Oracle Apps Customer Interface Status error codes

Oracle Apps Customer Interface Status error codes

If you are running Customer Interface - RACUST and there is an error message in the

INTERFACE_STATUS column, but you don't know what it means. Then here is the meaning for every error code.

INTERFACE_STATUS appears in the following tables:

RA_CUSTOMERS_INTERFACE_ALL

RA_CUSTOMER_PROFILES_INT_ALL

RA_CONTACT_PHONES_INT_ALL

RA_CUSTOMER_BANKS_INT_ALL

RA_CUST_PAY_METHOD_INTERFACE

These are the message codes and their meaning:

A1 --> The customer reference for update does not exist in RA_CUSTOMERS

A2 --> The address reference for update does not exist in RA_ADDRESSES

A3 --> Customer reference for insert is already defined in RA_CUSTOMERS

A4 --> Site use for this address reference already exists in the database

A5 --> Customer Number already assigned to a different customer

B1 --> ORIG_SYSTEM_ADDRESS_REF is mandatory when specifying an address

B2 --> ADDRESS1 is mandatory when specifying an address

B3 --> COUNTRY is mandatory when specifying an address

B4 --> SITE_USE_CODE is mandatory when inserting an address

B5 --> PRIMARY_SITE_USE_FLAG is mandatory when inserting an address

B6 --> CUSTOMER_CLASS_CODE is not defined in AR_LOOKUPS

B7 --> CUSTOMER_PROFILE_CLASS_NAME has an invalid value

B8 --> STATE is not defined in AR_LOCATION_VALUES

B9 --> COUNTRY is not defined in fnd_territories

B0 --> SITE_USE_CODE is not defined in AR_LOOKUPS

C1 --> This customer reference has two different customer names defined

C2 --> This customer reference has two different customer numbers defined

C3 --> This customer reference has two different parent customer references

C5 --> Customer reference has two different customer class codes defined

C6 --> This customer reference has two identical primary site uses defined

D1 --> Address reference has two different ADDRESS1 values

D2 --> Address reference has two different ADDRESS2 values

D3 --> Address reference has two different ADDRESS3 values

K1 --> Concurrent request failed

K3 --> This customer reference has two different customer types defined

L1 --> COLLECTOR_NAME is mandatory when no profile class specified

L2 --> TOLERANCE is mandatory when no profile class specified

L3 --> DISCOUNT_TERMS is mandatory when no profile class specified

L4 --> DUNNING_LETTERS is mandatory when no profile class specified

L5 --> INTEREST_CHARGES is mandatory when no profile class specified

L6 --> STATEMENTS is mandatory when no profile class specified

L7 --> CREDIT_BALANCE_STATEMENTS mandatory when no profile class specified

L9 --> DUNNING_LETTER_SET_NAME is mandatory when DUNNING_LETTERS is "Yes"

L0 --> CHARGE_ON_FINANCE_CHARGE_FLAG mandatory when INTEREST_CHARGES is "Yes"

M1 --> INTEREST_PERIOD_DAYS is mandatory when INTEREST_CHARGES is "Yes"

M3 --> COLLECTOR_NAME has an invalid value

M4 --> CREDIT_CHECKING has an invalid value

M5 --> TOLERANCE has an invalid value

M6 --> DISCOUNT_TERMS has an invalid value

M7 --> DUNNING_LETTERS has an invalid value

M8 --> INTEREST_CHARGES has an invalid value

M9 --> STATEMENTS has an invalid value

M0 --> CREDIT_BALANCE_STATEMENTS has an invalid value

N1 --> CREDIT_HOLD has an invalid value

N2 --> CREDIT_RATING has an invalid value

N3 --> RISK_CODE has an invalid value

N4 --> STANDARD_TERM_NAME which contains the payment terms has an invalid value

N5 --> OVERRIDE_TERMS has an invalid value

N6 --> DUNNING_LETTER_SET_NAME has an invalid value

N7 --> STATEMENT_CYCLE_NAME has an invalid value

N8 --> ACCOUNT_STATUS has an invalid value

N9 --> PERCENT_COLLECTABLE has an invalid value

N0 --> AUTOCASH_HIERARCHY_NAME which contains the AutoCash rule has an invalid value

