Error Messages - Core Application – Support Center

Overview

Updated 11/18/2021

This article provides error messages that can be generated in different parts of the Avionté core application.

It is organized by error message type. Click a link to jump to an error message section in this article.

AL
BC
BO
CM
ERRORSEPERATOR
FO

AL

Error Code	Message	Notes
AL00000	Avionte encountered an exception
AL01000	Avionte could not find your User Profile.Please Contact your System Administrator.
AL01001	Avionte could not find ConfigType collection for Null Category. Please Contact your System Administrator.
AL01002	Avionte could not resolve the property for {0} for NodeId {1} for category {2}. ConfigChoideID is {3} and value provided is {4}.Please Contact your System Administrator.
AL01003	Avionte could not resolve the property collection for Category {0} for property {1} for NodeID {2} for value {3} for ConfigChoiceID {4}. Please Contact your System Administrator.
AL02000	Cannot save {0}, validation is not found
AL02001	Cannot save {0}, trigger not found \| Caption Here
AL02002	{0} Object Name not found, Please Contact your System Administrator.
AL02003	Avionte could not resolve Property {0} for ConfigChoiceID {1} Please Contact your System Administrator.
AL02004	Avionte could not find your Navigation Profile in Config Form Setup. Please Contact your System Administrator.
AL02005	Avionte could not resolve Node. Please Contact your System Administrator.
AL02006	Avionte could not resolve {0}. Please Contact your System Administrator.
AL02007	Avionte could not find the property setup for {0}. Please Contact your System Administrator.
AL02008	Avionte could not find property collection for {0}. Please Contact your System Administrator.
AL02009	Need more than 3 levels in namespace so that the first 3 will be project name while loading Assemblies. Passed: {0}
AL02010	Namespace must be at least 4 levels deep, first three must be project name. Passed : {0}
AL02011	Email is not available...please check back later.
AL02012	Could not load the required files. Please ensure that you have Microsoft Office 2003.
AL02013	Could not access Outlook: {0}
AL02014	Object at specified index not found.
AL02015	Under construction.
AL02016	Could not find the exception message for exception {0}. Please contact your system administrator.
AL03000	Cannot save {0}, the record didn't save!
AL03001	Cannot delete {0}, the record didn't delete!
AL03002	Either a Payrate or a Bill Rate needs to have a value other than 0
AL03003	The record you are trying to access belongs to a branch that is not available to you. Please contact your System Administrator. Branch GUID {0}.
AL03004	Please lookup for {0} before you continue.
AL03005	Null Value is not Allowed

BC

Error Code	*Message*	*Notes*
BC01001	Error in hire guide.
BC01002	Error in total cost.

BO

Error Code	*Message*	*Notes*
BO01001	The Transaction's Accounting Period is {0} and cannot be changed to the Current Transaction Batch Accounting Period {1}.
BO01002	Please select an Accounting Period first.
BO01003	Cannot edit the Current Transaction because the Batch is closed.
BO01004	The record must have a Transaction Type.
BO02001	There was problem processing payroll. Please contact your system administrator.
BO02002	The check : {0} is already added to the batch.
BO02003	This check : {0} is already involved in correction process
BO02004	The check no: {0} is of Direct Deposit type
BO02005	Correction already done on check no: {0}
BO05000	Please enter a Full Name for the Agency.
BO05001	Please enter a Short Name for the Agency.
BO05002	Please enter a the Agency Status.
BO05003	Please enter a the Agency Type.
BO06001	You must enter an Account Type.
BO06002	You must enter an Account Number.
BO06003	The Amount Value must be equal or greater than zero.
BO06004	You must enter a Routing Number.
BO06005	Cannot save record! Cannot enter duplicate Account Numbers {0}.
BO07001	Cannot be deleted. This is a required Event Type.
BO07002	Invalid Event. Please enter a valid Event Type
BO07003	Event Type {0} already exists.
BO07004	Invalid Body Part Injured, Please enter a valid Body Part Injured.
BO07005	Body Part Injured {0} already exists.

