DEFAULT_ISSUE_OWNER_REQD There is no default owner for the issue role {1}. This operation cannot be completed until this is corrected. DEFAULT_LIAB_ACCT_REQD A default liability account must be specified to activate items on the list.nGo to Setup > Payroll > Set Up Payroll and click the Default Accounts subtab. In the Payroll Liabilities Account field, choose a default general ledger account for your payroll liabilities. Then, click Save. DEFAULT_ROLE_REQD Login Failed because you do not have a default role for the company and email entered. Please Try Again. DEFAULT_TYPE_DELETE_DISALLWD You cannot delete default types DEFERRAL_ACCT_REQD Lines with amortization templates must have a deferral account. DEFERRAL_ACCT_REQD Lines with revenue recognition templates must have a deferral account. DEFERRED_REV_REC_ACCT_REQD The {1} item does not have a Deferred Revenue Account specified. Please assign the item a Deferred Revenue Account using the standard User Interface, and then re-import the transaction. DEPT_IN_USE Your classes cannot be converted to departments because your existing department records are referred to by transactions or other records. These department records cannot be overwritten. DFRNT_SWAP_PRICE_LEVELS_REQD Please select different price levels to swap prices. DISALLWD_IP_ADDRESS The specified IP address rules must allow the login of your current IP Address. Your current IP address is {1}. For information on entering IP address rules, click Help at the top of the page. DISCOUNT_ACCT_SETUP_REQD Please <a href='/app/setup/acctsetup.nl'>Set Up Discount Accounts</a> first. DISCOUNT_DISALLWD You have attempted to save this transaction with one or more discounts and where all items have Permit Discount = Never. You must change one of the items to permit a discount, add a new item without the restriction or remove the discount from the transaction. DISCOUNT_DISALLWD_VSOE Posting discounts are not allowed on items in VSOE bundles. DISCOUNT_EXCEED_TOTAL Discount can not exceed item total. DISTRIB_REQD_ONE_DAY_BFORE All items must be distributed at least one day before they may be transferred. DOMAIN_IN_USE The domain {1} is already in use DOMAIN_WEBSITE_REQD Please select a Web Site for domain {1} DROP_SHIP_ERROR The following error occurred when updating the quantity on the drop ship {1:transaction type}: <p>{2:error message}</p> DROP_SHIP_ERROR The transaction was successfully saved, but an error occurred while running user events and email alerts after updating the drop ship {1:transaction type}(s) DROP_SHIP_ERROR The transaction was successfully saved, but an error occurred while running user events after updating the drop ship {1:transaction type}(s) DROP_SHIP_OR_SPECIAL_ORD_ALLWD Items can be Drop Ship or Special Order but not both DUE_DATE_BFORE_START_DATE Due date occurs before start date DUE_DATE_REQD Please enter a value for {1} Due Date DUP_ACCT_NAME The account name you have chosen is already used.<br>Go <a href='javascript:history.go(-1);';>back</a>, change the name and resubmit. DUP_ACCT_NOT_ALLWD You may not use duplicate accounts on an item. DUP_ACCT_NUM The account number you have chosen is already used. DUP_ACCT_NUM The account number you have chosen is already used.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the number and resubmit. DUP_ACCT_ON_TRANS This transaction has duplicate accounts. The main line of the transaction and the line labeled '{1}' both use the account named '{2}'. DUP_BIN A bin already exists with that name. Go back, change the name, and resubmit. DUP_BIN There is already another bin with that number. Please choose a bin number that is not used by another bin. DUP_BUNDLE_IN_ACCT That bundle has already been copied or installed in this account. DUP_BUNDLE_IN_ACCT You cannot install this bundle as it is a copy of bundle {1} that you previously installed. DUP_CATEGORY This category already exists DUP_CATEGORY_NAME A category already exists with that name. Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit. DUP_COLOR_THEME This color theme already exists DUP_CSTM_FIELD This custom field already exists DUP_CSTM_LAYOUT This custom layout already exists DUP_CSTM_LIST There is already a Custom List or Custom List element with that name DUP_CSTM_RCRD There is already a Custom Record with that name DUP_CSTM_RCRD_ENTRY There is already a Custom Record Entry with that name DUP_CSTM_TAB This custom tab already exists DUP_EMPL_EMAIL There is already an employee with external access to this account using that email address. All employees with external access must have a unique email address for login purposes. Go <a href="javascript:history.go(-1);";>back</a>, change the email address and resubmit. DUP_EMPL_ENTITY_NAME There is already an employee with external access to this account using that entity name. All employees with external access must have a unique entity name for login purposes. Go <a href="javascript:history.go(-1);";>back</a>, change the entity name and resubmit. DUP_EMPL_TMPLT There is already an employee template with that name. Go <a href="javascript:history.go(-1);";>back</a>, change the template name and resubmit. DUP_ENTITY This entity already exists. DUP_ENTITY_EMAIL There is already an external entity (eg. customer, vendor, or employee) with access to this account using that email address. All external entities with access must have a unique email address for login purposes. DUP_ENTITY_NAME There is already an external entity (eg. customer, vendor, or employee) with access to this account using that entity name. All external entities with access must have a unique entity name for login purposes. DUP_FEDEX_ACCT_NUM There is an existing NetSuite registration for FedEx account number {1}. DUP_FINANCL_STATMNT_LAYOUT This financial statement layout already exists. DUP_INFO_ITEM This information item already exists DUP_ISSUE_NAME_OR_NUM You cannot set {1:issue record name} {2:issue number} to be a duplicate of itself or one of its duplicates. DUP_ITEM Uniqueness error - there is already an item with that name or name/parent combination. DUP_ITEM_LAYOUT This item/category layout already exists DUP_ITEM_NAME There is already an item with that name.<br>. Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit. DUP_ITEM_OPTION A child item child with that combination of options already exists DUP_ITEM_TMPLT This item/category template already exists DUP_MATRIX_OPTN_ABBRV Matrix option '{1}' already uses that abbreviation. Please choose another. DUP_MEMRZD_TRANS There is already a Memorized Transaction with that name.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit. DUP_NAME That name is already in use.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit. DUP_PAYROLL_ITEM There is already a payroll item named {1} DUP_PRESNTN_CAT This presentation category already exists DUP_RCRD A {1} already exists with that name. Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit. DUP_RCRD Matched more than one record for {1} DUP_RCRD Matched more than one record (internalIds {1} and {2}) DUP_RCRD This record already exists DUP_RCRD_LINK Link to that record already exists DUP_SALES_TAX_ITEM You have entered a duplicate Sales Tax Item.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name, city, state or zip code and resubmit. DUP_SHIPPING_ITEM You have entered a duplicate Shipping Item.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit. DUP_SHORT_NAME Duplicate short name DUP_SITE_THEME This site theme already exists DUP_SOURCE_ACCT Duplicate source accounts are not allowed. DUP_TAX_CODE You have entered a duplicate Tax Code.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit. DUP_TAX_CODE You have entered a duplicate Tax Code.<br>Go <a href=\"javascript:history.go(-1);\";>back</a>, change the name, city, state or zip code and resubmit. DUP_TRACKING_NUM You entered the following tracking number twice: {1}. Note that a single tracking number may not contain spaces or commas. A space or comma will be interpreted as the separator between different tracking numbers. For example, '1029 3847 465' will be interpreted as 3 different tracking numbers. It should be entered without spaces: '10293847465'. DUP_TRANS Duplicate Trans. Unable to locate, no match. DUP_UPS_ACCT_NUM There is an existing NetSuite registration for UPS account number {1}. DUP_VENDOR_EMAIL There is already a vendor with external access to this account using that email address. All vendors with external access must have a unique email address for login purposes. Go <a href='javascript:history.go(-1);';>back</a>, change the email address and resubmit. DUP_VENDOR_NAME There is already a vendor using that entity name. All vendors must have a unique entity name. Go <a href="javascript:history.go(-1);";>back</a>, change the entity name and resubmit. DUPLICATE_INVENTORY_NUM Duplicate inventory number found in entry: {1} DUPLICATE_INVENTORY_NUM Duplicate inventory number found on different lines of transaction DUPLICATE_KEYS This record contains duplicated key or keys. Please correct it before next update. DUPLICATE_NAME_FOR_PRD Please choose a different period name. "{1}" is already taken. DUPLICATE_NAME_FOR_ROLE Please choose a different role name. "{1}" is already taken. EARNING_ITEM_REQD At least one employee in this payroll has no earning items.<br>Please make sure that every employee has at least one earning item. EDITION_DSNT_SUPRT_WORLDPAY WorldPay is not supported in this edition. EIN_OR_TIN_REQD You must set either the Employer Identification Number (EIN) or SSN/TIN (Social Security Number, Tax ID Number) to complete this fulfillment. Please go to Setup > Company > Company Information to set either of these fields and re-submit. EMAIL_ADDRS_REQD Please enter your email address EMAIL_ADDRS_REQD_TO_NOTIFY Please enter an email address for this company. A notification email will be sent when this case record is saved. EMAIL_ADDRS_REQD_TO_NOTIFY The recipient you are sending this email to does not have an email address. Please enter one and try again EMAIL_REQ_HANDLER_ERROR an error occurred while instantiating an email requesthandler EMAIL_REQ_HANDLER_ERROR An Error occurred while performing system-level validation of email request for <{1}> from <{2}> EMAIL_REQ_HANDLER_ERROR An Error occurred while POSTing data into requestHandlder: {1} EMAIL_REQ_HANDLER_ERROR an error occurred while servicing an email requesthandler in state: {1} EMAIL_REQD You must enter a valid email address to email the transaction. EMAIL_REQD_ACCT_PROVISION Cannot provision an account without an email address for this customer: Was external access granted? EMPL_IN_USE You can't delete this employee, as commissions have been calculated for this employee. EMPL_IN_USE You can't delete this employee, as it is or has been referenced by other employees as a supervisor. ERROR_DELETE_CARD_DATA Failed to delete card data. Retry request. ERROR_IN_TERRITORY_ASSGNMNT Error Performing Initial Round_Robin Assignment for Territory: {1} ERROR_IN_TERRITORY_ASSGNMNT Error Performing Round_Robin Assignment for Territory: {1} ERROR_PRCSSNG_TRANS There were errors processing the selected transactions. Please process them individually for more information. ERROR_REFUND_TRANS Failed to refund International transaction. Retry request. ERROR_REVERSE_AUTH Failed to reverse International authorization. Retry request. ERROR_SENDING_TRAN_EMAIL The transaction was entered successfully, but an unexpected error occurred while sending the transaction email {1} ERROR_VOID_TRANS Failed to void International transaction. Retry request. EVENT_ID_NOT_FOUND Event ID not found EXCEEDED_MAX_ALLWD_LOC You have reached the maximum allowance of {1} location records. If you need to create additional location records, please contact our NetSuite Customer Support team for assistance EXCEEDED_MAX_CONCUR_RQST The maximum number of concurrent requests has been exceeded. Please try your request again when an existing session has completed. EXCEEDED_MAX_EMAILS This account has {1} more bulk emails that can be sent. If you would like to purchase an additional block of emails, please contact your account manager. EXCEEDED_MAX_EMAILS The merge exceeds the number of bulk merge emails allotted to your account this year. This account has {1} more bulk emails that can be sent this year. Please contact your NetSuite account manager to purchase additional block of emails. EXCEEDED_MAX_EMAILS This campaign email event exceeds the number of emails ({1}) that can be sent per event without setting up a default campaign domain or specifying one on the campaign email template. EXCEEDED_MAX_EMAILS This merge operation exceeds the number of emails ({1}) that can be sent per execution without setting up a bulk merge domain or specifying one on the email template. EXCEEDED_MAX_EMAILS You cannot schedule more than {1} emails per year. If you'd like to purchase an additional block of emails, please contact your account manager. EXCEEDED_MAX_FEATURED_ITEMS There is a limit of {1} featured items on this page. EXCEEDED_MAX_FIELD_LENGTH Address line 1 cannot exceed 35 characters. Please check the shipper and recipient address to ensure the "Address 1" field is a maximum of 35 characters. EXCEEDED_MAX_FIELD_LENGTH Address line 2 cannot exceed 35 characters. Please check the shipper and recipient address to ensure the "Address 2" field is a maximum of 35 characters. EXCEEDED_MAX_FIELD_LENGTH The field {1} contained more than the maximum number ( {2} ) of characters allowed. EXCEEDED_MAX_FIELD_LENGTH The string "{1}" contained more than the maximum number of characters allowed. EXCEEDED_MAX_FIELD_LENGTH Too many characters for a field EXCEEDED_MAX_MATRIX_OPTNS The total combination of subitems you have selected exceeds the maximum allowed of 2000. Please choose fewer options on the matrix tab. EXCEEDED_MAX_MATRIX_OPTNS The total combination of subitems you have selected exceeds the maximum allowed of 2000. Please choose fewer options on the matrix tab. EXCEEDED_MAX_PDF_ELEMENTS There is a maximum of 100 custom elements allowed on a PDF layout. EXCEEDED_MAX_PDF_EXPORT_COL PDF Export is limited to 30 columns. EXCEEDED_MAX_PIN_RETRIES PIN entered incorrectly too often. EXCEEDED_MAX_RCRD You have reached the maximum allowance of {1} {2} records. If you need to create additional {2} records, please contact our NetSuite Customer Support team for assistance EXCEEDED_MAX_REPORT_COL The option you selected in the Column field results in a report that exceeds the maximum number of columns allowed. Please select additional filters or select a shorter date/period range. EXCEEDED_MAX_REPORT_ROWS Reports are limited to {1} rows. Please narrow your results. EXCEEDED_MAX_REPORT_SIZE The results of this report are too large. Please narrow your results. EXCEEDED_MAX_SESSIONS Maximum active sessions exceeded. Please wait 5 minutes and login again. EXCEEDED_MAX_SHIP_PACKAGE The maximum number of custom shipping packages has been exceeded: {1}. Please reduce item quantities to generate fewer packages, or enter the packages manually. EXCEEDED_MAX_TIME The operation has exceeded maximum allowed time for completion. Operation aborted. EXCEEDED_MAX_TRANS_LINES Transactions may not contain more than {1} lines. EXCEEDED_MAX_USERS_ALLWD The changes you have made to this employee's access have caused you to exceed either your full access or Employee Center allowance. To make these changes you must either adjust the number of employees assigned the Employee Center role or contact your account representative to purchase additional licenses. EXCEEDED_MAX_USERS_ALLWD Assigning this role would exceed your full access licenses ({1}). To assign this role, you must remove another employee's full access roles or contact your account representative to purchase additional licenses. EXCEEDED_MAX_USERS_ALLWD The changes you have made to this employee's access have caused you to exceed either your full access or Retail User allowance. To make these changes you must either adjust the number of employees assigned the Retail Clerk role or contact your account representative to purchase additional licenses. EXCEEDED_PER_TRANS_MAX Exceeded per transaction maximum on account {1} EXCEEDED_RQST_SIZE_LIMIT You have exceeded the permitted request size limit ({1}) EXCEEDS_ALLWD_LICENSES Adding access for this user exceeds the number of licenses you have purchased. To add another user, you must first remove access from an existing user or contact NetSuite to purchase additional licenses. EXCEEDS_ALLWD_LICENSES Adding a {1} would exceed the number of licenses you have purchased. Please contact NetSuite for additional licenses. EXPENSE_ENTRY_DISALLWD {1} does not allow expense entry. EXPIRED_SEARCH_CRITERIA Your search criteria expired. The criteria for a specific search generally expire after 15 minutes of inactivity. Please return to the search definition page and re-submit your search. EXT_CAT_LINK_SETUP_REQD Error - you have not properly set up links from your External Catalog Site back into {1}! EXTERNALID_NOT_SUPPORTED Field {1} does not support externalId EXTERNALID_REQD This operation requires a value for externalId. FAILED_FEDEX_LABEL_VOID Failed FedEx Label Void FAILED_FORM_VALIDATION Form validation failed. You cannot submit this record. FAILED_UPS_LABEL_VOID Failed UPS Label Void FAX_NUM_REQD You must enter a fax number. FAX_NUM_REQD You must enter a fax number for this recipient before performing a fax merge operation. FAX_NUM_REQD You must enter a valid fax number to fax the transaction. FAX_SETUP_REQD Before you can send faxes, you need to go to the <a href='/app/setup/printing.nl'>Set Up Printing, Fax & Email</a> page and set up the fax service. FEATURE_DISABLED You do not have the correct features enabled to search on {1}. FEATURE_DISABLED The ''{1}'' feature is not enabled in your {2} account. FEATURE_DISABLED The feature '{1}' required to access this page is not enabled in this account. FEATURE_UNAVAILABLE <b>{1} Trial does not allow access to this feature.