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Error Messages - Core Application

Updated

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.

 

CHAPTERS

AL
BC
BO
CM
ERRORSEPERATOR
FO

 

 

AL

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

 

 

 

BO

Error Code Message
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
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
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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