NetSuite application suite (2023)

ABORT_SEARCH_EXCEEDED_MAX_TIME

This search has expired. You can set it up to run in the background and email the results to you upon completion. In the saved search form, click the Email tab, check Send on schedule, choose an email address from the Specific Recipients subtab, and choose a recurrence pattern from the Schedule subtab.

ABORT_UPLOAD_VIRUS_DETECTED

File {1} contains a virus {2}. Loading aborted.

ACCESS DENIED

Access to this setting is denied. Please contact NetSuite to access this configuration.

ACCTNG_PRD_REQD

The next billing period is missing

ACCT_DISABLED

account deactivated

ACCT_DISABLED

This account has been disabled.

ACCT_DISABLED

Please contact <a href=''mailto:{1}''>Accounts Receivable</a> at 650.627.1316 to reactivate this business.

ACCT_DISABLED

Your account has been disabled by an administrator.

ACCT_MERGE_DUP

Merging accounts would result in one or more items using duplicate accounts.

ACCT_NAME_REQD

Accounts require a name.

ACCT_NEEDS_CAMPAIGN_PROVISION

Please contact your account manager to provide campaign emails for your account.

ACCT_NOT_CREATED

Account creation was unsuccessful. NetSuite Customer Support has been informed about this issue.

ACCT_NUM_REQD

Missing account number. Account number is a required field and cannot be null or empty.

ACCT_NUMS_REQD_OR_DONT_MATCH

Missing ACCT number or ACCT numbers do not match

ACCT_PERIOD_SETUP_REQD

The fiscal period range {1} has not been defined. Visit '<A href='{2}'>Setup > Billing > Manage Billing Periods</A>' to define this period or set your year.

ACCT_PRDS_BEING_ADDED

Periods are being added to this account. Please try again later.

ACCT_REQD

Attempting to customize provisioning for a customer without an existing account

ACCT_TEMP_DISABLED

You have entered an invalid password on {1} consecutive attempts. Access to your account has been blocked for {2} minutes. If you forgot your password, contact customer service.

ACCT_TEMP_UNAVAILABLE

Information cannot be updated - this company's database is offline for maintenance. Please try again later.

ACCT_TEMP_UNAVAILABLE

(Temporarily unavailable)

ACCT_TEMP_UNAVAILABLE

The account you are trying to access is currently unavailable pending our regularly scheduled maintenance.

ACCT_TEMP_UNAVAILABLE

We are currently performing maintenance on our system. Try again soon.

ACCT_TEMP_UNAVAILABLE

The account you are trying to access is currently unavailable pending our regularly scheduled maintenance.

ACCT_TEMP_UNAVAILABLE

Your account has been disabled for an additional {1} minutes due to {2} consecutive unsuccessful login attempts.

ACCT_TEMP_UNAVAILABLE

Your account is not yet ready to login. Please wait and try again.

ACCT_TEMP_UNAVAILABLE

Your company database is offline.

ACCT_TEMP_UNAVAILABLE

Your data is still loading. Please try again later. If you have any questions, please contact <a href='/app/crm/support/nlcorpsupport.nl?type=bug&spf=31'>Professional Services</a>.

ACH_NOT_AVAILBL

ACH processing is not available in this environment.

ACH_SETUP_REQD

Account {1} is not configured for ACH transactions.

ACTIVE_AP_ACCT_REQD

This transaction requires an active accounts payable account. Activate an existing accounts payable account, create a new accounts payable account, or contact your system administrator.

ACTIVE_ROLE_REQD

You can set only one active login role as the default role for SOAP web services.

ACTIVE_TRANS_EXIST

There are active direct deposit transactions for this paycheck

FURTHERMORE_AUTHENTICATION_REQUIRED_2FA

Additional authentication required - 2FA.

FURTHERMORE_AUTHENTICATION_REQUIRED_SQ

Additional authentication required - security concerns.

ADDRESS_LINE_1_REQD

Address line 1 is a required field and cannot be null or empty.

ADMIN_ACCESS_REQ

At least one active administrator for each account must have access.

ADMIN_ACCESS_REQ

At least one active administrator for this account must have access.

ADMIN_ACCESS_REQD

Only administrators can enter a transaction saved in a closed period.

ADMIN_ONLY_ACCESS

{1} Only the administrator can access this page.

ADMIN_ONLY_ACCESS

{1} Currently, only the admin can access this page.

ADMIN_USER_REQD

The user is not an admin of the demo account

ADMISSIBILITY_PACKG_TYP_REQD

A qualifying package type is required for this international shipment.

ALL_DATA_DELETE_REQD

You must first delete all data on your account before performing this action. Click <a href='/pages/setup/clearaccount.jsp?import=T'>here</a> to clear your data.

TODO_MTRX_SUBITMES_OPTNS_REQD

The following array sub-elements are present but not included in the given options. In the "Array" tab, make sure the selected options include all existing sub-elements:{1}

ALREADY_IN_INVT

The following {1} numbers are already in stock: {2}

ALREADY_IN_INVT

The following number {1} is now in stock: {2}

AMORTZN_INVALID_DATE_RANGE

The amortization end date cannot be earlier than the amortization start date.

AMORTZN_TMPLT_DATA_MISSING

At least one line item for this transaction has variable amortization models, but not the required {1}. Change the template for these items or specify which {1} is used to schedule amortization.

AMT_DISALLWD

Description items may not have a value.

AMT_EXCEEDS_APPROVAL_LIMIT

No one in your chain of command has a sufficient spending limit to authorize this transaction.

ANSWER_REQD

Please give an answer.

APPROVAL_PERMS_REQD

{1} Due to your role limitations, you cannot approve or reject this registration.

AREA_CODE_REQD

Include an area code with the phone number.

ASSIGNEE_REQD

{1} must be assigned to {2}

AT_LEAST_ONE_FILE_REQD

The download folder must contain at least one file.

NO_LEAST_ONE_PACKAGE_REQD

1 or more packages are required.

NO_LEAST_ONE_RETURN_FLD_REQD

You must specify at least one field to be returned.

AT_LEAST_ONE_SUB_REQD

You must select at least one subsidiary.

ATTACH_SIZE_EXCEEDED

The data you are loading exceeds the maximum allowed size of {1}. Please change your selection and try again.

ATTACH_SIZE_EXCEEDED

This message exceeds the 24 MB limit. Please reduce the size of the message and its attachments and try again. Note: Files may be larger when attached due to encoding.

ATTACHMENT_CONTAINS_VIRUS

The attachment with file name {1} contains a virus {2}. It will be removed from the message.

ATTACHMENT_CONTAINS_VIRUS

Attached file {0} contains virus {1}. Save Message Cancel.

AUDIT_W2_1099

Use this report to review the information used to generate W2s and 1099s.

AUTO_NUM_UPDATE_DISALLWD

We currently do not support automatically updating the numbering of more than {1} {2} records. Please contact <A href='/app/crm/support/nlcorpsupport.nl?type=support'>NetSuite Customer Service</A> to request a complete numbering update for your {2}s.</A> a>

AVS_ERROR

This order failed AVS validation and will not be saved. An AVS mismatch was detected and the transaction was declined. However, a valid authorization was created for the cardholder's account. If you want to accept this order, click Back and select the Ignore AVS checkbox and save the order. Note that this results in a second authorization.

BALANCE_EXCEEDS_CREDIT_LIMIT

Customer balance exceeds credit limit

BANK_ACCT_REQD

You must have a bank account to carry out this operation. Click <a href='/app/accounting/account/account.nl'>here</a> to add one.

BASE_CRNCY_REQD

You cannot delete your base currency.

DRAFT_PAY_STATUS_UNAVAILABLE

Viewing bill payment status information online is currently unavailable. Please try again in a few minutes.

DRAFT_PAY_STATUS_UNAVAILABLE

Viewing bill payment status online is only available when bill payment registration is complete.

DRAFT_PMTS_MADE_FROM_ACCT_ONLY

Your payment has been captured, but online bill payments can only be made through account {1}, so no online bill payments are made. You must return to the payment screen when you are ready to print the check.

BILABLES_DISALLWD

{1} does not allow billable costs.

BILLING_ISSUES

Your account has been suspended due to billing issues. For further assistance, you should call your NetSuite sales representative.

BILLING_ISSUES

Your account has not been paid in full. Log in to your account and follow the billing process or contact your account manager.

INVOICE_SCHDUL_INVALID_RECURR

Billing schedules cannot have a recurrence count greater than 500

PAY THE BILL_APPROVAL_UNAVAILBL

Approving online bill payments is currently unavailable. Please try again in a few minutes.

BILLPAY_REGSTRTN_REQD

Online bill pay approval payments are not available until your Billpay registration is complete.

BILLPAY_SRVC_UNAVAILBL

The online bill payment service is temporarily suspended. If you prefer to wait until the online bill payment service is reestablished, simply leave the payments to be approved on this list. We will send you an email. e-mail you -Notify e-mail when the service is back. If you have an urgent payment to make, we recommend that you print a check. To do this, proceed as follows: 1. Uncheck the Online Bill Pay checkbox for this payment. 2. Click on the underlined payment date and you will be returned to the invoice payment page. 3. On the "Bill Payment" page, click "Print" instead of "Bill Payment". 4. Click Submit. 5. Go to Transactions > Print Checks & Forms > Checks and select the check to print. 6. Click Submit.

BILLPAY_SRVC_UNAVAILBL

The Online Bill Pay service is currently unavailable. Please try again in a few minutes.

CONTAINER_DSNT_CONTAIN_ENOUGH_ITEM

The following containers do not contain enough of the requested item ({1}): {2}

CONTAINER_DSNT_CONTAIN_ENOUGH_ITEM

The following container does not contain the requested item ({1}): {2}

BIN_ITEM_UNAVAILBL

The following locations are not available for the specified item: {1}

BIN_ITEM_UNAVAILBL

The following containers are not available for the specified item ({1}): {2}

BIN_ITEM_UNAVAILBL

The following container is not available for the specified item ({1}): {2}

BIN_ITEM_UNAVAILBL

The following container is not available for the specified item: {1}

BIN_SETUP_REQD

The following locations are not linked to item "{1}": {2}. You can link locations to an item from the Inventory tab of the item's record.

BIN_UNDEFND

The following locations specified for item {1} are undefined in transaction location ({2}): {3}

BUNDLE_IS_DEPRECATED

This package is no longer available. Deprecated by package {1} on account {2}.

BUNDLE_IS_DEPRECATED

You cannot update this bundle because it is obsolete and you have not been granted access to the replacement bundle. Please contact the solution provider.

CALENDAR_PREFS_REQD

Configure {1} calendar settings first.

CALENDAR_PREFS_REQD

Configure calendar settings first

CAMPAIGN_ALREADY EXECUTED

You cannot delete email campaigns that have already run

CAMPAIGN_IN_USE

You cannot delete a campaign event that is already active.

CAMPAIGN_SET_UP_REQD

The following steps must be completed before a campaign can be created:{1}

CAN NOT_REDEFINE PASSWORD

Unfortunately, we are currently unable to reset your password. Please contact support or try again later.

CANT_APPLY_PMT

The top-level entity cannot accept payment because its status is {1}. Must be in status {2} or {3} to accept payments.

CANT_APPLY_PMT

This entity cannot accept payment because its status is {1}. Must be in status {2} or {3} to accept payments.

CHICKEN_AUTO_CREATE_ADJSTMNT

The "Intercompany Costs" accounting setup currently does not support automatic creation of adjustments. If you want to create customizations automatically, change this setting to "Allow and auto-customize".

CANT_CALC_FEDEX_RATES

FedEx fees cannot be calculated:

CHICKEN_CANCEL_APPRVD_RETRN_AUTH

You cannot cancel this RMA as it has already been approved.

CANT_CANCEL_BILL_PMT

The online bill payment cannot be interrupted because the payment may already have been made.

CANT_CHANGE_COMMSSN

The online bill payment cannot be interrupted because the payment may already have been made.

CHICKEN_CHANGE_CONTACT_RESTRICTN

You cannot change the restriction for this contact.

CANT_CHANGE_CRMRECORDTYPELINKS

Default CrmRecordTypeLinks cannot be changed

CHICKEN_CHANGE_EVENT_PRIMARY_TYP

You cannot change the main type for this event

CHICKEN_CHANGE_IP_ADDRESS

Domain {1} is currently associated with IP address {2}. You cannot change the IP address of an active domain.

CHICKEN_CHANGE_LEAD_SOURCE_CAT

You cannot change the category of a lead source set as the default lead source to another category

CANT_CHANGE_PSWD

You changed your password less than 24 hours ago. NetSuite only allows one password change per 24 hour period.

CHICKEN_CHANGE_REV_REC_TMPLT

The Rev Rec billable expense template cannot be modified or removed once saved.

CHICKEN_CHANGE_REV_REC_TMPLT

The Rev Rec time and billable items template cannot be modified or removed once saved.

CANT_CHANGE_SUB

You cannot change the branch on this record because this will change the selected branch on the associated employee record.

CANT_CHANGE_TASK_LINK

Default task shortcuts cannot be changed

CANT_CHANGE_UNITS_TYP

You cannot change an item's unit type after it has been discontinued.

CHICKEN_CHANGE_VSOE_ALLOCTN

You are trying to change the VSOE mapping for a transaction in a closed period. You must change the accounting period for the related transaction or open the period.

CHICKEN_CHG_POSTED_BILL_VRNC

The documents for this invoice can no longer be changed after the invoice variation has been posted.

CHICKEN_CHG_POSTED_BILL_VRNC

One or more lines have posted their invoice variation and cannot be changed.

CANT_COMPLETE_FULFILL

Fulfillment cannot be completed.

CANT_CONNECT_TO_STORE

Error - Unable to connect to store {1}

CHICKEN_CONVERT_CLASS_DEPT

You cannot convert classes to departments because you already have department data in the system. You must first remove all departments.

CHICKEN_CONVERT_CLASS_LOC

You cannot turn classes into locations because you already have location data in the system. You must first remove all locations.

CANT_CONVERT_INVT_ITEM

This item is part of an unnumbered kit or set. You cannot turn it into a numbered inventory item.

CANT_CREAT_SHIP_LABEL

Unable to generate a shipping label because the In Bond Code field is not defined. Enter a value in the In Bond Code field on the Item Fulfillment page.

CANT_CREATE_FILES

No files can be created to load your data

CHICKEN_CREATE_NON_UNIQUE_RCRD

A record with the same unique signatures already exists. You must enter unique signatures for each record created.

CANT_CREATE_PO

Orders cannot be created for assembly items.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the country "Ship From" "{1}" needs a currency defined when using the Insured Amount option. Go to Lists -> Accounting -> Currencies to create a currency for {1}.

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because a currency must be set for the country "Ship to" "{1}" when using the cash on delivery option. Go to Lists -> Accounting -> Currencies to create a currency for {1}.

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the "Shipping Address" recipient field is not defined. Enter a "Send To" recipient on the "Item Fulfillment" page.

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the Address 1 field of the shipping address is not defined. Please go to $(regex) to enter the "delivery address" 1.

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the Address 1 field of the Ship To address is not defined. Enter a delivery address of 1 on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the "shipping address" attention field is not defined. Please go to $(regex) to insert respect "Send from".

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the shipping address location field is not defined. Enter a "Shipping Location" on the "Item Fulfillment" page.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the "Shipping Address" city is not defined. Go to $(regex) to enter the "Ship From" city.

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the company name or city for the "Shipping Address" is not defined. Go to $(regex) to enter the "Ship From" location/company name.

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the Country field of the shipping address is not defined. Enter a "Shipping Country" on the "Item Fulfillment" page.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the "Shipping Address" country is not defined. Go to $(regex) to set the "shipping country".

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the package weight was not entered. Enter a value in the Carton Weight field on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the "Shipping Address" phone number is not defined. Go to $(regex) to set the "Send From" phone number.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the "Shipping Address" phone number is not defined. Enter a "Shipping Address" phone number on the "Item Fulfillment" page.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the pickup type was not specified. please go toSettings > Configure Shippingto select a collection method for shipping.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the shipping method was not specified. Go to Lists > Shipping Items to select a shipping method for shipping label integration for this shipping item.

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the Ship To Address State field is not defined. Enter the "Ship To" status on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the "Shipping Address" state is not set. Go to $(regex) to enter the "Send From" status.

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the "Shipping Address" postal code is not defined. Go to $(regex) to enter the "ship from" postal code.

CANT_CREATE_SHIP_LABEL

A shipping label could not be created because the "Shipping Address" zip code field is not defined. Enter a "Shipping Address" zip code on the "Item Fulfillment" page.

CANT_CREATE_SHIP_LABEL

We were unable to create a shipping label because your account number {1} is not defined. Go to Setup > Shipping Setup > {2} Registration to enter your {3} account number.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because line 1 of your registration address {1} is not defined. Go to Setup > {2} Registration to populate the Address Line 1 field.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because your registration city {1} is not defined. Go to Setup > {2} Registration to enter your city.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the registration company field {1} is not defined. Go to Setup > {2} Registration to enter a name in the Company field.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because your country of registration {1} is not defined. Go to Setup > {2} Registration to select your country.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because the {1} Shipping to field is not set Attention. Go to Setup > {2} Registration to enter a name in the Send to Care field.

CANT_CREATE_SHIP_LABEL

Could not create a shipping label because your registration status {1} is not set. Go to Setup > {2} Registration to select or enter your state.

CANT_CREATE_SHIP_LABEL

We were unable to create a shipping label because your zip code {1} is not defined for registration. Go to Setup > {2} Registration to enter your zip code.

CANT_CREATE_WORK_ORD

Work orders can only be created for assembly items.

CHICKEN_DEL_DEFAULT_CALENDAR

CHICKEN_DEL_DEFAULT_SHIP_METHOD

This shipping item cannot be deleted as it is the default shipping method. please go toSetup > Accounting > Configure Shippingand select a new default shipping method before deleting this shipping item.

CHICKEN_DEL_REALIZED_GAINLOSS

A Realized Profit/Loss transaction cannot be deleted.

AMOUNT_DEL_TRANS_RVRSL

Transaction cancellation with unrealized gain/loss at the end of the month cannot be excluded.

CANT_DELETE_ACCT

This account cannot be deleted because it is associated with transactions.

CANT_DELETE_ACCT

This account cannot be deleted because it is a special account type required by {1}.

CANT_DELETE_ACCT

This account cannot be deleted because it is a special type of account required by NetSuite

CANT_DELETE_ACCT

This account cannot be deleted because it is a special type of account required by the system.

CANT_DELETE_ACCT

This account cannot be deleted because it is used by one or more transactions, or has child accounts, or is used by one or more items.

CANT_DELETE_ACCT_PRD

You cannot delete an accounting period with postings posted to it. You must first edit the transactions, change the accounting period, and then delete the period.

CANT_DELETE_ALLOCTN

This mapping detail cannot be deleted because it contains a journal entry.

CANT_DELETE_BIN

You should not delete this bin record because it is already in use. You must remove all references to it in item records and transactions, or make it inactive.

CANT_DELETE_CATEGORY

This category cannot be deleted because it contains children

CANT_DELETE_CATEGORY

This category cannot be deleted because it has subcategories

CHICKEN_DELETE_CC_PROCESSOR

This credit card processor is used in the transaction and cannot be deleted.

CANT_DELETE_CELL

This cell cannot be deleted because it contains children

CHICKEN_DELETE_CHILD_RCRD_FOUND

This record {1} cannot be deleted because it is referenced by other records.