</b> If you would like more information about this feature, please contact your account manager. FEATURE_UNAVAILABLE Error - This business does not have the External Catalog Site feature enabled. FEATURE_UNAVAILABLE Test Drive does not allow access to this feature. If you would like more information about this feature, please contact your account manager. FEATURE_UNAVAILABLE That feature is only available to Plus users FEATURE_UNAVAILABLE The {1} feature is not available to your company. FEATURE_UNAVAILABLE This feature is not available to your company. FED_ID_REQD Must have Federal Identification Number to process 1099-MISC forms. FED_WITHHOLDING_REQD Your employee record does not have current Federal Withholding information.<p>Please contact your supervisor to set up your record with the appropriate information.</p> FEDEX_ACCT_REQD The FedEx Account Number has not been set. FEDEX_CANT_INTEGRATE_FULFILL The fulfillment cannot be integrated with {1} because the Shipping Integration Carrier is set to UPS. FEDEX_DROPOFF_TYP_REQD The FedEx Dropoff Type has not been set. FEDEX_INVALID_ACCT_NUM This account number was not recognized by FedEx. Please re-enter your account number, or contact FedEx to open a new account. FEDEX_ITEM_CONTENTS_REQD For international shipments, {1} requires specific information about the item contents. FEDEX_METER_NOT_RETRIEVED A FedEx Meter Number was not retrieved for account number {1}. Please try your request again in a few minutes. FEDEX_METER_REQD The FedEx Meter Number has not been set. FEDEX_ONE_PACKG_ALLWD The selected FedEx service allows only one package per fulfillment. If more than one package is required, please break up the shipment into multiple fulfillments of one package each. FEDEX_ORIGIN_COUNTRY_US_REQD The origin country must be United States (US) for all Item Fulfillments when using a FedEx shipping method. FEDEX_RATING_SRVC_UNAVAILBL The FedEx rating services application is currently unavailable. Please try your request again in a few minutes. FEDEX_REG_NOT_FOUND A valid FedEx Registration was not found for the specified location: FEDEX_SHIP_SRVC_REQD The FedEx Shipping Service has not been set. FEDEX_SHIP_SRVC_UNAVAILBL The FedEx shipping services application is currently unavailable. Please try your request again in a few minutes. FEDEX_UNSUPRTD_ORIGIN_COUNTRY The origin country {1} is currently not supported for Item Fulfillments when using a FedEx shipping method. FEDEX_USD_EXCHANGE_RATE_REQD Cannot retrieve FedEx realtime rates: USD Exchange Rate is required when requesting FedEx realtime rates. FEDEX_VOID_ERROR The FedEx Void failed due to a system error. FIELD_CALL_DATE_REQD Missing Required Field: Call Date FIELD_DEFN_REQD Field definition not found FIELD_NOT_SETTABLE_ON_ADD You are not allowed to set the nsKey for a record FIELD_PARAM_REQD Please enter a value for {1} FIELD_PARAM_REQD Please enter values for {1}. FIELD_REQD Mandatory Field Missing FIELD_REQD You must first select a field FILE_ALREADY_EXISTS A file with the same name already exists in the selected folder. FILE_ALREADY_EXISTS Note: You are attempting to upload a file with a name matching an existing file in the selected folder. Please rename this file or select another folder, and then upload your file. FILE_DISALLWD_IN_ROOT_FLDR You attempted to copy a file to the root directory. Only folders can exist in the root directory. FILE_DISALLWD_IN_ROOT_FLDR You attempted to move a file to the root directory. Only folders can exist in the root directory. FILE_MISSING File Missing FILE_NOT_DOWNLOADABLE Illegal request for a file that isn't downloadable FILE_NOT_FOUND File/Media Item {1} not found. FILE_NOT_FOUND File not found. Please try your download again. FILE_REQD You must enter a file before submitting this form. FILE_REQD You must upload a file before creating this media item FILE_UPLOAD_IN_PROGRESS Files are currently being uploaded to this account. FILTER_BY_AMT_REQD Please enter an amount to filter by. FINANCE_CHARGE_SET_PREFS Finance Charge Item cannot be edited as an item. Please go to the finance charge preferences page to make changes FINANCE_CHARGE_SETUP_REQD Please set <a href='/app/setup/finchargepref.nl'>Finance Charge Preferences</a> first. FIRST_LAST_NAMES_REQD Please enter both your first and last name. FIRST_QTY_BUCKET_MUST_BE_ZERO Quantity defined for first quantity bucket must be zero FLD_VALUE_REQD Results are incomplete. You must provide a value for field {1}. FLD_VALUE_TOO_LARGE Value for field {1} is too large to be processed. FOLDER_ALREADY_EXISTS A folder with the same name already exists in the selected folder. FORM_RESUBMISSION_REQD You have logged in to a different user since you navigated to this form. You must re-submit this form as the new user. FORM_SETUP_REQD No appropriate forms are enabled for this role. Please contact your Administrator. FORM_UNAVAILBL_ONLINE This form is not available online FORMULA_ERROR Your formula has an error in it. It could resolve to the wrong datatype, use an unknown function, or have a syntax error. Please go back, correct the formula, and re-submit. FRIENDLY_NAME_REQD Missing Friendly Name. Friendly Name is a required field and it cannot be null or empty. FULFILL_REQD_FIELDS_MISSING For the listed items, please edit the item record and provide values for the specified fields, and retry the fulfillment. FULFILL_REQD_FIELDS_MISSING The {1} field is required to complete this fulfillment. Please return to the International tab on the item fulfillment and provide a value for the specified field and retry the fulfillment. FULFILL_REQD_PARAMS_MISSING Could not perform operation '{1}' since {2} parameter was not set. FULL_DISTRIB_REQD You must fully distribute all {1} numbers for {1} numbered items. FULL_USERS_REQD_TO_INTEGRATE Only full {1} users can integrate with partners. FX_MALFORMED_RESPONSE Received malformed response from Foreign Exchange source. FX_RATE_REQD_FEDEX_RATE Cannot retrieve {1} realtime rates: {2} Exchange Rate is required when requesting {3} realtime rates. FX_TRANS_DISALLWD FX transactions not accepted for this account. Contact MerchantE. GETALL_RCRD_TYPE_REQD The getAll record type is required. GIFT_CERT_AMT_EXCEED_AVAILBL Gift certificate redemption amount exceeds available amount on the gift certificate GIFT_CERT_AUTH_ALREADY_EXISTS Gift certificate authorization code {1} already exists GIFT_CERT_CAN_BE_USED_ONCE A gift certificate may only be used one time on a transaction GIFT_CERT_CODE_REQD Gift certificate codes are missing GIFT_CERT_CODE_REQD Missing gift certificate authorization code(s). Please go back and enter authorization codes on the {1}. GIFT_CERT_CODE_REQD You must specify a gift certificate code. GIFT_CERT_IN_USE Another user is using gift certificate {1} GIFT_CERT_IN_USE Gift certificate code {1} is already in use GIFT_CERT_INVALID_NUM Gift certificate numbers may not contain the '{1}' character. GROUP_DSNT_EXIST That group does not exist GROUP_REQD You cannot perform a bulk merge operation with an empty group GROUP_TYPE_REQD The group type is required. GRTR_QTY_PRICE_LEVEL_REQD Each quantity pricing level must be greater than the previous quantity pricing level. ILLEGAL_ID Illegal ID. Please enter a name. ILLEGAL_PERIOD_STRUCTURE Illegal period structure. Date {1} is in multiple periods. INACTIVE_CC_PROFILE The credit card processing profile provided is inactive. INACTIVE_RCRD_FOR_ROLE The record for this role has been made inactive. INAVLID_FILE_TYP A change has been made to this file's format. You cannot upload this type of file. INAVLID_FILE_TYP You attempted to upload a restricted file type. Please try again with a selection from the list below: INAVLID_ITEM_TYP Invalid item type [{1}] for item [{2}]. INAVLID_PRICING_MTRX Invalid Quantity Pricing Matrix for quantity level {1} : Quantity {2}, Base Price {3} INCOMPATIBLE_ACCT_CHANGE The account change you have made is incompatible with old transactions. If you need to swap two accounts, you need to do it in 3 steps. For example, to change the income and asset accounts for an item:<ul><li>(1) Change the income account to a temporary account and save</li><li>(2) Change asset account to the old income account and save</li><li>(3) Change the income to the old asset account and save</li></ul>Please contact customer support if you need assistance with this. INCOMPATIBLE_ACCT_CHANGE The account change you have made is incompatible with old transactions. Please either change the account selection appropriately or do not request to update past transactions. INCOMPLETE_BILLING_ADDR Billing address is incomplete. INCOMPLETE_FILE_UPLOAD The upload did not complete correctly. Please try uploading the file again. If you have repeatedly received this error message, please send mail to <a href="mailto:{1}">{2} NetSuite Customer Support</a>. INCRCT_ORD_INFO The order contains incorrect information and was not placed. INITIALIZE_ARG_REQD The initialize reference id is required. INITIALIZE_ARG_REQD The initialize reference type is required. INITIALIZE_ARG_REQD The initialize type is required. INITIALIZE_AUXREF_REQD The initialize auxReference type is required. INSTALL_SCRIPT_ERROR Installation Script Error INSUFCNT_NUM_PRDS_FOR_REV_REC Not enough accounting periods in range specified for revenue recognition. INSUFCNT_OPEN_PRDS_FOR_REV_REC Not enough open accounting periods available for revenue recognition. INSUFFICIENT_CHARS_IN_SEARCH Global searches must contain at least three characters to prevent excessive matches. INSUFFICIENT_FLD_PERMISSION You are attempting to read an unauthorized field: {1} INSUFFICIENT_FLD_PERMISSION You cannot access this search because it includes restricted fields. Please contact your administrator. INSUFFICIENT_FUND Decline. Insufficient funds. INSUFFICIENT_PERMISSION For security reasons, only an administrator is allowed to edit an administrator record. INSUFFICIENT_PERMISSION Global search is not permitted from this role. INSUFFICIENT_PERMISSION Insufficient privileges INSUFFICIENT_PERMISSION Your issue DB access has been inactivated. Please contact your issue DB administrator. INSUFFICIENT_PERMISSION Your current login role does not have an associated Issue Role. Please change to a different role or contact your Issue administrator. INSUFFICIENT_PERMISSION Only the owner can make a contact private INSUFFICIENT_PERMISSION Only the super user can update or delete bug entries INSUFFICIENT_PERMISSION Permission error: you may not edit this role. INSUFFICIENT_PERMISSION Permission Violation: partners do not have access to this report. INSUFFICIENT_PERMISSION Permission Violation: partners may not delete saved reports. INSUFFICIENT_PERMISSION Permission Violation: You cannot delete saved reports not created by yourself. INSUFFICIENT_PERMISSION <b>Test Drive does not allow access to this feature.</b> If you would like more information about this feature, please contact your account manager. INSUFFICIENT_PERMISSION The restriction settings on your role deny you access to this item. INSUFFICIENT_PERMISSION This folder does not exist or you do not have permission to access this folder. INSUFFICIENT_PERMISSION This folder does not permit the direct addition of files INSUFFICIENT_PERMISSION This order has been partially or fully processed and may not be edited by a user without permission to approve sales orders. INSUFFICIENT_PERMISSION User permission level could not be established INSUFFICIENT_PERMISSION You do not have permissions to set a value for element {1} due to one of the following reasons: 1) The field is read-only; 2) An associated feature is disabled; 3) The field is available either when a record is created or updated, but not in both cases. INSUFFICIENT_PERMISSION Your role does not have permission to provision accounts. INSUFFICIENT_PERMISSION You are not allowed to approve your own transactions. INSUFFICIENT_PERMISSION You are not authorized to change this event's organizer. Public events may only have their organizer changed by administrators, the event's organizer, or delegates with edit permission to the event's calendar. Private or busy events may only have their organizer changed by the owner. INSUFFICIENT_PERMISSION You cannot update a system defined template. INSUFFICIENT_PERMISSION You cannot update cases using this form. INSUFFICIENT_PERMISSION You can not access this page unless you are logged in as the consolidated parent company. INSUFFICIENT_PERMISSION You can only delete notes that you created. INSUFFICIENT_PERMISSION You do not have access to the activity history for that record INSUFFICIENT_PERMISSION You do not have access to the media item you selected. INSUFFICIENT_PERMISSION You do not have access to this page INSUFFICIENT_PERMISSION You do not have access to this template INSUFFICIENT_PERMISSION You do not have permission to access this list. INSUFFICIENT_PERMISSION You do not have permission to access this register. INSUFFICIENT_PERMISSION You do not have permission to access this type of transaction. INSUFFICIENT_PERMISSION You do not have permission to create this type of record. Please choose a different record type. INSUFFICIENT_PERMISSION You do not have permission to email transactions. INSUFFICIENT_PERMISSION You do not have permission to perform this operation. INSUFFICIENT_PERMISSION You do not have permission to print {1} INSUFFICIENT_PERMISSION You do not have permission to view this page. INSUFFICIENT_PERMISSION You do not have privileges to approve commissions. INSUFFICIENT_PERMISSION You do not have privileges to create commissions. INSUFFICIENT_PERMISSION You do not have privileges to create this transaction. INSUFFICIENT_PERMISSION You do not have privileges to perform that operation. INSUFFICIENT_PERMISSION You do not have privileges to perform this action. INSUFFICIENT_PERMISSION You do not have privileges to perform this operation INSUFFICIENT_PERMISSION You do not have privileges to use this page. INSUFFICIENT_PERMISSION You do not have privileges to view this account INSUFFICIENT_PERMISSION You do not have privileges to view this page INSUFFICIENT_PERMISSION You may not create a new Liability Adjustment or edit existing Liability Adjustments. INSUFFICIENT_PERMISSION You may not delete built-in audiences. INSUFFICIENT_PERMISSION You may not delete built-in categories. INSUFFICIENT_PERMISSION You may not delete built-in items. INSUFFICIENT_PERMISSION You may not delete built-in tabs. INSUFFICIENT_PERMISSION You must have either 'Transactions -> Invoice' or 'Transactions -> Cash Sale' permission to bill sales orders. INSUFFICIENT_PERMISSION You must have either 'Transactions -> Invoice' or 'Transactions -> Cash Sale' permission to fulfill sales orders. INSUFFICIENT_PERMISSION You must have 'Transactions -> {1}'permission to build work orders. INSUFFICIENT_PERMISSION You must have 'Transactions -> Fulfill Sales Orders' view permission to view sales order fulfillments. INSUFFICIENT_PERMISSION You must have 'Transactions -> Fulfill Sales Orders' edit permission to fulfill sales orders. INSUFFICIENT_PERMISSION You need employee access to delete this record. INSUFFICIENT_PERMISSION {1} The {2} restrictions on your role deny you access to this record. INSUFFICIENT_PERMISSION {1} The {2} restrictions on your role prevent you from seeing this record. INSUFFICIENT_PERMISSION {1} The customer restrictions on your partner role prevent you from seeing this record. INSUFFICIENT_PERMISSION {1} The restrictions on your role deny you access to this record. INSUFFICIENT_PERMISSION {1} The restrictions on your role do not allow you to modify this record. INSUFFICIENT_PERMISSION {1} You need {2} the '{3}' permission to access this page. Please contact your account administrator. INSUFFICIENT_PERMISSION {1} You need a higher level of the '{2}' permission to access this page. Please contact your account administrator. INSUFFICIENT_PERMISSION {1} You need a higher permission for custom record type {2} to access this page. Please contact your account administrator. INTEGER_REQD_FOR_QTY Quantity must be an integer for numbered items. INTL_FEDEX_ONE_PACKG_ALLWD International FedEx fulfillments allow only one package. If more than one package is required, please break up the shipment into multiple fulfillments of one package each. INTL_SHIP_EXCEED_MAX_ITEM The maximum number of items for FedEx International shipping has been exceeded: {1} INVALID_ABN Invalid ABN registration number {1}. INVALID_ACCT Invalid login. No such account. INVALID_ACCT Invalid account number. INVALID_ACCT_NUM_CSTM_FIELD The account number custom field does not exist!! Consult billing cell. INVALID_ACCT_PRD You can not create an accounting period that is not a year or does not belong to a year. INVALID_ACCT_TYP Invalid account type [ {1} ]. INVALID_ACCT_TYP There is no account of type: {1} INVALID_ACCT_TYP The account and its parent have different account type. INVALID_ACCT_TYP You cannot change an account to or from A/R or A/P INVALID_ACTION You have attempted an unsupported action. INVALID_ADDRESS_OR_SHIPPER_NO An error has occurred. Please ensure that the address information and shipper number are correct, then resubmit the form. INVALID_ADJUSTMENT_ACCT The account you selected in Adjustment Account is the same as the asset account for one of the items you are adjusting. Please go back and change the account. Normally, the adjustment account would be an expense account. INVALID_AES_FTSR_EXEMPTN_NUM The AES/FTSR Exemption Number is invalid. INVALID_ALLOCTN_METHOD You have attempted to allocate landed costs to a transaction using an allocation 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 to the transaction and choose a different allocation method, or modify the items/lines on the transaction so that there will be some cost allocated to the lines. INVALID_AMORTZN_ACCT The destination account for the amortization schedule could not be determined. INVALID_AMT Amount applied greater than total payments and credits INVALID_AMT Foreign currency transactions that use Revenue Commitments cannot have a non-discount line with a negative amount. Please use a non-posting discount item instead. INVALID_AMT Amount Error (credit) Insufficient Funds (debit). Transaction amount is 0 or too long. Re-submit transaction with a valid amount. INVALID_AMT No Action Taken (credit) PIN entry necessary (debit). Reversal amount larger then original amount. No action to take, transaction may not qualify for best level of Interchange. INVALID_AMT Base and consumer amounts are inconsistent with the FX rate. Correct provided amounts. INVALID_APP_ID Invalid application id: {1} INVALID_ASSIGN_STATUS_COMBO Invalid assignee/status combination({1}/{2}) INVALID_ASSIGN_STATUS_COMBO Invalid assignee/status combination (assignee {1}, status {2}, issue #{3}). No default owner for issue role? INVALID_ASSIGN_STATUS_COMBO Invalid assignee/status combination ({1},{2}) INVALID_AUTH Invalid double authorization. The order is currently authorized for {1}, valid until {2}. INVALID_AUTH_CODE You have entered an invalid authorization code for this campaign email address. Please check the authorization code in the email message, and enter it again. INVALID_AUTOAPPLY_VALUE Ambiguous data: <autoApply> has been selected and lines have been selected in the <applyList> element. INVALID_AVS_ADDR AVS Address Length Error. Please correct the AVS Address and re-submit. INVALID_AVS_ADDR Invalid AVS address or zip data. Please correct the AVS data and re-submit. INVALID_AVS_ZIP AVS Zip Length Error. Please correct the AVS Zip and re-submit. INVALID_BALANCE_RANGE Your balance is not within the allowed range. INVALID_BILLING_SCHDUL The billing schedule definition is incompatible with this transaction. Please modify the current billing schedule or select a different one. INVALID_BILLING_SCHDUL_DATE Billing schedules may not extend beyond 500 years from today INVALID_BILLING_SCHDUL_ENTRY You cannot create a billing schedule with two entries on the same date. Please go back and edit the billing schedule or start date. INVALID_BIN_NUM Bin numbers may not contain the '{1}' character INVALID_BOM_QTY Inventory/Assembly quantities cannot be negative INVALID_BOOLEAN_VALUE Checkbox / boolean data must be either 'T' or 'F' INVALID_BUG_NUM Bug number specified was incorrect. ("{1}" isn't a number.) INVALID_CAMPAIGN_CHANNEL You cannot use this channel to setup this event INVALID_CAMPAIGN_GROUP_SIZE While in {1}, you can only send {2} emails per campaign event. Please modify one or more of your target groups to contain {2} members or less. All campaign emails will be sent to your {1} login email address. INVALID_CAMPAIGN_STATUS You cannot set the status of this campaign event back to 'In Progress' because it already has some activity. INVALID_CARD Missing Card Holder Account Data. Please provide valid card data and re-submit. INVALID_CARD Card not in authorizers database. INVALID_CARD The referencing transaction (i.e. reversal request) was not carried out with the same card as the original transaction. Re-submit with original card. INVALID_CARD_ID Invalid Card ID. Provide a valid card ID. INVALID_CARD_NUM Invalid Card Number. Please provide a valid card number and re-submit. INVALID_CARD_NUM Card No. Error. Card number has unknown Bank Identification Number (BIN) or fails check digit edit. Re-try card number again, verify with merchant it is a valid card with proper logos for card types the merchants accept. INVALID_CARD_TYP Card Type Not Accepted. Contact MerchantE to add the card type. INVALID_CARD_TYP Merchant doesn't accept the transaction's card type. INVALID_CASE_FORM You cannot create cases using this form. INVALID_CATGRY_TAX_AGENCY_REQ A Vendor must be created in a cateogry with the Tax Agency checkbox checked. INVALID_CC_EMAIL_ADDRESS The email address to CC store orders to is invalid. Please go back and correct it. INVALID_CC_NUM Credit card numbers must contain between 13 and 20 digits. INVALID_CC_NUM Credit card number is not valid. Please check that all digits were entered correctly. INVALID_CC_NUM Credit card number must contain only digits. INVALID_CERT Intercompany Transfer Orders cannot be entered when the Setup > Accounting > Accounting Preferences > Order Management > Use Item Cost as Transfer Cost preference is enabled. INVALID_CERT Invalid CA certificate INVALID_CERT Invalid certificate key INVALID_CERT Invalid certificate INVALID_CERT Failed to verify client certificate, send email to {1} for help. INVALID_CERT_AUTH The indicated CA is not the issuer of this certificate INVALID_CHARGE_AMT Charge amount too large. This order can't be charged for more than {1} INVALID_CHARS_IN_EMAIL Email address contains invalid characters. INVALID_CHARS_IN_NAME The From Name field cannot contain apostrophes, quotation marks, commas, or greater than or less than signs. INVALID_CHARS_IN_NAME You cannot use the colon ':' character in the topic name - please remove it . INVALID_CHARS_IN_PARAM_FIELD The Additional Parameters field can not contain any of the following characters: "?\<>|/!@#$%^*()+,.:;'"". Please remove them and try again INVALID_CHARS_IN_URL Spaces are not allowed in the {1}url.<p>Examples of a valid {1}url are:<br><b>http://www.example.com/image.gif</b> or <b>https://one.two.org/user-name/test.jpg</b> INVALID_CHARS_IN_URL The URL component you have chosen contains a space or one of the following prohibited character: &?\<>|/!@#$%^&*()+=,.:;'". Please remove them and try again INVALID_CHECKOUT_EMAIL The email address to email checkout errors to is invalid. Please go back and correct it. INVALID_CITY Merchant City Length Error. Reduce the city name length. INVALID_COLUMN_NAME Invalid column name in get_invtitem_col_sum_all_locs: {1} [ {2} ] INVALID_COLUMN_VALUE An attempt was made to set a column to an invalid value. Dynamic SQL being executed [ {1} ] INVALID_CONTENT_TYPE Invalid content type. You can only use application/json, application/xml or text/plain with RESTlets. INVALID_COSTING_METHOD SERIAL and LOT are the only costing methods that may be passed as parameters to this page. INVALID_CRNCY_EXCH_RATE Invalid currency conversion rate. INVALID_CRYPT_KEY {1} is not a valid cryptographic key written as a hexadecimal number. INVALID_CSTM_FIELD_DATA_TYP The customfield [{1}] reference object does not match its data type. INVALID_CSTM_FIELD_RCRD_TYP Invalid custom field record type INVALID_CSTM_FIELD_REF The specified custom field reference {1} is invalid. INVALID_CSTM_FORM {1} is an invalid custom form INVALID_CSTM_RCRD_KEY Invalid custom record key [{1}]. INVALID_CSTM_RCRD_QUERY Invalid custom record object in query. INVALID_CSTM_RCRD_TYPE_KEY Invalid custom record type INVALID_CSTM_RCRD_TYPE_KEY Invalid custom record type key. INVALID_CSTM_RCRD_TYPE_KEY {1} refers to a custom list. To get the contents of this list, use the 'get' or 'getAll' operation with a RecordRef of type 'customList' INVALID_CSTM_RCRD_TYP_KEY Invalid custom record type key in query. INVALID_CUR You have entered an invalid currency symbol or internal ID: {1}. INVALID_CURR_CODE Failed to find a currency code for the currency symbol {1}. Verify your currency symbol is ISO-compliant and re-submit. INVALID_CURRENCY_CODE Failed to find currency code for the requested country code. Check country code and retry request. INVALID_CURRENCY_CODE Request currency code must match FX rate currency code. Retry request with a currency code that matches the FX currency code. INVALID_CURRENCY_TYP Currency Type Not Accepted. Contact MerchantE to add the currency type. INVALID_CUSTOMER_RCRD This customer record {1} is not valid. Please create the customer first. INVALID_DATA Invalid data combination, can not set {1} to {2} and {3} to {4} INVALID_DATA_FORMAT Invalid data format. You should return a JavaScript object. INVALID_DATA_FORMAT Invalid data format. You should return TEXT. INVALID_DATE Date Error. Invalid date. INVALID_DATE The date < {1} > is invalid. You must specify a date after < {2} >. INVALID_DATE_FORMAT Date field not in your preferred date format INVALID_DATE_RANGE The date range you specified does not enclose all its child periods. INVALID_DATE_RANGE Invalid time range. The {1} "{2}" start time ({3}) must be earlier than its end time ({4}). INVALID_DATE_RANGE Invalid Date Range - the To Date value must be on or after the From Date value INVALID_DATE_RANGE The date range you specified does not fall inside that of the parent period. INVALID_DEAL_RANGE Invalid Deal Range - low must be less than projected and high must be greater than projected. INVALID_DEAL_RANGE Invalid Deal Range - low must be less than projected and high must be greater than projected. INVALID_DELETE_REF Either RecordRef or CustomRecordRef should be used for 'delete' operation. INVALID_DESTINATION_FLDR The destination folder is the same as the current folder. INVALID_DESTNTN_COUNTRY The destination Country is invalid or has not been set. INVALID_DESTNTN_POST_CODE The destination Postal Code is invalid or has not been set. INVALID_DESTNTN_STATE The destination State is invalid or has not been set. INVALID_DETACH_RECORD_TYP Missing or Invalid RecordType for DetachFrom. INVALID_DETACH_RECORD_TYP Detaching of record type {1} from {2} is not supported. INVLAID_DISCOUNT_MARKUP Posting and non-posting discounts/markups are not allowed on the same transaction INVALID_DOMAIN_KEY The private domain key is invalid, please enter a valid private domain key. INVALID_DOMAIN_NAME Invalid domain name {1}, please enter a valid domain name. INVALID_DUP_ISSUE_REF Cannot set this issue to be a duplicate of itself or of an issue that is a duplicate of this issue. INVALID_EMAIL Email address is not valid. INVALID_EMAIL Your email or code is invalid. Please try again INVALID_EMAIL You have entered an invalid email address. Please try again. INVALID_EMAIL_ADDR Some of the email addresses you have entered are invalid: {1:list of invalid email addresses} INVALID_EMAIL_ADDR The email address for the web store is invalid. Please go back and correct it. INVALID_END_DATE You entered an end date ({1}) that is before the start date ({2}) INVALID_END_DATE {1} [{2}] recurrence end date is invalid INVALID_END_TIME invalid 'end' time INVALID_ENTITY_INTERNALID Attempt to insert entity with nkey -1 or 0 INVALID_ENTITY_STATUS You entered an invalid entity status. INVALID_EVENT_TIME You cannot make the time that close to the start or end of the day, because it shifts the event across a day boundary. INVALID_EXP_DATE Invalid expiration date. Please correct the expiration date and re-submit. INVALID_EXPNS_ACCT_SUB The expense account associated with expense category '{1:expense category}' is not available in the subsidiary of customer '{2:customer}'. INVALID_EXPRESSION ERROR: Invalid Expression INVALID_FAX_NUM The Fax Number is invalid. INVALID_FAX_PHONE_FORMAT Invalid FaxPhoneNumber. The format of FaxPhoneNumber must contain area code plus seven digit number. INVALID_FIELD_FOR_RCRD_TYP Record type {1} does not support field {2} INVALID_FIELD_NAME_FOR_NULL The specified name [{1}] must exactly match an existing field name. INVALID_FILE Verify that you have a valid file to upload. INVALID_FILE_ENCODING The file encoding: {1} is not valid. Please refer to the documentation for a list of supported file encodings. INVALID_FILE_TYP Invalid file type. File is not a compressed/zip file. INVALID_FILE_TYP Invalid file type. File is not a compressed zip file. INVALID_FILE_TYP The media file type you uploaded was not recognized. Please try again. INVALID_FLD ERROR: Field Not Found INVALID_FLD_RANGE Value outside of valid min/max range for this field INVALID_FLD_TYPE Application error: NLField of type {1} is not supported. INVALID_FLD_VALUE You have entered an Invalid Field Value {1} for the following field: {2} INVALID_FLDR_SIZE Error in update_folder_size INVALID_FORMAT_IN_PARAM_FIELD The Additional Parameters field is not formatted correctly. Please reformat and try again INVALID_FORMULA Your formula contains a reference to an encrypted field. This is not allowed. INVALID_FORMULA Your formula could result in a divide by zero error. Please go back, correct the formula and resumbit. INVALID_FORMULA_FIELD Your formula has an unrecognized field in it. Please go back and correct the formula and resubmit. INVALID_FROM_DATE invalid 'from' date INVALID_FROM_TIME invalid 'from' time INVALID_FULFILMNT_ITEM You have an invalid item {1} in the fulfillment request. INVALID_FX_BASE_CURRENCY FX amount in base currency is required. Provide the base amount. INVALID_FX_RATE Exchange Rate must be 1 for vendors in your currency. INVALID_GET_REF Either RecordRef or CustomRecordRef should be used for 'get' operation. INVALID_GIFT_CERT Invalid gift certificate INVALID_GIFT_CERT_AMT The remaining amount on a gift certificate can not be negative INVALID_GIFT_CERT_CODE Gift certificate code must contain only letters and digits. INVALID_GROUP_TYP This type of group cannot be defined based on another group of the same type. INVALID_GROUP_TYP You cannot define this group type using this search. INVALID_GROUP_TYPE The group type {1} is invalid. INVALID_GRP This type of group cannot be defined based on another group. INVALID_GST_PST_AGENCIES The GST or PST agencies are not valid. Please review your company preferences INVALID_ID No order found with id {1} INVALID_ID Identifiers can contain only digits, alphabetic characters, or "_" with no spaces INVALID_ID You have provided an invalid script id or internal id: {1} INVALID_ID The externalId attribute is not supported for {1} INVALID_INITIALIZE_ARG The reference type {1} and initialize type {2} are not matched. INVALID_INITIALIZE_ARG InitializeRef should be used for 'initialize' operation. INVALID_INITIALIZE_AUXREF Invalid initialize operation argument 'auxReference'. INVALID_INITIALIZE_REF You can not initialize {1}: invalid reference {2}. INVALID_INITIALIZE_REF Can not initialize customerPayment: invalid customer reference {1}. INVALID_INITIALIZE_REF Can not initialize customerPayment: invalid invoice reference {1}. INVALID_INITIALIZE_REF You have an invalid sales order {1} or the order is already billed INVALID_INITIALIZE_REF You have an invalid sales order {1} or the order is already closed. INVALID_INSURED_VALUE The Insured Value cannot exceed the total sum of the items being shipped. INVALID_INTERNAL_ID The specified internal id is not allowed. INVALID_INTERNALID Unparseable Internal Id, did you mean to lookup this field by Name or External ID? INVALID_INV_DATE Invoice date on billing schedule may not be after {1} INVALID_INVENTORY_NUM Invalid set of inventory numbers: values must be separated by commas, spaces, tabs, or line feeds. INVALID_INV_DATE Invoice date on billing schedule may not be after {1} INVALID_IP_ADDRESS_RULE The following IP Address rule is not valid: {1} INVALID_ISSUE_BUILD_VERSION Cannot set issue {1} to {2} {3} and {4} {5} because that version is not associated with that build. INVALID_ISSUE_PRIORITY Severity 1 issues must have priority 1. INVALID_ISSUE_PRODUCT Cannot set issue {1} to {2} {3} and {4} {5} because that product is not associated with that build. INVALID_ISSUE_PRODUCT Cannot set issue {1} to {2} {3} and {4} {5} because that product is not associated with that module. INVALID_ISSUE_STATUS Cannot set issue {1} to status {2} and assignee {3} because that status requires an assignee with issue role {4}. INVALID_ITEM_OPTION Invalid item option {1} for item {2} INVALID_ITEM_OPTIONS The options for item '{1}' are no longer available. Please change your order and try again. INVALID_ITEM_SUBTYP Invalid item subtype [{1}] for item [{2}]. INVALID_ITEM_TYP The item [{1}] does not have a valid item type. INVALID_ITEM_WEIGHT The total item weight must be > 0.0 INVALID_JOB_ID You have specified an invalid Job Id INVALID_KEY_OR_REF The specified key is invalid. INVALID_KEY_OR_REF Invalid {1} reference key {2}. INVALID_KEY_OR_REF Invalid {1} reference key {2} for {3} {4}. INVALID_KEY_PASSWORD_REQD This key is invalid or may require a password INVALID_LINE_ID No line items match the entered id(s) {1}. INVALID_LINK_SUM Links sum to more than applied transaction amount INVALID_LINK_SUM Links sum to more than original transaction amount INVALID_LIST_ID You must specify a valid line ID. Please set {1}. INVALID_LIST_KEY Could not perform operation ''{1}'' on an invalid line [{2}]. INVALID_LIST_KEY Could not perform operation 'add' on an existing line [{1}]. INVALID_LOC Item Fulfillment/Item Receipt location does not match the location on the Transfer Order INVALID_LOC_SUB_RESTRICTN You may not add inventory to a location that is incompatible with the subsidiary restrictions for this item. INVALID_LOGIN Invalid login. Online Form access is disabled. INVALID_LOGIN Invalid login. Supplier access is disabled. INVALID_LOGIN_ATTEMPT Invalid login attempt. INVALID_LOGIN_CREDENTIALS A problem occured verifying the presented email address, password, roleName or account number, please verify these pieces of information and try again INVALID_LOGIN_CREDENTIALS You have entered an invalid email address or account number. Please try again. INVALID_LOGIN_CREDENTIALS You have entered an invalid email address or password. Please try again. INVALID_LOGIN_CREDENTIALS You have entered an invalid login password. Please try again. INVALID_LOGIN_CREDENTIALS You have entered an invalid password. Please try again. INVALID_LOGIN_IP Invalid login. IP Address does not match any of the IP Address rules specified for this entity. INVALID_LOT_NUM_FORMAT Lot numbers must be entered using this format: LOT#(Quantity).nFor example, to enter a quantity of 100 items as Lot number ABC1234, enter "ABC1234(100)" in the Lot Numbers field. INVALID_ MACRO_ID The Macro ID: {1} is not valid! Please refer to the documentation for a list of supported macro IDs. INVALID_MARKUP_DISCOUNT Markup/Discount % must be between -999% and 999% INVALID_MCC Merchant Category Code Length Error. Provide a valid MCC. INVALID_MEMBER_HIERARCHY You have defined a group/kit/assembly item that contains a loop in the member hierarchy. You must remove any group/kit/assembly member items that contain this item as a member. INVALID_MEMRZD_TRANS A memorized transaction may not contain any serial or lot numbers. Go back, remove the