O1 --> STATEMENT_CYCLE_NAME is mandatory when STATEMENTS is "Yes"

O2 --> LOCATION must be null when auto-numbering is set to "Yes"

O3 --> LOCATION is mandatory when auto-numbering is set to "No"

O4 --> CREDIT_CHECKING is mandatory when profile class is null

O5 --> CHARGE_ON_FINANCE_CHARGE_FLAG must be null if INTEREST_CHARGES is No

O6 --> INTEREST_PERIOD_DAYS must be null if INTEREST_CHARGES is "No"

O7 --> INTEREST_PERIOD_DAYS must be greater than zero

P1 --> Postal Code is not in the defined range of system options

Q1 --> A new location was created for a value in an address segment field

Q2 --> Validation failed for the key location flexfield structure

R1 --> CUST_SHIP_VIA_CODE is not defined in ORG_FREIGHT

R3 --> CUSTOMER_CATEGORY_CODE is not enabled in AR_LOOKUPS

R4 --> CUST_TAX_CODE is not defined in AR_VAT_TAX

R5 --> CUST_TAX_REFERENCE cannot be null when CUST_TAX_CODE is 'EXEMPT'

R6 --> SITE_USE_TAX_CODE is not defined in AR_VAT_TAX

R7 --> SITE_USE_TAX_REFERENCE is required when SITE_USE_TAX_CODE is 'EXEMPT'

R8 --> Invalid demand class code.

R9 --> SITE_SHIP_VIA_CODE not defined in ORG_FREIGHT

S1 --> The customer reference specified is invalid

S2 --> The address reference specified is invalid

S3 --> The address reference specified is not valid for this customer

S4 --> Payment Method is not defined in AR_RECEIPT_METHODS

S5 --> A bank account does not exist for the specified customer

S6 --> The end date specified cannot be before the start date

S7 --> The address specified must have an active BILL_TO site defined

T1 --> Customer payment method already active between the dates specified

T2 --> Customer site payment method already active between the dates specified

T3 --> Customer already has a primary payment method for specified dates

T4 --> Customer site has a primary payment method on the dates specified

T5 --> This customer payment method is already active in this date range

T6 --> Multiple primary payment methods defined

V2 --> The bank account specified must be of type 'EXTERNAL'

V3 --> Customer bank account is already active between the dates specified

V4 --> Customer site bank account already active between these dates

V5 --> This customer already has primary bank account for specified dates

V6 --> Customer site can have only 1 primary bank account for the dates specified

V7 --> Duplicate rows exist in Interface table for this Customer Bank and date run

V8 --> Duplicate primary customer banks defined within the interface table

W1 --> BANK_NAME is mandatory when creating a new bank account

W2 --> BANK_BRANCH_NAME is mandatory when creating a new bank account

W3 --> BANK_ACCOUNT_CURRENCY_CODE is mandatory creating a new bank account

W4 --> BANK_ACCOUNT_CURRENCY_CODE is not defined in FND_CURRENCIES

W5 --> Bank number already exists.

W6 --> Duplicate bank number in interface table.

W7 --> Primary flag should be 'Y' or 'N'.

W8 --> Duplicate bank and branch name in interface table.

W9 --> Duplicate Location

W0 --> Bank and branch name already exists.

X1 --> AUTO_REC_INCL_DISPUTED_FLAG mandatory when profile class is null

X2 --> TAX_PRINTING_OPTION is mandatory when no profile class specified

X3 --> GROUPING_RULE_NAME is mandatory when no profile class is specified

X4 --> CHARGE_ON_FINANCE_CHARGES_FLAG has an invalid value

X6 --> CURRENCY_CODE has an invalid value

X7 --> CREDIT_BALANCE_STATEMENTS is mandatory when STATEMENTS is "Yes"

X8 --> CREDIT_BALANCE_STATEMENTS must be "No" when STATEMENTS is "No"

X9 --> STATEMENT_CYCLE_NAME must be null when STATEMENTS is "No"

X0 --> OVERRIDE_TERMS is mandatory when no profile class is specified

Y1 --> PARTY_NUMBER must be null when auto-numbering is set

Y2 --> PARTY_NUMBER is mandatory when auto-numbering is set to "No"

Y3 --> Party Number already assigned to a different party.