CHICKEN_DELETE_CHILD_RCRDS_EXIST

This record cannot be deleted because it has child records.

CANT_DELETE_CLASS

This class cannot be deleted because it has children

CHICKEN_DELETE_COLOR_THEME

This color theme cannot be deleted because it is in use

CHICKEN_DELETE_COMMSSN_SCHDUL

This schedule has already been used to generate commission calculations and cannot be deleted. If no authorizations have been made, the schedule can be deleted after it has been removed from all active plans.

CANT_DELETE_COMPANY

This company cannot be deleted because it has child entities

CHICKEN_DELETE_COMPANY_TYP

This company type cannot be deleted because the company has associated transactions.

CHICKEN_DELETE_CONTACT_HAS_CHILD

The contact record cannot be deleted because it contains child records.

CHICKEN_DELETE_CONTACT_HAS_CHILD

This contact cannot be deleted because it has child entities

CANT_DELETE_CSTM_FIELD

This custom field cannot be deleted because it is referenced by other custom fields

CANT_DELETE_CSTM_FORM

This custom form cannot be deleted because it is referenced by other custom forms

CHICKEN_DELETE_CSTM_ITEM_FIELD

This array of custom elements has dependent array elements. It cannot be deleted.

CHICKEN_DELETE_CSTM_LAYOUT

This custom layout cannot be deleted because it is used by custom forms

CANT_DELETE_CSTM_LIST

This custom list cannot be deleted because it is referenced by custom fields

CANT_DELETE_CSTM_RCRD

This custom record cannot be deleted because it is referenced by custom fields

CHICKEN_DELETE_CSTM_RCRD_ENTRY

This custom registry entry cannot be deleted because it is referenced by other registries

CANT_DELETE_CUST

You cannot delete this client as it is configured as an anonymous client by default

CANT_DELETE_CUSTOMER

This client or job cannot be deleted because it has child entities.

CHICKEN_DELETE_DEFAULT_FLDR

You cannot delete default folders.

CHICKEN_DELETE_DEFAULT_PRIORITY

You cannot delete the default case priority. First select a new pattern.

CHICKEN_DELETE_DEFAULT_SALES_REP

The default seller role cannot be deleted.

CHICKEN_DELETE_DEFAULT_STATUS

You cannot delete a default case status. First select a new pattern.

CHICKEN_DELETE_DEFAULT_STATUS

You cannot delete or disable this status as it is set as the default status. Navigate to <a href='/app/setup/sfasetup.nl' target='_blank'>Sales Settings</a> and change this status

CHICKEN_DELETE_DEFAULT_VALUE

You should not delete or disable this value as it is a default value. First select a new pattern.

CHICKEN_DELETE_DEFAULT_WEBSITE

Default site cannot be deleted.

CANT_DELETE_EMPL

This employee cannot be deleted because it has child entities

CANT_DELETE_ENTITY

This entity cannot be deleted because it has children

CHICKEN_DELETE_FIN_STATMNT_LAYOUT

This swing layout cannot be deleted because it is referenced by other layouts.

CANT_DELETE_FLDR

These predefined folders cannot be deleted

CHICKEN_DELETE_HAS_CHILD_ITEM

This {1} cannot be deleted because it has children

CANT_DELETE_INFO_ITEM

This information item cannot be deleted because it has child items

CANT_DELETE_ITEM

This element cannot be deleted because it has children

CHICKEN_DELETE_ITEM_LAYOUT

This item/category layout cannot be deleted as it is used by store tabs

CANT_DELETE_ITEM_TMPLT

This article/category template cannot be deleted because it is referenced by a topic or article

CHICKEN_DELETE_JOB_RESOURCE_ROLE

The default job resource role cannot be deleted.

CHICKEN_DELETE_LEGACY_CATEGORY

Inherited category cannot be removed

CANT_DELETE_LINE

This row cannot be deleted because it is referenced by other records. Before removing this line, remove any discount or markup lines applied to this line.

CANT_DELETE_MEDIA_ITEM

This media element cannot be deleted because it is referenced by another element.

CHICKEN_DELETE_MEMRZD_TRANS

This saved transaction cannot be deleted because it is referenced in transactions

CHICKEN_DELETE_OR_CHANGE_ACCT

Special accounts cannot be deleted and their type cannot be changed

CHICKEN_DELETE_PLAN_ASSGNMNT

An attempt is made to delete the plan assignment referenced by precalculations.

CHICKEN_DELETE_PRESNTN_CAT

This presentation category cannot be deleted because it has subcategories

CANT_DELETE_RCRD

This record {1} cannot be deleted because it is referenced by other records

CANT_DELETE_RCRD

This record cannot be deleted because it has {1}child records{2}.

CANT_DELETE_RCRD

This record cannot be deleted because it is referenced by other records or used by one or more transactions.

CANT_DELETE_RCRD

This record cannot be deleted because it is referenced by other records.

CANT_DELETE_RCRDS

The selected records could not be deleted because one or more of them belong to a special account type required by {1}.

CANT_DELETE_RCRDS

The selected records could not be deleted because at least one of them is referenced by other records.

CANT_DELETE_SITE_TAG

This site tag cannot be deleted because it is in use.

CANT_DELETE_SITE_THEME

This website design cannot be deleted because it is in use

CANT_DELETE_SOLUTN

This solution cannot be deleted because it has been applied to support cases.

CHICKEN_DELETE_STATUS_TYPE

You cannot delete single state of type {1}

CANT_DELETE_SUBTAB

This subtab cannot be deleted as it is referenced by custom fields

CHICKEN_DELETE_SYSTEM_NOTE

You cannot change or delete a note registered by the system.

CHICKEN_DELETE_TAX_VENDOR

This is a special tax vendor and cannot be deleted.

CANT_DELETE_TMPLT_RCRD

This template record cannot be deleted.

CANT_DELETE_TRANS

This transaction cannot be deleted because it is a Google Checkout order awaiting updated payment information.

CANT_DELETE_TRANS

This transaction cannot be deleted because it is a Google Checkout order.

CANT_DELETE_TRANS

This transaction cannot be deleted because it is linked to one or more commission transactions. The commission entitlements for this transaction must be removed to delete this transaction.

CANT_DELETE_TRANS

This posting cannot be deleted because it is referenced by an intercompany adjustment. Personalization must be deleted first.

CANT_DELETE_TRANS

This transaction cannot be deleted because it is referenced by other transactions. It could be a bill or invoice that was paid or an expense that was reimbursed.

CANT_DELETE_TRAN_LINE

Line {1} could not be deleted. This position is linked to another transaction.

CANT_DELETE_TRAN_LINES

Lines with partially recognized speed or return schedules cannot be deleted.

CHICKEN_DELETE_UPDATE_ACCT

This account cannot be deleted or modified because it is a special account type required by {1}.

CANT_DELETE_URL

This third-party conversion tracking URL cannot be deleted because it is referenced by other records.

CANT_DELETE_VENDOR

This {1:Vendor} is associated with a {2:Partner} who is eligible for a commission and cannot be deleted.

CANT_DELETE_VENDOR

This vendor cannot be deleted because there are dependent entries, for example B. an outstanding payment. If you want to remove the payee, you must first delete all dependent entries.

CANT_DIVIDE_BY_ZERO

A divide-by-zero error occurs in this search. There may be an error in a formula you are using. Try again without the formula(s). If the error persists, contact customer service. If this is not the case, correct your formula. Typically this consists of taking the denominator and wrapping it in NULLIF(<denominator>,0).

CHICKEN_DOWNLOAD_EXPIRED_FILE

This file has expired and can no longer be downloaded

CHICKEN_EDIT_CHARGED_ORDER

You cannot invoice an order that has already been fully invoiced.

CANT_EDIT_CUST_LIST

This custom list cannot be modified because your entries are used.

CANT_EDIT_CUST_PMT

This customer's payment cannot be processed while an automatic transfer is in progress by the clearinghouse.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class= text > To view the status of customer payments with ACH transfers, go to Transactions > View Electronic Funds Transfer Status.

CHICKEN_EDIT_DPLYMNT_IN_PROGRESS

You cannot modify or delete a running or queued deployment.

CHICKEN_EDIT_DPLYMNT_IN_PROGRESS

You cannot edit a script deployment while it is running.

CANT_EDIT_FOLDER

Predefined folders cannot be updated.

CANT_EDIT_OLD_CASE

This case cannot be processed because it was closed {1} days or more ago.

CANT_EDIT_STANDARD_OBJ

Default panels cannot be changed

CANT_EDIT_STANDARD_OBJ

Default panel role mappings cannot be changed

CANT_EDIT_STANDARD_OBJ

Default dashboard section cards cannot be modified

CANT_EDIT_STANDARD_OBJ

Default fields cannot be changed

CANT_EDIT_STANDARD_OBJ

Default forms or layouts cannot be modified

CANT_EDIT_STANDARD_OBJ

Default portlets cannot be changed

CANT_EDIT_STANDARD_OBJ

Instant layouts for standard reports cannot be modified

CANT_EDIT_STANDARD_OBJ

Default roles cannot be changed

CANT_EDIT_STANDARD_OBJ

Default searches cannot be changed

CANT_EDIT_STANDARD_OBJ

Default sections cannot be changed

CANT_EDIT_STANDARD_OBJ

Default tabs cannot be changed

CANT_EDIT_STANDARD_OBJ

Default tasks cannot be changed

CANT_EDIT_STANDARD_OBJ

Default task categories cannot be changed

CANT_EDIT_STANDARD_OBJ

Default templates cannot be changed

CANT_EDIT_STANDARD_OBJ

Default types cannot be changed

CANT_EDIT_STANDARD_OBJ

Default words cannot be changed

CANT_EDIT_TAGATA

The Tegata claim is linked to invoices and can no longer be edited

CANT_EDIT_TRAN

Intercompany adjustments cannot be edited.

CANT_EDIT_TRAN

You cannot edit the account of a transaction line linked to other

CANT_EDIT_TRAN

You cannot edit this expense report

CANT_EDIT_TRAN

You cannot edit this transaction because it was automatically created by the payroll function

CANT_ESTABLISH_LINK

Unable to connect to {1}

CANT_FIND_BUG

The error you just entered cannot be found (1)!

CHICKEN_FIND_MAIL_MERGE_ID

Mail Merge ID Not Found

CANT_FIND_RCRD

Record with {1} = {2} not found

CANT_FIND_SAVED_IMPORT

No import saved with internalId {1}

CHICKEN_FIND_SOURCE_AMORTZN_ACCT

The source account for the amortization schedule could not be determined.

CHICKEN_FIND_UPS_REG_FOR_LOC

No UPS records were found for the selected location. Select a different shipping item or go to Setup > Setup Shipping to register a UPS account for this location.

CANT_FULFILL_ITEM

A goods receipt has been posted

CHICKEN_INACTIVATE_COMMSSN_PLAN

You cannot deactivate a plan with commission payments pending authorization. Please settle commission payments onTransactions > Authorize Commissionsbefore deactivating this plan.

CHICKEN_INACTIVE_DEFAULT_SYNC_CAT

You cannot disable the default sync category.

CHICKEN_INACTIVE_DEFAULT_TMPLT

You cannot disable this template registration as it is set as the default template

CHICKEN_LOAD_SAVED_SEARCH_PARAM

Error loading saved search parameters

CANT_LOGIN_WITH_OAUTH

A login operation or request-level credentials must not be used in conjunction with OAuth authorization {: do not translate "login" or capital letters}

Field {1} of {2} cannot be searched

CHICKEN_MAKE_CONTACT_PRIVATE

Employee contacts cannot be private

CHICKEN_MAKE_CONTACT_PRIVATE

Individual relationship contacts cannot be private

CANT_MARK_SHIPPED

The item {1:itemname} cannot be marked as shipped because the quantity remaining in the linked purchase order does not match the quantity remaining in the sales order.

CANT_MERGE_EMPLS

Employees cannot be merged

CHICKEN_MODIFY_APPRVD_TIME

Timesheets cannot be changed once approved.

CHICKEN_MODIFY_FULFILL_STATUS

You cannot change the fulfillment status of an item that has transactions associated with it.

CHICKEN_MODIFY_ISSUE_STATUS

The status of issue "{1:problem status name}" cannot be changed from {2:base status} to {3:base status} because it is in use.

CHICKEN_MODIFY_LOCKED_FLD

You cannot update or delete a locked custom field.

CANT_MODIFY_PARENT

Payments were accepted by the top-level parent. The top-level parent cannot be changed.

CANT_MODIFY_REV_REC

The Rev Rec value for Rev Commit must not be changed for this transaction.

CANT_MODIFY_SUB

You cannot change the subsidiary of this entity because one or more transactions exist for this entity.

CANT_MODIFY_TAGATA

The payable Tegata is no longer in "Issued" status and cannot be changed.'

CANT_MODIFY_TAGATA

The Tegata claim is no longer on hold status and cannot be modified.

CANT_MODIFY_TEGATA

The Tegata payable is linked to the invoices and cannot be changed.'

CANT_MODIFY_VOID_TRANS

The accounting impact of a canceled transaction cannot be changed.

CANT_MODIFY_VOID_TRANS

You cannot change the accounting impact on a canceled {1: transaction type}.

CHICKEN_MOVE_REALIZED_GAINLOSS

You may not postpone an executed gain/loss transaction to a date prior to the source or payment transaction.

CANT_PAY_PERSON

Endorsed Tegata can only be withdrawn on or after the expiry date.

CANT_PAY_PERSON

Payable Tegata can only be paid on or after the due date.

CANT_PROCESS_IMG

Faceless PDF library cannot handle images. Image DPI:{1}.

CHICKEN_RCEIV_BEFORE_FULFILL

Receipt of the item for a transfer order line cannot occur before the item is filled.

CANT_RCEIV_ITEM

A service line was processed as marked as shipped for item {1:itemname}. This item cannot be received.

CANT_RECEIVE_Person

The Tegata claim can only be billed on or after the due date.

CANT_REJECT_ORDER

You cannot reject this order because it has already been approved.

CHICKEN_REMOV_ALL_FULFILMNT_LINKS

You may not amend this Sales Order to remove any link to a Fulfillment. Changes made would result in the fulfillment <a href="/app/accounting/transactions/transaction.nl?id={1}">{2}</a> remaining unbound.

CANT_REMOV_ITEM_SUB

You cannot remove an underline from an item that is a member of an assembly, group, or kit item if the parent item is available under that underline.

CHICKEN_REMOVE_ACH_PAY_METHOD

ACH payment methods cannot be removed

CANT_REMOVE_APPROVAL

Accounting approval cannot be removed from this expense report because some of its lines have already been invoiced to the customer.

CANT_REMOVE_DOMAIN

You are trying to remove a domain referenced by {1} CRM template(s). Please delete the domain from CRM templates before trying to remove it.

CANT_REMOVE_NEXUS

A nexus cannot be removed from a subsidiary if the nexus is associated with a transaction.

CANT_REMOVE_SCHDUL

You tried to remove an active schedule from a plan. Removal of this participant is not allowed after generating commissions for the plan.

CANT_REMOVE_SUB

You cannot remove Subsidiary: {1} because this record is used for a Subsidiary: {1} transaction.

CANT_REMOVE_SUB

You tried to remove one or more branches for this item, but the item appears in at least one transaction in those branches. To remove an item's subsidiary, make sure the item does not appear on any transactions for that subsidiary.

CHICKEN_RESUBMIT_FAILED_DPLYMNT

You cannot submit a deployment to run with a status set to Scheduled.

CANT_RETURN_FLD

Field {1} cannot be returned. Reason: {2}

CHICKEN_RETURN_USED_GIFT_CERT

Used gift cards cannot be returned.

CHICKEN_REV_REC_BODY_AND_LINE

Revenue recognition fields must be specified at the transaction text or line item level and MUST NOT be specified at both levels.

CANT_REVERSE_AUTH

The card type does not allow chargebacks. No resolution. Authorization cannot be revoked.

CHICKEN_SCHDUL_RECUR_EVENT

Since the number of days in each month is different, recurring monthly events cannot be scheduled after the 28th.

CANT_SEND_EMAIL

Notification email cannot be sent

CANT_SEND_EMAIL

Notification email cannot be sent to support team

CANT_SET_CLOSE_DATE

The prospect/lead's expected close date cannot be determined based on current estimates/possibilities.

CANT_SET_INTERNALID

You cannot set internalId with upsert.

CANT_SET_STATUS

Prospect/lead status cannot be determined based on current estimates.

CHICKEN_SWITCH_ROLES_FROM_LOGIN

Role changes are not allowed from this login.

CHICKEN_SWITCH_SHIP_METHOD

Changing the shipping method to another carrier is an unsupported operation because the item fulfillment form must be reloaded for that carrier.

CHICKEN_UPDATE_ACCTNG_PRDS

You cannot update reservation periods using Web SuiteScript or SOAP services. Go toSetup > Accounting > Manage Ledger Accounts > Manage Posting Periods.

CANT_UPDATE_AMT

Value for items with partially/fully recognized schedules cannot be changed

CHICKEN_UPDATE_DYNAMIC_GROUP

You cannot update dynamic groups. Instead, you must change the saved search associated with the group

CANT_UPDATE_FLDR

These predefined folders cannot be updated

CHICKEN_UPDATE_LINKED_TRANS_LINES

You cannot update linked transaction lines

CHICKEN_UPDATE_PRODUCT_FEED

This article has multiple product feeds. SOAP web service schema version 2_6 or later is required to modify product feeds for this item

CHICKEN_UPDATE_RECRD_HAS_CHANGED

The error cannot be updated. The registry has changed since it was last retrieved.

CHICKEN_UPDATE_RECUR_EVENT

Event <id {1}> contains recurrence patterns that are not supported in your client application. You are not allowed to update the recurrence pattern for this event. Contact your software provider for the latest web service update.

CHICKEN_UPDATE_ROOT_CATEGORY

Root-level site categories cannot be updated through SOAP web services.

CHICKEN_UPDATE_STATUS_TYPE

You cannot update single status of type {1}

CANT_VERIFY_CARD

Card verification is not supported. Try requesting again.

CANT_VOID_TRANS

You cannot cancel this transaction as it is linked to one or more transactions such as payments. You must first delete or reverse these transactions

CARD_EXPIRED

Expired card. Resend with a valid expiration date.

CARD_ID_REQD

Card identification required. Please provide a valid card ID.

CASE_ALREADY_ASSIGNED

This case cannot be transferred because it is already assigned to another employee. To view the case, go back and click on the case number.

CASE_DSNT_EXIST

The case does not exist or no client has been assigned to the case.

CAIR_NOT_GROUP_MEMBER

{1} This case record does not belong to your group.

BOX_SALE_EDIT_DISALLWD

This cash sale cannot be processed while an automatic transfer is in progress by the clearing house.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text > To view the status of cash sales with ACH transfers, go to Transactions > View Electronic Funds Transfer Status.

CC_ACCT_REQD

You must have a credit card account to complete this process.

CC_ACCT_REQD

You must have a credit card account to complete this process. Click <a href='/app/accounting/account/account.nl'>here</a> to add one.

CC_ALREADY_SAVED

This credit card is already saved. Use the registered credit card.

CC_EMAIL_ADDRESS_REQD

Go back and provide an email address to save orders in the CC store.

CC_NUM_REQD

Provide a credit card number.

CC_PROCESSOR_ERROR

An error occurred while processing the credit card. Contact your dealer for assistance.

