Articles tagged #ERROR
Articles tagged
#ERROR
Custom Role > Create KPI Scorecard > Unexpected Error
Solution
- Log in as an Administrator
- Navigate toCustomization>Centers and Tabs>KPI Scorecard
- Affected Scorecard: ClickEdit
- ClickContent
- ClickCustom
Note: Make sure that there are no skipped fields for Custom KPI # 1-9. For instance, if you add three Custom KPIs, it should be under Custom KPI #1, Custom KPI #2, and Custom KPI #3. - ClickSave
Post Time Entries > Error Message: "Invalid Account Reference Key on Currency XX"
An error is being generated when posting time: "Invalid Account Reference Key on Currency XXX"
Resolve Revalue Standard Cost Error: "Invalid Item Reference key XXXX for subsidiary X"
Lists>Accounting>Revalue Standard Cost Inventory-- Result:Failed: Invalid Item Reference key XXXX for subsidiary X
Asset Revaluation Error: INVALID_DATA: Depreciation Rules must be specified
The User encountered an error when processing Asset Revaluation. Error: INVALID_DATA: Depreciation Rules must be specified.
Resolve Error: "USER ERROR Oauth:token_expired" via POSTman
User is encountering error: "USER ERROR - Oauth:token_expired" when sending web services request via POSTman.
CSV Import on Inventory Adjustment Throws an Error: "You cannot create an inventory detail for this item"
When importing a CSV File to create or update anInventory Adjustmentrecord, an error: "You cannot create an inventory detail for this item" can be encountered when the item you are importing is not aSerial/Lot Numbered Itemor does not use bins.
Save Vendor Bill with Error: Invalid Account reference key xxx for entity xxx
There are two scenarios that could trigger the error:
Error When Accessing Saved Search Using Custom Role
A Custom Role views aSaved Searchbut is receiving a notice: "You cannot perform this search because you do not have permission to access employee data. For more information, contact your system administrator."
Resolve Error "Failure: Please Enter Value for Location" Threw During Bulk Bill
When a user is processing Bulk Billing an error occurs.
Unexpected Error Encountered When Connecting to SFTP Server Using SuiteScript
When connecting to SFTP server when using N/sftp module, users can get unexpected error.
SuiteScript Throwing MUTUALLY_EXCLUSIVE_ARGUMENTS Error During SFTP Connection
When there is a use case to send 2 types of authentication at the same time, the below code throws error MUTUALLY_EXCLUSIVE_ARGUMENTS.
Unable to Initiate Upgrade to the Latest Version of Fixed Assets Management Because Asset Depreciation or Background Tasks Are in Progress or in Pending Status
Fixed Assets Management bundle update fails and user receives an email with the following data:
Reprocessing Payments
You can reprocess PFA (Payment File Administration) records with Cancelled or Processed with Errors status.
Inventory Adjustment > Click Inventory Detail > Enter Inventory Detail > The Total Inventory Detail must Be NaN
With Advanced Bin/Numbered Inventory Management enabled, create an Inventory Adjustment for an Inventory with Inventory Detail.
Common Errors When Importing Expense Reports
The Results file for a failed expense report import might include any of the following messages.
Return User Error on Transaction Deletion not Working
A user wants to return a user error via workflow whenever a user tries to delete purchase orders that are not created by them.