numbers, and try to re-Memorize the transaction. Posting transactions such as Bills or Cash Sales may not use serial or lot numbered items. Non-Posting transactions such as Purchase Orders or Sales Orders may use serial or lot numbered items but may not contain serial or lot numbers. INVALID_MERCHANT_KEY Merchant key is not supplied or incorrect. INVALID_MERCHANT_NAME Merchant Name Length Error. Reduce the merchant name length. INVALID_NAME Invalid savepoint name. Must start with an alphabet character and can only contain alphanumeric, underscore, dollar, and hash characters. INVALID_NEXUS Transaction Nexus is incorrect: it is {1} but should be {2} INVALID_NUM Invalid Decimal Number INVALID_NUMBER Invalid Decimal Number INVALID_NUMBER Invalid Integer INVALID_NUMBER Invalid integer {1} INVALID_NUMBER Invalid number {1} INVALID_NUMBER You entered "{1}" into a field where a numeric value was expected. Please go back and change this value to a number. INVALID_NUMBER You entered an invalid number: <br>Go <a href="javascript:history.go(-1);";>back</a>, change this value and resubmit. INVALID_OBJ There are no objects of this type INVALID_ONLINE_FORM Online Form not found INVALID_ONLINE_FORM This online form is inactive or not available online. INVALID_ONLINE_FORM_URL You cannot submit Online forms from this URL. Use the live version: {1} instead INVALID_OPENID_DOMAIN This is not a valid domain. Please go back and enter your domain name without prefixes such as 'http://' or 'www'. INVALID_OPERATION That operation is not supported for this record type: {1} INVALID_ORD_STATUS This order has been partially or fully processed and may not be reset to 'Pending Approval'. INVALID_ORIGIN_COUNTRY The origin Country is invalid or has not been set. INVALID_ORIGIN_POSTCODE The origin Postal Code is invalid or has not been set. INVALID_ORIGIN_STATE The origin State is invalid or has not been set. INVALID_PAGE_INDEX Job {1} does not have a page {2} INVALID_PAGE_PARAM Invalid page parameter. Unable to view page. INVALID_PAGER_NUM The Pager Number is invalid. INVALID_PARAM Please select either {1} or {2} parameter but not both. INVALID_PARENT An account cannot be its own parent INVALID_PARTNER_CODE An account for this customer cannot be provisioned unless its partnercode ({1}) is empty or numeric. INVALID_PARTNER_ID Invalid partner id: {1} INVALID_PASSWORD Invalid key password INVALID_PAYCHECK_DATE Paychecks for {1} must be on or after {2} INVALID_PERIOD A period may be only an adjustment period, a quarter, or a year. INVALID_PHONE The phone number of the {1} address is invalid. Please verify the phone number is correctly formatted and includes the area code. INVALID_PHONE_FAX_PAGER_NUM The Phone, Fax, or Pager Number is invalid. INVALID_PHONE_NUM The Phone Number is invalid. INVALID_PICKUP_POSTAL_CODE An error has occurred. Pickup Postal Code {1} is not the postal code associated with Shipper Number {2}. INVALID_PIN Incorrect PIN. PIN number may have been entered incorrectly. Re-submit with proper PIN. INVALID_PIN_DEBIT_TRANS_TYP Invalid pin debit transaction type. Only a sale (D) is supported. INVALID_PORTLET_TYP unsupported portlet type [{1}], id [{2}] processed by cardMetaDataGenerator INVALID_POST Invalid Post INVALID_PRESENTATION_TYP Presentation Type not recognized INVALID_PROBABILITY_RANGE Probability must be between 0 and 100. INVALID_PROFILE_ID Invalid Profile ID or Profile Key. Correct the profile ID and profile key, and re-submit. INVALID_PROJ_BILLING_TYP The project billing type is incompatible with the billing schedule on the transaction. Please select a different billing schedule. INVALID_PST_TAX_VALUE PST tax value is not a valid number: {1} INVALID_PSWD Email address "{1}" has been previously registered under a different password from the new password you just provided. For security reasons, you will first need to go back and supply the correct new password for "{1}" to merge the accounts. INVALID_PSWD Invalid Password. The password must be between 6 and 10 character with at least one numeric and one alphabetic character. INVALID_PSWD Password must be at least 6 characters long. INVALID_PSWD Password must be at least 6 characters long and contain at least one number or special character. INVALID_PSWD Password must contain at least one letter (A-Z). INVALID_PSWD Password must contain at least one number or special character. INVALID_PSWD The current password you supplied is incorrect. INVALID_PSWD Your new password must be at least {1} characters, contain at least one non-letter, and be substantially different from the current password. INVALID_PSWD Your new password must be at least 6 characters, contain at least one non-letter, and be substantially different from the current password. INVALID_PSWD Your password cannot be the same as your login. Please choose a new password. INVALID_PSWD Your password must be at least 6 characters INVALID_PSWD You've used that password before. Please choose a new password. INVALID_PSWD_HINT Your hint is too similar to your password. Please choose something less obvious. INVALID_PSWD_ILLEGAL_CHAR Password contains an illegal character. INVALID_PURCHASE_TAX_CODE Purchase tax code not defined properly for item INVALID_QTY The new quantity and new value must be either both positive or both negative. INVALID_QTY You may not receive a larger quantity than you shipped. INVALID_QUANTITY Serial and lot number quantities must be integers INVALID_QUANTITY Serial and lot number quantities must be positive. INVALID_QUESTION Please select a different question. INVALID_QUESTION Please select a question. INVALID_RCRD Invalid record specification: {1} INVALID_RCRD_CONVERSION Only customer records can be converted to child or parent records. Please select only customer records for this duplicate merge operation. INVALID_RCRD_HEADER_ Invalid record header: Unable to parse field name from {1} INVALID_RCRD_HEADER_ Invalid record header: Unable to parse record id from {1} INVALID_RCRD_HEADER_ Invalid record header: Unable to parse record type from {1} INVALID_RCRD_ID Invalid id {1} to create a record. INVALID_RCRD_INITIALIZE You have entered an invalid default value for this record initialize operation. INVALID_RCRD_OBJ You do not have a valid record object. INVALID_RCRD_REF Invalid RecordRef internalId {1} for field {2} INVALID_RCRD_REF Invalid record reference. INVALID_RCRD_REF Invalid record reference INVALID_RCRD_TRANSFRM You have entered an invalid default value for this record transformation operation. INVALID_RCRD_TRANSFRM That type of record transformation is not allowed. Please see the documentation for a list of supported transformation types INVALID_RCRD_TRANSFRM That is not a valid record transformation. INVALID_RCRD_TYPE Invalid Record Type INVALID_RCRD_TYPE {1}: type argument {2} is not a valid record or is not available in your account. Please see the documentation for a list of supported record types. INVALID_RCRD_TYPE The record type [{1}] is invalid. INVALID_RCRD_TYPE The record type is invalid. INVALID_RECIPIENT Recipient internal id does not match an existing entity. INVALID_RECR_REF Could not update {1} to {2} because referenced record does not exist INVALID_RECUR_DATE_RANGE This event recurrence is invalid because its duration is either negative or longer than one day. {1} INVALID_RECUR_DATE_RANGE This event recurrence is invalid because its end-by date is before its start date. {1} INVALID_RECUR_DATE_RANGE This event recurrence is invalid because its end time and duration do not match. {1} INVALID_RECUR_DATE_RANGE This event recurrence is invalid because its end time is more than one day after its start time. {1} INVALID_RECUR_DATE_RANGE This event recurrence is invalid because its end time is not after its start time. {1} INVALID_RECUR_DATE_RANGE This event recurrence is invalid because its start time or end time/duration is empty. {1} INVALID_RECUR_DATE_RANGE This event recurrence is invalid because its times are not in order. {1} INVALID_RECUR_DESC_REQD This event recurrence is invalid because it has no description. {1} INVALID_RECUR_DOW This event recurrence has an invalid day-of-week field. {1} INVALID_RECUR_DOWIM This event recurrence has an invalid day-of-week-in-month value. {1} INVALID_RECUR_DOWMASK This event recurrence is invalid because its day-of-week mask is not 7 characters long. {1} INVALID_RECUR_FREQUENCY This event recurrence has an invalid frequency. {1} INVALID_RECUR_PATTERN This event does not have a valid recurrence pattern. INVALID_RECUR_PATTERN This event recurrence is invalid because it is not a monthly or yearly event and it has day-of-week and day-of-week-in-month field values. {1} INVALID_RECUR_PATTERN This event recurrence is invalid because it only has one recurrence time and it must have either none or at least two. {1} INVALID_RECUR_PATTERN This event recurrence is invalid because one of its times is out of the range 0 to 86399. {1} INVALID_RECUR_PATTERN This event recurrence is invalid because only one of the day-of-week and day-of-week-in-month fields is set. Both must be set or both must be unset. {1} INVALID_RECUR_PATTERN This event recurrence is invalid either because it is not weekly and it has a day-of-week mask, or it is weekly and it has no day-of-week mask. {1} INVALID_RECUR_PATTERN This single day event is invalid since it contains a recurrence pattern. INVALID_RECUR_PERIOD This event recurrence has an invalid period. {1} INVALID_RECUR_TIME_ZONE_REQD This event recurrence in invalid because it has no time zone. {1} INVALID_REF_CANT_INITIALIZE Cannot initialize customerRefund: invalid creditMemo reference {1}. INVALID_REF_CANT_INITIALIZE Cannot initialize customerRefund: invalid customer reference {1}. INVALID_REF_CANT_INITIALIZE You can not initialize {1} by referencing {2}. INVALID_REF_KEY Invalid externalId {1}. INVALID_REF_KEY Invalid reference key [{1}]. INVALID_REFFERER_EMAIL The refferer email address you have entered is not valid. Please try again. INVALID_REFUND_AMT Refund amount must be between zero and the original amount. Correct amount and retry request. INVALID_REFUND_AMT The amount you can refund is {1} because the the order has already been refunded for {2} INVALID_REPORT The referenced Report and Row are no longer valid, because the layout containing them has changed. Please edit this reference row to reselect Report and Row. INVALID_REPORT_ID Invalid report ID. INVALID_REPORT_ROW Invalid Reference Row INVALID_REPORT_ROW Invalid Report Row Reference INVALID_REQUEST invalid request (failed isValid() check). Email request handler unable to service request for address= <{1}> . INVALID_RESOURCE_TIME Total resource time for '{1}' cannot exceed {2} planned time entries. INVALID_RESULT_SUMMARY_FUNC The result field {1} cannot be grouped. Please edit the search and omit this field or use a different summary function. INVALID_RETURN_DATA_OBJECT The return value of the RESTlet function cannot be used to create a well-formed XML document. INVALID_RETURN_DATA_OBJECT The XML document does not contain a root element because the RESTlet function does not return a JavaScript Object. INVALID_REV_REC_DATE_RANGE Rev rec end date can not be before rev rec start date. INVALID_ROLE The specified role is invalid. INVALID_ROLE Your role does not give you permission to view this page. INVALID_ROLE_FOR_EVENT You seem to have been invited to this {1} in a different role. Please change your role to view the {1}. INVALID_RQST_CONTACTS_EXIST it has associated primary contacts. INVALID_RQST_PARENT_REQD it has associated contact records that would be left with no parent company. INVALID_RQST_SBCUST_JOBS_EXIST it has associated sub-customers or jobs. INVALID_SAVED_SRCH Missing or invalid saved search for Custom KPI. The search must have a date column as an available filter. Please see help next to Custom KPI dropdown list on KPI setup page. INVALID_SAVEDSEARCH A saved search with the internal ID {1} does not exist. INVALID_SAVEDSEARCH We cannot return search columns for summary saved search {1}. INVALID_SCHDUL_AMT The total amount on the schedule must equal the sum of the individual recognition amounts. INVALID_SCHDUL_AMT The total amount on the schedule must be equal to the amount of the source transaction line. INVALID_SCHDUL_FORMAT To create a valid schedule, please enter the bracket values in ascending orders without gaps. INVALID_SCRIPT_ID A saved search with the script ID {1} does not exist. INVALID_SEARCH That search or mass update does not exist. INVALID_SEARCH You may search by {1} or {2} but not both INVALID_SEARCH_CRITERIA Can't search transactions: invalid cross reference key INVALID_SEARCH_CRITERIA Global Search supports at most three keywords and requires at least one. Keywords are composed of only letters, digits, and dashes. INVALID_SEARCH_FIELD_KEY search field keys are not consistent({1}/{2}) INVALID_SEARCH_FIELD_NAME search field names are not consistent({1}/{2}) INVALID_SEARCH_FIELD_OBJ {1} is not a valid search custom field INVALID_SEARCH_FIELD_OBJ {1} must be used to search custom field {2} INVALID_SEARCH_FIELD_OBJ Server application error: invalid search customfield object. INVALID_SEARCH_FIELD_OBJ Invalid search field object: {1} INVALID_SEARCH_JOIN_ID Invalid Search Join ID INVALID_SEARCH_MORE Invalid searchMore operation. Please make sure that you have had a successful search operation before you can perform any searchMore operation. INVALID_SEARCH_OPERATOR You need to provide a valid search field operator. INVALID_SEARCH_OPERATOR You can not use this operator '{1}' for internalId search. INVALID_SEARCH_PAGE_INDEX Invalid search page index. INVALID_SEARCH_PAGE_SIZE Invalid search page size. INVALID_SEARCH_PREF You cannot set returnSearchColumns to false while you specify search columns. INVALID_SEARCH_PREF You cannot set returnSearchColumns to true without specifying search columns or referencing a saved search. INVALID_SEARCH_SELECT_OBJ Invalid search select field object: {1} INVALID_SEARCH_VALUE You need to provide a search value. INVALID_SEARCH_VALUE You need to provide search values. INVALID_SECONDARY_EMAIL Invalid secondary email address. The email address must be in a valid format. INVALID_SECPAY_CREDENTIALS The username or password used to process the transaction with SECPay was not valid. Please make sure you have entered the correct username, password, and remote password in your SECPay account setup. INVALID_SERIAL_NUM No items match the entered serial number INVALID_SERIAL_OR_LOT_NUMBER Serial and lot numbers may not contain the '{1}' character. INVALID_SESSION A valid NLSession is required to generate record xml INVALID_SESSION A valid session is required. Please log in first. INVALID_SHIP_DATE The Future Ship Date is invalid. Please verify the entered Future Ship Date is no more than 7 days in the future, and resubmit the fulfillment. INVALID_SHIP_FROM_STATE The Ship From State/Province Code is missing or invalid. Please enter the 2 to 5 character abbreviation for the state or province of the address that contains it. INVALID_SHIP_GRP You cannot add shipping groups when creating a transaction that has multiple shipping routes enabled. You must first add the items, then get the transaction and update the shipping groups separately. INVALID_SHIP_SRVC The selected service is not valid for international shipments. Please choose an international service and retry your request. INVALID_SHIP_TO_SATE The Ship To State/Province Code is missing or invalid. Please enter the 2 to 5 character abbreviation for the state or province of the address that contains it. INVALID_SHIPPER_STATE The Shipper State/Province Code is missing or invalid. Please enter the 2 to 5 character abbreviation for the state or province of the address that contains it. INVALID_SITE_CSTM_FILE File is not a NetSuite site customization export file: it cannot be imported. INVALID_SOAP_HEADER Invalid SOAP Header: '{1}'. Value is '{2}'. INVALID_SRCH That search or mass update does not exist (internal id={1}) INVALID_SRCH_CRITERIA The field rule value "{1}" is invalid for field type {2} with criterion "{3}." INVALID_SRCH_CSTM_FLD This search refers to custom field with id = {1} which either is restricted or is not applied to this record type. INVALID_SRCH_FUNCTN An nlobjSearchColumn contains an invalid function: {1}. INVALID_SRCH_SORT An nlobjSearchColumn that is not sortable contains a sort specification: {1}. INVALID_SRCH_SUMMARY_TYP An nlobjSearchFilter contains an invalid summary type: {1}. INVALID_SRCH_TYP Search Type not allowed as standalone search INVALID_SRVC_ITEM_SUB The service item '{1:service item}' is not available in the subsidiary of customer '{2:customer}'. INVALID_SSO Invalid SuiteSignOn reference: {1}. That SuiteSignOn object does not exist or has been marked as inactive. INVALID_SSS_DEBUG_SESSION You have exceeded the maximum allowable idle time for debugging scripts. To debug another script, simply reload the script debugger page and start a new debugging session. INVALID_SSS_DEBUG_SESSION You have canceled your current script debugging session. INVALID_STATE Merchant State Length Error. Provide a valid state. INVALID_STATE Signup prospect state '{1}' is invalid. INVALID_STATUS You may not change this issue''s status from ''{1}'' to ''{2}''. INVALID_SUB The subsidiary restrictions on this record are incompatible with those defined for account: {1}. Subsidiary access on this record must be a subset of those permitted by the account. INVALID_SUB The subsidiary restrictions on this record are incompatible with those defined for account: {1}. Subsidiary access on this record must be a superset of those permitted by the account. INVALID_SUB The subsidiary restrictions on this record are incompatible with those defined for department: {1}. Subsidiary access on this record must be a subset of those permitted by the department. INVALID_SUB The subsidiary restrictions on this record are incompatible with those defined for item: {1}. Subsidiary access on this record must be a superset of those permitted by the item. INVALID_SUB The subsidiary restrictions