CC_PROCESSOR_ERROR

An unexpected error occurred while the merchant was processing the credit card (reason code = {1}). Contact NetSuite support.

CC_PROCESSOR_NOT_FOUND

No suitable credit card processor was found for this transaction.

CC_SECURITY_CODE_REQD

This transaction requires your credit card security code. Enter the required value in the field {1} and resubmit.

CERT_AUTH_EXPD

The certificate authority expired on {1}

CERT_EXPD

Certificate expired on {1}

CERT_UNAVAILABLE

Certificate not available (probably not provided by customer)

RETURNS_PMT_DATE_AND_REAPPROVE

Payment is over 30 days overdue and has NOT shipped. Edit the payment to change the date and re-approve it.

CHAR_ERROR

Character error in line #{1} column #{2} (byte #{3}). {4}

CHECKOUT_EMAIL_REQD

Please go back and provide an email address where checkout errors can be sent.

CITY_REQD

City is a required field and cannot be null or empty.

CLASS_ALREADY_EXISTS

A class with this name already exists. Go <a href="javascript:history.go(-1);";>back</a>, change the name and submit again.

GREAT_OR_DEPT_OR_CUST_REQD

only one of class, cust and dept cannot be null

CLEAR_AUTOCALC

For items that use the scheduled replenishment method, you must clear the Automatically Calculate checkbox next to the Reorder Point and Preferred Stock fields. Bulk update can only be performed if these settings are changed.

CLOSE_PREVIOUSE_PERIOD

Please complete the previous period before working on this one.

CLOSED_TRAN_PRD

The accounting impact of a transaction in a closed period cannot be changed.

CLOSED_TRAN_PRD

You cannot move a transaction into or out of a closed period.

COGS_ERROR

COGS lines not deleted

COGS_ERROR

Cost of goods sold items are not balanced

COGS_ERROR

COGS LIFO/FIFO count does not match number of items requested COGS ERROR 9765 itemsLinked={1}, itemsTotal={2} kdoc={3}, nid={4}

COMMSSN_ALREADY_CALCLTD

You tried to remove an active sales participant from a plan. Removal of this participant is not allowed after generating commissions for the plan.

COMMSSN_FEATURE_DISABLED

(Video) What Is NetSuite ERP & How Does It Work?

You have not activated the commission function.

COMMSSN_FEATURE_DISABLED

You have not activated the Affiliate Commissions/Royalties feature.

COMMSSN_PAYROLL_ITEM_REQD

A commission settlement line must be added for each employee to be processed via settlement

COMP_DELETED_OR_MERGED

The company you are trying to match the context to has been deleted or merged.

COMPANION_PROP_REQD

Error - elements have no complementary property (column) {1}

COMPANY_FLD_REQD

The Company field is required for COD shipments. Go toSettings > Accounting > Shipping, set the Company field on your FedEx registration record and resubmit.

COMPETE_BILLPAY_JOB_DISALLWD

An account payment approval order is in process for your account. Only one invoice payment approval job is allowed per account at a time. Wait for this process to complete before submitting another batch of payments for approval. Visit the <a href='/app/external/xml/upload/uploadlog.nl?displayType=BILLPAY'>status page </a> to track the progress of the current job.

COMPETE_BULK_JOB_DISALLWD

This account is already running a bulk processing job. Visit the <a href='/app/external/xml/upload/uploadlog.nl?displayType=BULKFULFILL'>Status page </a> to track the progress of the current job.

COMPETE_MASS_UPDATE_DISALLWD

This account is undergoing a mass update. Please try again in a few minutes.

COMPETE_SEARCH_DISALLWD

Search aborted by concurrent search {1}. Only one search can run at a time.

CONSLD_PRNT_AND_CHILD_DISALLWD

A company can be a consolidated child or a consolidated parent, but not both.

CONTACT_ALREADY_EXISTS

A contact record with that name already exists. Each contact record must have a unique name.

CONTACT_ALREADY_EXISTS

A contact named [{1}] already exists

CONTACT_NOT_GROUP_MEMBR

{1} This contact does not belong to your group.

COOKIES_DISABLED

You have disabled the storage of cookies on your computer or have disabled session cookies. Enable this feature and try again

TERRA_STATE_MISMATCH

Country and state/province do not match, country is {1} and state/province is {2}. Enter a short state/province name that matches the country.

CREATEDFROM_REQD

Enter a value for createdFrom.

CREDITS_DISALLWD

Credit not allowed. Contact MerchantE to activate credits.

CRNCY_MISMATCH_BASE_CRNCY

The currency you are registered to use is different from this company's base currency.

CRNCY_NOT_UPDATED

The following currencies have not been updated: {1}

CRNCY_RCRD_DELETED

This coin set has been deleted. You can create a new currency defined inLists > Accounting > Currencies > New.

CRNCY_REQD

Expected currency for the price element

CSC_SETUP_REQD

To display the CSC field on the form, you must enable the "Use card security code for credit card transactions" setting, located on theSetup > Accounting SettingsAssignment.

CSTM_FIELD_KEY_REQD

The specified custom field key is missing.

CSTM_FIELD_VALUE_REQD

The specified custom field value is missing.

CSV_DELIMITER_ERROR

The values in the following CSV file(s) are not comma separated and cannot be imported. Reformat the file(s) and try again. For <a href='javascript statements:nlPopupHelp("DOC_Reformatting_Semi-Colon_Separated_CSV_Files","help")'>visit this help topic.</a>

CUST_ARLEADY_HAS_ACCT

Attempting to provision a new account for a customer with an existing account

IT COULD_CNTR_USER_ACCESS_ONLY

This form is only available to Customer Center users.

IT COULD_LEAD_NOT_GROUP_MEMBR

{1} This customer or prospect does not belong to your group.

CYBERSOURCE_ERROR

An unexpected error occurred while processing the credit card through CyberSource (reason code = {1}). Contact NetSuite Customer Support.

CYBERSOURCE_ERROR

: The credit card was declined by the card issuer. Please use a different card for payment or contact your card issuer for more information.

CYBERSOURCE_ERROR

The credit card transaction was declined by the issuing bank. Try a different card or contact your card issuer for more information.

CYBERSOURCE_ERROR

The credit card has expired or the expiration date does not match the date on file with the card issuer. Please correct the expiration date or try a different card.

CYBERSOURCE_ERROR

The credit card transaction was declined due to insufficient funds. Try a different card or contact your card issuer for more information.

CYBERSOURCE_ERROR

The credit card transaction could not be completed because the issuing bank was unavailable. Try a different card or wait a few minutes and try again.

CYBERSOURCE_ERROR

Inactive card or unauthorized card for cardless transactions. Try a different card or contact your card issuer for more information.

CYBERSOURCE_ERROR

The card has reached the credit limit. Try a different card or contact your card issuer for more information.

CYBERSOURCE_ERROR

Invalid card verification number. Please check that you have entered the correct card security number.

CYBERSOURCE_ERROR

Invalid credit card account number. Please verify that you have entered the correct credit card account number.

CYBERSOURCE_ERROR

The specified credit card type is not accepted by this merchant. Try a different card or contact your retailer for more information.

CYBERSOURCE_ERROR

Successful transaction.

CYBERSOURCE_ERROR

One or more required fields are missing from the request. Possible action: Note missingField_0...N response fields for which fields are missing. Please resubmit the request with complete information.

CYBERSOURCE_ERROR

One or more fields in the request contain invalid data. Possible action: Note the invalidField_0...N response fields for which the fields are invalid. Please resubmit the request with the correct information.

CYBERSOURCE_ERROR

The MerchantReferenceCode sent with this authorization request matches the MerchantReferenceCode from another authorization request sent within the last 15 minutes. Possible action: Resend the request with a unique value for the merchantReferenceCode.

CYBERSOURCE_ERROR

Error: General system error. Consult the CyberSource Client (SDK) documentation for information on how to handle system error retries.

CYBERSOURCE_ERROR

Error: The request was received, but the server timed out. This error does not include timeouts between client and server. Possible Action: To avoid a duplicate order, do not resubmit the order before checking the order status in the Business Center. Consult the CyberSource Client (SDK) documentation for information on how to handle system error retries.

CYBERSOURCE_ERROR

Error: The request was received, but a service did not complete in time. Possible Action: To avoid a duplicate order, do not resubmit the order before checking the order status in the Business Center. Consult the CyberSource Client (SDK) documentation for information on how to handle system error retries.

CYBERSOURCE_ERROR

The issuing bank has questions about the application. You won't get an authorization code programmatically, but you can get it verbally by calling the processor. Possible Action: Call your processor or issuing bank to possibly obtain an Oral Power of Attorney. Contact phone numbers can be found in your dealer's bank information.

CYBERSOURCE_ERROR

Expired card. You may also receive them if the due date you provided does not match the date recorded by the issuing bank. What you can do: Request a different card or payment method.

CYBERSOURCE_ERROR

General card rejection. No other information provided by the issuing bank. What you can do: Request a different card or payment method.

CYBERSOURCE_ERROR

Insufficient funds in the account. What you can do: Request a different card or payment method.

CYBERSOURCE_ERROR

Lost or stolen card. Possible Action: Review the customer information and decide if you want to order the customer another card.

CYBERSOURCE_ERROR

Issuing bank not available. Possible action: Wait a few minutes and resubmit the request.

CYBERSOURCE_ERROR

Inactive card or unauthorized card for cardless transactions. What you can do: Request a different card or payment method.

CYBERSOURCE_ERROR

The card has reached the credit limit. What you can do: Request a different card or payment method.

CYBERSOURCE_ERROR

Invalid card verification number. What you can do: Request a different card or payment method.

CYBERSOURCE_ERROR

The customer matched an entry in the processor's negative file. Possible Action: Review the order and contact your payment processor.

CYBERSOURCE_ERROR

Invalid account number. What you can do: Request a different card or payment method.

CYBERSOURCE_ERROR

The card type is not accepted by the payment processor. What you can do: Request a different card or payment method. Also, contact CyberSource Customer Support to ensure your account is set up correctly.

CYBERSOURCE_ERROR

General rejection by the processor. What you can do: Request a different card or payment method.

CYBERSOURCE_ERROR

There is a problem with your CyberSource provider's configuration. Possible action: Do not resend the request. Contact Customer Service to resolve the configuration issue.

CYBERSOURCE_ERROR

The requested amount exceeds the originally authorized amount. It occurs, for example, when you try to capture a value greater than the original authorization value. This reason code only applies when you are processing an ingestion through the API. See Using the API for Captures and Credits. Possible action: Issue a new authorization and request the new amount.

CYBERSOURCE_ERROR

processor error. Possible Action: Inform the customer that the payment processing system is temporarily unavailable and they should try to place the order again in a few minutes.

CYBERSOURCE_ERROR

The authorization has already been captured. This reason code only applies when you are processing an ingestion through the API. See Using the API for Captures and Credits. Possible action: No action required.

CYBERSOURCE_ERROR

The amount of the requested transaction must match the amount of the previous transaction. This reason code only applies if you are processing a journal or credit through the API. See Using the API for Captures and Credits. Possible Action: Correct the value and resubmit the request.

CYBERSOURCE_ERROR

The submitted card type is invalid or does not match the credit card number. What you can do: Ask your customer to confirm that the card is the type they specified in your online store and resubmit the request.

CYBERSOURCE_ERROR

The request ID is invalid. This reason code only applies if you are processing a journal or credit through the API. See Using the API for Captures and Credits. Possible action: Request a new authorization and, if successful, continue the collection.

CYBERSOURCE_ERROR

You have requested collection via the API, but there is no corresponding unused authorization record. Occurs when there was no previous successful authorization request or when the previous successful authorization has already been used by another ingest request. This reason code only applies when you are processing an ingestion through the API. See Using the API for Captures and Credits. Possible action: Request a new authorization and, if successful, continue the collection.

CYBERSOURCE_ERROR

The capture or credit is not contestable as the capture or credit information has already been sent to your processor. Or you have requested to cancel a type of transaction that cannot be cancelled. This reason code only applies if you are processing a cancellation through the API. For information about voids, see Using the API for Voids. Possible action: No action required.

CYBERSOURCE_ERROR

You requested credit for a previously canceled journal. This reason code only applies if you are processing a cancellation through the API. For information about voids, see Using the API for Voids. Possible action: No action required.

CYBERSOURCE_ERROR

Error: The request was received, but the payment processor has timed out. Possible Action: To avoid transaction duplication, do not resubmit the request until you verify the status of the transaction in the Business Center.

CYBERSOURCE_ERROR

The authorization request was approved by the issuing bank, but denied by CyberSource based on your smart authorization settings. Possible action: Do not capture authorization without further verification. Examine the ccAuthReply_avsCode, ccAuthReply_cvCode, and ccAuthReply_authFactorCode fields to determine why CyberSource rejected the request.

CYBERSOURCE_ERROR

The credit card transaction cannot be processed. The code returned by CyberSource {1} is not a recognized reason code. Contact NetSuite support.

CYCLE_IN_PROJECT_PLAN

Changes made to this entity caused the project plan to cycle. Select a different parent and/or ancestor to avoid the cycle.

PANEL_LOCKED

Your dashboard has been configured and locked by an administrator. Please contact them for more information.

DATA_MUST_BE_UNIQUE

Update failed because each entry in this column must be unique.

DATA_REQD

You must provide an appropriate value for the required field: {1}.

DATA_REQD

The following required fields are missing:{1}

DATE_EXPECTED

You entered '{1}' in a field that expected a calendar date.\nGo back and change this value to the correct date.

DATE_PARAM_REQD

missing date parameter

DATE_PRD_MISMATCH

The transaction date is not between the start and end dates of your billing cycle.

DEFAULT_CUR_REQD

Default currency cannot be null

ORIGINALLY_EXPENSES_ACCT_REQD

A default spending account must be specified to activate items in the list. Go toSettings > Payroll > Configure Payrolland click the Default Accounts subtab. In the Labor cost account field, select a default ledger account for your labor costs. Then click Save.

ORIGINALLY_ISSUE_OWNER_REQD

There is no default owner for problem function {1}. This process cannot be completed until this is resolved.

DEFAULT_LIAB_ACCT_REQD

A default responsibility account must be specified to activate items in the listSettings > Payroll > Configure Payrolland click the Default Accounts subtab. In the Payroll liability account field, select a default ledger account for your payroll liabilities. Then click Save.

DEFAULT_ROLE_REQD

ORIGINALLY_TYPE_DELETE_DISALLWD

Default types cannot be deleted

DEFERRAL_ACCT_REQD

Amortization model lines must have an accrual account.

DEFERRAL_ACCT_REQD

Revenue recognition model lines must have an accrual account.

MOVER_REV_REC_ACCT_REQD

There is no deferred income account specified for item {1}. Please assign a deferred income account to the item using the standard interface, then import the transaction again.

DEPT_IN_USE

Your classes cannot be converted to departments because your existing department records are referenced by transactions or other records. These department records cannot be overwritten.

DFRNT_SWAP_PRICE_LEVELS_REQD

Please select different price levels to change prices.

DISALLWD_IP_ADDRESS

The specified IP address rules must allow your current IP address to connect. Your current IP address is {1}. For information on entering IP address rules, click Help at the top of the page.

INVALID_FX_BASE_CURRENCY

An FX value in the base currency is required. Enter the base value.

INVALID_FX_RATE

The exchange rate must be 1 for providers in your currency.

INVALID_GET_REF

RecordRef or CustomRecordRef must be used for the "Get" operation.

INVALID_GIFT_CERT

Invalid present-voucher

INVALID_GIFT_CERT_AMT

The balance of a gift card cannot be negative

INVALID_GIFT_CERT_CODE

The voucher code can only contain letters and numbers.

INVALID_GROUP_TYP

This type of group cannot be defined on top of another group of the same type.

INVALID_GROUP_TYP

You cannot define this type of group with this search.

INVALID_GROUP_TYPE

Group type {1} is invalid.

INVALID_GRP

This type of group cannot be defined on top of another group.

INVALID_GST_PST_AGENCIES

GST or PST agencies are not valid. Check your company preferences

INVALID ID

No orders found with ID {1}

INVALID ID

Identifiers can only contain digits, letters or "_" with no spaces

INVALID ID

You specified an invalid script ID or internal ID: {1}

INVALID ID

The externalId attribute is not compatible with {1}

INVALID_INITIALIZE_ARG

Reference type {1} and initialization type {2} do not match.

INVALID_INITIALIZE_ARG

InitializeRef must be used for the 'initialize' operation.

INVALID_INITIALIZE_AUXREF

Invalid initialization operation argument 'auxReference'.

INVALID_INITIALIZE_REF

You cannot initialize {1}: invalid reference {2}.

INVALID_INITIALIZE_REF

Could not initialize customer payment: Invalid customer reference {1}.

INVALID_INITIALIZE_REF

Could not initialize customer payment: invalid invoice reference {1}.

INVALID_INITIALIZE_REF

You have an invalid sales order {1} or the order has already been invoiced

INVALID_INITIALIZE_REF

You have an invalid sell order {1} or the order has already been closed.

INVALID_INSURED_VALUE

The insured amount must not exceed the total value of the shipped items.

INVALID_INTERNAL_ID

The specified internal ID is not allowed.

INVALID_INTERNALID

Unparsable internal id, do you want to search this field by name or external id?

INVALID_INV_DATE

The invoice date on the billing schedule cannot be later than {1}

INVALID_INVENTORY_NUM

Invalid inventory number set: Values must be separated by commas, spaces, tabs, or newlines.

INVALID_INV_DATE

The invoice date on the billing schedule cannot be later than {1}

INVALID_IP_ADDRESS_RULE

The following IP address rule is invalid: {1}

INVALID_ISSUE_BUILD_VERSION

Issue {1} cannot be defined as {2} {3} and {4} {5} because this version is not linked to this build.

INVALID_ISSUE_PRIORITY

Severity 1 issues must be Priority 1.

INVALID_ISSUE_PRODUCT

Issue {1} cannot be defined as {2} {3} and {4} {5} because this product is not associated with this build.

INVALID_ISSUE_PRODUCT

Issue {1} cannot be defined as {2} {3} and {4} {5} because this product is not linked to this module.

INVALID_ISSUE_STATUS

Issue {1} cannot be set to status {2} and assignee {3}, as this status requires an assignee with Issue role {4}.

INVALID_ITEM_OPTION

Invalid item option {1} for item {2}

INVALID_ITEM_OPTIONS

The options for item "{1}" are no longer available. Please change your order and try again.

INVALID_ITEM_SUBTYP

Invalid item subtype [{1}] for item [{2}].

INVALID_ITEM_TYP

Element [{1}] does not have a valid element type.

INVALID_ITEM_WEIGHT

The total weight of the item must be > 0.0

INVALID_JOB_ID

You specified an invalid job ID

INVALID_KEY_OR_REF

The specified key is invalid.

INVALID_KEY_OR_REF

Invalid reference key {1} {2}.

INVALID_KEY_OR_REF

Invalid reference key {1} {2} for {3} {4}.

INVALID_KEY_PASSWORD_REQD

This key is invalid or may require a password

INVALID_LINE_ID

No line items matched the entered IDs {1}.

INVALID_LINK_SUM

Binds the total to more than the applied transaction amount

INVALID_LINK_SUM

Binds the total to more than the original transaction amount

INVALID_LIST_ID

You must provide a valid row ID. Enter {1}.