Y4 --> This party reference has two different party numbers defined in RA_CUSTOMERS_INTERFACE.

Y5 --> PERSON_FLAG has an invalid value

Y6 --> Party Site Number already assigned to a different address

Y7 --> Address reference has two different party site numbers defined in RA_CUSTOMERS_INTERFACE.

Y8 --> PARTY_SITE_NUMBER must be null when auto-numbering is set

Y9 --> PARTY_SITE_NUMBER is mandatory when auto-numbering is set to "No"

Z1 --> CREDIT_BALANCE_STATEMENTS must be null when STATEMENTS is null

Z2 --> STATEMENT_CYCLE_NAME must be null when STATEMENTS is null

Z3 --> CHARGE_ON_FINANCE_CHARGE_FLAG must be null when INTEREST_CHARGES is null

Z4 --> INTEREST_PERIOD_DAYS must be null when INTEREST_CHARGES is null

Z5 --> DISCOUNT_GRACE_DAYS must be null when DISCOUNT_TERMS is null

Z6 --> DISCOUNT_GRACE_DAYS must positive

Z7 --> DISCOUNT_GRACE_DAYS must be null when DISCOUNT_TERMS is "No"

Z8 --> DUNNING_LETTER_SET_NAME must be null when DUNNING_LETTERS is "No"

Z9 --> DUNNING_LETTER_SET_NAME must be null when DUNNING_LETTERS is null

Z0 --> CURRENCY_CODE is mandatory when a profile amount value is populated

a1 --> Customer record for insert must have validated profile record defined

a2 --> TAX_PRINTING_OPTION has an invalid value

a3 --> The customer profile for this customer reference already exists

a4 --> The customer profile class for update does not exist

a7 --> Duplicate record within the interface table

a8 --> Conflicting profile classes specified for this customer/site

b1 --> Both TRX_CREDIT_LIMIT and OVERALL_CREDIT_LIMIT must be populated

b2 --> TRX_CREDIT_LIMIT may not be greater than the OVERALL_CREDIT_LIMIT

b3 --> DUNNING_LETTER_SET_NAME must have a unique value

b4 --> COLLECTOR_NAME must have a unique value

b5 --> STANDARD_TERM_NAME must have a unique value

b6 --> STATEMENT_CYCLE_NAME must have a unique value

b7 --> BANK_ACCOUNT_NUM is mandatory when creating a new bank account

b8 --> AUTO_REC_INCL_DISPUTE_FLAG has an invalid value

b9 --> PAYMENT_GRACE_DAYS must be a positive value

e2 --> Bill_to_orig_address_ref should only be defined for Ship-to Addresses

f1 --> You may have only one active Dunning site use for each customer

f2 --> For each customer, you may only have one active "Statements" type

f3 --> For each customer, you may only have one active Legal site

f4 --> Clearing Days must be greater than or equal to zero

f5 --> Address language is not installed

f6 --> Address reference has different languages

f7 --> Duplicate telephone reference in table RA_CONTACT_PHONES_INTERFACE

f8 --> A bank and branch with this bank number and branch number already exists

f9 --> Customer Prospect Code must be either CUSTOMER or PROSPECT

g1 --> This customer reference has two different customer prospect codes

u5 --> Contact reference has two different e-mail addresses

w2 --> CREDIT_CLASSIFICATION must have a valid value

y0 --> CONTACT_JOB_TITLE is not defined

y1 --> PHONE_COUNTRY_CODE is not defined in HZ_PHONE_COUNTRY_CODES

y2 --> This customer is already assigned to a different party

y3 --> This customer is already assigned to a different party

y4 --> LOCKBOX_MATCHING_OPTION must have a valid value

y6 --> TELEPHONE_TYPE cannot be updated from telex to any other type or any other type to telex.

y7 --> You cannot update this address. A printed, posted, or applied transaction with an associated tax line exists for this address