CM

Error Code	*Message*	*Notes*
CM01000	The record must have a street address.
CM01001	The record must have a city.
CM01002	This record must include a state.
CM01003	This record must include a Zip Code {0} digits long.
CM01004	Deletion is not allowed. Please Contact your System Administrator.
CM01005	Invalid Zip Code entered
CM01006	The record must have Geo Code.
CM02000	Invalid DateType, Please enter a valid Date type.
CM02001	Date Value is required. Please enter a valid date.
CM02002	DateType {0} already exist. Cannot enter duplicate date.
CM02003	Date Type {0} cannot be deleted. This is a required Date Type.
CM03000	Invalid UserType, Please enter a valid User type.
CM03001	UserType {0} already exists. Cannot enter duplicate User.
CM03002	Invalid User, Please enter a valid User.
CM03003	User Type {0} cannot be deleted. This is a required User Type.
CM03004	The Branch {0} already exists.
CM03005	The Default Branch {0} cannot be removed.
CM03006	The length of the field {0} is too long and cannot be saved.
CM03007	Please enter a valid {0}.
CM03008	Invalid User Name, Please Choose a valid User Name.
CM04000	Invalid Contact Method Type, Please enter a valid Contact Method Type.
CM04001	Invalid Contact Method Value, Please enter a valid Contact Method Value.
CM04002	Contact Method {0} already exist. Cannot enter duplicate Contact Method Type.
CM04003	Contact Method Type {0} can not be deleted. This is a required Contact Method Type.
CM04004	Only one Contact Method can be the Primary Contact Method.
CM04005	The Primary Contact Method must be an active Contact Method.
CM04006	Primary contact method {0} cannot be deleted.
CM05001	Please select an Action Type.
CM05002	Please enter the Valid Time.
CM05003	End Date entered occurs before the Start Date.
CM07000	Must select a DNA Type.
CM07001	Must select an Employee.
CM07002	Must select a Customer.
CM07003	Cannot save. This will result in a duplicate DNA Record.
CM09011	Invalid Document Type, Please select a valid document type.
CM09012	Invalid Document, Please select a valid document.
CM09013	Document Type {0} already exist. Cannot enter duplicate Document Type.
CM09014	Document Type {0} cannot be deleted. This is a required Document Type.
CM10000	The record must have a Label Type.
CM10001	Label Type {0} already exist. Cannot enter duplicate Label Type.
CM10002	Label Type {0} cannot be deleted. This is a required Label Type.
CM11001	Your branch has not been setup for {0} wizard. Please contact your System Administrator.
CM12000	Please enter a Name for the Revenue Opportunity.
CM12001	Please enter a Status for the Revenue Opportunity.
CM12002	The Revenue Amount must be greater than zero.
CM12003	Please enter a Revenue Period for the Revenue Opportunity.
CM12004	Cannot save this Revenue Opportunity it will result in a Duplicate Revenue Opportunity.
CM13001	Login info {0} already exists.
CM13002	The state does not match the Zip Code. Please ensure these match.
CM13003	The Length of geocode must be of 9 digit.
CM13004	The Zip Code does not match the geocode. Please ensure these match.
CM13005	The state does not match the Zip Code. Please ensure these match.
CM13006	This record must include a province.
CM13007	The province does not match the postal code. Please ensure these match.
CM13008	This record must include a postal code {0} characters long.
CM13009	Invalid postal code entered.
CM13010	The postal code does not match the geocode. Please ensure these match.