INVALID_LIST_KEY

Operation ''{1}'' could not be performed on an invalid line [{2}].

INVALID_LIST_KEY

The Add operation could not be performed on an existing row [{1}].

INVALID_LOC

The item fulfillment/receipt location does not match the location on the transfer order

INVALID_LOC_SUB_RESTRICTN

You may not add inventory to a location that does not comply with that item's sub-restrictions.

BAD LOGIN

Bad login. Access to the online form is disabled.

BAD LOGIN

Bad login. Vendor access is disabled.

INVALID_LOGIN_ATTEMPT

Invalid login attempt.

INVALID_CREDENTIALS

There was a problem validating the email address, password, role name, or account number you provided. Please verify this information and try again.

INVALID_CREDENTIALS

You have entered an invalid email address or account number. Please try again.

INVALID_CREDENTIALS

You entered an invalid email address or password. Please try again.

INVALID_CREDENTIALS

You have entered an invalid login password. Please try again.

INVALID_CREDENTIALS

You entered an invalid password. Please try again.

INVALID_LOGIN_IP

Bad login. The IP address does not match any of the IP address rules specified for this entity.

INVALID_LOT_NUM_FORMAT

Lot numbers must be entered in this format: LOT#(quantity).nFor example, to enter a quantity of 100 items as lot number ABC1234, enter ABC1234(100) in the Lot numbers field.

INVALID_ MACRO_ID

Macro ID: {1} is invalid! Consult the documentation for a list of supported macro IDs.

INVALID_MARKUP_DISCOUNT

% markup/discount must be between -999% and 999%

INVALID_MCC

Merchant category code length error. Please enter a valid customer service center.

INVALID_MEMBER_HIERARCHY

You have defined a group/kit/kit that contains a loop in the element hierarchy. You must remove any group/kit/assembly member item that has this item as a member.

INVALID_MEMRZD_TRANS

A saved transaction must not contain any batch or serial numbers. Go back, remove the numbers and try to remember the transaction again. Posting transactions, such as invoices or cash sales, must not use serial or batch numbered items. Unposted transactions, such as purchase orders or sales orders, can use serial or batch numbered items, but cannot contain serial or batch numbers.

INVALID_MERCHANT_KEY

Merchant key not provided or incorrect.

INVALID_MERCHANT_NAME

Vendor name length error. Reduce merchant name size.

INVALID NAME

Invalid savepoint name. It must start with a letter and contain only alphanumeric characters, underscores, dollar signs, and hash marks.

INVALID_NEXUS

Nexus transaction is wrong: it's {1} but it should be {2}

INVALID_NUM

invalid decimal number

INVALID NUMBER

invalid decimal number

INVALID NUMBER

invalid integer

INVALID NUMBER

Invalid integer {1}

INVALID NUMBER

Invalid number {1}

INVALID NUMBER

You entered "{1}" in a field that expected a numeric value. Go back and change this value to a number.

INVALID NUMBER

You entered an invalid number: Go back <a href="javascript:history.go(-1);";>back</a>, change this value and submit again.

INVALID_OBJ

There are no objects of this type

INVALID_ONLINE_FORM

Online form not found

INVALID_ONLINE_FORM

This online form is inactive or unavailable online.

INVALID_ONLINE_FORM_URL

You cannot submit online forms from this URL. Instead, use the live version: {1}

INVALID_OPENID_DOMAIN

This is not a valid domain. Go back and enter your domain name without prefixes like "http://" or "www".

INVALID OPERATION

This operation is not supported for this record type: {1}

INVALID_ORD_STATUS

This order has been partially or fully processed and cannot be reset to Pending Approval.

INVALID_ORIGIN_COUNTRY

The country of origin is invalid or not defined.

INVALID_ORIGIN_POSTCODE

The source zip code is invalid or not defined.

INVALID_ORIGIN_STATE

The country of origin is invalid or not defined.

INVALID_PAGE_INDEX

Job {1} does not have page {2}

INVALID_PAGE_PARAM

Invalid page parameter. The page cannot be displayed.

INVALID_PAGER_NUM

The pager number is invalid.

INVALID_PARAM

Choose parameters {1} or {2}, but not both.

INVALID_PARENT

An account cannot be its own main account.

INVALID_PARTNER_CODE

An account for this customer can only be provisioned if the affiliate code ({1}) is blank or numeric.

INVALID_PARTNER_ID

Invalid partner ID: {1}

INVALID PASSWORD

Invalid key password

INVALID_PAYCHECK_DATE

{1} paychecks must be made on or after {2}

INVALID_PERIOD

A period can be just an adjustment period, a quarter, or a year.

INVALID_PHONE

The phone number for address {1} is invalid. Make sure the phone number is formatted correctly and include the area code.

INVALID_PHONE_FAX_PAGER_NUM

The phone, fax, or pager number is invalid.

INVALID_PHONE_NUM

The phone number is invalid.

INVALID_PICKUP_POSTAL_CODE

An error has occurred. Pickup postal code {1} is not the postal code associated with sender number {2}.

INVALID_PIN

Incorrect PIN. The PIN number may have been entered incorrectly. Resubmit with the correct PIN.

INVALID_PIN_DEBIT_TRANS_TYP

Invalid PIN debit transaction type. Only one sale (D) is supported.

INVALID_PORTLET_TYP

unsupported portlet type [{1}], ID [{2}] processed by cardMetaDataGenerator

INVALID_POST

invalid post

INVALID_PRESENTATION_TYPE

Unrecognized display type

INVALID_PROBABILITY_RANGE

The probability must be between 0 and 100.

INVALID_PROFILE_ID

Invalid profile ID or profile key. Correct the Profile ID and Profile Key and resubmit.

INVALID_PROJ_BILLING_TYP

The project's billing type is incompatible with the transaction's billing schedule. Select a different billing schedule.

INVALID_PST_TAX_VALUE

PST control value is not a valid number: {1}

INVALID_PSWD

The email address "{1}" was previously registered with a different password than the new password you just provided. For security reasons, you must first go back and enter the correct new password for "{1}" to merge the accounts.

INVALID_PSWD

Invalid password. The password must be between 6 and 10 characters long and contain at least one number and one alphabetic character.

INVALID_PSWD

The password must be at least 6 characters long.

INVALID_PSWD

The password must be at least 6 characters long and contain at least one number or special character.

INVALID_PSWD

The password must contain at least one letter (A-Z).

INVALID_PSWD

The password must contain at least one number or one special character.

INVALID_PSWD

The current password you provided is incorrect.

INVALID_PSWD

Your new password must be at least {1} characters long, contain at least one non-letter character, and be significantly different from your current password.

INVALID_PSWD

Your new password must be at least 6 characters long, contain at least one non-letter character, and be significantly different from your current password.

INVALID_PSWD

Your password must not match your login. Choose a new password.

INVALID_PSWD

Your password must be at least 6 characters long

INVALID_PSWD

You've used this password before. Choose a new password.

INVALID_PSWD_HINT

Your hint is very similar to your password. Choose something less obvious.

INVALID_PSWD_ILLEGAL_CHAR

The password contains an invalid character.

INVALID_PURCHASE_TAX_CODE

Item purchase tax code not set correctly

INVALID_QTY

The new quantity and value must be either positive or negative.

INVALID_QTY

You cannot receive more than what you sent.

INVALID_QUANTITY

Serial and lot number quantities must be whole numbers

INVALID_QUANTITY

Serial and lot number quantities must be positive.

INVALID_QUESTION

Select another question.

INVALID_QUESTION

Select a question.

INVALID_RCRD

Invalid record specification: {1}

INVALID_RCRD_CONVERSION

Only customer records can be converted to child or parent records. Select only customer records for this dual merge operation.

INVALID_RCRD_HEADER_

Invalid record header: Unable to parse field name from {1}

INVALID_RCRD_HEADER_

Invalid record header: Unable to parse record ID from {1}

INVALID_RCRD_HEADER_

Invalid record header: Unable to parse record type of {1}

INVALID_RCRD_ID

Invalid ID {1} to create a record.

INVALID_RCRD_INITIALIZE

You entered an invalid default value for this registry initialization operation.

INVALID_RCRD_OBJ

You do not have a valid registration object.

INVALID_RCRD_REF

Invalid recordRef internalId {1} for field {2}

INVALID_RCRD_REF

Invalid registry reference.

INVALID_RCRD_REF

Invalid record reference

INVALID_RCRD_TRANSFRM

You have entered an invalid default value for this record transformation operation.

INVALID_RCRD_TRANSFRM

This type of record conversion is not allowed. Consult the documentation for a list of supported transform types

INVALID_RCRD_TRANSFRM

This is not a valid record conversion.

INVALID_RCRD_TYPE

Invalid record type

INVALID_RCRD_TYPE

{1}: Argument of type {2} is not a valid record or is not available in your account. Consult the documentation for a list of supported record types.

INVALID_RCRD_TYPE

The record type [{1}] is invalid.

INVALID_RCRD_TYPE

The record type is invalid.

INVALID CONTAINER

The recipient's internal ID does not match an existing entity.

INVALID_RECR_REF

{1} could not be updated to {2} because the referenced record does not exist

INVALID_RECUR_DATE_RANGE

This event repeat is invalid because its duration is negative or greater than one day. {1}

INVALID_RECUR_DATE_RANGE

This series of events is invalid because its end date is earlier than the start date. {1}

INVALID_RECUR_DATE_RANGE

This series of events is invalid because the end time and duration do not match. {1}

INVALID_RECUR_DATE_RANGE

This series of events is invalid because its end time is more than one day after its start time. {1}

INVALID_RECUR_DATE_RANGE

This series of events is invalid because its end time is not later than its start time. {1}

INVALID_RECUR_DATE_RANGE

This event series is invalid because its start time or end time/duration is empty. {1}

INVALID_RECUR_DATE_RANGE

The recurrence of this event is invalid because its times are not in the correct order. {1}

INVALID_RECUR_DESC_REQD

The recurrence of this event is invalid because it has no description. {1}

INVALID_RECUR_DOW

This event series contains an invalid weekday field. {1}

INVALID_RECUR_DOWIM

This event series has an invalid weekday of month value. {1}

INVALID_RECUR_DOWMASK

This event repeat is invalid because its weekday mask is not 7 characters long. {1}

INVALID_RECUR_FREQUENCY

This series of events has an invalid frequency. {1}

INVALID_RECUR_PATTERN

This event does not have a valid recurrence pattern.

INVALID_RECUR_PATTERN

The recurrence of this event is invalid because it is not a monthly or annual event and has field values for weekday and weekday of month. {1}

INVALID_RECUR_PATTERN

The recurrence of this event is invalid because it has only one recurrence time and it must be zero or at least two. {1}

INVALID_RECUR_PATTERN

This event repeat is invalid because one of its times is outside the range of 0 to 86399. {1}

INVALID_RECUR_PATTERN

This event recurrence is invalid because only one of the Day of Week and Day of Week of Month fields is defined. Both must be configured or both must be disabled. {1}

INVALID_RECUR_PATTERN

This event recurrence is invalid because it is not weekly and has a day-of-week mask or because it is weekly and has no day-of-week mask. {1}

INVALID_RECUR_PATTERN

This single day event is invalid as it contains a recurrence pattern.

INVALID_RECUR_PERIOD

This event recurrence has an invalid period. {1}

INVALID_RECUR_TIME_ZONE_REQD

This event recurrence is invalid because it has no time zone. {1}

INVALID_REF_CANT_INITIALIZE

Could not initialize customer refund: invalid credit reference {1}.

INVALID_REF_CANT_INITIALIZE

Unable to initialize customerRefund: Invalid customer reference {1}.

INVALID_REF_CANT_INITIALIZE

You cannot initialize {1} by referencing {2}.

INVALID_REF_KEY

Invalid external ID {1}.

INVALID_REF_KEY

Invalid reference key [{1}].

INVALID_REFFERER_EMAIL

The referrer email address entered is invalid. Please try again.

INVALID_REFUND_AMT

The refund amount must be between zero and the original amount. Correct the value and repeat the order.

INVALID_REFUND_AMT

The amount you can refund is {1} because the order was already refunded through {2}.

INVALID_REPORT

The referenced report and row are no longer valid because the layout that contains them has changed. Edit this reference line to select report and line again.

INVALID_REPORT_ID

Invalid Report ID.

INVALID_REPORT_ROW

Invalid reference line

INVALID_REPORT_ROW

(Video) NetSuite for Beginners - Full Session

Invalid report row reference

INVALID ORDER

invalid request (isValid() check failed). The email request handler cannot fulfill the request for address = <{1}>.

INVALID_RESOURCE_TIME

Total resource time for "{1}" must not exceed {2} scheduled time entries.

INVALID_RESULT_SUMMARY_FUNC

Result field {1} cannot be grouped. Edit the lookup and omit this field or use another summary function.

INVALID_RETURN_DATA_OBJECT

The return value of the RESTlet function cannot be used to create a well-formed XML document.

INVALID_RETURN_DATA_OBJECT

The XML document does not contain a root element because the RESTlet function does not return a JavaScript object.

INVALID_REV_REC_DATE_RANGE

Data Rev Rec End cannot be earlier than Data Rev Rec Start.

INVALID_ROLE

The specified function is invalid.

INVALID_ROLE

Your role does not give you permission to view this page.

INVALID_ROLE_FOR_EVENT

It looks like you were invited to this {1} in another role. Please change your function to show {1}.

INVALID_RQST_CONTACTS_EXIST

it has associated primary contacts.

INVALID_RQST_PARENT_REQD

It has associated contact records that would remain without a parent company.

INVALID_RQST_SBCUST_JOBS_EXIST

it has subclients or associated jobs.

INVALID_SAVED_SRCH

Missing or invalid custom KPI saved search. The search must have a date column as a filter available. See the help next to the Custom KPI dropdown on the KPI configuration page.

INVALID_SAVEDSEARCH

A saved search with internal id {1} does not exist.

INVALID_SAVEDSEARCH

We cannot return lookup columns for the saved summary lookup {1}.

INVALID_SCHDUL_AMT

The total plan amount must equal the sum of the individual credit amounts.

INVALID_SCHDUL_AMT

The total amount in the plan must match the amount in the source transaction line.

INVALID_SCHDUL_FORMAT

To create a valid time, enter the values in parentheses in ascending order with no gaps.

INVALID_SCRIPT_ID

A saved search with script id {1} does not exist.

INVALID_SEARCH

This mass search or update does not exist.

INVALID_SEARCH

You can search for {1} or {2}, but not both

INVALID_SEARCH_CRITERIA

Transactions cannot be searched: Invalid location key

INVALID_SEARCH_CRITERIA

Global search supports a maximum of three keywords and requires at least one. Keywords consist of letters, digits, and hyphens only.

INVALID_SEARCH_FIELD_KEY

Search field keys are not consistent ({1}/{2})

INVALID_SEARCH_FIELD_NAME

Search field names are not consistent ({1}/{2})

INVALID_SEARCH_FIELD_OBJ

{1} is not a valid custom lookup field

INVALID_SEARCH_FIELD_OBJ

{1} must be used to search custom field {2}

INVALID_SEARCH_FIELD_OBJ

Server Application Error: Invalid custom lookup field object.

INVALID_SEARCH_FIELD_OBJ

Invalid lookup field object: {1}

INVALID_SEARCH_JOIN_ID

Invalid search association ID

INVALID_SEARCH_MORE

Invalid continuous search operation. Make sure you have performed a successful search before performing a searchMore operation.

INVALID_SEARCH_OPERATOR

You must provide a valid lookup field operator.

INVALID_SEARCH_OPERATOR

You cannot use this operator '{1}' for internalId lookup.

INVALID_SEARCH_PAGE_INDEX

Invalid search page index.

INVALID_SEARCH_PAGE_SIZE

Invalid search page size.

INVALID_SEARCH_PREF

You cannot set returnSearchColumns to false when specifying search columns.

INVALID_SEARCH_PREF

You cannot set returnSearchColumns to true without specifying search columns or referencing a saved search.

INVALID_SEARCH_SELECT_OBJ

Invalid lookup selector object: {1}

INVALID_SEARCH_VALUE

You must provide a lookup value.

INVALID_SEARCH_VALUE

You must provide lookup values.

INVALID_ALTERNATIVE EMAIL

Invalid secondary email address. The email address must be in a valid format.

INVALID_SECPAY_CREDENTIALS

The username or password used to process the transaction with SECPay was invalid. Make sure you enter the correct username, password and remote password when setting up your SECPay account.

INVALID_SERIAL_NUM

No items match the entered serial number

INVALID_SERIAL_OR_LOT_NUMBER

Serial and lot numbers cannot contain the "{1}" character.

INVALID SESSION

A valid NLSession is required to generate the XML record

INVALID SESSION

A valid session is required. Please login first.

INVALID_SHIP_DATE

Future send date is invalid. Make sure the forward submission date entered is no more than 7 days in the future and resubmit the fill.

INVALID_SHIP_FROM_STATE

The state/province shipping code is missing or invalid. Enter the 2- to 5-character abbreviation for the state or province of the address it contains.

INVALID_SHIP_GRP

You cannot add shipping groups when creating a transaction with multiple shipping routes enabled. You must first add the items and then retrieve the transaction and update the shipping groups separately.

INVALID_SHIP_SRVC

The selected service does not apply to international shipments. Please select an international service and try again.

INVALID_SHIP_TO_SATE

The shipping country/province code is missing or invalid. Enter the 2- to 5-character abbreviation for the state or province of the address it contains.

INVALID_SHIPPER_STATE

The sender's state/province code is missing or invalid. Enter the 2- to 5-character abbreviation for the state or province of the address it contains.

INVALID_SITE_CSTM_FILE

The file is not a NetSuite Site Customization export file: it cannot be imported.

INVALID_SOAP_HEADER

Invalid SOAP header: '{1}'. The value is '{2}'.

INVALID_SRCH

This mass search or update does not exist (internal ID={1})

INVALID_SRCH_CRITERIA

Field rule value "{1}" is invalid for field type {2} with criteria "{3}".

INVALID_SRCH_CSTM_FLD

This lookup references a custom field with ID = {1} that is restricted or does not apply to this record type.

INVALID_SRCH_FUNCTN

An nlobjSearchColumn contains an invalid function: {1}.

INVALID_SRCH_SORT

An unsortable nlobjSearchColumn contains a sort specification: {1}.

INVALID_SRCH_SUMMARY_TYP

An nlobjSearchFilter contains an invalid summary type: {1}.

INVALID_SRCH_TYP

Search type not allowed as standalone search

INVALID_SRVC_ITEM_SUB

Service item '{1:service item}' is not available in store for customer '{2:customer}'.

INVALID_SSO

Invalid SuiteSignOn reference: {1}. This SuiteSignOn object does not exist or has been marked inactive.

INVALID_SSS_DEBUG_SESSION

You have exceeded the maximum allowed idle time for debugging scripts. To debug another script, simply reload the script debugger page and start a new debug session.

INVALID_SSS_DEBUG_SESSION

You have canceled your current script debugging session.

INVALID STATUS

Merchant status size error. Please provide a valid state.

INVALID STATUS

Lead '{1}' registration status is invalid.

INVALID_STATUS

You cannot change the status of this Issue from "{1}" to "{2}".

INVALID_SUB

Child constraints for this record are incompatible with those defined for account: {1}. Child access to this record must be a subset of those allowed by the account.

INVALID_SUB

Child constraints for this record are incompatible with those defined for account: {1}. Child access to this record must be a superset of those allowed by the account.