on this record are incompatible with those defined for location: {1}. Subsidiary access on this record must be a subset of those permitted by the location. INVALID_SUB The Subsidiary selected doesnt match the bank account selected. INVALID_SUB This record does not support multiple subsidary restrictions. You must choose a single subsidiary. INVALID_SUB Transaction references multiple subsidiaries INVALID_SUB You may not add members to a group/kit/assembly unless the subsidiaries for those members completely contain the subsidiaries of the group/kit/assembly. INVALID_SUB {1} can not be used with the selected subsidiary INVALID_SUBLIST_DESC Invalid sublist description - all sublists must appear exactly as they do in the WSDL (eg end with 'List') INVALID_SUBSCRIPTION_STATUS You cannot change the global subscription status from its current value of {1:status name}. INVALID_SUBSCRIPTION_STATUS You cannot set the global subscription status to the value {1:status name}. INVALID_SUMMARY_SRCH In a summary search, you must sort by a result field with a summary function. Please go back and correct the sort by field on the results tab. INVALID_SUPERVISOR Employees can not be their own supervisor. INVALID_SUPERVISOR You can't insert this employee record as it would create a loop in the supervisor hierarchy. INVALID_TASK_ID The task ID: {1} is not valid. Please refer to the documentation for a list of supported task IDs. INVALID_TASK_ID You have specified an invalid task Id INVALID_TAX_AMT Invalid tax amount. Correct tax amount and retry request. INVALID_TAX_CODE Invalid Canadian Tax Code: {1} INVALID_TAX_CODE_FOR_SUB The selected tax code is not available in subsidiary. INVALID_TAX_CODES Invalid Tax Code(s): {1} INVALID_TAX_PMT You may not commit tax payment information prior to the start date of the Payroll Service. INVALID_TAX_VALUE GST and PST amount cannot be negative! INVALID_TAX_VALUE GST tax value is not a valid number: {1} INVALID_TIME_FORMAT {1} is not a valid time and it should use the following format h:mm a. INVALID_TO_DATE invalid 'to' date INVALID_TRACKING_NUM The tracking number is not valid. INVALID_TRACKING_NUM You have entered a tracking number that exceeds the maximum size of {1} characters: {2}. Multiple tracking numbers must be separated by spaces, tabs, or commas. Slash (/), semicolon (;), colon (:), or any other character that is not a space or a comma will be interpreted as a part of the tracking number. INVALID_TRAN_ITEM_LINE Item {1} can not be included on the {2} because it is not distributed as of the transaction date INVALID_TRANS This transaction is not valid. INVALID_TRANS_COMPNT You have entered an invalid component for this transaction. INVALID_TRANS_ID Invalid Transaction ID. Correct the transaction ID, then re-submit. INVALID_TRANS_ID Only sale transactions can be refunded. Provide a valid transaction ID. INVALID_TRANS_SUB_ACCT Transaction subsidiary {1} is not valid for account {2}. Please choose a different account. INVALID_TRANS_SUB_CLASS Transaction subsidiary {1} is not valid for class {2}. Please choose a different class. INVALID_TRANS_SUB_DEPT Transaction subsidiary {1} is not valid for department {2}. Please choose a different department. INVALID_TRANS_SUB_ENTITY Transaction subsidiary {1} is not valid for entity {2}. Please choose a different entity. INVALID_TRANS_SUB_ITEM Transaction subsidiary {1} is not valid for item {2}. Please choose a different item. INVALID_TRANS_SUB_LOC Transaction subsidiary {1} is not valid for location {2}. Please choose a different location. INVALID_TRANS_TYP Transaction type specified is incorrect. INVALID_TRANSACTIO_DATE There are no Accounting Periods that cover this transaction date. INVALID_TRANSACTION_DATE Transaction date {1} is not valid. Transaction dates may be at most {2} years in the past and {3} years in the future. INVALID_TRIAL_TYP The trialtype is not availabe in the product specified. INVALID_TYP Invalid type {1}, use {2} INVALID_UNIT_TYP On serialized items, you may not choose a units type that has fractional conversion rates. INVALID_UNSUPRTD_RCRD_TYP Invalid or unsupported record type: {1} INVALID_UPS_ACCT An invalid UPS Account Number was entered. Please verify you have entered the correct Shipper Number and re-submit the form. INVALID_UPS_PACKG_WEIGHT UPS requires a minimum package weight of .1 LBS and a maximum package weight of 150 LBS. Please adjust the package weights accordingly and resubmit the fulfillment. INVALID_UPS_VALUES UPS did not accept the entered values for the following fields. Please go back and correct these values: INVALID_URL Please begin the {1} url with <b>http://</b> or <b>https://</b><p>Examples of a valid {1}url are:<br><b>http://www.example.com/image.gif</b> or <b>https://one.two.org/user-name/test.jpg</b> INVALID_URL Request for invalid URL: {1} INVALID_URL_PARAM Error: URL param {1}="{2}" - expected an integer. INVALID_VALUE You have entered an invalid value {1} for {2}. INVALID_VAT_AMOUNT VAT amount cannot be negative INVALID_VAT_REGSTRTN_NUM Invalid VAT registration number {1}. INVALID_VSOE_ALLOCTN VSOE allocations must be greater than or equal to 0 INVALID_WEBSITE_SECTION The Web site section you entered does not exist. INVALID_WO You have an invalid work order {1} or the order is already closed. INVALID_WO_ITEM Special Work Order Items can not be Drop Ship or Special Order INVALID_WORLDPAY_ID Exchange source does not recognize your WorldPay ID. Please check that it is correct. INVALID_WS_VERSION The async operation has been submitted through different endpoint version: {1}. INVALID_YEAR Invalid year {1} INVALID_YEAR_FORMAT Illegal year format or value. Examples: 1999, 2000, 2001, etc. INVALID_ZIP_CODE Merchant Zip Length Error. Provide a valid 5 digit zip. INVALID_ZIP_FILE Invalid archive. Zip file must contain at least one file. INVALID_ZIP_POST_CODE The submitted Zip/Postal Code is invalid. This field may only contain a maximum of 16 digits, spaces, and the dash character (-). INVENTORY_NUM_DISALLWD Inventory numbers are only allowed on items with serial numbered or lot numbered items. INVLAID_BOOLEAN_VALUE You have entered an invalid boolean value. Please use true, false, T, or F for boolean values and resubmit your import. IP_REQUEST Your IP address {1} does not match any of the ipaddress rules specified for this account. ISSUE_ASSIGNEE_DISALLWD The specified assignee is disallowed for this issue's status. ISSUE_PRODUCT_VERSION_MISMATCH Cannot set issue {1} to {2} {3} and {4} {5} because that product is not associated with that version. ISSUE_VERSION_BUILD_MISMATCH Issue version and build do not match. ITEM_ACCT_REQD One of the items on this transaction has an amount but no account. Please fix the item and resubmit the transaction. ITEM_ACCT_REQD One of the items on this transaction has an amount but no account. Please fix the item and resubmit the transaction. It might be that you have recently elected to charge for shipping and have not assigned an account to the shipping item that is included in this transaction. ITEM_ACCT_REQD You must specify asset and COGS accounts for this inventory item. ITEM_COUNT_MISMATCH COGS_CORRECTION: 2 means of calculating the item count do not match for item: {1} vs {2}) ITEM_COUNT_MISMATCH COGS_CORRECTION: 2 means of calculating the item count do not match for item: {1} vs {2}) There are transactions in the system in which this item is used but the asset account for that item is not the current Asset Account in the item record ITEM_IS_UNAVAILABLE (Item is unavailable) ITEM_NAME_MUST_BE_UNIQUE An item with that name already exists. Please choose another name ITEM_NOT_UNIQUE The item [{1}] is not unique. ITEM_PARAM_REQD_IN_URL Error - Item parameter (id=nnn) was not provided on the URL ITEM_QTY_AMT_MISMATCH Inventory and assembly items cannot have zero quantity and non-zero amount. ITEM_TYP_REQS_UNIT Items of type {1} require {2} unit ITEM_TYP_REQS_UNIT Items of type {1} subtype {2} require {3} unit JE_AMOUNTS_MUST_BALANCE The amounts in the journal entry must balance. JE_LINE_MISSING_REQD_DATA {1} are mandatory on all lines of the journal entry. JE_MAX_ONE_LINE Journal Entries can have a maximum of {1} lines. JE_REV_REC_IN_PROGRESS This account is currently processing Revenue Recognition Journal Entries. Only one such process is allowed at a time. JE_UNEXPECTED_ERROR Journal Entries failed to be created due to unexpected error. JOB_NOT_COMPLETE The specified job is not complete yet JS_EXCEPTION A JavaScript Exception was thrown KEY_REQD Empty key not allowed for {1} KPI_SETUP_REQD Please enable the Forecast ({1}) & Quota KPIs KPI_SETUP_REQD Please enable the Forecast & Quota KPIs KPI_SETUP_REQD please enable the Sales & Forecast KPIs KPI_SETUP_REQD Please enable the Sales & Forecast ({1}) KPIs KPI_SETUP_REQD Please enable the Sales & Quota KPIs LABEL_REQD Please enter a value for Label LANGUAGE_SETUP_REQD Please go to company preference to add language to translate. LINK_LINES_TO_ONE_ORD Lines on this record can only be linked to a single order. LINKED_ACCT_DONT_MATCH You are attempting to link transaction line items, but items on the lines do not match. This can happen when you create a fulfillment from a sales order, a receipt from a purchase order, an invoice from a sales order, a vendor bill from a purchase order, or a reimbursement from a purchase. Please verify that items in the transaction you are creating match the items in the originating transaction. LINKED_ENTITIES_DONT_MATCH You are attempting to link transactions, but the entities on the transactions do not match. LINKED_ITEMS_DONT_MATCH Linked items don't match LIST_ID_REQD Required field missing in a related list. You must set {1}. LIST_KEY_REQD There is no list key for field {1} of list {2}. Please assign a key and resubmit your task. LOCATIONS_IN_USE Your classes cannot be converted to locations because your existing location records are referred to by transactions or other records. These location records cannot be overwritten. LOCATIONS_SETUP_REQD You must first define locations (Lists->Locations->New) before you can distribute inventory. LOCATIONS_SETUP_REQD You must first define locations (Lists->Locations->New) before you can transfer inventory. LOCATION_REQD You must specify a location to use {1} numbers when Multi-Location Inventory is enabled LOCKED_DASHBOARD Your dashboard has been set up and locked by an administrator. Please contact them for details. LOGIN_DISABLED Invalid login. Customer access is disabled. LOGIN_DISABLED Login access has been disabled for this role. LOGIN_DISABLED Your access to {1} has been deactivated. Please contact the company's administrator to re-activate your access. LOGIN_DISABLED Your access to this account has been removed or disabled. Please contact the account adminstrator. LOGIN_DISABLED_PARTNER_CTR Disabled login: Advanced Partner Center access has been disabled by the account administrator. LOGIN_DISABLED_PARTNER_CTR Disabled login: Standard Partner Center access has been disabled by the account administrator. LOGIN_EMAIL_REQD Invalid login. You must provide an email address. LOGIN_NAME_AND_PSWD_REQD Please enter both a user name and a password. LOGIN_REQD You must <a href='/pages/login.jsp' target='_self'>log in</a> before accessing this page. LOST_UPSELL_CRITERIA Your upsell criteria were lost. This is probably due to a transient condition such as a server reboot. Click <a href=# onclick='history.go(-1);'>here</a> to go back and try again. MACHN_LIST_KEY_NAMES_REQD Server application error: no list key names are defined for field {1} of record of type {2}. MANDATORY_PRD_TYPE_REQD Please select the mandatory period type... MASS_UPDATE_CRITERIA_LOST Your mass update criteria were lost. This is probably due to a transient condition such as a server reboot. Click <a href=# onclick='history.go(-1);'>here</a> to go back and try again. MATCHING_CUR_SUB_REQD The parent specified must have the same currency and subsidiary as the child MATCHING_SERIAL_NUM_REQD The serial numbers on a transfer order receipt must have been fulfilled MATRIX_INFO_TEMP_LOST Matrix item information was lost. This was probably due to a transient condition like a server reboot. Please try again. MATRIX_SUBITEM_NAME_TOO_LONG The following matrix sub-item name is too long (80 character max):<p> {1} <p> Please shorten your parent item name or your option abbreviations. MAX_16_LINES_ALLWD_PER_BILLPAY A maximum of 16 lines per payee can be applied per online bill payment. MAX_200_LINES_ALLWD_ON_TRANS Journal Entries can have a maximum of 200 lines. MAX_BARCODE_PRINT_EXCEEDED A maximum of {1} barcodes can be printed at a time. MAX_BULK_MERGE_RCRDS_EXCEEDED You cannot perform a bulk merge operation with a group larger than {1} records MAX_EMAILS_EXCEEDED This campaign email event exceeds the number of emails ({1}) that can be sent per month without setting up a default campaign domain or specifying one on the campaign email template. MAX_EMAILS_EXCEEDED This merge operation exceeds the number of emails ({1}) that can be sent per month without setting up a bulk merge domain or specifying one on the email template. MAX_RCRDS_EXCEEDED The maximum number ( {1} ) of records allowed for a {2} operation has been exceeded. MAX_VALUES_EXCEEDED Too many values specified for a MultiSelectField, the maximum is 1000 MEDIA_FILE_INVALID_JSCRIPT Media file was of type javascript and would not compile. Error on line: MEDIA_NOT_FOUND Media item not found {1} MEDIA_NOT_INITIALIZED Media Item cannot be initialized MEMORIZED_TRANS_ERROR failed retrieving 'chargeit' record from trancard while processing memorized tran MEMORIZED_TRANS_ERROR A failure occurred while trying to enter one of your automated memorized transactions. The reason for this failure is shown in the description field on this page. Because of the failure, the system has changed this memorized transaction from an automated one to a reminder. You may click the link above to view the memorized transaction in question and make any needed changes to it. When you are done with the changes, click Memorize and then Cancel. This will modify your existing memorized transaction rather than creating a new one. When filling out the Memorized Transaction Form, you may choose to select 'Automatic' to resume automated posting of this transaction. MERGE_OPERATION_DISALLWD You cannot perform merge operations on records that belong to your group. MERGE_RCRD_REQD You must specify a record to merge into METAVANTE_ERROR This Online Bill Payment has been {1} in your NetSuite account. However, the payment was not able to be {2} at Metavante. <BR>To {3} this payment at Metavante, please contact NetSuite Customer Support immediately, using the options provided in the Support > Customer Service section of your NetSuite account. METAVANTE_SECRET_ANSWER_REQD Missing Secret Answer. A secret answer is required by the Metavante CSP service. It cannot be null or empty. METAVANTE_SECRET_QESTION_REQD Missing or invalid Secret Question ID. A valid Secret Question is required by the Metavante CSP service. Please refer to Table 2, above, for a list of valid Secret Question IDs. METAVANTE_SETUP_REQD Your NetSuite account is not currently integrated with a Metavante Online Bill Pay account.<br>To set up an active account, you need to reapply to Metavante.<br>Go to Setup > Set Up Online Bill Pay and follow the instructions on that page to apply for a Metavante account.<br> METAVANTE_TEMP_UNAVAILBL Metavante is temporarily unavailable. Please try again later.