ERRORSEPERATOR

Error Code	*Message*	*Notes*
ERRORSEPERATOR	Dash (-) is not valid

FO

Error Code	*Message*	*Notes*
FO01000	Invalid Social Security Number entered. Please verify the SSN.
FO01001	You do not have permission to change the Social Security Number. Please contact your administrator.
FO01002	This Social Security Number already exists. Please verify the SSN.
FO01003	Please enter a valid Last Name.
FO01004	Please enter a valid First Name.
FO01005	Invalid Skill, Please enter a valid skill code.
FO01006	Date Value is required. Please enter a valid date.
FO01007	Skill Code {0} already exists.
FO01008	Delete not allowed. Please Contact your System Administrator.
FO01009	Invalid Test, Please enter a valid test name.
FO01010	The test name {0} already exists for the date you selected.
FO01011	Certification Type {0} with Issuing Authority {1} already exists.
FO01012	The record must have a Certification Type.
FO01013	The record must have an Issuing Authority.
FO01014	The Issue Date Cannot be later then the Expiration Date.
FO01015	Certification Type {0} can not be deleted. This is a required Certification Type.
FO01016	The Record must have a degree.
FO01017	The Start Date cannot be greater than the End Date.
FO01018	The {0} degree must have an Institution.
FO01019	Education Type {0} already exists.
FO01020	Education Type {0} cannot be deleted. This is a required Education Type.
FO01021	You do not have the permission to view EEO information.Please Contact your System Administrator.
FO01022	The record must have a Label Type.
FO01023	The record must have a Value.
FO01024	The record must have a Category Type.
FO01025	Label Type {0} already exists.
FO01026	Label Type {0} cannot be deleted. This is a required Label Type.
FO01027	The record must have a Required Type.
FO01028	The Transaction Type {0} cannot have duplicate records.
FO01029	Requirement Type {0} already exists. Cannot enter duplicate requirement types.
FO01030	You must choose an interview question.
FO01031	You must choose an answer.
FO01032	Interview Question {0} already exists. Cannot enter duplicate Interview Questions.
FO01033	Interview Question {0} cannot be deleted. This is a required Interview Question.
FO01034	The record must have an Employer Name.
FO01035	The record must have an Job Title.
FO01036	{0} and {1} already exists.
FO01037	Invalid Employee GUID.
FO01038	Phone Number must be at least 10 digits long.
FO01039	The employee’s Social Security Number is missing.
FO01040	The record must have a Deduction Type value.
FO01041	The Deduction Amount needs to be equal or greater than zero.
FO01042	The record must have a Frequency Type value.
FO01043	The Start Date cannot be before today's date.
FO01044	The Pay Period Limit needs to be equal or greater than zero.
FO01045	The Yearly Limit needs to be equal or greater than zero.
FO01046	The Life Time Limit needs to be equal or greater than zero.
FO01047	You must enter an Account Type.
FO01048	You must enter an Account Number.
FO01049	The Amount Value must be equal or greater than zero.
FO01050	You must enter a Routing Number.
FO01051	Cannot save record! Cannot enter duplicate Account Numbers {0}.
FO01052	Invalid Branch, Please select a valid Branch name.
FO01053	{0} Branch already exists.
FO01054	{0} is the default Branch for this Employee, cannot change to the default branch.
FO01055	{0} is the default Branch for this Employee, cannot delete the default branch.
FO01056	The Employment Category {0} already exists.
FO01057	The Percentage Value should be between 0 and 100
FO01058	Certification Type {0} already exists.
FO01066	You must enter a Bank Status.
FO01067	End Date cannot be less than Start Date
FO01068	Cannot delete this deduction since it has already been used in payroll
FO01069	Cannot enter more than one bank for remaining amount
FO01070	Duplicate Sort Order not allowed
FO01071	Maximum Net Percent must be between 0 and 100.
FO01072	This Employee has filed for an Unemployment with Claim Number:{0} and Status {1}.
FO01073	This employee already has a Workers Compensation claim.
FO01074	This Employee status is not active.
FO01075	The employee {0} is already set as {1} in the Top 5 Candidate list.
FO01076	Top 5 Choice can't be empty.
FO01077	The employee has no EmployeeEEO record.
FO01078	The Employee Tax Percentage Value should be between 0 and 100
FO01079	This Employee has DNA for Customer {0} of Department {0}.
FO01080	Pretax deduction cannot be percent of net.
