These tables describes the error message codes.
Code 01
Table 1. Code 01 error message
| Message |
Description |
| 01: Account does not exist in account
structure. |
An account that is used in a control table does
not exist in the account structure. |
The missing account (first column), and the column in
which it is used in the control table (second column) are displayed
in the Misc Info columns. If a missing account
is used as a "from account" in the control table, the missing account
is displayed in the first column, and 'konto' is displayed in the
second column.
Code 02
Table 2. Code 02 error message
| Message |
Description |
| 02: The account is not a detail account. |
The target account must be a detail account, you
cannot book anything on a summation account. If the opening balance
account, or the target account are not detail accounts in the account
structure, this message is displayed. |
The invalid account (first column), and the column in
which it is used in the control table (the second column) are displayed
in the Misc Info columns. If a summation account
is used as target account, the invalid account is displayed in the
first column, and 'konto-pf' is displayed in the second column.
Code 03
Table 3. Code 03 error message
| Message |
Description |
| 03: Invalid mix of change and head
accounts as from accounts when konto_pf is change account. |
"From accounts" (the accounts in the interval between,
and including 'konto' and 'konto2' in the control table) cannot be
a mix of head accounts and change accounts when the "to account" ('konto_pf')
is a change account. A head account is an account containing accumulated
values, either a separate account (main account) or an opening balance
account. A change account is an account describing the change of the
period; all income and cost accounts, or all accounts used to specify
the change during the period in an opening balance/closing balance
structure, except the opening balance account. Note that all accounts
in an interval are displayed, on separate rows, including those accounts
that are correct change accounts, if the interval included one incorrect
head account. It is the rows with the mixed parameter H/C in the second Misc.
Info column that needs to be corrected. |
The accounts in the interval are displayed in the first Misc
Info column. The first parameter in the second Misc
Info column shows whether the account is a head (H), or
a change (C) account. The second parameter in the second Misc
Info column shows that the target account is a change
(C ) account.
Code 05
Table 4. Code 05 error message
| Message |
Description |
| 05: Konto_ib must be filled in when konto_pf is
a change or OB account, and konto_pf is of account type A, L, E, R
or S. |
The opening balance account (konto_ib) must be
defined in the control table when the target account (konto_pf) is
a change account, or an OB account, and the account type is A, L,
E, R or S. A change account is an account describing the change of
the period; in this case all accounts used to specify the change during
the period in an opening balance/closing balance structure, including
the opening balance account. |
The target account is displayed in the 'konto_pf' column,
and the 'konto_ib' is blank, because the opening balance account is
missing in the control table. Both Misc Info columns
are NA (not applicable) as no more information is needed.
Code 06
Table 5. Code 06 error message
| Message |
Description |
| 06: The value for the field Vernr must
be between 1-99. |
All active control tables must have a unique journal
number. The journal number must be between 1 and 99. Journal number
10000 is also accepted. The invalid journal number is shown in the
first Misc Info column, and 'vernr'
is shown in the second Misc Info column. |
Code 07
Table 6. Code 07error message
| Message |
Description |
| 07: The default value is wrong. |
Active automatic journals must have a default value
defined for a column that is hidden in the control table. The default
values are set on the Automatic Journals/Define menu. |
An example of when the default value could be wrong
is when you copy an automatic journal to make your own definition
from a standard automatic journal. The first Misc. Info column
shows the invalid default value. The second Misc Info column
shows where in the control table (in which column) the invalid default
value is entered. The correct default value is shown in the Default
Value column.
Code 08
Table 7. Code 08 error message
| Message |
Description |
| 08: The value is mandatory. |
When defining an automatic journal it is possible
to select fields that are mandatory to fill in. It should not be possible
to save a control table without entering values for mandatory fields. |
The first Misc Info column is
blank, as the mandatory value is missing. The column in the control
table where there should have been a value is displayed in the second Misc
Info column.
Code 09
Table 8. Code 09 error message
| Message |
Description |
| 09: Contribution version must be filled
in. |
All control tables with categories 1, 8, 9, 11,
12, 13, 14, 17, 18, 23 and 24 must have a contribution version. These
categories are used for automatic journals based on the period database.
You define the category from the Maintain/Configuration/Automatic
Journals/Define menu. |
The first Misc Info column is
blank. The second Misc Info column shows the
missing contribution version ('contver') .
Code 10
Table 9. Code 10 error message
| Message |
Description |
| 10: Account in xacqmain does not exist
in account structure. |
The accounts used in the investment register must
exist in the account stucture. |
The account that is used in the investment register
but that does not exist in the account structure is shown in the 'konto' column.
The first Misc Info column is blank. The second Misc
Info column displays information about the owning company,
and the owned company. The first parameter is the owning company,
and the second parameter is the owned company. The transaction date
is shown in the Default Value column, and other
information from the investment register is shown in the 'konto2',
and the 'konto_ib' columns.
Code 11
Table 10. Code 11 error message
| Message |
Description |
| 11: Account in xacqmain must be a detail
account. |
This is the same type of problem as for error message
02, but it refers to the investment register. The accounts in the
investment register must be detail accounts, as you cannot book anything
on a summation account. You define the account as a detail account
from the Maintain/Account Structure/Define menu. |
The summation account is displayed in the 'konto' column.
The first Misc Info column is blank. The second Misc
Info column displays information about the owning company,
and the owned company. The first parameter is the owning company,
and the second parameter is the owned company. The transaction date
is displayed in the Default Value column, and
other information from the investment register is shown in the 'konto2',
and the 'konto_ib' columns.
Code 12
Table 11. Code 12 error message
| Message |
Description |
| 12: Account in xacqmain must exist
in xevent_r. |
Accounts used in the investment register must exist
in a control table. This refers to control tables E100, E105, E106,
E110, E115, E120, E130, E135, and/or E150. |
The account that is missing in the control table is displayed
in the 'konto' column. The first Misc
Info column is blank. The second Misc Info column
displays information about the owning company, and the owned company.
The first parameter is the owning company, and the second parameter
is the owned company. The transaction date is displayed in the Default
Value column, and other information from the investment
register is shown in the 'konto2', and the 'konto_ib' columns.
Code 13
Table 12. Code 13 error message
| Message |
Description |
| 13: Account in xacqmain must not be
the same as Transfer to Re. Earn (trret), Transfer Previous Year Net
Profit (trpyres), or Prev year Net profit BS (pyres) in General Configuration. |
The accounts used in the investment register cannot
be any of the accounts used in the General Configuration, the Reconcile
tab: Transfer to Retained Earnings, Transfer Previous Year Net Profit,
or Previous Year Net Profit BS. |
The account that is used in the investment register
is displayed in the 'konto' column. The first Misc
Info column is blank. The second Misc Info column
displays information about the owning company, and the owned company.
The first parameter is the owning company, and the second parameter
is the owned company. The transaction date is displayed in the Default
Value column, and other information from the investment
register is shown in the 'konto2', and the 'konto_ib' columns.
Code 14
Table 13. Code 14 error message
| Message |
Description |
| 14: The extended dimension code does
not match the selected extended dimension level of the account. |
It should not be possible to make bookings on an
extended dimension level that is not defined for an account. The extended
dimension for the target account ('konot_pf') in the control
table must be on the same level as defined for the account from the Maintain/Configuration/Account
Structure/Define menu. |
The error message refers to the account in the 'konto_pf' column.
The incorrect dimension code is displayed in the first Misc
Info column. The affected extended dimension is displayed
in the second Misc Info column.