<BR><BR><BR>If you would like to print the payment to mail yourself, click Back, and then click the date of the payment on the Approve Online Bill Payments page. When the payment's detail record appears, clear the Bill Pay box and either check the To Be Printed box and click Submit or click the Print button. MISMATCH_EVENT_ISSUE_STATUS Event status ({1}) and issue base status ({2}) do not match MISMATCH_ISSUE_PRODUCT_VERSION Issue product and version do not match. MISMATCH_SALES_CONTRIBUTION Sales team sales rep total does not equal 100%, {1} sales reps, {2} total contribution. MISMATCHED_CURRENCY The transaction currency does not match the names currency MISMATCHED_QTY_PRICING Quantities do not match accross pricings MISMATCHED_SEARCH_PARENTHESIS Search error: Parentheses are unbalanced. MISSING_ACCT_PRD You are attempting to create an amortization or revenue recognition schedule outside the range of available accounting periods. Please adjust the periods on this transaction or go to Setup>Accounting>Manage Accounting Periods to set up more periods. MISSING_CRNCY_EXCH_RATE No currency conversion rate defined MISSING_ENUM No Enumerated Value {1} for Enumerated Type {2} MISSING_REQD_FLD Missing required value for mandatory field: {1} MISSING_REQD_FLD The Company record does not have all required fields set. Please ensure the State, Zip/Postal Code, and Country fields are set and try your request again. MISSNG_ACCT_PRD Unable to find an Accounting Period for the allocation date. MISSNG_REV_REC_RCRD Unable to locate Revenue Recognition records. MISSNG_SO_REV_REC_PARAMS Unable to get Revenue Recognition parameters from originating sales order. MISSNG_SO_START_END_DATES Unable to acquire start and end date from Sales Order. MLI_REQD Multi-location Inventory Error (MLI_LOCATION_REQUIRED): this transaction or its items must have locations. MLTPLE_TAX_LINES_DISALLWD Multiple Tax lines for line item in transaction: MSNG_FIELD_OWRTE_MUST_BE_TRUE The missingFieldOverwrite attribute must be true when updating a salesOrder. MST_UPDATE_ITEMS_THEN_RATES You cannot update items and shipping rates at the same time on transactions that have multiple shipping routes enabled. You must first update the items, then get the transaction and update the shipping rates separately. MULTI_ACCT_CANT_CHANGE_PSWD The password cannot be changed here because the email address is associated with multiple accounts. The user must change their password via the link in the settings portal of the home page. MULTI_LOC_INVT_ERROR Multi-Location Inventory Error: You may not create an Assembly Build transaction with an assembly item that has not been distributed and member items that have been distributed. You must create an Inventory Distribution transaction for the assembly item before building it. You also may not create an Assembly Build transaction on a date prior to the distribution date of the assembly but after the distribution date of any of the member items. MULTI_PRIMARY_PARTNER_DISALLWD You are not allowed to select multiple primary partners. MULTI_SHIP_ROUTES_REQD {1} {2} has multiple shipping routes enabled, which is only supported in version 2008_2 and newer. You are not allowed to update any shipping fields on this record. MULTISELECT_TYPE_REQD Server application error: no multiselect type is defined for field {1} of {2} record type. MUST_DEFINE_BASE_UNIT One unit must be designated as the base unit. MUST_RESUBMIT_RCRD Configuration changes have been made to your account. You must resubmit your record. NAME_ALREADY_IN_USE A mass update has already been saved with that name. Please use a different name. NAME_ALREADY_IN_USE A search has already been saved with that name. Please use a different name. NAME_REQD Missing Name. Name is a required field and it cannot be null or empty. NAME_TYPE_FLDR_FIELDS_REQD missing required fields : name, type, and folder NARROW_KEYWORD_SEARCH Please provide more detailed keywords so your search does not return too many results. NEED_BILL_VARIANCE_ACCT Bill variance account is missing NEGATIVE_PAYMENT_DISALLWD Negative payments not allowed NEGATIVE_TAX_RATE_DISALLWD A Tax rate cannot be negative NEW_CONNECTION_DISALLWD Not allowed to create new connections. NEXUS_REQD No tax agency defined for subsidiary: subsidiary {1} is not linked to nexus {2} NO_DATA_FOUND No data was found NO_EXPENSES_FOR_PRD The Allocation sources or destinations did not have any expenses associated with them for the selected period. NO_ITEMS_TO_PRINT There are no items to print NO_MASS_UPDATES_RUNNING There are currently no mass updates running. NO_MTRX_ITEMS_TO_UPDATE There are no matrix subitems to update. NO_ORD_SHPMNT There is no shipment on that order. NO_RCRD_FOR_USER There is no record for this user in the company's entity table. (emaillogin.semail='{1}', kentity={2}) NO_RCRDS_MATCH No Records matched your request. NO_SCHDUL_APPLIED There were no schedules that need to applied to the particular period. NO_SCHDUL_APPLIED There were no schedules that need to be applied to the input accounting period. NON_ADMIN_CANNOT_INITIATE_LINK This user cannot integrate with a partner. NONMATCHING_EMAILS Email addresses don't match NONUNIQUE_INDEX_VALUE An attempt was made to insert a row with a non-unique index value. Dynamic SQL being executed [ {1} ] NONZERO_AMT_REQD You did not enter non-zero amounts for any accounts. NONZERO_QTY_REQD Build quantity must be greater than zero. NONZERO_WEIGHT_REQD Selected service must have a weight greater than zero. NOT_AN_INVITEE You are not on the invitee list for event. NOT_IN_INVT You may not distribute {1} numbers that are not currently in inventory. You attempted to distribute the following {1} numbers that were not in inventory: {2} NULL_CHECK_NUMBER Null Check Number NUM_ITEMS_GRTR_THAN_QTY The number of {1} entered ({2}) is greater than the item quantity ({3}) NUM_ITEMS_NOT_EQUAL_TO_QTY The number of {1} entered ({2}) is not equal to the item quantity ({3}) NUM_REQD_FOR_FIRST_LABEL No number was specified for the first label. NUMERIC_CHECK_NUM_REQD Invalid Check Number. Check number must be a numeric value and can be at most 7 digits long. NUMERIC_REF_NUM_REQD Reference Number Must Be Numeric. Please provide a valid number and re-submit. OI_FEATURE_REQD You have not enabled Outlook Integration feature for your account. OI_PERMISSION_REQD You do not have permission to access Outlook Integration feature. ONE_ADMIN_REQD_PER_ACCT This operation would leave your account without an active Administrator. To successfully perform the mass update, please deselect at least one entity with an Administrator role. ONE_ADMIN_REQD_PER_ACCT You can't delete this employee. No administrators for this account would remain. ONE_ADMIN_REQD_PER_ACCT You can't inactivate {1}. The account would be left with no active administrators. ONE_ADMIN_REQD_PER_ACCT You can't remove the administrator role from this user. No administrators for this account would remain. ONE_EMPL_REQD At least one employee is required to process payroll ONE_PAY_ITEM_PER_EMPL An employee may not have multiple instances of payroll items. Go <a href="javascript:history.go(-1);";>back</a>, remove these items and resubmit. ONE_POSITIVE_VALUE_REQD You must enter at least one positive value for at least one item. ONE_RCRD_REQD_FOR_MASS_UPDATE Please create at least one {1} before using this mass update. ONE_ROLE_REQD You can't inactivate all roles. You would not be able to log in. ONLINE_BANK_FILE_REQD You must first upload an Online Bank file before using the Online Bank Statement. ONLINE_BILL_PAY_DUP Another entity with the same online bill pay name, account, and address already exists. Please find and use that entity for online bill pay. ONLINE_BILL_PAY_SETUP_REQD <b>{1}</b> is not set up for Online Bill Pay. To set up this payee, click Go Back. When the Approve Online Bill Payments page appears, click Enable Payee in the Enabled for Billpay column. <br>When the payee's record appears, check Enable Online Bill Pay and submit these required fields:<ul><li>Legal Name</li><li>Print on Check As</li><li>Phone</li><li>Billing Address</li></ul><br>Then, go to Transactions > Approve Online Bill Payments to approve the payment. ONLINE_FORM_DSNT_EXIST This online form does not exist. ONLINE_FORM_EMPTY The online form you requested is empty. ONLINE_FORM_ID_REQD Missing required online form ID ONLINE_FORM_USER_ACCESS_ONLY This form is only accesible to online form users. ONLINE_ORD_FEATURE_DISABLED Can't open store for {1}. This company does not have the <b>Use Sales Orders</b> feature enabled. The feature is required for customers to make online purchases. ONLY_ONE_CONTRIB_ITEM_REQD Only one instance of a company contribution item is allowed on an employee record. ONLY_ONE_DEDCT_ITEM_REQD Only one instance of a deduction item is allowed on an employee record. ONLY_ONE_DISTRIB_ALLWD You may not distribute {1} numbers more than one time. You attempted to distribute the following {1} numbers more than one time: {2} ONLY_ONE_EARNING_ITEM_REQD Only one instance of an earning item is allowed on an employee record. ONLY_ONE_LOT_NUM_ALLWD You may not enter more than a single serial/lot number before an item is selected. ONLY_ONE_PREF_BIN_ALLWD There may be at most one preferred bin per location for an item. The following location has more than one preferred bin for this item: {1} ONLY_ONE_PREF_BIN_ALLWD You may not have more than one preferred bin per item. ONLY_ONE_UNIT_AS_BASE_UNIT Only one unit may be designated as the base unit. ONLY_ONE_UPLOAD_ALLWD You cannot upload more than one file at a time ONLY_ONE_WITHLD_ITEM_REQD Only one instance of a withholding item is allowed on an employee record. OPENID_DOMAIN_IN_USE This domain is already in use by another NetSuite account, and a domain cannot be used by multiple accounts. OPENID_NOT_ENABLED The OpenID Single Sign-on feature is not enabled in this account. OPRTN_UNAVAILBL_TO_GATEWAY ORD_ALREADY_APPRVD You cannot cancel this order because it has already been approved. ORD_UNAVAILBL_TO_FULFILL This order is not available for fulfillment. The current Google Order Financial State is {1} ORDER_DSNT_EXIST That order does not exist. OTHER_PMT_AUTH_IN_PROGRESS Another payment authorization is currently in progress for this order. Pleaase try again in a few minutes. OVER_FULFILL_DISALLWD You can not over-fulfill an item unless you have selected the 'Allow Overage on Item Fulfillments' preference. OVER_FULFILL_RECEIV_DISALLWD Transfer orders can not be overfulfilled or overreceived OVERAGE_DISALLWD Overage is not allowed. OVERLAPPING_PRDS_DISALLWD Illegal period structure. Overlapping periods. OVERLAPPING_PRDS_DISALLWD There is an overlapping period. Please check your Active or Inactive Periods to ensure that there is not an existing period. OWNER_REQD You cannot make a contact private without an owner PACKAGE_WEIGHT_REQD Attempted to create a package without specifying a nonzero package weight. PACKG_LEVEL_REF_DISALLWD Package level reference numbers are not allowed for shipments whose origin/destination pair is not US/US or Puerto Rico/Puerto Rico. PACKG_VALUE_TOO_LARGE Package declared value cannot be greater than $999.00 USD PARENT_CANT_ITSELF_BE_MEMBER Parent item can not be a member of itself PARENT_MUST_BE_MATRIX_ITEM A Child matrix item's parent must be a matrix item PARENT_REQD A Child matrix item must have its parent specified PARSING_ERROR Unable to parse value into the correct type. Problem occured on record type: {1}, internalid: {2}, field : {3}, value: {4} PARTIAL_FULFILL_RCEIV_DISALLWD Transfer orders can not be partially fulfilled or partially received PARTNER_ACCESS_DENIED Partners do not have access to this item. PARTNER_ACCT_NOT_LINKED Account ({1}) from partner ({2} is not linked. PARTNER_CODE_ALREADY_USED A partner with that partner code ({1}) already exists. PAY_HOLD_ON_SO This sales order cannot be fulfilled because it has a payment hold. PAYCHECK_ALREADY_PAID You are trying to edit a paycheck that is already paid by direct deposit. A paycheck cannot be edited after funds have been processed by the Automated Clearing House (ACH). PAYCHECK_IN_USE You cannot clear this paycheck because it is linked to by one or more liability payments. You must delete or void those transactions first PAYEE_REQD_FOR_PMT Your payment has been recorded, but an online bill pay payment will not be made because no payee was specified.You should return to the payment screen if you wish to print the check. PAYPAL_FUND_SOURCE_REQD Please return to PayPal to select a different funding source. PAYPAL_INVALID_PMT_METHOD Paypal is unable to process this payment. Please select an alternate payment method. PAYPAL_INVALID_PMT_METHOD Your PayPal account is not configured to use Express Checkout. Please follow directions on the PayPal payment method record. PAYPAL_PMT_NOTIFICATION PayPal Payment Notification PAYPAL_SETUP_REQD The 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 up paypal express checkout. PAYROLL_COMMITTED You are trying to edit a paycheck reversal that is in a committed Payroll Batch. PAYROLL_COMMITTED You are trying to edit a paycheck that is in a committed Payroll Batch. PAYROLL_COMMITTED You are trying to modify a committed payroll batch or a document on a committed payroll batch. PAYROLL_EXPENSE_ACCT_REQD Please select an expense account for payroll item <a href='/app/common/item/payrollitem.nl?id={1}&e=T'>{2}</a> PAYROLL_EXPENSE_ACCT_REQD Please select a expense account for payroll item <a href='/app/common/item/payrollitem.nl?id={1}&e=T'>{2}</a> PAYROLL_FEATURE_DISABLED You have not enabled the Payroll feature. PAYROLL_FEATURE_UNAVAILABLE You are trying to edit a Pay Cheque - Payroll is not available in NetSuite Canada. PAYROLL_IN_PROCESS A payroll process is currently running in this account. Please try again in a few minutes. PAYROLL_ITEM_DELETE_DISALLWD Unable to remove payroll item: {1} - There are existing transactions for this payroll item. You may mark it inactive instead. PAYROLL_LIABILITY_ACCT_REQD Please select a liability account for payroll item <a href='/app/common/item/payrollitem.nl?id={1}&e=T'>{2}</a> PAYROLL_MAINTENANCE The Payroll feature in your account is undergoing routine maintenance from {1} Pacific Time on {2} to {3} Pacific Time on {4}. We apologize for any inconvenience this causes you. PAYROLL_SETUP_REQD The default payroll expense account is missing.<br>Please go to Setup -> Payroll -> Set Up Payroll and set the default payroll expense account. PAYROLL_SETUP_REQD You are trying to create a paycheck before your payroll setup is complete. Please complete your payroll setup. PAYROLL_SETUP_REQD You are trying to process payroll before your payroll setup is complete. Please complete your payroll setup. PAYROLL_UPDATE_REQD You made changes that require you to update your payroll information. Click <a href="/app/payroll/managepayroll.nl">here</a> to commit updates to the payroll service. PERMISSION_VIOLATION Permission Violation: you may not access this record. PERMISSION_VIOLATION Permission Violation: you may no longer edit this record. PHONE_NUM_REQD Please provide a phone number. PIN_DEBIT_TRANS_DISALLWD Non-USD pin debit transactions are not supported. PINNED Debit for USD transactions only. PLAN_IN_USE This plan has already been used to generate commission calculations and can't be deleted. PLAN_OVERLAP_DISALLWD Plan overlap is not permitted. You have attempted to assign someone to this plan for a time period that overlaps with another plan. PMT_ALREADY_APPRVD The payment has already been approved and sent to the bill pay carrier for processing. PMT_ALREADY_EXISTS A payment with the same amount and date already exists for this payee. PMT_ALREADY_SBMTD This payment has already been submitted for online bill pay. PMT_EDIT_DISALLWD Access to this Bill Pay transaction is restricted, and it cannot be modified. Transactions can only be modified until 3PM CST on the payment date. PMT_EDIT_DISALLWD This liability payment cannot be edited while it has an Automated Clearing House transmission in process.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text> To view the status of payments with ACH transmissions, go to Transactions > View ACH Vendor Payments Status. POSITIVE_BIN_QTY_REQD Bin quantities must be positive or zero. POSITIVE_QTY_REQD Assembly member items must have positive quantities POSITIVE_UNITCOST_REQD Lines cannot have a negative unit cost. POSTING_DISCOUNT_DISALLWD Posting Discounts are not allowed on lines with Revenue Recognition Schedules. POSTING_PRD_SETUP_REQD Creation of Journal Entries require a single Accounting Period value across all Revenue Recognition events. Please setup a 'Posting Period' filter. PRDS_DISALLWD_NAMES_NOT_UNIQUE After adding new periods, not all names would be unique. PRD_SETUP_REQD You must change your period definitions to contain fiscal years. Please visit 'Setup->Manage Accounting Periods' and click 'Set Up Year'. PRD_SETUP_REQD You must define the periods of the prior fiscal year. Please visit 'Setup->Manage Accounting Periods' and click 'Set Up Year'. PRDS_DISALLWD_NAMES_NOT_UNIQUE After adding new periods, not all names would be unique. PREF_VENDOR_COST_REQD Drop ship/Special Order items must have a preferred vendor and a purchase price. PREF_VENDOR_REQD Drop ship/Special Order items must have a preferred vendor for each of the {1} the item is accessible to. PREFERRED_TAX_AGENCY_REQD A preferred Tax Agency has been deleted - Please choose a new one in <a href="/app/setup/acctsetup.nl";>Set Up Accounting</a> PREFERRED_TAX_AGENCY_REQD Error: No preferred Tax Agencies have been set up (go to <a href='/app/setup/acctsetup.nl';>Set Up Accounting</a>) PRIVATE_RCRD_ACCESS_DISALLWD You cannot view or edit this record because it is marked private PRIVATE_STATUS_CHNG_DISALLWD You cannot make this contact private. PSWD_EXPIRED Password has expired. Please change your Netsuite password before continuing. PSWD_REQD A password must be entered when granting login access privileges to this record. PSWD_REQD Password is empty. PSWD_REQD Please type your password into both fields. PSWD_REQD You must provide a password to give this person access to your account. PWSDS_DONT_MATCH New passwords don't match. PWSDS_DONT_MATCH The passwords you entered do not match. Please reenter your passwords. PWSDS_DONT_MATCH The Passwords you entered do not match. Please reenter your passwords. PWSDS_DONT_MATCH The passwords you have entered do not match. QTY_EXCEEDED_QTY_BUCKETS More quantities defined than there are quantity buckets QTY_REQD Quantities must be defined RATE_REQUEST_SHPMNT_REQD The rate request shipment value has not been set. RATE_SRVC_UNAVAILBL The rate for this service is not available for the specified source and destination addresses. RCRD_DELETED_SINCE_RETRIEVED Items you have requested in the record have been deleted since you retrieved the form RCRD_DELETED_SINCE_RETRIEVED The record has been deleted since you retrieved it. RCRD_DSNT_EXIST Group Record Not Found RCRD_DSNT_EXIST That record does not exist.