INVALID_SUB

The child constraints of this record are not compatible with those defined for department: {1}. Subordinates' access to this record must be a subset of those allowed by the department.

INVALID_SUB

Child constraints for this record are incompatible with those defined for items: {1}. The subaccess to this record must be a superset of those allowed by the element.

INVALID_SUB

Child constraints for this record are incompatible with those defined for location: {1}. Child access to this record must be a subset of those allowed by the site.

INVALID_SUB

The selected subsidiary does not match the selected bank account.

INVALID_SUB

This dataset does not support multiple child constraints. You must select a single subsidiary.

INVALID_SUB

The transaction concerns several subsidiaries

INVALID_SUB

You cannot add members to a group/kit/assembly unless those members' affiliates fully contain the group/kit/assembly's affiliates.

INVALID_SUB

{1} cannot be used with selected subsidiary

INVALID_SUBLIST_DESC

Invalid sublist description - All sublists must appear exactly as they appear in the WSDL (e.g. end with "list")

INVALID_REGISTRATION STATUS

You cannot change the global subscription status from its current value {1:statusname}.

INVALID_REGISTRATION STATUS

You cannot set the global subscription status to the value {1:statusname}.

INVALID_SUMMARY_SRCH

In a collective search, you must sort by a result field with a collective function. Go back and correct the "Sort by" field in the "Results" tab.

INVALID_SUPERVISOR

Employees cannot be their own managers.

INVALID_SUPERVISOR

You cannot paste this employee record as this would create a loop in the manager hierarchy.

INVALID_TASK_ID

Task ID: {1} is invalid. Consult the documentation for a list of supported task IDs.

INVALID_TASK_ID

You specified an invalid task ID

INVALID_TAX_AMT

Invalid tax amount. Correct the tax amount and retry the request.

INVALID_TAX_CODE

Invalid Canadian tax code: {1}

INVALID_TAX_CODE_FOR_SUB

The selected tax code is not available in the subsidiary.

INVALID_TAX_CODES

Invalid tax code(s): {1}

INVALID_TAX_PMT

You cannot define any tax payment information before the payroll service start date.

INVALID_TAX_VALUE

GST and PST values cannot be negative!

INVALID_TAX_VALUE

The GST tax amount is not a valid number: {1}

INVALID_TIME_FORMAT

{1} is not a valid time and must use the following format h:mm a.

INVALID_TO_DATE

invalid 'to' date

INVALID_TRACKING_NUM

The tracking number is invalid.

INVALID_TRACKING_NUM

You have entered a tracking number that exceeds the maximum length of {1} characters: {2}. Multiple tracking numbers must be separated by spaces, tabs or commas. Slash (/), semicolon (;), colon (:) or any other character that is not a space or comma is interpreted as part of the tracking number.

INVALID_TRAN_ITEM_LINE

Item {1} cannot be included in {2} because it will not be distributed on the transaction date

INVALID_TRANS

This transaction is invalid.

INVALID_TRANS_COMPNT

You have entered an invalid component for this transaction.

INVALID_TRANS_ID

Invalid transaction ID. Correct the transaction ID and resubmit it.

INVALID_TRANS_ID

Only sales transactions can be refunded. Please provide a valid Transaction ID.

INVALID_TRANS_SUB_ACCT

Transaction subsidiary {1} is not valid for account {2}. Choose another account.

INVALID_TRANS_SUB_CLASS

Transaction child {1} is not valid for class {2}. Please choose another class.

INVALID_TRANS_SUB_DEPT

Transaction office {1} is not valid for department {2}. Please select another department.

INVALID_TRANS_SUB_ENTITY

Transaction subsidiary {1} is not valid for entity {2}. Select another entity.

INVALID_TRANS_SUB_ITEM

Transaction branch {1} is not valid for item {2}. Choose another article.

INVALID_TRANS_SUB_LOC

Transaction branch {1} is not valid for location {2}. Choose another location.

INVALID_TRANS_TYP

The specified transaction type is incorrect.

INVALID_TRANSACTION DATE

There are no accounting periods covering this transaction date.

INVALID_TRANSACTION DATE

Transaction date {1} is invalid. Transaction dates must be no more than {2} years in the past and {3} years in the future.

INVALID_TRIAL_TYP

The test type is not available on the specified product.

INVALID_TYP

Invalid type {1}, use {2}

INVALID_UNIT_TYP

For serialized items, you should not select a unit type that has fractional conversion rates.

INVALID_UNSUPRTD_RCRD_TYP

Invalid or unsupported record type: {1}

INVALID_UPS_ACCT

An invalid UPS account number was entered. Make sure you entered the correct sender number and submit the form again.

INVALID_UPS_PACKG_WEIGHT

UPS requires a minimum package weight of 0.1 LBS and a maximum package weight of 150 LBS. Adjust the package weights accordingly and resubmit the fill.

INVALID_UPS_VALUES

UPS did not accept the values entered for the following fields. Go back and correct these values:

INVALID URL

Start the {1}-URL with http:// or https://Examples for a valid {1}URL are: http://www.example.com/image.gif or https://one.two.org/user-name/test.jpg

INVALID URL

Invalid URL request: {1}

INVALID_URL_PARAM

Error: URL parameter {1}="{2}" - expected an integer.

INVALID VALUE

You entered an invalid value {1} for {2}.

INVALID_VAT_AMOUNT

The VAT amount cannot be negative

INVALID_VAT_REGSTRTN_NUM

Invalid VAT number {1}.

INVALID_VSOE_ALLOCTN

VSOE allocations must be greater than or equal to 0

INVALID_WEBSITE_SECTION

The site section you entered does not exist.

INVALID_WHERE

You have an invalid service order {1} or the order is already closed.

INVALID_WO_ITEM

Special work order items cannot be dropship or special order

INVALID_WORLDPAY_ID

Origin Exchange does not recognize your WorldPay ID. Please verify that this is correct.

INVALID_WS_VERSION

The async operation was sent through a different terminal version: {1}.

INVALID_YEAR

Invalid year {1}

INVALID_YEAR_FORMAT

Invalid year format or value. Examples: 1999, 2000, 2001, etc.

INVALID ZIP CODE

Merchant zip code length error. Please enter a valid 5-digit postal code.

INVALID_ZIP_FILE

Invalid file. The zip file must contain at least one file.

INVALID_ZIP_POST_CODE

The zip code sent is invalid. This field can contain a maximum of 16 digits, spaces, and the hyphen (-).

INVENT_NUM_DISALLWD

Stock numbers are only allowed for items with serial numbers or lot numbers.

INVLAID_BOOLEAN_VALUE

You have entered an invalid boolean value. Use true, false, T or F for boolean values and resubmit your import.

IP_REQUEST

Your IP address {1} does not match any of the IP address rules specified for this account.

ISSUE_ASSIGNEE_DISALLWD

The given owner has not been approved for the status of this issue.

EXIT_PRODUCT_VERSION_MISMATCH

Issue {1} cannot be defined as {2} {3} and {4} {5} because this product is not associated with this version.

EXIT_VERSION_BUILD_MISMATCH

Release version and build do not match.

ITEM_ACCT_REQD

One of the items in this transaction has an amount but no account. Repair the item and resend the transaction.

ITEM_ACCT_REQD

One of the items in this transaction has an amount but no account. Repair the item and resend the transaction. It is possible that you have recently opted in to charge for shipping and have not assigned an account to the shipping item included in this transaction.

ITEM_ACCT_REQD

You must provide asset accounts and COGS for this inventory item.

ITEM_COUNT_MISMATCH

COGS_CORRECTION: 2 ways to calculate item count don't match items: {1} vs. {two})

ITEM_COUNT_MISMATCH

COGS_CORRECTION: 2 ways to calculate count of items not matching item: {1} vs. {2}) There are transactions in the system using this item, but the inventory account for this item is not the current inventory account on the item record

ITEM_IS_UNAVAILABLE

(The article is not available)

ARTICLE_NAME_MUST_BE_UNIQUE

An item with that name already exists. choose another name

ITEM_NOT_UNIQUE

Element [{1}] is not unique.

ITEM_PARAM_REQD_IN_URL

Error - The item parameter (id=nnn) was not provided in the URL

ITEM_QTY_AMT_MISMATCH

Inventory and assembly items cannot have zero quantity and zero quantity.

ITEM_TYP_REQS_UNIT

Articles of type {1} require a unit of {2}

ITEM_TYP_REQS_UNIT

Items of type {1} subtype {2} require {3} units

IT'S_AMOUNTS_MUST_BALANCE

The amounts in the journal entry must balance.

IT'S_LINE_MISSING_REQD_DATA

{1} are required in all journal entry lines.

JE_MAX_ONE_LINE

Journal entries can have a maximum of {1} lines.

IS_REV_REC_IN_PROGRESS

This account is processing revenue recognition journal entries. Only one of these operations is allowed at a time.

JE_UNEXPECTED_ERROR

Journal entries could not be created due to an unexpected error.

JOB_NOT_COMPLETE

The specified job has not yet been completed

JS_EXCEPTION

A JavaScript exception was thrown

KEY_REQD

Empty key not allowed for {1}

KPI_SETUP_REQD

Enable KPIs for Forecast ({1}) and Quota

KPI_SETUP_REQD

Enable Forecast and Quota KPIs

KPI_SETUP_REQD

Please enable Sales and Forecasting KPIs

KPI_SETUP_REQD

Please activate the Sales & Forecast KPIs ({1}).

KPI_SETUP_REQD

Activate sales KPIs and quotas

LABEL_REQD

Enter a value for Label

LANGUAGE_SETUP_REQD

Access company settings to add the language to be translated.

LINK_LINES_TO_ONE_ORD

Rows in this record can only be linked to a single order.

LINKED_ACCT_DONT_MATCH

You are trying to link transaction lines, but the line items in the line items do not match. This can happen when you create a fulfillment for a sales order, a receipt for a purchase order, an invoice for a sales order, a supplier invoice for a purchase order, or a refund for a purchase. Make sure the items in the transaction you are creating match the items in the original transaction.

LINKED_ENTITIES_DONT_MATCH

You are trying to link transactions, but the transaction entities do not match.

LINKED_ITENS_DONT_MATCH

Linked items do not match

LIST_ID_REQD

Required field is missing from a related list. You must specify {1}.

LIST_KEY_REQD

There is no list key for field {1} of list {2}. Assign a key and resubmit your task.

LOCATIONS_IN_USE

Your courses cannot be converted to locations because your existing location records are referenced by transactions or other records. These location records cannot be overwritten.

LOCATIONS_SETUP_REQD

You must first define the locations (Lists->Locations->New) before you can distribute inventory.

LOCATIONS_SETUP_REQD

You must first define the locations (Lists->Locations->New) before you can transfer inventory.

LOCATION_REQD

You must provide a location to use {1} numbers when multi-location inventory is enabled

LOCKED_DASHBOARD

Your dashboard has been configured and locked by an administrator. Please contact them for more information.

LOGIN_DISABLED

Bad login. Client access is disabled.

LOGIN_DISABLED

Your access to {1} has been disabled. Contact your company administrator to reactivate your access.

LOGIN_DISABLED

Your access to this account has been removed or disabled. Please contact your account administrator.

SIGN UP_DISABLED_PARTNER_CTR

LOGIN_EMAIL_REQD

Bad login. You must provide an email address.

SIGN UP_NAME_AND_PSWD_REQD

Enter a username and password.

LOGIN_REQD

You must <a href='/pages/login.jsp' target='_self'>login</a> before accessing this page.

LOST_UPSELL_CRITERIA

Your upsell criteria has been lost. This is likely due to a transient condition such as a server restart. Click <a href=# onclick='history.go(-1);'>here</a> to go back and try again.

MACHN_LIST_KEY_NAMES_REQD

Server Application Error: No list key name is defined for field {1} of record type {2}.

OBLIGATION CAUSE_PRD_TYPE_REQD

Select the required period type...

MASSE_UPDATE_CRITERIA_LOST

Your bulk update criteria has been lost. This is likely due to a transient condition such as a server restart. Click <a href=# onclick='history.go(-1);'>here</a> to go back and try again.

MATCHING_CUR_SUB_REQD

The specified parent must have the same currency and subsidiary as the child

CONFORMITY_SERIAL_NUM_REQD

Serial numbers on a transport order document must be completed

MATRIX_INFO_TEMP_LOST

Array element information is lost. This was most likely due to a transient condition such as a server restart. Please try again.

HEADQUARTERS_SUBITEM_NAME_TOO_LONG

The following array sub-item name is too long (maximum 80 characters): {1} Shorten the parent item name or option abbreviations.

MAX_16_LINES_ALLWD_PER_BILLPAY

A maximum of 16 lines per payee can be created per online invoice payment.

MAX_200_LINES_ALLWD_ON_TRANS

Journal entries can be a maximum of 200 lines.

MAX_BARCODE_PRINT_EXCEEDED

A maximum of {1} barcodes can be printed at a time.

MAX_BULK_MERGE_RCRDS_EXCEEDED

You cannot perform a bulk merge on a group larger than {1} records

MAX_EMAILS_EXCEEDED

This campaign email event exceeds the number of emails ({1}) that can be sent per month without setting up a default campaign domain or specifying one in the campaign email template.

MAX_EMAILS_EXCEEDED

This merge operation exceeds the number of emails ({1}) that can be sent per month without configuring a bulk merge domain or specifying one in the email template.

MAX_RCRDS_EXCEEDED

The maximum number ( {1} ) of records allowed for a {2} operation has been exceeded.

MAX_VALUES_EXCEEDED

Too many values specified for a MultiSelectField, maximum is 1000

MEDIA_FILE_INVALID_JSCRIPT

The media file was of type Javascript and could not be compiled. online error:

MEDIA NOT FOUND

Media item not found {1}

MEDIA_NOT_INITIALIZED

The media element cannot be initialized

MEMORIZED_TRANS_ERROR

Failed to get 'chargeit' record from travard while processing saved tran

MEMORIZED_TRANS_ERROR

An error occurred when trying to enter one of your autosaved transactions. The reason for this error is displayed in the description field on this page. Due to the error, the system changed this saved transaction from an automatic transaction to a reminder. You can click on the link above to view the relevant saved transaction and make any necessary changes to it. When finished making changes, click Save and then Cancel. This will modify your existing saved transaction instead of creating a new one. When filling in the saved transaction form, you can select "Automatic" to continue posting this transaction automatically.

MERGE_OPERATION_DISALLWD

You cannot perform merge operations on records that belong to your group.

MERGE_RCRD_REQD

You must specify a record to merge with

METAVANTE_ERROR

This online invoice payment was {1} in your NetSuite account. However, the payment could not be made {2} on Metavante. To {3} make this payment on Metavante, please contact NetSuite Customer Support immediately using the options provided in the Support > Customer Service section of your NetSuite account.

METAVANTE_SECRET_ANSWER_REQD

The secret answer is missing. The Metavante CSP service requires a secret answer. It cannot be null or empty.

METAVANTE_SECRET_QESTION_REQD

Missing or invalid secret question ID. A valid secret question is required for the Metavante CSP service. See Table 2 above for a list of valid secret question IDs.

METAVANTE_SETUP_REQD

Your NetSuite account is not integrated with a Metavante Online Bill Pay account. To set up a live account, you must re-enroll in Metavante. Go to Setup > Set Up Online Bill Pay and follow the Instructions on this page to request a Metavante account.

METAVANTE_TEMP_UNAVAILBL

Metavante is temporarily unavailable. Please try again later. If you want to print the payment to mail, click Back, then click the payment date on the Approve Online Invoice Payments page. When the payment detail record is displayed, clear the Bill Pay checkbox and select the To Be Print checkbox and click Submit or click the Print button.

INCORRECT_EVENT_ISSUE_STATUS

Event status ({1}) and issue base status ({2}) do not match

INCORRECT_ISSUE_PRODUCT_VERSION

Problem Product and version mismatch.

INCORRECT_SALES_CONTRIBUTION

Sales team total sales reps is not 100%, {1} sales reps, {2} total contribution.

MISMATCHED_CURRENCY

Transaction currency does not match name currency

MISMATCHED_QTY_PRICING

Quantities do not match prices

COINCIDE_SEARCH_PARENTHESIS

Lookup Error: Parentheses are unbalanced.

MISSING_ACCT_PRD

You are trying to create a depreciation or revenue recognition plan outside the range of available posting periods. Adjust the periods for this transaction or go to Setup>Accounting>Manage Posting Periods to set up additional periods.

I'VE LOST_CRNCY_EXCH_RATE

No set currency conversion rate

MISSING_ENUM

No enumeration value {1} for enumeration type {2}

MISSING_REQD_FLD

Missing required value for required field: {1}

MISSING_REQD_FLD

Not all required fields are defined for the company record. Make sure the State, Zip Code and Country fields are defined and try again.

MISSNG_ACCT_PRD

No payroll period was found for the assignment date.

MISSNG_REV_REC_RCRD

Revenue recognition records not found.

I'VE LOST_SO_REV_REC_PARAMS

Revenue recognition parameters cannot be retrieved from the original sales order.

I'VE LOST_SO_START_END_DATES

The start and end dates cannot be retrieved from the sales order.

MLI_REQD

Multiple Location Inventory Error (MLI_LOCATION_REQUIRED): This transaction or its items must have locations.

MLTPLE_TAX_LINES_DISALLWD

Multiple line item tax lines in transaction:

MSNG_FIELD_OWRTE_MUST_BE_TRUE

The missingFieldOverwrite attribute must be true when updating a salesOrder.

MST_UPDATE_ITEMS_THEN_RATES

You cannot update items and shipping costs at the same time for transactions that have multiple shipping methods enabled. You need to update the items first, then retrieve the transaction and update the shipping cost separately.

MULTI_ACCT_CANT_CHANGE_PSWD

The password cannot be changed here as the email address is associated with multiple accounts. The user must change his password through the link in the homepage settings portal.

MULTI_LOC_INVT_ERROR

Multisite inventory error: You cannot create an assembly creation transaction with an assembly item that has not been distributed and member items that have been distributed. You must create an inventory distribution transaction for the assembly item before creating it. Also, you cannot create an assembly build transaction on a date before the distribution date of the assembly, but after the distribution date of any of the member articles.

MULTI_PRIMARY_PARTNER_DISALLWD

You cannot select multiple primary partners.

MULTI_SHIP_ROUTES_REQD

{1} {2} has multiple send routes enabled, which are only supported in version 2008_2 and later. You are not allowed to update submission fields on this record.

MULTISELECT_TYPE_REQD

Server Application Error: Field {1} of record type {2} does not have a multiselect type defined.

MUST_DEFINE_BASE_UNIT

One unit must be designated as the base unit.

MUST_RESUBMIT_RCRD

Configuration changes have been made to your account. You will need to resubmit your registration.

NAME_ALREADY_IN_USE

A mass update has already been saved under this name. Use a different name.

NAME_ALREADY_IN_USE

A search has already been saved with this name. Use a different name.

NAME_REQD

name missing The name is a required field and cannot be null or empty.

NAME_TYPE_FLDR_FIELDS_REQD

Missing mandatory fields: Name, Type and Folder

FOR_KEYWORD SEARCH

Enter more detailed keywords so that your search doesn't return too many results.

NEED_BILL_VARIANCE_ACCT

Invoice variance account is missing

NEGATIVE_PAYMENT_DISALLWD

Negative payments are not allowed

NEGATIVE_TAX_RATE_DISALLWD

A tax rate cannot be negative

NEU_CONNECTION_DISALLWD

No permission to create new connections.