FO01081	The amount for pretax deduction cannot exceed pay period limit.
FO01082	The record must have a Benefit Type value.
FO01083	The Benefit Amount needs to be equal or greater than zero.
FO01084	Cannot delete this contribution. since it has already been used in payroll.
FO01085	Invalid Category, Please enter a valid category.
FO01086	Invalid Social Insurance Number entered. Please verify the SIN.
FO01087	You must enter bank name.
FO02000	The record must have a Job Position.
FO02001	{0} already exists.
FO02002	Delete not allowed. Please Contact your System Administrator.
FO02003	The record must have a Mark Up name.
FO02004	{0} already exists.
FO02005	The record must have a shift.
FO02006	The start time must be a valid time and not null.
FO02007	Shift Name {0} already exists.
FO02008	This record must include a Workers Comp Code.
FO02009	The default Workers Comp Code must be an active code.
FO02010	You can only have one Default WC Code.
FO02011	The Workers Comp Code {0} entered already exists.
FO02012	Requirement that has bill or pay Info must have a frequency, Please choose a valid frequency.
FO02013	Requirement must have a value, Please enter a value.
FO02014	The Credit Limit must be greater than zero.
FO02015	You must enter a Credit Card Number.
FO02016	You must enter a Credit Card Name (Alias).
FO02017	You must choose the Credit Card Type.
FO02018	You must enter a Routing Number.
FO02019	You must enter a Account Number.
FO02020	You must enter a Bank Name.
FO02021	Customer {0} already exists.
FO02022	You must enter a Customer Name.
FO02023	You must enter a Department Name.
FO02024	Invoice Setup {0} already exists.
FO02025	Invoice Setup Entry already exists.
FO02026	Invoice Setup Entry not found.
FO02027	Invoice Setup {0} is Requirement. You cannot delete this information.
FO02028	Default Value Type not found.
FO02029	Default Value not found.
FO02030	This Customer Markup is associated with {0} Order(s). Cannot delete this Markup.
FO02031	{0} is the default Branch for this Customer, cannot change to the default branch.
FO02032	{0} is the default Branch for the Customer {1}, cannot delete the default branch.
FO02033	{0} Branch is available in Order(s) made by {1}, cannot delete this branch.
FO02034	This Customer Address is associated with {0} Order(s). Cannot delete this Customer Address.
FO02035	Multiple {0} are not allowed. Please select a new Address Type.
FO02036	Invalid Customer Address. Could not create a new Customer Address.
FO02037	Please Enter Valid Break Hours.
FO02038	This Workers Comp Code cannot be deleted as it is being used in the Job Position for this customer.
FO02039	This Customer Markup is associated with {0} Job Position rate(s).
FO02040	This Customer Shift is associated with {0} Job Position rate(s).
FO02041	This Job Position already exists. Please select another Job Position.
FO02042	This Job Position and Shift already exists. Please choose another Job Position/Shift.
FO02043	Please select a Shift for this Job Position.
FO02044	This Customer shift is associated with {0} Order(s).
FO02045	Invalid Expiration Date, must be later than today's date.
FO02046	This Customer Markup is associated with {0} Job Position rate(s). Cannot modify this Markup.
FO02047	This Customer Markup is associated with {0} Order(s). Cannot modify this Markup.
FO02048	You do not have permission to activate customer. Please contact your system administrator.
FO02049	You cannot Delete Customer Bank used in Customer Credit.
FO02050	You cannot Delete Customer Credit Card used in Customer Credit.
FO02051	The record must have a PO Number.
FO02052	The Default PO Number must be an active PO Number.
FO02053	PONumber {0} already exists.
FO02054	This PONumber is associated with {0} Order(s). Cannot delete this PONumber.
FO02055	You must select Transaction Type.
FO02056	You must select Frequency.
FO02057	Transaction Type {0} with Frequency {1} already exists.Cannot enter duplicate Customer Rate.
FO02058	Credit Card Number {0} already exists.
FO02059	You cannot delete the Customer address. At least one address record is required for any customer.
FO02060	Agency {0} already exist. Cannot enter duplicate Agency.
FO02061	The default markup must be an active markup.
FO02062	The default shift must be an active shift.
FO02063	Please enter Discount description.
FO02064	Please select Percent or Amount.
FO02065	Please select appropriate Tier.
FO02066	Please select appropriate Tier range.