{1} RCRD_DSNT_EXIST There are no records of this type. RCRD_EDITED_SINCE_RETRIEVED The record has been edited since you retrieved it. Hit the back button and click Refresh/Reload to retrieve the updated record, then resubmit your changes. RCRD_HAS_BEEN_CHANGED Record has been changed RCRD_ID_NOT_INT Record id is not integer: {1} RCRD_LOCKED_BY_WF This record has been locked by a user defined workflow. RCRD_NOT_FOUND Could not find any records by this name. RCRD_PREVSLY_DELETED This record has already been deleted. RCRD_PREVSLY_DELETED This record has been deleted since the list was generated. RCRD_REF_RCRD_TYP_MISMATCH The record type and its object reference are not matched. RCRD_SUB_MISMATCH_WITH_CLASS The subsidiary restrictions on this record are incompatible with those defined for class: {1}. Subsidiary access on this record must be a subset of those permitted by the class. RCRD_TYPE_REQD The record type is required. RCRD_UNEDITABLE That record is not editable. REACHED_LIST_END You have reached the end of the list. REACHED_LIST_START You have reached the start of the list. REC_TYP_REQD You must provide either standard or custom record type information. RECALCING_PLAN_SCHDUL Cannot inactivate a plan when schedules in the plan are recalculating. Try again when recalculation is complete. RECUR_EVENT_DISALLWD A yearly event cannot be on the 29th of February RECURSV_REF_DISALLWD ERROR: Recursive Reference REPORT_EXPIRED Your report request has expired. A newly created report definition will normally expire after 15 minutes of inactivity unless the definition is saved. Click back to the report definition page and re-submit your report request. REQD_FORM_TAG_MISSING Your HTML template file is missing some mandatory fields or a form tag. Please make the changes to the form and try again REQD_FORM_TAG_MISSING Your Online HTML Form template is missing a required closing FORM tag REQD_FORM_TAG_MISSING Your Online HTML Form template is missing one or more of the required following required tags: <HTML>, <HEAD> REQD_FORM_TAG_MISSING Your Online HTML template is missing the required form tag for the main form: <NLFORM> REQD_LOC_FIELDS_MISSING Location {1} does not have all required fields set. Please ensure the State, Zip/Postal Code, and Country fields are set and try your request again. REQD_SUB_FIELDS_MISSING The Subsidiary {1} does not have all required fields set. Please ensure the State, Zip/Postal Code, and Country fields are set and try your request again. REQUEST_PARAM_REQD This request is missing a required parameter. REV_REC_DATE_REQD No Revenue Recognition Start Date Specified REV_REC_TMPLT_DATA_MISSING One or more line items on this transaction have Variable Revenue Recognition Templates, but do not have the required {1} also populated. Please either change the Template for these items or indicate which {1} will be used to schedule the recognition of revenue. REV_REC_UPDATE_DISALLWD Modification of revenue recognition related information on this item is not allowed because revenue has been recognized for this or related lines. REVERSAL_DATE_WARNING Reversal Date is in a closed accounting period. Please go to Manage Accounting Periods and re-open the accounting period. ROLE_REQD Please specify a role to which access should be granted ROLE_REQUIRED To login, a role is required unless a default has been previously set. ROUNDING_DIFF_TOO_BIG rounding difference too big -> tax1: {1} /tax2: {2} ROUNDING_ERROR Rounding Error: {1} ROUTING_NUM_REQD Missing Routing Number. Bank routing number is a required field and it cannot be null or empty. SALES_DISCOUNT_ACCT_REQD Please set the Sales Discount Account Preference SAME_ACCT_TYP_REQD_FOR_PARENT Parent acccount must be of same account type. SAVED_SRCH_EMAIL_ERROR E-mail Alert Failure using saved search '{1}'. Reason: {2} SCHDUL_EDIT_DISALLWD This schedule cannot be edited as it has already been used for commission calculations. Please go back and select 'save as new' instead. SCHEDULED_REPORT_ERROR NetSuite encountered an error while trying to generate your scheduled report. SCHEDULED_REPORT_ERROR NetSuite encountered an error while trying to generate your scheduled report. Please click {1}here{2} to notify NetSuite Support. SCHEDULED_REPORT_ERROR NetSuite encountered an error while trying to generate your scheduled report. This error most likely occurred because the query was too large. To run this report successfully, try using filters, or select a different date/period range to narrow the query. SCHEDULED_REPORT_ERROR NetSuite encountered an error while trying to generate your scheduled report. This error most likely occurred because the query was too large. To run this report successfully, try using filters, or select a different date/period range to narrow the query. If you continue to encounter errors, please click {1}here{2} to notify NetSuite Support. SEARCH_DATE_FILTER_REQD The search must have a date column as an available filter SEARCH_ERROR Unable to search - Unexpected error in search engine. SEARCH_INTEGER_REQD Please enter an integer number to search on. SEARCH_TIMED_OUT Your search has timed out. If your search includes the '{1}' operator, try using '{2}' instead. If your search includes broad search criteria, try narrowing the criteria. SEARCH_TIMED_OUT Your search has timed out. This might be avoided by using a smaller page size. SECURE_TRANS_REQD_ON_CHECKOUT Store Server Error: As configured, this server does not permit secure transactions, required by store checkout. SERIAL_NUM_MATCH_MULTI_ITEMS {1} different items match this serial number. Select an item from the item dropdown list. SESSION_TERMD_2ND_LOGIN_DECTD You can have a maximum of {1} active users at a time in {2}. If you would like to add active users, please contact your account manager to discuss your upgrade options. Or, you may choose to inactivate an existing user before adding a new one. Note that Employee Center users are not included in this total SESSION_TERMD_2ND_LOGIN_DECTD You can have a maximum of {1} active users at a time that are enabled for Offline Sales Client. If you would like to add active users, please contact your account manager to discuss your upgrade options. Or, you may choose to disable Offline Sales Client on an existing user before enabling a new one. SESSION_TIMED_OUT Your connection has timed out. Please log in again. SESSION_TIMED_OUT Your connection has timed out. Please <a href='/pages/login.jsp' target='_self'>log in</a> again. SESSION_TIMED_OUT Your session has timed out. Please re-enter your information and try again. SESSION_TIMED_OUT Your session has timed out. Please re-print the document(s). SET_SHIPPING_PICKUP_TYP Please verify that you have selected a pickup type under setup shipping. SETUP_METER_REQD Please set up this meter SHIP_ADDR_REQD Shipping address is incomplete. SHIP_MANIFEST_ALREADY_PRCSSD A Shipping Manifest has already been processed for the requested date/time {1}. SHIP_MANIFEST_ERROR No Shipments found to generate a Shipping Manifest for close date {1} for meter {2}. SHIP_MANIFEST_ERROR No Shipping Manifest files found in FedEx Directory for report only request for meter {1}. SHIP_SETUP_REQD No {1} registration was found for the location selected. Please select a different shipping item, or go to Setup > Set Up Shipping to register a {2} account for this location. SHIP_TALBE_UNBALNCD The Shipping Table is not balanced. Please review the table and ensure there is a Charge for every Range Value, and that there are no duplicates SHIPFROM_ADDRESS_NOT_SET A shipping label could not be generated because the Phone Number of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Phone Number. SHIPMNT_INSURANCE_NOT_AVAILABLE Insurance is not available when shipping to the destination country: {1} SINGLE_VALUE_REQD Multiple values found for a dropdown field that can only take one. SITE_DOMAIN_NAME_REQD Notice: URL Components cannot be used until you have established a domain name for your site SITE_TAG_ALREADY_EXISTS This site tag already exists SITEMAP_GEN_ERROR An error occurred while trying to generate the Sitemap. SO_HAS_CHILD_TRANS This salesOrder has a one or more child transactions associated with it, and cannot be updated. SO_LINE_HAS_PO Error: A Drop Ship/Special Order already exists for sales order {1}, line {2}. SRVC_UNAVAILBL_FOR_LOC The requested service is unavailable between the selected locations. SSS_AUTHOR_MUST_BE_EMPLOYEE The author internal id or email must match an employee. SSS_CONNECTION_TIME_OUT The host you are trying to connect to is not responding. SSS_DEBUG_DISALLWD Script Debugging is not allowed on this server. SSS_DRIP_EMAIL_RAN_OUT_OF_COUPON_CODES Campaign event ran out of coupon codes. SSS_DUP_DRIP_EMAIL You are attempting to send the same campaign email twice to the same recipient. SSS_FILE_SIZE_EXCEEDED The file you are trying to load exceeds the maximum allowed file size of {1} megabyte. SSS_INSTRUCTION_COUNT_EXCEEDED Script Execution Instruction Count Exceeded. SSS_INVALID_ATTACH_RECORD_TYPE Attaching of record type {1} to {2} is not supported. SSS_INVALID_BCC_EMAIL One or more bcc emails are not valid. SSS_INVALID_CC_EMAIL One or more cc emails are not valid. SSS_INVALID_CMPGN_EVENT_ID That campaign event is invalid, disabled, or is not a Lead Nurturing Email event. Please select an active Lead Nurturing Email campaign event. SSS_INVALID_EMAIL_TEMPLATE That email template is invalid, disabled, or no longer exists. Please select an active email template. SSS_INVALID_FORM_ELEMENT_NAME You have entered an invalid form element name. It must be prefixed with "custpage", unique, and cannot contain any non-alphanumeric characters to be added to the form or sublist. SSS_GSO_FLTR_OPRTOR SSS Invalid GetSelectOption Filter Operator {1}, must be one of the following: {2} SSS_INVALID_HEADER One or more headers are not valid. SSS_INVALID_HOST_CERT An untrusted, unsupported, or invalid certificate was found for this host. You may also receive this error if the domain name is spelled incorrectly or does not use valid syntax. Verify that the domain name:
SSS_INVALID_LIST_COLUMN_NAME You have entered an invalid list column name. It must be unique and cannot contain any non-alphanumeric characters. SSS_INVALID_LOCK_WAIT_TIME You have entered an invalid wait time ({1}) for acquiring a lock. The wait time must be greater than 0ms and less than 5000ms. SSS_INVALID_LOG_TYPE Execution log type must be one of AUDIT, DEBUG, ERROR, or EMERGENCY. SSS_INVALID_PORTLET_INTERVAL You have entered an invalid refresh interval of {1} seconds. It must not be negative. SSS_INVALID_PORTLET_INTERVAL You have entered an invalid refresh interval of {1} seconds. It must be at least {2} seconds if not in testing status. SSS_INVALID_SCRIPTLET_ID That Suitelet is invalid, disabled, or no longer exists. SSS_INVALID_SRCH_COL An nlobjSearchColumn contains an invalid column, or is not in proper syntax: {1}. SSS_INVALID_SRCH_COLUMN_JOIN An nlobjSearchColumn contains an invalid column join ID, or is not in proper syntax: {1}. SSS_INVALID_SRCH_COLUMN_SUM An nlobjSearchColumn contains an invalid column summary type, or is not in proper syntax: {1}. SSS_INVALID_SRCH_FILTER An nlobjSearchFilter contains invalid search criteria: {1}. SSS_INVALID_SRCH_FILTER_JOIN An nlobjSearchFilter contains an invalid join ID, or is not in proper syntax: {1}. SSS_INVALID_SRCH_OPERATOR An nlobjSearchFilter contains an invalid operator, or is not in proper syntax: {1}. SSS_INVALID_SUBLIST_OPERATION You have attempted an invalid sublist or line item operation. You are either trying to cannot access a field on a non-existent line or you are trying to add or remove lines from a static sublist. SSS_INVALID_SUBMIT_OPTION You have entered an invalid submit option for this record type: {1} SSS_INVALID_TYPE_ARG You have entered an invalid type argument: {1} SSS_INVALID_UI_OBJECT_TYPE That operation is not supported for this type of UI object: {1}. It is only supported for type: {2}. SSS_INVALID_URL The URL must be a fully qualified HTTP or HTTPS URL if it is referencing a non-NetSuite resource. SSS_INVALID_URL_CATEGORY The URL category must be one of RECORD, TASKLINK or SUITELET. SSS_INVALID_WF_RCRD_TYPE You have entered an invalid record type {1}. Workflow automation is not supported for this type of record. SSS_MEMORY_USAGE_EXCEEDED Script Out Of Memory. SSS_MISSING_REQD_ARGUMENT {1}: Missing a required argument: {2} SSS_QUEUE_LIMIT_EXCEEDED Script Queue Usage Limit Exceeded SSS_RECORD_TYPE_MISMATCH The record you are attempting to load has a different type: {1} from the type specified: {2}. SSS_REQUEST_LIMIT_ EXCEEDED Request Limit Exceeded! SSS_REQUEST_TIME_EXCEEDED The host you are trying to connect to is not responding or has exceeded the maximum allowed response time. SSS_SCRIPT_DESERIA LIZATION_FAILURE Scheduled Script deserialization failure SSS_SEARCH_TIMEOUT Your search request has timed out. You may need to refine your search or combine the results of multiple searches to achieve the desired result. SSS_SSO_CONFIG_REQD The SuiteSignOn object {1} is not configured for use with this script. You must specify the script as a connection point for this SuiteSignOn. SSS_STACK_FRAME_DEPTH_EXCEEDED Script Stack Frame Depth Exceeded SSS_TIME_LIMIT_EXCEEDED Script Execution Time Exceeded. SSS_TRANS_IN_PROGRESS You cannot call nlapiBeginTransaction() because there is already a transaction in progress. SSS_TRANSACTION_REQD That operation can only be performed when there is a transaction in progress SSS_UNKNOWN_HOST The host you requested {1} is unknown or cannot be found. SSS_USAGE_LIMIT_EXCEEDED Script Execution Usage Limit Exceeded START_DATE_AFTER_END_DATE The start date must preceed the end date. START_DATE_REQD Please enter a value for {1} Start Date STATE_ALREADY_EXISTS A State/Province/County with the same name already exists. STATE_REQD State is a required field and it cannot be null or empty. STATUS_ASSIGNEE_REQD The issue status {1} does not define an assignee issue role. That status may not be used until this is corrected. STORAGE_LIMIT_EXCEEDED You entered a value that will exceed the internal storage limit of {1}. Please reduce the number. STORE_ALIAS_UNAVAILABLE The Store alias you chose "{1}" is already taken. Please go back and choose another. STORE_DOMAIN_UNAVAILABLE The store domain name you chose '{1}' is already taken. Please go back and choose another. SUB_MISMATCH Resources for Time and Material projects must be in the customer's subsidiary. The following resources are in a different subsidiary: {1} SUB_RESTRICT_VIEW_REQD Subsidiary Restrict View Required: You must first restrict your view to a subsidiary before running this report (Home > Set Preferences ><a href="/app/center/userprefs.nl?whence={1}">Restrict View</a>). SUB_TAX_AGENCY_REQD No tax agency defined for subsidiary SUBITEM_REQD You must first select the new subitems on the matrix tab you want to add. SUBITEM_REQD You must first select the subitems on the matrix tab you want to create. SUBSIDIARY_MISMATCH The employee and billable customer must be in the same subsidiary. SUCCESS_TRANS The transaction was entered {1} successfully, {2} SUPRT_CNTR_LOGIN_ERROR {1} Support Center login error: we are unable to find the customer record for account={2} TAG_ALREADY_EXISTS That tag name is already being used. Please go back and rename it. TAG_SUBSTITUTN_ERROR Error: Tag substitution loop encountered. Tag substitution sequence: {1} TAG_SUBSTITUTN_ERROR Error: Tag substitution result is too large. Tag substitution sequence: {1} TAGATA_ALREADY_ENDORSED The Receivable Tegata has already been endorsed. TAX_ACCT_SETUP_REQD Tax Accounts Not Defined. TAX_CODE_REQD No default tax code is defined for country {1} TAX_CODES_SETUP_PROBLEM The tax codes haven't been set properly TAX_CODES_SETUP_REQD Can't open store for {1}. This company does not have its tax codes fully set up. This is required to properly calculate taxes on international, other-province and same-province orders. TAX_CODES_SETUP_REQD The company is not usable. Administrator hasn't set up the tax codes. TAX_GROUP_SETUP_REQD You have not created tax groups in your NetSuite account. To ensure that your customers are charged the correct amount of sales tax, you must create tax groups by entering them manually at Lists > Accounting > Tax Groups > New. TAX_PRD_REQD No Current Tax Period is defined. <a href='/app/setup/period/taxperiods.nl'>Click here</a> to create a tax period. TAX_SETUP_REQD The tax period range {1} has not been defined. Please visit '<A href='{2}'>Setup > Accounting > Manage Tax Periods</A>' to define this period or set up your year. TEMPLATE_NOT_FOUND Template not found TEMPLATE_NOT_FOUND Template Record not found THIRD_PARTY_BILLING_ACCT_REQD A 3rd Party Billing Account Number must be provided when selecting a 3rd Party Billing Type. TICKET_NOT_LOCATED The ticket {1} cannot be located in the error database. If this is from a customer logged case, the error may not yet be inserted into the system. TIME_ENTRY_DISALLWD {1} does not allow time entry. TIMEOUT_THE_RECORD_DOESNT_EXIST_ANYMORE Timeout: the record doesn't exist anymore. TOPIC_REQD You must select and add a topic to this solution. TRAN_DATE_REQD Missing transaction date. TRAN_LINE_FX_AMT_REQD Missing foreign currency amount on non-variance transaction line TRAN_LINK_FX_AMT_REQD Missing foreign currency amount on non-variance transaction link TRAN_PERIOD_CLOSED The action is causing generation of foreign exchange variance in a closed period. Please retry with {1} as the exchange rate. TRAN_PERIOD_CLOSED You are not allowed to change the revenue recognition status for one or more lines on this transaction as it would impact a closed period. TRAN_PERIOD_CLOSED You cannot change the G/L impact of a transaction in a closed period. TRAN_PRD_CLOSED This action cannot be completed because it requires modification of the transaction in a closed period due to foreign exchange variance. You may either open the period for this transaction or use the same rate ({1})between the transactions that will be linked. TRANS_ALREADY_REFUNDED Transaction Already refunded. A refund has already been performed on the transaction. TRANS_ALREADY_SETTLED Transaction Already Settled. Void failed because transaction has already settled, submit credit. TRANS_ALREADY_VOIDED Transaction Already Voided. Void failed because transaction is already voided. TRANS_AMTS_UNBALNCD Transaction is not in balance! amounts+taxes+shipping: {1}, total amount: {2} TRANS_APPLIED_AMTS_UNBALNCD Transaction is not in balance! Total to apply of ${1} does not equal sum of applied ${2} and unapplied ${3} TRANS_APPLIED_AMTS_UNBALNCD Transaction is not in balance! Total to apply of ${1} does not equal sum of payment ${2} and credits ${3} and deposits ${4} TRANS_CLASS_UNBALNCD Transaction out of balance for class {1} total = {2}. TRANS_DEPT_UNBALNCD Transaction out of balance for department {1} total = {2}. TRANS_DOES_NOT_EXIST No transaction exists for that entity. TRANS_DSNT_EXIST The transaction you are attempting to access does not exist. TRANS_EDIT_DISALLWD This transaction is in a period that has been closed. You may not edit it. TRANS_EDIT_DISALLWD You cannot edit this transaction. {1} does not support the imported transaction. TRANS_FORGN_CRNCY_MISMATCH Transaction and foreign currency account use different currencies. TRANS_FORGN_CUR_UNBALNCD Transaction was not in balance (Foreign currency). Posting total = {1} TRANS_FORGN_CUR_UNBALNCD Transaction was not in balance (Foreign currency). Total = {1} TRANS_IN_USE This transaction cannot be deleted because it is linked to by one or more transactions. Click <a