NEXUS_REQD

No tax authority defined for subsidiary: subsidiary {1} is not linked to Nexus {2}

NO DATA FOUND

No data was found

NO_EXPENSES_FOR_PRD

No spend has been associated with allocation sources or targets for the selected period.

NO_ITEMS_TO_PRINT

There are no items to print

NOT_MASS_UPDATES_RUNNING

There are currently no bulk updates running.

NOT_MTRX_ITEMS_TO_UPDATE

There are no array subelements to update.

NO_ORD_SHPMNT

There is no shipping for this order.

NO_RCRD_FOR_USER

There is no record for this user in the company entity table. (emaillogin.semail='{1}', kentity={2})

NO_RCRDS_MATCH

No records match your query.

NO_SCHDUL_APPLIED

There were no timelines that needed to be applied to the specific period.

NO_SCHDUL_APPLIED

There were no schedules that needed to be applied to the billing period entered.

NOT_ADMIN_CANNOT_INITIATE_LINK

This user cannot be integrated with a partner.

NONMATCHING_EMAILS

email addresses do not match

NONUNIQUE_INDEX_VALUE

An attempt was made to insert a row with a non-unique index value. Executing Dynamic SQL [{1}]

NONZERO_AMT_REQD

You have not entered non-zero values for any accounts.

NONZERO_QTY_REQD

The build quantity must be greater than zero.

NONZERO_WEIGHT_REQD

The selected service must have a weight greater than zero.

NOT_AN_INVITEE

You are not on the guest list for the event.

NOT_IN_INVT

You may not distribute {1} numbers that are not in stock. You tried to distribute the following {1} numbers that were not in stock: {2}

NULL_CHECK_NUMBER

void check number

NUM_ITENS_GRTR_THAN_QTY

The number of {1} ({2}) entered is greater than the item quantity ({3})

NUM_ITENS_NOT_EQUAL_TO_QTY

The number of {1} ({2}) entered does not match the item quantity ({3})

NUM_REQD_FOR_FIRST_LABEL

No number was given for the first label.

NUMERIC_CHECK_NUM_REQD

Invalid check number. The check number must be a numerical value with a maximum of 7 digits.

NUMERIC_REF_NUM_REQD

The reference number must be numerical. Please enter a valid number and resubmit.

OI_FEATURE_REQD

You have not activated the Outlook integration feature for your account.

OI_PERMISSION_REQD

You don't have permission to access the Outlook integration feature.

1_ADMIN_REQD_PER_ACCT

This process would leave your account without an active administrator. To successfully complete the bulk update, deactivate at least one entity with an administrator role.

1_ADMIN_REQD_PER_ACCT

You cannot delete this employee. No admin would remain for this account.

1_ADMIN_REQD_PER_ACCT

You cannot disable {1}. The account would have no active administrators.

1_ADMIN_REQD_PER_ACCT

You cannot revoke the admin role for this user. No admin would remain for this account.

ONE_EMPL_REQD

At least one employee is required for payroll accounting

ONE_PAY_ITEM_PER_EMPL

An employee cannot have multiple instances of payroll lines. Go <a href="javascript:history.go(-1);";>back</a>, remove these elements and submit again.

1_POSITIVE_VALUE_REQD

You must enter at least one positive value for at least one item.

1_RCRD_REQD_FOR_MASS_UPDATE

Create at least one {1} before using this bulk update.

ONE_ROLE_REQD

You cannot disable all functions. You were unable to login.

ONLINE_BANK_FILE_REQD

You must first upload an online bank file before you can use the online bank statement.

ONLINE_BILL_PAY_DUP

There is already another entity with the same name, account and address for paying bills online. Please find and use this online bill payment entity.

CONNECTED_BILL_PAY_SETUP_REQD

{1} is not configured for Online Bill Pay. To configure this payee, click Back. When the Approve Online Bill Payments page appears, in the Billpay Enabled column, click Enable Payee. When the payee record is displayed, check Enable online bill payment and complete the following required fields: <ul><li>Legal name</li><li>Print on check as</li><li> Phone</li><li>Billing Address</li></ul> Then go to Transactions > Approve Online Bill Payments to approve the payment.

ONLINE_FORM_DSNT_EXIST

This online form does not exist.

ONLINE_FORM_EMPTY

The requested online form is empty.

ONLINE_FORM_ID_REQD

Missing Required Online Form ID

CONNECTED_FORM_USER_ACCESS_ONLY

This form is only accessible to users of the online form.

CONNECTED_ORD_FEATURE_DISABLED

Unable to open shop for {1}. This company has not enabled the Use Sales Orders feature. The feature is required for customers to shop online.

ONLY_ONE_CONTRIB_ITEM_REQD

Only one instance of a company contribution item is allowed on an employee record.

ONLY_ONE_DEDCT_ITEM_REQD

Only one instance of deduction is allowed on an employee record.

ONLY_ONE_DISTRIB_ALLWD

You cannot distribute {1} numbers more than once. You tried to distribute the following {1} numbers more than once: {2}

ONLY_ONE_EARNING_ITEM_REQD

Only one instance of a merit element is allowed on an employee record.

ONLY_ONE_LOT_NUM_ALLWD

You must not enter more than a single serial/batch number before selecting an item.

ONLY_ONE_PREF_BIN_ALLWD

There can be a maximum of one preferred box per location for an item. The following location has more than one preferred container for this item: {1}

ONLY_ONE_PREF_BIN_ALLWD

You cannot have more than one favorite container per item.

ONLY_ONE_UNIT_AS_BASE_UNIT

Only one unit can be designated as the base unit.

ONLY_ONE_UPLOAD_ALLWD

You cannot upload more than one file at a time.

ONLY_ONE_WITHLD_ITEM_REQD

Only one instance of a withholding item is allowed on an employee record.

OPENID_DOMAIN_IN_USE

This domain is already in use by another NetSuite account and one domain cannot be used by multiple accounts.

OPENID_NOT_ENABLED

The OpenID Single Sign-On feature is not enabled on this account.

OPRTN_UNAVAILBL_TO_GATEWAY

ORD_ALREADY_APPRVD

You cannot cancel this order because it has already been approved.

ORD_UNAVAILBL_TO_FULFILL

This order cannot be fulfilled. The current financial status of the Google order is {1}

ORDER_DSNT_EXIST

This order does not exist.

OTHERS_PMT_AUTH_IN_PROGRESS

Another payment authorization is in progress for this order. Please try again in a few minutes.

OVER_FULFILL_DISALLWD

You cannot overfill an item unless you have selected the "Allow Item Overfill" setting.

ON_FULFILL_RECEIV_DISALLWD

Transfer orders cannot be fulfilled or over-received

OVERAGE_DISALLWD

Exceeding is not allowed.

OVERLAP_PRDS_DISALLWD

Illegal period structure. Overlapping periods.

OVERLAP_PRDS_DISALLWD

There is an overlapping period. Check your active or inactive periods to ensure there are no existing periods.

OWNER_REQD

You cannot make a contact private without an owner.

PACKAGE_WEIGHT_REQD

An attempt was made to create a package without specifying a non-zero package weight.

PACKING_LEVEL_REF_DISALLWD

Package-level reference numbers are not allowed for shipments whose origin/destination pair is not US/US or Puerto Rico/Puerto Rico.

PACKG_VALUE_TOO_LARGE

The declared value of the package must not exceed USD 999.00

PAI_CANT_ITSELF_BE_MEMBER

The father cannot be a member of himself

PAI_MUST_BE_MATRIX_ITEM

The parent of a child array element must be an array element

PARENT_REQD

A child element of the array must have a parent specified

PARSING ERROR

The value cannot be parsed into the correct type. Problem with record type: {1}, internalid: {2}, field: {3}, value: {4}

PARTIALLY_FULFILL_RCEIV_DISALLWD

Transfer orders cannot be partially filled or partially received

PARTNER_ACCESS_DENIED

Affiliates do not have access to this item.

PARTNER_ACCT_NOT_LINKED

The account ({1}) of the partner ({2} is not linked.

PARTNER_CODE_ALREADY_USED

A partner with this partner code ({1}) already exists.

PAY_HOLD_ON_SO

This sales order cannot be executed because it has a payment block.

PAYCHECK_ALREADY_PAID

You are trying to process a paycheck that was already paid by wire transfer. A paycheck cannot be processed after the funds have been processed by the Automated Clearing House (ACH).

PAYCHECK_IN_USE

You cannot settle this paycheck because it comes with one or more bond payments. You must first delete or reverse these transactions

PAYEE_REQD_FOR_PMT

Your payment was recorded, but an online bill payment was not processed because no payee was specified. You must return to the payment screen when you are ready to print the check.

PAYPAL_FUND_SOURCE_REQD

Return to PayPal to select a different funding source.

PAYPAL_INVALID_PMT_METHOD

Paypal cannot process this payment. Please select an alternative payment method.

PAYPAL_INVALID_PMT_METHOD

Your PayPal account is not set up to use Express Checkout. Follow the instructions on PayPal payment method registration.

PAYPAL_PMT_NOTIFICATION

PayPal Payment Notification

PAYPAL_SETUP_REQD

The account referenced by this PayPal ID is not set up to use Express Checkout. Return to the Paypal setup page and follow the instructions to set up Paypal Express Checkout.

PAYROLL_COMMITTED

You are trying to process a paycheck reversal that is in a frozen payroll batch.

PAYROLL_COMMITTED

You are trying to process a paycheck that is in a frozen payroll batch.

PAYROLL_COMMITTED

You are trying to change a frozen accounting batch or a document in a frozen accounting batch.

PAYROLL_EXPENSES_ACCT_REQD

Select an expense account for the payroll item <a href='/app/common/item/payrollitem.nl?id={1}&e=T'>{2}</a>

PAYROLL_EXPENSES_ACCT_REQD

Select an expense account for the payroll item <a href='/app/common/item/payrollitem.nl?id={1}&e=T'>{2}</a>

PAYROLL_FEATURE_DISABLED

You have not activated the payroll function.

PAYROLL_FEATURE_UNAVAILABLE

You are trying to process a paycheck - Payroll is not available in NetSuite Canada.

PAYROLL_IN_PROCESS

A billing process is running on this account. Please try again in a few minutes.

PAYROLL_ITEM_DELETE_DISALLWD

Unable to remove payroll line: {1} - There are existing transactions for this payroll line. You can mark it as inactive.

PAYROLL_LIABILITY_ACCT_REQD

Select a liability account for the payroll item <a href='/app/common/item/payrollitem.nl?id={1}&e=T'>{2}</a>

PAYROLL_MAINTENANCE

Payroll functionality on your account will be routinely maintained from {1} PST on {2} through {3} PST on {4}. We apologize for any inconvenience this may cause you.

PAYROLL_SETUP_REQD

The default payroll account is missing. Go to Setup -> Payroll -> Configure Payroll and set the default payroll account.

PAYROLL_SETUP_REQD

You are trying to create a paycheck before your payroll is completed. Please close your payroll.

PAYROLL_SETUP_REQD

You are trying to process the paycheck before the paycheck setup completes. Please close your payroll.

PAYROLL_UPDATE_REQD

You have made changes that require an update to your salary information. Click <a href="/app/payroll/managepayroll.nl">here</a> to apply updates to the payroll service.

PERMISSION_VIOLATION

Permission Violation: You don't have permission to access this record.

PERMISSION_VIOLATION

Permission Violation: You no longer have permission to edit this record.

PHONE_NUM_REQD

Provide a phone number.

HARD_DEBIT_TRANS_DISALLWD

Non-USD PIN direct debit transactions are not supported. PINNED debit for USD transactions only.

PLAN_IN_USE

This plan has already been used to generate commission calculations and cannot be deleted.

PLAN_OVERLAP_DISALLWD

Plan overlaps are not allowed. You tried to assign someone to this plan for a period of time that overlaps with another plan.

PMT_ALREADY_APPRVD

The payment has already been approved and sent to the payment service provider for processing.

PMT_ALREADY_EXISTS

A payment with the same amount and date already exists for this payee.

PMT_ALREADY_SBMTD

This payment has already been sent for online invoice payment.

PMT_EDIT_DISALLWD

Access to this Bill Pay transaction is restricted and cannot be modified. Transactions can only be modified up to 3:00 PM CST on the payout date.

PMT_EDIT_DISALLWD

This liability payment cannot be processed while an automatic transfer is in progress by the clearing house.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class= text > To view the status of payments with ACH transfers, go to Transactions > View ACH Vendor Payment Status.

POSITIVE_BIN_QTY_REQD

Container quantities must be positive or zero.

POSITIVE_QTY_REQD

Assembly item items must have positive quantities

POSITIVE_UNITCOST_REQD

Items cannot have a negative unit cost.

THE MAIL_DISCOUNT_DISALLWD

Launch discounts are not allowed for items with revenue recognition plans.

POSTING_PRD_SETUP_REQD

Journal entry creation requires a single fiscal period value for all revenue recognition events. Set up a 'Booking period' filter.

PRDS_DISALLWD_NAMES_NOT_UNIQUE

After adding new points, not all names would be unique.

PRD_SETUP_REQD

(Video) SuiteWorld Opening Keynote: Full Suite Ahead

You must change your period definitions to include fiscal years. Visit Setup->Manage Release Periods and click Year Setup.

PRD_SETUP_REQD

You must define periods from the previous fiscal year. Visit Setup->Manage Release Periods and click Year Setup.

PRDS_DISALLWD_NAMES_NOT_UNIQUE

After adding new points, not all names would be unique.

PREF_VENDOR_COST_REQD

Dropship/Special Order items must have a preferred supplier and purchase price.

PREF_VENDOR_REQD

Dropship/special order items must have a preferred supplier for each of the {1} that the item is accessible to.

PREFER_TAX_AGENCY_REQD

A preferred tax agency has been deleted - select a new one in <a href="/app/setup/acctsetup.nl";>Set Up Accounting</a>

PREFER_TAX_AGENCY_REQD

Error: No Preferred Tax Authority has been set up (go to <a href='/app/setup/acctsetup.nl';>Set Up Accounting</a>)

PRIVATE_RCRD_ACCESS_DISALLWD

You cannot view or edit this record because it is marked private

PRIVATE_STATUS_CHNG_DISALLWD

You cannot make this contact private.

PSWD_EXPIRED

The password has expired. Please change your Netsuite password before proceeding.

PSWD_REQD

A password must be entered when granting login access rights to this record.

PSWD_REQD

Password is empty.

PSWD_REQD

Please enter your password in both fields.

PSWD_REQD

You must provide a password to allow this person access to your account.

PWSDS_DONT_MATCH

New passwords do not match.

PWSDS_DONT_MATCH

The entered passwords do not match. Please retype your passwords.

PWSDS_DONT_MATCH

The entered passwords do not match. Please retype your passwords.

PWSDS_DONT_MATCH

The passwords entered do not match.

QTD_EXCEEDED_QTY_BUCKETS

There are more defined quantities than quantity categories

QTY_REQD

Quantities must be defined

EVALUATION_REQUEST_SHPMNT_REQD

The price request freight amount has not been set.

RATE_SRVC_UNAVAILBL

The tariff for this service is not available for the specified origin and destination addresses.

RCRD_DELETED_SINCE_RETRIEVED

Items requested in the registry have been deleted since you retrieved the form

RCRD_DELETED_SINCE_RETRIEVED

The record has been deleted since you retrieved it.

RCRD_DSNT_EXIST

Group record not found

RCRD_DSNT_EXIST

This data record does not exist.{1}

RCRD_DSNT_EXIST

There are no such records.

RCRD_EDITED_SINCE_RETRIEVED

The registry has been edited since you retrieved it. Click the Back button and click Update/Reload to get the updated record and resubmit your changes.

RCRD_HAS_BEEN_CHANGED

The record has been changed

RCRD_ID_NOT_INT

Record ID is not an integer: {1}

RCRD_LOCKED_BY_WF

This record was blocked by a custom workflow.

RCRD_NOT_FOUND

No records were found with that name.

RCRD_PREVSLY_DELETED

This record has already been deleted.

RCRD_PREVSLY_DELETED

This record has been deleted since the list was created.

RCRD_REF_RCRD_TYP_MISMATCH

The record type and its object reference do not match.

RCRD_SUB_MISMATCH_WITH_CLASS

Child constraints for this record are incompatible with those defined for class {1}. Child access to this record must be a subset of those allowed by the class.

RCRD_TYPE_REQD

Record type is required.

RCRD_UNEDITABLE

This record cannot be edited.

REACHED_LIST_END

You have reached the end of the list.

REACHED_LIST_START

You've reached the top of the list.

REC_TYP_REQD

You must provide standard or custom record type information.

RECALCING_PLAN_SCHDUL

A plan cannot be deactivated when the schedules in the plan are recalculated. Try again when the recalculation is complete.

RECUR_EVENT_DISALLWD

An annual event cannot occur on February 29

RECURSV_REF_DISALLWD

ERROR: recursive reference

REPORT_EXPIRED

Your report request has expired. A newly created report definition normally expires after 15 minutes of inactivity unless the definition is saved. Click back on the report settings page and resubmit your report request.

REQD_FORM_TAG_MISSING

Your HTML template file is missing some required fields or a form tag. Make changes to the form and try again

REQD_FORM_TAG_MISSING

Your online HTML form template is missing a required closing FORM tag

REQD_FORM_TAG_MISSING

Your online HTML form template is missing one or more of the following required tags: <HTML>, <HEAD>

REQD_FORM_TAG_MISSING

Your online HTML template is missing the required form tag for the main form: <NLFORM>

REQD_LOC_FIELDS_MISSING

Location {1} has not defined all required fields. Make sure the State, Zip Code and Country fields are defined and try again.

REQD_SUB_FIELDS_MISSING

Subsidiary {1} does not have all mandatory fields defined. Make sure the State, Zip Code and Country fields are defined and try again.

REQUEST_PARAM_REQD

A required parameter is missing from this request.

REV_REC_DATE_REQD

No revenue recognition start date specified

REV_REC_TMPLT_DATA_MISSING

At least one line item for this transaction has variable revenue recognition models, but the mandatory {1} is also missing. Change the template for these items or specify which {1} is used to schedule revenue recognition.

REV_REC_UPDATE_DISALLWD

Changing revenue recognition information for this item is not permitted because revenue has been recorded for this or related items.

REVERSAL_DATE_WARNING

The reversal date is in a closed accounting period. Go to Manage billing cycles and reopen the billing cycle.

ROLE_REQD

Specify a role to grant access to

ROLE_REQUIRED

A role is required to log in unless a default is previously defined.

ROUNDING_DIFF_TOO_BIG

Rounding difference too large -> Tax1: {1} / Tax2: {2}

RUNDUNGSFEHLER

Rundungsfehler: {1}

ROUTING_NUM_REQD

Missing sort code. The bank code is a required field and cannot be null or empty.

SALES_DISCOUNT_ACCT_REQD

Please set preference for sales discount account

SAME_ACCT_TYP_REQD_FOR_PARENT

The parent account must be of the same account type.

SAVED_SRCH_EMAIL_ERROR

Email notification error when using saved search "{1}". Reason: {2}

SCHDUL_EDIT_DISALLWD

This schedule cannot be edited as it has already been used for commission calculations. Go back and select "Save As New".

PLANNED_REPORT AN ERROR

NetSuite encountered an error trying to generate your scheduled report.