FO03000	This Job Position does not allow you to change the Markup.Please Contact your System Administrator.
FO03001	The record must have a requirement, Please Select a valid requirement.
FO03002	This Job Position has a pre-defined rate at the customer level that does not allow change at the order level.
FO03003	End date must be greater than start date.
FO03004	Transaction Type {0} already exist. Cannot enter duplicate Transaction Type.
FO03005	This Order is missing a Job Title.
FO03006	Please verify the Order Status.
FO03007	Order Requirement {0} not found for Employee.
FO03008	There is a DNU conflict between Employee and Customer.
FO03009	Employee doesn't have a valid I-9.
FO03010	Cannot Place Order due to the Customer Status.
FO03011	Employee Tax Setup is incomplete for this employee.
FO03012	{0} is the default Branch for the Customer associated with this Order, cannot change to the default branch.
FO03013	{0} is the default Branch for the Customer associated with this Order, cannot delete the default branch.
FO03014	{0} is the default Branch for this Assignment, cannot change to the default branch.
FO03015	{0} is the default Branch for this Assignment, cannot delete the default branch.
FO03016	{0} Branch is shared in existing Order(s), cannot delete this branch.
FO03017	Start Date Must Be Less Than End Date.
FO03018	Employee has already been assigned to this assignment.
FO03019	There is no WcCode associated with this order.
FO03020	Cannot delete the default Order Rate.
FO03021	The Order requires that the Employee has this skill {0}.
FO03022	Expected Start Date must be greater than Entered Date.
FO03023	Total bill amount exceeds warning value of PO Number.
FO03024	This Order status is not active.
FO03025	The workers comp code state is different than the worksite state selected on the order.
FO03026	The Customer Address selected on the order does not have the Sales Tax setup.
FO03027	The Invoice Balance Amount of this Customer is greater or equal to Customer Credit Limit.
FO03028	Employee has an invalid certification {0}.
FO03029	The certification type defined in order does not exists in Employee.
FO03030	Order has an invalid certification {0}.
FO03031	The Employee and the Order are not from the same Employer.
FO03032	The Customer is the Root Customer.
FO03033	Certification {0} is required on Employee.
FO03034	Assignment schedule date can not be overlapped.
FO03035	Assignment schedule date has gaps between two dates.
FO06001	Please enter the valid time.
FO06002	End Date entered occurs before the Start Date.
FO06003	End Date is already expired.
FO08000	The Contact must have a Last Name.
FO08001	The Contact must have a First Name.
FO08002	This will result in a duplicate Contact Customer Relationship with {0} Department and is not allowed.
FO08003	{0} is the default Branch for this Contact, cannot change to the default branch.
FO08004	{0} is the default Branch for this Contact, cannot delete the default branch.
FO08005	Invalid Email Address.
FO08006	Please enter a Contact Role.
FO08007	Employee Branch does not match with the Assignment Branch.
FO08008	You do not have permission to change the employee status.
FO08009	This will result in a duplicate Contact Agency Relationship with {0} Department and is not allowed.
FO08010	This will result in a duplicate Contact Order Relationship with {0} Department and is not allowed.
FO09001	The user {0} already exists.Cannot enter duplicate user.
FO09002	This Customer shift is associated with {0} Assignment(s).
FO09003	This Customer shift is associated with {0} Transaction(s).
FO09004	This would result in duplicate customer name and department name under same supplier. Please change the customer.
FO09005	You do not have permission to change the Social Insurance Number. Please contact your administrator.
FO09006	This Social Insurance Number already exists. Please verify the SIN.
FO09007	The employee’s Social Insurance Number is missing.
FO09008	The workers comp code province is different than the worksite province selected on the order.
FO09009	This record must include a Workers Comp Code.
FO09010	The default Workers Comp Code must be an active code.
FO09011	The Workers Comp Code {0} entered already exists.
FO09012	This Workers Comp Code cannot be deleted as it is being used in the Job Position for this customer.

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Error Messages - Core Application

Overview

AL

BC

BO

CM

ERRORSEPERATOR

FO

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