href='/app/accounting/transactions/payments.nl?id={1}&label={2}&type={3}&alllinks=T'>here>/a> to see the list of linked transactions. TRANS_LINE_AND_PMT_UNBALNCD Transaction is not in balance! Line item sum of ${1} not equal to payment amount ${2} TRANS_LINES_UNBALNCD Transaction is not in balance! Line item sum of ${1} does not equal amount of ${2} TRANS_LINES_UNBALNCD Transaction is not in balance! Line item sum of ${1} does not equal applied amount of ${2} TRANS_LOC_UNBALNCD Transaction out of balance for location {1} total = {2}. TRANS_NOT_CLEANED Transaction not cleaned up. TRANS_NOT_COMPLETED Transaction was not complete. TRANS_PRCSSNG_ERROR Errors occurred while processing the selected transaction. Please process it individually for more information. TRANS_UNBALNCD The debits and credits are not balanced on this transaction because amounts entered include more decimal places than are supported for this currency. Please round off the amount of each line to a maximum of {1} decimal places. TRANS_UNBALNCD Transaction is not in balance! {1} TRANS_UNBALNCD Transaction is not in balance! {1},{2} othercount = {3} TRANS_UNBALNCD Transaction out of balance for {1} {2} total = {3}. TRANS_UNBALNCD Transaction was not in balance. Posting total = {1} TRANS_UNBALNCD Transaction was not in balance. Total = {1} TRANSACTION_DELETED The transaction you are attempting to access has been deleted. TRANSORD_SHIP_REC_MISMATCH You can not recieve more from a transfer order than you have shipped TWO_FA_AUTH_REQD All your other roles require a one-time key at login. Please click "Go Back" to enter a one-time key or contact the company's administrator if you have questions. TWO_FA_REQD Two-Factor Authentication required UNABLE_TO_PRINT_CHECKS Unable to print checks. UNABLE_TO_PRINT_DEPOSITS Unable to print deposits. UNAUTH_CAMPAIGN_RSPNS_RQST Unauthorized campaign response request UNAUTH_UNSUBSCRIBE_RQST Unauthorized unsubscribe request UNDEFINED_ACCTNG_PRD The accounting period range {1} has not been defined. Please visit '<A href='/app/setup/period/fiscalperiods.nl'>Setup > Accounting > Manage Accounting Periods</A>' to define this period or set up your year. UNDEFINED_ACCTNG_PRD The comparison accounting period range {1} has not been defined. Please visit '<A href='/app/setup/period/fiscalperiods.nl'>Setup > Accounting > Manage Accounting Periods</A>' to define this period or set up your year. UNDEFINED_ACCTNG_PRD The default accounting period for this report has not been defined. Please visit '<A href='/app/setup/period/fiscalperiods.nl'>Setup > Accounting > Manage Accounting Periods</A>' to define this period or set up your year. UNDEFINED_CSTM_FIELD Undefined customfield. UNDEFINED_TAX_PRD The default tax period for this report has not been defined. Please visit '<A href='/app/setup/period/taxperiods.nl'>Setup > Accounting > Manage Tax Periods</A>' to define this period or set up your year. UNEXPECTED_ERROR An error occurred while processing item options. UNEXPECTED_ERROR An unexpected error has occurred. UNEXPECTED_ERROR An unexpected error has occurred. A FedEx Shipping Label was not generated. UNEXPECTED_ERROR An unexpected error has occurred while generating this content.<p>Our Customer Support staff have been notified and are looking into the problem. UNEXPECTED_ERROR An unexpected error has occurred while synching a record. Click [OK] to skip the record and continue. UNEXPECTED_ERROR An unexpected error has occurred. NetSuite Customer Support has been alerted to this problem. UNEXPECTED_ERROR An unexpected error occurred while extracting email from SMTP server UNEXPECTED_ERROR An unexpected error occurred while logging email request completion UNEXPECTED_ERROR An unexpected error occurred while logging email request failure UNEXPECTED_ERROR An unexpected error occurred while logging email request start UNEXPECTED_ERROR An unexpected error occurred while processing the payment. UNEXPECTED_ERROR An unexpected error occurred with the group SQL UNEXPECTED_ERROR An Unexpected JavaScript Error has occurred UNEXPECTED_ERROR Error UNEXPECTED_ERROR Error: {1} UNEXPECTED_ERROR Please specify an scompid UNEXPECTED_ERROR Problem during commission calculation UNEXPECTED_ERROR An unexpected error occurred. UNEXPECTED_ERROR Dto java class is not defined for {1}. UNEXPECTED_ERROR Server error: no dto class is defined for record of type {1} UNEXPECTED_ERROR Server error: missing database entries in WSRecordElement and WSNameSpace table for object of {1} UNEXPECTED_ERROR Application error: no form request class is defined for record of type {1} UNIQUE_CONTACT_NAME_REQD . Contact names must be unique UNIQUE_CUST_EMAIL_REQD A customer record with this email address already exists. You must enter a unique customer email address for each record you create. UNIQUE_CUST_EMAIL_REQD A customer record with this email address already exists. You must enter a unique customer email address for each record you create. To correct this record, click <a href='javascript:history.go(-1);';>back</a> and enter a new customer email address in the Customer field. Then, click Submit. UNIQUE_CUST_ID_REQD A customer record with this ID already exists. You must enter a unique customer ID for each record you create. UNIQUE_CUST_ID_REQD A customer record with this ID already exists. You must enter a unique customer ID for each record you create. To correct this record, click <a href='javascript:history.go(-1);';>back</a> and enter a new customer ID in the Customer field. Then, click Submit. UNIQUE_ENTITY_NAME_REQD multiple sub-customers or jobs have name '{1}' which would create a naming conflict upon merge. All names must be unique. Before merging, you must change one of the subs named '{2}' to something else. UNIQUE_GROUPID_REQD You must specify exactly one numeric groupId UNIQUE_PARTNER_CODE_REQD {1:name of partner record} Code "{2:partner code}" already exists. Please select a unique code for each record. UNIQUE_QTY_REQD Quantities must be unique UNIQUE_RCRD_ID_REQD A record with this ID already exists. You must enter a unique ID to create or update this record. UNIQUE_SOLUTION_CODE_REQD A solution with this particular solution code already exists. Please assign a different code. UNITS_TYP_IN_USE This units type is used by {1} {2}. You must delete the {2} and all associated transactions to delete this units type. UNKNOWN_CARRIER Package Tracking is not available for id {1}. Unknown carrier. UNKNOWN_RCRD_TYPE Unknown record type UNKNOWN_SCRIPT_TYP Unknown Script Type UNKNWN_ALLOCTN_SCHDUL_FREQ_TYP Unable to determine allocation schedule frequency type. UNKNWN_EMAIL_AUTHOR The author of this email cannot be found. UNKNWN_EXCHANGE_RATE Unable to determine the exchange rate for currency symbol {1}. Please create a currency item with an exchange rate for this currency. UNRECOGNIZED_METHOD unrecognized method '{1}' UNSUBSCRIBE_REQD Unsubscribe is mandatory, please enter a value for this field. UNSUPPORTED_METHOD Unsupported method UNSUPPORTED_WS_VERSION TBA not supported in this SuiteTalk endpoint version UNSUPRTD_DOC_TYP You attempted to upload an unsupported document type. Please try again with a selection from the list below: UPDATE_DISALLWD Update is not allowed UPDATE_PRICE_AMT_REQD Please specify an amount to update prices. UPGRADE_WS_VERSION Could not set '{1}' to field '{2}' of record number {3} due to schema enumeration restriction. UPGRADE_WS_VERSION Please consider upgrading to endpoint {1} UPGRADE_WS_VERSION Sales order <id {1}> contains item serial/lot numbers that are not supported in your client application. You are not allowed to update serial/lot numbers on this sales order. Contact your software vendor for the latest SOAP web services upgrade. UPGRADE_WS_VERSION Sales order <id {1}> has items with more than one serial/lot numbers that is not supported in your client application. The serial/lot numbers have been removed to successfully return the sales order. Contact your software vendor for the latest SOAP web services upgrade. UPGRADE_WS_VERSION This {1} has multiple {2}s. SOAP web services schema version {3} or greater is required to modify {2} for this {1} UPGRADE_WS_VERSION {1} {2} has multiple shipping routes enabled, which is only supported in version 2008_2 and newer. The shipping information has been omitted to successfully return this record. UPS_CANT_INTEGRATE_FULFILL The fulfillment cannot be integrated with UPS because the Shipping Integration Carrier is not set to UPS. UPS_CONFIG_ERROR A UPS configuration error occured. Please contact tech support. UPS_LICENSE_AGREEMNT_REQD You must agree to the UPS license agreement UPS_ONLINE_RATE_UNAVAILBL The UPS Online Realtime Rates System is temporarily unavailable. Please resubmit your rate request in a few minutes. UPS_ONLINE_RATE_UNAVAILBL UPS did not return any rates for the specified origin and destination addresses. UPS_ONLINE_SHIP_UNAVAILBL The UPS Online Shipping System is temporarily unavailable. Please resubmit your fulfillment in a few minutes. UPS_REG_NUM_IN_USE The submitted UPS Registration Number, {1}, is already in use. Please resubmit the registration with a different UPS registration Number. UPS_SETUP_REQD No UPS registration was found. Please register your UPS account with NetSuite before attempting to send a fulfillment request to UPS. UPS_VOID_ERROR The UPS Void failed due to a system failure. UPS_XML_ERROR XML Sent to UPS. UPS returned error code/text: URL_ID_PARAM_REQD URL is missing the id parameter. The file could not be retrieved. URL_REQD You must enter a URL for this media item. USER_CONTEXT_REQD User context is not set USER_DISABLED user disabled USER_ERROR Application ID mandatory but missing. USER_ERROR An error occurred during your last update. USER_ERROR A User Error Has Occurred USER_ERROR Detach requires an AttachBasicReference USER_ERROR Either internalId or externalId is required. USER_ERROR Folder cannot be made a subfolder of itself. USER_ERROR Gift Certificate From, Recipient Name, and Recipient Email are required. USER_ERROR Invalid Attachment record combination USER_ERROR Missing Item Weight or Weight Unit. USER_ERROR Missing or Invalid RecordType for AttachTo USER_ERROR Must submit a non-abstract instance of baseRef (eg RecordRef, CustomRecordRef) NOT a baseRef USER_ERROR Must submit a non-abstract instance of record or searchRecord (eg customer or customerSearchBasic). USER_ERROR No budget inserted or updated. USER_ERROR {1} USER_ERROR Please enter value(s) for: Company Name, Subsidiary USPS_ACCT_NUM_ALREADY_EXISTS There is an existing NetSuite registration for Endicia account number {1}. USPS_INVALID_INSURED_VALUE Insured value exceeds the {1} maximum allowed by Endicia. USPS_INVALID_PACKAGING The Carrier Packaging that you have selected is not valid for this item fulfillment. <br>Usually this indicates the selected packaging cannot be used with the selected USPS shipping method, or the package weight is invalid. <br>Please check the documentation for more details. USPS_INVALID_PSWD The Endicia Web Password does not match the Web Password for this USPS Registration account number. USPS_LABEL_VOIDED This error required 1 or more labels created for this transaction to be voided at Endicia. USPS_LABEL_VOIDED This error required 1 or more labels created for this transaction to be voided at Endicia.<br> USPS_MAX_ITEM_EXCEEDED International USPS fulfillments allow a maximum of 5 unique items per package, due to customs documentation. If more than one package is required, please break up the shipment into multiple fulfillments. USPS_ONE_PACKAGE_ALLWD International USPS fulfillments allow only one package. If more than one package is required, please break up the shipment into multiple fulfillments of one package each. USPS_PASS_PHRASE_NOT_UPDATED The Endica Pass Phrase was not updated: {1} USPS_REFUND_FAILED Failed Endicia Refund Request USPS_REFUND_FAILED The Endicia Refund Request failed due to a system error. USPS_RETRY A response was not received for the USPS funding request. Please try again in a few minutes. USPS_VALIDATE_ADDR The address you entered could not be validated. Please verify the city, state, and/or zip code.<br><br>You can validate an address by visiting the <a href="http://zip4.usps.com/zip4/welcome.jsp" target="_blank">U.S. Postal Service</a> web site, or the <a href="http://www.endicia.com/Developers/ZipLookup/" target="_blank">Endicia</a> web site. USPS_VERIFY_TRACKING_NUM Please verify that the following tracking numbers were created and voided in your Endicia account before proceeding. USPS_VOID_ERROR An error was detected during the Endicia Void operation: USPS_VOID_ERROR An error was detected during the Endicia Void operation:<br> VALID_EMAIL_REQD Missing or invalid email address. Email address is a required field and it cannot be null or empty. The email address must be in a valid format. VALID_EMAIL_REQD_FOR_LOGIN Please enter a valid email address when granting login access privileges to this record. VALID_FIRST_NAME_REQD Missing or invalid First Name. Users first name is a required field and cannot be null or empty. VALID_LAST_NAME_REQD Missing or invalid Last Name. Users last name is a required field and cannot be null or empty. VALID_LINE_ITEM_REQD You must have at least one valid line item for this transaction. VALID_PHONE_NUM_REQD Missing or invalid Home phone number. The Home phone number is a required field and it cannot be null or empty. The format of the Home phone number must contain area code plus seven digit number. VALID_PRD_REQD Insert Transaction Failure: No valid, open, posting period for date - {1}. Please visit Setup > Manage Accounting Periods to set up a new accounting period. VALID_PRD_REQD Insert Transaction Failure: No valid, open, tax period for date - {1}. Please visit Setup > Manage Tax Periods to set up a new tax period. VALID_PRD_REQD Update Transaction Failure: No valid, open, {1} period for date - {2} VALID_URL_REQD Please go back and provide a valid URL for all five fields on the External tab. VALID_VERSION_REQD_IN_URL If the version parameter is passed through the URL, it MUST contain a valid version in a phased release environment. Valid: {1} VALID_WORK_PHONE_REQD Missing or invalid Work phone number. The Work phone number is a required field and it cannot be null or empty. The format of the Work phone number must contain area code plus seven digit number. VALID_ZIPCODE_REQD Missing or invalid ZIP code field. ZIP code is a required field and it cannot be null or empty. ZIP code and state values are checked against an internal database to make sure that ZIP code specified exists in state specified. VENDOR_TYPE_REQD No Vendor Type was specified. If creating a Tax Agency, please ensure that the vendor type is active and marked as a tax agency. VERIFY_DESTNTN_ZIP_CODE Please verify that the destination zipcode is correctly specified. VERIFY_PAYROLL_FUND_ACCT The payroll funding account has not been verified. Please verify the payroll funding account VERIFY_ZIP_CODE_SETUP Please verify that you have correctly set your zip code under setup company. If you have multi-location enabled, verify that you have set a correct zipcode for each location. VISA_ERROR Communication error with Visa. Please retry. VOID_FAILED Void Failed. Failed to void transaction, retry void or issue credit. VOIDING_REVERSAL_DISALLWD You may not create a voiding reversal for transactions with inventory impact. To reverse the inventory impact of the transaction, you will need to create an inventory adjustment. VSOE_CANT_ADD_ITEM_GROUP When the <b>Is VSOE bundle</b> box is checked, Items for Purchase cannot be added to item groups. VSOE_REV_REC_TMPLT_REQD All Lines in a VSOE Bundle with a VSOE Allocation must have a revenue recognition template. VSOE_TOTAL_ALLOCATION_ERROR The total vsoe allocation in a bundle must equal the total bundle sales amount. VSOE_TRAN_VSOE_BUNDLE_ERROR You have indicated that you would like this transaction to be treated as a Bundle (multi-element arrangement) for VSOE purposes. Please either uncheck the 'Transaction Is VSOE Bundle' checkbox or remove the Item Groups that have the 'Is VSOE Bundle' option specified. WF_EXEC_USAGE_LIMIT_EXCEEDED Workflow Execution Usage Limit Exceeded WORK_DAYS_REQD Select one or more working days. WORLDPAY_ERROR A failure occurred while attempting to connect to WorldPay. WORLDPAY_ERROR There was a problem with your WorldPay credentials. Please be sure you are using the correct combination of Installation ID, Merchant Code and XML Password WRITE_OFF_ACCT_REQD To receive items without restocking, you must first set a value for the write-off account. To set the value of the write-off account, go to Accounting > Accounting Preferences > Order Management > Write-Off Account for Returns. WS_CONCUR_SESSION_DISALLWD Someone has logged in as this user from a different SOAP web services session. Only one person may login as a particular user at a time. As a consequence, this session has been terminated. What is a requirement when recording bank deposits?Customize emails. What is a requirement when recording bank deposits? Record the exact amount that went into the bank.
Which menu is used to enter customer payments QuickBooks?From the QuickBooks Home page or the Customers menu, select Receive Payment. In the Received From drop-down, select the customer's name. Enter the Amount received. Make sure the date is correct, then choose the Payment method.
When bills are entered which account is credited?Bills payable are entered to the accounts payable category of a business's general ledger as a credit. Once the bill has been paid in full, the accounts payable will be decreased with a debit entry.
What report is available after a bank account has been compared to the bank statement?A bank reconciliation statement summarizes banking and business activity, reconciling an entity's bank account with its financial records. Bank reconciliation statements confirm that payments have been processed and cash collections have been deposited into a bank account.
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