PLANNED_REPORT AN ERROR

NetSuite encountered an error trying to generate your scheduled report. Click {1}here{2} to notify NetSuite support.

PLANNED_REPORT AN ERROR

NetSuite encountered an error trying to generate your scheduled report. This error probably occurred because the query was too large. To run this report successfully, try filters or select a different date/time range to narrow the query.

PLANNED_REPORT AN ERROR

SEARCH FOR_DATE_FILTER_REQD

The search must have a date column as an available filter

SEARCH_ERROR

Search impossible - Unexpected error in search engine.

SEARCH_INTEGER_REQD

Enter an integer to search.

SEARCH_TIMED_OUT

Your search has expired. If your search contains the "{1}" operator, try "{2}". If your search contains general search criteria, try narrowing the criteria.

SEARCH_TIMED_OUT

Your search has expired. This can be avoided by using a smaller page size.

SAFE_TRANS_REQD_ON_CHECKOUT

Store Server Error: As configured, this server does not allow secure transactions required for store checkouts.

SERIES_NUM_MATCH_MULTI_ITEMS

{1} different items match this serial number. Select an item from the Item drop-down list.

MEETING_TERMD_2ND_LOGIN_DECTD

You can have a maximum of {1} users active at any one time on {2}. If you would like to add active users, please contact your account manager to discuss your upgrade options. Or, you can deactivate an existing user before adding a new one. Note that Employee Center users are not included in this total.

MEETING_TERMD_2ND_LOGIN_DECTD

You can have a maximum of {1} active users enabled for Offline Sales Client at the same time. If you would like to add active users, please contact your account manager to discuss your upgrade options. Or, you can deactivate the Offline Sales Client for an existing user before activating a new one.

SEASONAL SESSION

Your connection has timed out. Log in again.

SEASONAL SESSION

Your connection has timed out. <a href='/pages/login.jsp' target='_self'>log in again</a>.

SEASONAL SESSION

Your session has expired. Re-enter your information and try again.

SEASONAL SESSION

Your session has expired. Print the document(s) again.

SET_SHIPPING_PICKUP_TYP

Make sure you've selected a collection method under Set Up Shipping.

SETUP_METER_REQD

configure this counter

SHIP_ADDR_REQD

The delivery address is incomplete.

SCHIFF_MANIFEST_ALREADY_PRCSSD

A shipping manifest has already been processed for the requested date/time {1}.

SHIP_MANIFEST_ERROR

No shipment found to generate a shipment manifest for close date {1} for counter {2}.

SHIP_MANIFEST_ERROR

No shipping manifest file found in FedEx directory for report request only for meter {1}.

SHIP_SETUP_REQD

No records {1} were found for the selected location. Select a different shipping item or go to Setup > Configure Shipping to register an account {2} for this location.

SHIP_TALBE_UNBALNCD

The shipping table is not balanced. Review the table and ensure that each band amount has a charge and that there are no duplicates

DELIVER OF_ADDRESS_NOT_SET

Could not create a shipping label because the "Shipping Address" phone number is not defined. Go to $(regex) to enter the "Send From" phone number.

SHIPMNT_INSURANCE_NOT_AVAILABLE

Insurance is not available for shipping to the destination country: {1}

SINGLE_VALUE_REQD

Found multiple values for a dropdown field that can only accept one.

SITE_DOMAIN_NAME_REQD

Note: URL components cannot be used until you set up a domain name for your website

SITE_TAG_ALREADY_EXISTS

This site tag already exists

SITEMAP_GEN_ERROR

An error occurred while generating the sitemap.

SO_HAS_CHILD_TRANS

This salesOrder is associated with one or more child transactions and cannot be updated.

SO_LINE_HAS_PO

Error: A direct sale/special order already exists for sales order {1}, line {2}.

SRVC_UNAVAILBL_FOR_LOC

The requested service is not available between selected locations.

SSS_AUTHOR_MUST_BE_EMPLOYEE

The author's internal ID or email address must match a contributor.

SSS_CONNECTION TIMEOUT

The host you are trying to connect to is not responding.

SSS_DEBUG_DISALLWD

Script debugging is not allowed on this server.

SSS_DRIP_EMAIL_RAN_OUT_OF_COUPON_CODES

Voucher codes were used for the campaign event.

SSS_DUP_DRIP_EMAIL

You are trying to send the same campaign email twice to the same recipient.

SSS_FILE_SIZE_EXCEEDED

The file you are trying to upload exceeds the maximum file size of {1} megabytes.

SSS_INSTRUCTION_COUNT_EXCEEDED

Exceeded number of script execution statements.

SSS_INVALID_ATTACH_RECORD_TYPE

Appending record type {1} to {2} is not supported.

SSS_INVALID_BCC_EMAIL

At least one BCC email is invalid.

SSS_INVALID_CC_EMAIL

One or more CC emails are invalid.

SSS_INVALID_CMPGN_EVENT_ID

This campaign event is invalid, disabled, or not a lead nurturing email event. Select an active email campaign for lead nurturing.

SSS_INVALID_EMAIL_TEMPLATE

This email template is invalid, deactivated, or no longer exists. Select an active email template.

SSS_INVALID_FORM_ELEMENT_NAME

You entered an invalid form element name. It must be prefixed with "custpage", be unique, and contain no non-alphanumeric characters to be added to the form or sublist.

SSS_GSO_FLTR_OPRTOR

Invalid SSS filter operator GetSelectOption {1}, must be one of the following: {2}

SSS_INVALID_HEADER

At least one header is invalid.

SSS_INVALID_HOST_CERT

An untrusted, unsupported, or invalid certificate was found for this host.

This error can also appear if the domain name is misspelled or does not use valid syntax. Verify the domain name:

Has 63 or less characters
Contains alphanumeric characters (a-z, A-Z, 0-9) or hyphens
Starts with a letter
Ends with a letter or number

SSS_INVALID_LIST_COLUMN_NAME

You have entered an invalid list column name. It must be unique and cannot contain any non-alphanumeric characters.

SSS_INVALID_LOCK_WAIT_TIME

You entered an invalid wait time ({1}) to acquire a lock. The wait time must be greater than 0 ms and less than 5000 ms.

SSS_INVALID_LOG_TYPE

The execution log type must be AUDIT, DEBUG, ERROR, or EMERGENCY.

SSS_INVALID_PORTLET_INTERVAL

You have entered an invalid refresh interval of {1} seconds. It cannot be negative.

SSS_INVALID_PORTLET_INTERVAL

You have entered an invalid refresh interval of {1} seconds. It should take at least {2} seconds when not in testing state.

SSS_INVALID_SCRIPTLET_ID

This suite is invalid, retired, or no longer exists.

SSS_INVALID_SRCH_COL

An nlobjSearchColumn contains an invalid column or has incorrect syntax: {1}.

SSS_INVALID_SRCH_COLUMN_JOIN

An nlobjSearchColumn contains an invalid column binding ID or has incorrect syntax: {1}.

SSS_INVALID_SRCH_COLUMN_SUM

An nlobjSearchColumn contains an invalid column summary type or has incorrect syntax: {1}.

SSS_INVALID_SRCH_FILTER

An nlobjSearchFilter contains invalid search criteria: {1}.

SSS_INVALID_SRCH_FILTER_JOIN

An nlobjSearchFilter contains an invalid association ID or has incorrect syntax: {1}.

SSS_INVALID_SRCH_OPERATOR

An nlobjSearchFilter contains an invalid operator or has incorrect syntax: {1}.

SSS_INVALID_SUBLIST_OPERATION

You attempted to perform an invalid partial list or line item operation. Are you trying not to access a field in a row that doesn't exist, or are you trying to add or remove rows from a static sublist.

SSS_INVALID_SUBMIT_OPTION

You entered an invalid submission option for this record type: {1}

SSS_INVALID_TYPE_ARG

You entered an invalid type argument: {1}

SSS_INVALID_UI_OBJECT_TYPE

This operation is not supported for this UI object type: {1}. It is only supported for type: {2}.

SSS_INVALID_URL

The URL must be a fully qualified HTTP or HTTPS URL if it points to a non-NetSuite resource.

SSS_INVALID_URL_CATEGORY

The URL category must be RECORD, TASKLINK, or SUITELET.

SSS_INVALID_WF_RCRD_TYPE

You have entered an invalid record type {1}. Workflow automation is not supported for this type of registration.

SSS_MEMORY_USAGE_EXCEEDED

Script out of memory.

SSS_MISSING_REQD_ARGUMENT

{1}: A required argument is missing: {2}

SSS_QUEUE_LIMIT_EXCEEDED

Exceeded script queue usage limit

SSS_RECORD_TYPE_MISMATCH

The record you are trying to load is of a different type: {1} than the specified type: {2}.

SSS_REQUEST_LIMIT_ EXCEDIDO

Order Limit Exceeded!

SSS_REQUEST_TIME_EXCEEDED

The host you are trying to connect to is not responding or has exceeded the maximum allowable response time.

SSS_SCRIPT_DESERIA LIZATION_FAILURE

Scheduled script deserialization error

SSS_SEARCH_TIMEOUT

Your search query has expired. You may need to refine your search or combine the results of multiple searches to get the result you want.

SSS_SSO_CONFIG_REQD

The SuiteSignOn object {1} is not configured for use with this script. You must provide script as the connection point for this SuiteSignOn.

SSS_STACK_FRAME_DEPTH_EXCEEDED

Script stack frame depth exceeded

SSS_TIME_LIMIT_EXCEEDED

Exceeded script execution time.

SSS_TRANS_IN_PROGRESS

You cannot call nlapiBeginTransaction() because a transaction is already in progress.

SSS_TRANSACTION_REQD

This operation can only be performed when a transaction is in progress

SSS_UNKNOWN_HOST

The requested host {1} is unknown or cannot be found.

SSS_USAGE_LIMIT_EXCEEDED

Exceeded script execution usage limit

START_DATE_AFTER_END_DATE

The start date must be before the end date.

START_DATE_REQD

Enter a value for {1} start date

STATE_ALREADY_EXISTS

A state/province/county with the same name already exists.

STATE_REQD

Status is a required field and cannot be null or empty.

STATUS_ASSIGNEE_REQD

Issue status {1} does not define a designated issue role. This status should not be used until this is corrected.

STORAGE_LIMIT_EXCEEDED

You have entered a value that exceeds the internal memory limit of {1}. Reduce the number.

SHOPPING_ALIAS_NOT AVAILABLE

The store alias "{1}" you selected is already in use. Please go back and select a different one.

SHOPPING_DOMAIN_UNAVAILABLE

The store domain name "{1}" you selected is already in use. Please go back and select a different one.

SUB_MISMATCH

Resources for time and material projects must be available at the customer site. The following resources are in another subsidiary: {1}

SUB_RESTRICT_VIEW_REQD

Subsidiary Restricted View Required: You must first restrict your view to a subsidiary before running this report (Home > Set Preferences><a href="/app/center/userprefs.nl?whence={1}">Restricted View< /a>).

SUB_TAX_AGENCY_REQD

No tax authority is defined for the subsidiary

SUBITEM_REQD

You must first select the new sub-items in the matrix tab that you want to add.

SUBITEM_REQD

You must first select the sub-items in the matrix tab that you want to create.

SUBSIDIARY_MISMATCH

The employee and the billable customer must be in the same office.

SUCCESS_TRANS

Transaction inserted {1} successfully, {2}

SUPRT_CNTR_LOGIN_ERROR

{1} Support center login error: Could not find customer record for account={2}

TAG_READY_EXIST

This tag name is already in use. Please go back and rename it.

TAG_SUBSTITUTN_ERROR

Error: Found tag replacement loop. Tag Replacement Sequence: {1}

TAG_SUBSTITUTN_ERROR

Error: Tag replacement result is too large. Tag Replacement Sequence: {1}

PEOPLE_ALREADY_ENDORSED

Tegata's claim has already been endorsed.

TAX_ACCT_SETUP_REQD

Tax accounts not defined.

CONTROL_CODE_REQD

There is no default tax code defined for country {1}

CUBA_CODES_SETUP_PROBLEM

Control codes were not set correctly

TAX_CODES_SETUP_REQD

Unable to open shop for {1}. This company has not fully configured its tax codes. This is necessary to correctly calculate taxes on international, cross-province and intra-province orders.

TAX_CODES_SETUP_REQD

The company is unusable. The administrator has not set up tax codes.

TAX_GROUP_SETUP_REQD

You have not created any control groups in your NetSuite account. To ensure that your customers receive the correct sales tax, you must create tax groups by manually entering them in Lists > Accounting > Tax groups > New.

TAX_PRD_REQD

There is no defined current tax period. <a href='/app/setup/period/taxperiods.nl'>Click here</a> to create a tax period.

TAX_SETUP_REQD

The tax period range {1} has not been defined. Visit '<A href='{2}'>Setup > Accounting > Manage fiscal periods</A>' to define this period or configure its year.

TEMPLATE_NOT_FOUND

model not found

TEMPLATE_NOT_FOUND

Model record not found

THIRD_PARTY_BILLING_ACCT_REQD

A third party billing account number must be provided when selecting a third party billing type.

TICKET_NOT_LOCATED

Ticket {1} cannot be found in the bug tracking system. If this is a case logged by the customer, the bug may not have been injected into the system yet.

TIME_ENTRY_DISALLWD

{1} does not allow time entry.

TIME IS OVER_THE_RECORD_DOESNT_EXIST_ANYMORE

Timeout: The record no longer exists.

TOPIC_REQD

You need to choose a theme and add it to this solution.

TRAN_DATE_REQD

Missing transaction date.

TRAN_LINE_FX_AMT_REQD

Missing foreign currency amount on transaction line without variation

TRAN_LINK_FX_AMT_REQD

Missing foreign currency amount in transaction link without variation

TRAN_PERIOD_CLOSED

The action causes the generation of fluctuations in the exchange rate in a closed period. Try again with {1} as the exchange rate.

TRAN_PERIOD_CLOSED

You must not change the revenue recognition status for one or more lines in this transaction, as this would affect a closed period.

TRAN_PERIOD_CLOSED

You cannot change the accounting impact of a transaction in a closed period.

TRAN_PRD_CLOSED

This promotion cannot be completed because the transaction must be modified in a closed period due to exchange rate fluctuations. You can open the period for this transaction or use the same rate ({1}) between the transactions to be linked.

TRANS_ALREADY REFUNDED

Transaction already refunded. A refund has already been processed for the transaction.

TRANS_ALREADY_SETTLED

Transaction already settled. Cancellation failed because the transaction has already been settled, please send the credit note.

TRANS_ALREADY_VOIDED

Transaction already cancelled. Abort failed because the transaction has already been aborted.

TRANS_AMTS_UNBALNCD

The transaction is not in balance! Amounts+taxes+shipping: {1}, total: {2}

TRANS_APPLIED_AMTS_UNBALNCD

The transaction is not in balance! The total of ${1} to be applied is not equal to the sum of ${2} applied and ${3} not applied

TRANS_APPLIED_AMTS_UNBALNCD

The transaction is not in balance! The applicable total of ${1} is not equal to the total payment of ${2} and credits of ${3} and deposits of ${4}

TRANS_CLASS_UNBALNCD

Unbalanced transaction for class {1} total = {2}.

TRANS_DEPT_UNBALNCD

Unbalanced total transaction for department {1} = {2}.

TRANS_DOES_NOT_EXIST

There are no transactions for this entity.

TRANS_DSNT_EXIST

The transaction you are trying to access does not exist.

TRANS_EDIT_DISALLWD

This transaction is in a closed period. You are not allowed to edit it.

TRANS_EDIT_DISALLWD

You cannot edit this transaction. {1} does not support the imported transaction.

TRANS_FORGN_CRNCY_MISMATCH

Transaction and foreign currency accounts use different currencies.

TRANS_FORGN_CUR_UNBALNCD

The transaction was not balanced (foreign currency). Total reservation = {1}

TRANS_FORGN_CUR_UNBALNCD

The transaction was not balanced (foreign currency). Total = {1}

TRANS_IN_USE

This transaction cannot be deleted because it is linked to one or more transactions. Click on <a href='/app/accounting/transactions/payments.nl?id={1}&label={2}&type={3}&alllinks=T'>here>/a> to view the list of linked transactions.

TRANS_LINE_AND_PMT_UNBALNCD

The transaction is not in balance! Line item total of ${1} is not equal to payment amount ${2}

TRANS_LINES_UNBALNCD

The transaction is not in balance! The position total of ${1} is not equal to the value of ${2}

TRANS_LINES_UNBALNCD

The transaction is not in balance! The position total of ${1} does not match the applied value of ${2}

TRANS_LOC_UNBALNCD

Unbalanced total transaction for location {1} = {2}.

TRANS_NOT_CLEANED

Unsettled transaction.

TRANS_NOT_COMPLETED

The transaction was not completed.

TRANS_PRCSSNG_ERROR

Errors occurred while processing the selected transaction. Edit it individually for more information.

TRANS_UNBALNCD

Debits and credits will not balance in this transaction because the values entered contain more decimal places than supported by this currency. Round each row's value to a maximum of {1} decimal places.

TRANS_UNBALNCD

The transaction is not in balance! {1}

TRANS_UNBALNCD

The transaction is not in balance! {1},{2} another count = {3}

TRANS_UNBALNCD

Transaction out of balance for {1} {2} total = {3}.

TRANS_UNBALNCD

The transaction has not been settled. Total reservation = {1}

TRANS_UNBALNCD

The transaction has not been settled. Total = {1}

TRANSACTION_DELETED

The transaction you are trying to access has been deleted.

TRANSORD_SHIP_REC_MISMATCH

You cannot receive more than one transfer order than you sent

TWO_FA_AUTH_REQD

All of its other functions require a unique key upon login. Click back to enter a unique key or contact your company administrator if you have any questions.

TWO_FA_REQD

Two-factor authentication required

UNABLE_TO_PRINT_CHECKS

Checks cannot be printed.

IMPOSSIBLE_TO_PRINT_DEPOSITS

Deposits cannot be printed.

UNAUTH_CAMPAIGN_RSPNS_RQST

Unauthorized response request in campaign

UNAUTH_UNSUBSCRIBE_RQST

Unauthorized deletion request

UNDEFINED_ACCTNG_PRD

The fiscal period range {1} has not been defined. Visit '<A href='/app/setup/period/fiscalperiods.nl'>Setup > Accounting > Manage accounting periods</A>' to set this period or configure its year.

UNDEFINED_ACCTNG_PRD

Comparison release period range {1} has not been defined. Visit '<A href='/app/setup/period/fiscalperiods.nl'>Setup > Accounting > Manage accounting periods</A>' to set this period or configure its year.

UNDEFINED_ACCTNG_PRD

The default posting period for this report has not been defined. Visit '<A href='/app/setup/period/fiscalperiods.nl'>Setup > Accounting > Manage accounting periods</A>' to set this period or configure its year.

UNDEFINED_CSTM_FIELD

Undefined custom field.

UNDEFINED_TAX_PRD

The default tax period for this report has not been defined. Visit '<A href='/app/setup/period/taxperiods.nl'>Setup > Accounting > Manage tax periods</A>' to set this period or configure its year.

UNEXPECTED ERROR

An error occurred while processing the item's options.

UNEXPECTED ERROR

An unexpected error has occurred.

UNEXPECTED ERROR

An unexpected error has occurred. No FedEx shipping labels have been created.

UNEXPECTED ERROR

An unexpected error occurred while generating this content.Our customer support representatives have been notified and are currently investigating the issue.

UNEXPECTED ERROR

An unexpected error occurred while synchronizing a record. Click [OK] to skip recording and continue.

UNEXPECTED ERROR

An unexpected error has occurred. NetSuite Customer Support has been informed about this issue.

UNEXPECTED ERROR

An unexpected error occurred while extracting emails from the SMTP server

UNEXPECTED ERROR

An unexpected error occurred while logging the completion of the email request

UNEXPECTED ERROR

An unexpected error occurred while logging the email request error

UNEXPECTED ERROR

An unexpected error occurred while logging the start of the email request

UNEXPECTED ERROR

An unexpected error occurred while processing the payment.

UNEXPECTED ERROR

An unexpected error occurred in the SQL group

UNEXPECTED ERROR

An unexpected JavaScript error occurred

UNEXPECTED ERROR

Mistake

UNEXPECTED ERROR

Error: {1}

UNEXPECTED ERROR

Provide a scpid

UNEXPECTED ERROR

Problem with commission calculation

UNEXPECTED ERROR

An unexpected error has occurred.

UNEXPECTED ERROR

The Dto Java class is not defined for {1}.

UNEXPECTED ERROR

Server Error: Record of type {1} has no dto class defined

UNEXPECTED ERROR

Server Error: Missing database entries in WSRecordElement and WSNameSpace tables for {1} object

UNEXPECTED ERROR

Application Error: No form request class is defined for record of type {1}

EXCLUSIVE_CONTACT_NAME_REQD

🇧🇷 Contact names must be unique

UNIQUE_CUST_EMAIL_REQD

A customer record with this email address already exists. You must enter a unique customer email address for each record created.

UNIQUE_CUST_EMAIL_REQD

A customer record with this email address already exists. You must enter a unique customer email address for each record created. To correct this record, click <a href='javascript:history.go(-1);';>back</a> and enter a new customer email address in the Customer field. Then click Submit.

UNIQUE_CUST_ID_REQD

A customer record with this ID already exists. You must enter a unique customer ID for each record created.

UNIQUE_CUST_ID_REQD

A customer record with this ID already exists. You must enter a unique customer ID for each record created. To correct this record, click <a href='javascript:history.go(-1);';>back</a> and enter a new customer ID in the Customer field. Then click Submit.

EXCLUSIVE_ENTITY_NAME_REQD

Multiple subclients or jobs have the name "{1}", which would cause a naming conflict when merged. All names must be unique. Before merging, you need to change one of the subs named "{2}" to something else.

UNIQUE_GROUPID_REQD

You must specify exactly one numeric groupId

EXCLUSIVE_PARTNER_CODE_REQD

{1:Partner Record Name} The code "{2:Partner Code}" already exists. Select a unique code for each record.

UNIQUE_QTY_REQD

Values must be unique

UNIQUE_RCRD_ID_REQD

A record with this ID already exists. You must enter a unique ID to create or update this record.

EXCLUSIVE_SOLUTION_CODE_REQD

A solution with this specific solution code already exists. Enter a different code.

UNITS_TYP_IN_USE

This unit type is used by {1} {2}. You must delete {2} and all related transactions to delete this unit type.

UNKNOWN_CARRIER

Package tracking is not available for ID {1}. Unknown carrier.

UNKNOWN_RCRD_TYPE

unknown record type

UNKNOWN_SCRIPT_TYP

unknown script type

UNKNOWN_ALLOCTN_SCHDUL_FREQ_TYP

The frequency type of the allocation schedule cannot be determined.

UNKNWN_EMAIL_AUTHOR

The author of this email cannot be found.

UNKNWN_EXCHANGE_RATE

Unable to determine exchange rate for currency symbol {1}. Create a currency item with an exchange rate for that currency.

UNRECOGNIZED_METHOD

unknown method '{1}'

UNSUBSCRIBE_REQD

Unsubscribing is required, please enter a value for this field.

UNSUPPORTED_METHOD

unsupported method

NOT SUPPORTED_WS_VERSION

TBA is not compatible with this version of the SuiteTalk terminal

UNSUPRTD_DOC_TYP

You tried to upload an unsupported document type. Try again with a selection from the following list:

UPDATE_DISALLWD

Update is not allowed

UPDATE_PRICE_AMT_REQD

Enter a value to update prices.

UPGRADE_WS_VERSION

'{1}' could not be set to field '{2}' of record number {3} because schema enumeration is restricted.

UPGRADE_WS_VERSION

Consider upgrading to endpoint {1}

UPGRADE_WS_VERSION

Sales order <id {1}> contains item serial/batch numbers that are not supported in your client application. You are not authorized to update serial/batch numbers on this sales order. Contact your software vendor for the latest SOAP web service update.

UPGRADE_WS_VERSION

Sales order <ID {1}> contains items with more than one serial/batch number which is not supported in your client application. The serial/batch numbers have been removed to successfully return the sales order. Contact your software vendor for the latest SOAP web service update.

UPGRADE_WS_VERSION

This {1} has several {2}s. SOAP web service schema version {3} or later is required to change {2} to this {1}

UPGRADE_WS_VERSION

{1} {2} has multiple send routes enabled, which are only supported in version 2008_2 and later. Shipping information was omitted to successfully return this record.

UPS_CANT_INTEGRATE_FULFILL

Fulfillment cannot be integrated with UPS because the carrier is not configured for UPS for shipping integration.

UPS_CONFIG_ERROR

A UPS configuration error has occurred. Contact technical support.

UPS_LICENSE_AGREEMNT_REQD

You must agree to the UPS License Agreement

UPS_ONLINE_RATE_UNAVAILBL

The UPS Online Realtime Rates System is temporarily unavailable. Resend your price request in a few minutes.

UPS_ONLINE_RATE_UNAVAILBL

UPS did not return charges for the specified origin and destination addresses.

UPS_ONLINE_SHIP_UNAVAILBL

UPS's online shipping system is temporarily unavailable. Resend your fill in a few minutes.

UPS_REG_NUM_IN_USE

The submitted UPS registration number {1} is already in use. Please resubmit the registration under a different UPS registration number.

UPS_SETUP_REQD

No UPS records found. Register your UPS account with NetSuite before attempting to submit a service request to UPS.

UPS_VOID_ERROR

The UPS Void has failed due to a system error.

UPS_XML_ERROR

XML sent to UPS. UPS returned the error code/text:

URL_ID_PARAM_REQD

The URL does not contain the ID parameter. The file could not be retrieved.

URL_REQD

You must enter a URL for this media item.

USER_CONTEXT_REQD

User context is not set

USER_DISABLED

Disabled user

USER_ERROR

Application ID required but missing.

USER_ERROR

An error occurred during the last update.

USER_ERROR

A user error occurred

USER_ERROR

Detaching requires an AttachBasicReference

USER_ERROR

InternalId or externalId is required.

USER_ERROR

The folder cannot become a subfolder of itself.

USER_ERROR

Gift card sender, recipient name and recipient email address are required.

USER_ERROR

Invalid attachment record combination

USER_ERROR

Missing item weight or weight unit.

USER_ERROR

Missing or invalid RecordType for AttachTo

USER_ERROR

Must pass a non-abstract baseRef instance (e.g. RecordRef, CustomRecordRef), NOT a baseRef

USER_ERROR

A non-abstract instance of a record or lookup record must be sent (for example, Customer or CustomerSearchReason).

USER_ERROR

No budget entered or updated.

USER_ERROR

{1}

USER_ERROR

Enter value(s) for: Company Name, Subsidiary

USPS_ACCT_NUM_ALREADY_EXISTS

There is an existing NetSuite record for Endicia account number {1}.

USPS_INVALID_INSURED_VALUE

The insured amount exceeds Endicia's maximum of {1}.

USPS_INVALID_PACKAGING

The shipping carton you selected is not valid for fulfilling this item. This usually indicates that the selected package cannot be used with the selected USPS shipping method or the package weight is invalid. See the documentation for more details.

USPS_INVALID_PSWD

The Endicia web password does not match the web password for this USPS registration account number.

USPS_LABEL_VOIDED

This error required 1 or more tags created for this transaction to be voided in Endicia.

USPS_LABEL_VOIDED

This error required at least one label created for this transaction to be rolled back in Endicia.

USPS_MAX_ITEM_EXCEEDED

USPS International Fulfillments allow a maximum of 5 unique items per package due to customs documentation. If more than one package is needed, split the shipment into multiple shipments.

USPS_A_PACKAGE_ALLWD

USPS International Fulfillments only allow one package. If more than one package is needed, split the shipment into multiple shipments, each with one package.

USPS_PASS_PHRASE_NOT_UPDATED

Endica's passphrase has not been updated: {1}

USPS_REFUND_FAILED

Endicia refund request failed

USPS_REFUND_FAILED

Endicia's refund request failed due to a system error.

USPS_RETRY

No response was received to the USPS request for funding. Please try again in a few minutes.

USPS_VALIDATE_ADDR

The address entered could not be validated. Verify the city, state, and/or zip code. You can validate an address by typing <a href="http://zip4.usps.com/zip4/welcome.jsp" target = Go to the site " _blank">US Postal Service</a> or the <a href="http://www.endicia.com/Developers/ZipLookup/" target="_blank">Endicia</a> website.

USPS_VERIFY_TRACKING_NUM

Please ensure the following tracking numbers have been created and invalidated in your Endicia account before proceeding.

USPS_VOID_ERROR

An error was encountered during the Endicia Void operation:

USPS_VOID_ERROR

An error was encountered during the Endicia Void process:

VALID_EMAIL_REQD

Missing or invalid email address. Email address is a required field and cannot be null or empty. The email address must be in a valid format.

VALID_EMAIL_REQD_FOR_LOGIN

Please enter a valid email address if granting login access rights to this record.

VALID_FIRST_NAME_REQD

Missing or invalid name. User's first name is a required field and cannot be null or empty.

VALID_LAST_NAME_REQD

Missing or invalid last name. The user's last name is a required field and cannot be null or empty.

VALID_LINE_ITEM_REQD

You must have at least one valid position for this transaction.

VALID_PHONE_NUM_REQD

Missing or invalid home phone number. Private phone number is a required field and cannot be null or empty. The home phone number format must include the area code plus a seven-digit number.

VALID_PRD_REQD

Enter transaction error: Not a valid open accounting period for date - {1}. Go to Setup > Manage Billing Cycles to set up a new billing cycle.

VALID_PRD_REQD

Enter transaction error: There is not a valid open tax period for date - {1}. Visit Setup > Manage Tax Periods to set up a new tax period.

VALID_PRD_REQD

Failed to update transaction: Not a valid open period {1} for date - {2}

VALID_URL_REQD

Go back and enter a valid URL for all five fields on the External tab.

VALID_VERSION_REQD_IN_URL

If the version parameter is passed via the URL, it MUST contain a version that is valid in a phased release environment. Valid: {1}

VALID_WORK_PHONE_REQD

Missing or invalid business phone number. Business phone number is a required field and cannot be null or empty. The business phone number format must include the area code plus a seven-digit number.

VALID_ZIPCODE_REQD

Missing or invalid postal code field. CEP is a required field and cannot be null or empty. The zip code and state values are checked against an internal database to ensure that the specified zip code exists in the specified state.

VENDOR_TYPE_REQD

No provider type was specified. If you are creating a tax agency, make sure the vendor type is active and flagged as a tax agency.

VERIFY_DESTNTN_ZIP_CODE

Check that the destination zip code is correct.

CHECK_PAYROLL_FUND_ACCT

The salary finance account has not been verified. Please check salary account

VERIFY_ZIP_CODE_SETUP

Make sure you entered your zip code correctly in Set Up Company. If you enabled multiple locations, make sure you set a correct zip code for each location.

VISA_ERROR

Visa communication error. Please try again.

VOID_FAILED

Empty failed. The transaction could not be canceled. Try voiding the transaction or issuing a credit again.

RISE_REVERSAL_DISALLWD

You cannot create a reverse reversal for transactions that affect inventory. To reverse the effect of transaction inventory, you must create an inventory adjustment.

VSOE_CANT_ADD_ITEM_GROUP

If the Is a VSOE Package checkbox is selected, items for purchase cannot be added to item groups.

VSOE_REV_REC_TMPLT_REQD

All lines in a VSOE package with a VSOE association must have a revenue recognition model.

VSOE_TOTAL_ALLOCATION_ERROR

The total vsoe allocation in a package must equal the total sale value of the package.

VSOE_TRAN_VSOE_BUNDLE_ERROR

You have indicated that you want this transaction to be treated as a package (multi-component agreement) for VSOE purposes. Clear the "Transaction is VSOE package" checkbox or remove the item groups that have the "Is VSOE package" option specified.

WF_EXEC_USAGE_LIMIT_EXCEEDED

Exceeded workflow execution usage limit

WORK_DAYS_REQD

Select one or more business days.

WORLDPAY_ERROR

An error occurred when trying to connect to WorldPay.

WORLDPAY_ERROR

There was a problem with your WorldPay credentials. Make sure you are using the correct combination of Install ID, Merchant ID and XML Password

WRITE_OFF_ACCT_REQD

To get non-replaceable items, you must first define a value for the depreciation account. To define the depreciation account amount, go toAccounting > Accounting Settings > Order Management > Low Account for Returns.

WS_CONCUR_SESSION_DISALLWD

Someone logged in as this user from another SOAP web service session. Only one person can log in as a specific user at a time. For this reason, this session has been closed.

WS_CONCUR_SESSION_DISALLWD

Only one request can be made for a session

WS_EXCEEDED_CONCUR_USERS_ALLWD

You can have a maximum of {1} concurrent WS users active at the same time on {2}.

WS_FEATURE_REQD

You have not enabled the SOAP web services feature for your account.

WS_INVALID_SEARCH_OPERATN

If you are using request-level credentials, you must use operation {1} instead of {2}.

WS_LOG_IN_REQD

You must log in before performing any web service operations.

WS_PERMISSION_REQD

You are not allowed to access the SOAP web service resource.

WS_REQUEST_BLOCKED

Limit of simultaneous SuiteTalk requests exceeded. blocked order.

ZIP_FILE_CONTAINS_VIRUS

(Video) NetSuite's SuiteBilling for Software Companies

The ZIP file contains a {1} virus. Loading aborted.

FAQs

What is a NetSuite application? ›

But what is NetSuite exactly? It's the leading integrated cloud business software suite for enterprise resource planning. It helps you manage inventory, track financials, host e-commerce stores and maintain customer relationship management systems. NetSuite was acquired by Oracle in November 2016.

Learn More ›

Is NetSuite PaaS or SaaS? ›

NetSuite uses the software as a service (SaaS) model: Customers pay a subscription fee to access the technology but are not responsible for any underlying infrastructure or system maintenance, including purchasing and setting up servers, installing software or testing and deploying patches and upgrades.

Is NetSuite a good ERP system? ›

Netsuite is Powerful and Agile Great ERP

Netsuite is a full ERP solution that provides excellent functionality to automate core financial processes so that corporations can function more seamlessly. It helps manage inventory and vendors within companies so that there are tight records that translates into the GL.

Learn More ›

What major companies use NetSuite? ›

What companies use NetSuite ERP? The companies using NetSuite are DWA Media, Zev technologies, ChannelAdvisor, Primary Arms,LLC, Hertzbach and company.

Is NetSuite a competitor SAP? ›

SAP and NetSuite are both ERP software designed to streamline business processes such as inventory management, financials, and even CRM. They're similar in many ways, though there are some glaring differences that potential users should be aware of. In general, SAP has some catching up to do technologically.

Discover More ›

Is NetSuite better than Salesforce? ›

Marketing automation features like landing pages and webforms aren't provided by Sales Cloud. These capabilities are offered separately with Salesforce Marketing Cloud. Winner: With built-in features for landing pages and web forms, NetSuite CRM is the clear winner.

Find Out More ›

Who is NetSuite's competitor? ›

NetSuite's top competitors include Hopstack, Salesforce, and Rootstock Software. Hopstack develops a warehouse management system. It helps to improve and optimize inbound, storage, and outbound processes.

Learn More ›

How much is NetSuite per month? ›

Oracle NetSuite Cost

It varies depending on such factors as which product configuration your company selects, the add-on modules required, the total user count, contract duration and specific industry requirements. Monthly subscription costs begin at $99, but the total price will depend on the solution you want.

Explore More ›

How long does it take to learn NetSuite? ›

So if you already have basic familiarity with the system as an end user, it technically only takes three weeks to learn NetSuite well enough to start out as a consultant – but you'll be continuing to learn for quite some time afterwards.

Discover More Details ›

What are the two main types of classifications in NetSuite? ›

There are three main classifications in NetSuite: Departments, Classes, and Locations.

Explore More ›

Do banks use NetSuite? ›

In addition, integration with banking partners like HSBC gives NetSuite customers convenient access to a variety of financial services, including a global digital wallet and virtual payment card. HSBC, a leading international bank that is embracing fintech innovation, is the first SuiteBanking alliance partner.

Get More Info Here ›

Is NetSuite similar to Salesforce? ›

Salesforce is the world's most popular CRM platform.

NetSuite and Salesforce have similar financial management features like accounts payable, accounts receivable, General Ledger, multi-currency, and many more. Overall, both systems are cloud-based and easily accessible from mobile and desktop devices.

Discover More ›

What are the 3 common types of ERP? ›

There are three main types of ERP systems that function with different deployment model options. The most common types of ERP systems include cloud ERP, on-premise ERP, and hybrid ERP.

Can you implement NetSuite yourself? ›

The simple answer to this question is, yes and no. You may be asking, “Why wouldn't I be able to self-implement?” In order to attempt a NetSuite self-implementation, you can hire your own internal team to get the job done or provide training for your IT team on how to do the implementation.

Can I use NetSuite for free? ›

An integrated solution that speeds case resolution, ensure customer satisfaction while reducing service costs. A NetSuite Free Trial gives you immediate free access to the entire NetSuite system. There is no software to download and install. Any device!

Explore More ›

What makes NetSuite unique? ›

NetSuite is the world's most deployed cloud enterprise resource planning solution and it allows businesses to run key financial processes — accounting, supply chain, order management, inventory, and more — using one secure interface.

What are some potential challenges with NetSuite? ›

4 Common Challenges of NetSuite Reporting

Ad Hoc Reporting. NetSuite's Saved Searches feature is useful for accessing data but isn't suitable for advanced reporting. ...
Real-Time Analytics. ...
Third-Party Integration. ...
Contextualized Reporting.

Discover More Details ›

Which ERP is most used? ›

Top 10 ERP Systems

NetSuite.
Sage Intacct.
SAP S/4HANA Cloud.
SAP Business One.
SAP.
Acumatica.
Microsoft Dynamics 365 Business Central.
TallyPrime.

More items...

Learn More Now ›

Is NetSuite a Tier 1 ERP? ›

Tier 1 ERP

Tier 1 companies include SAP, Syspro, Microsoft Dynamics, Oracle, and NetSuite (which Oracle acquired).

Learn More ›

Does NetSuite pay well? ›

How much does NetSuite in the United States pay? The average NetSuite salary ranges from approximately $18,000 per year for Office Manager to $150,000 per year for User Experience Designer. Average NetSuite hourly pay ranges from approximately $27.19 per hour for Account Executive to $38.70 per hour for Web Developer.

Find Out More ›

How do I create an application in NetSuite? ›

How to build your application on NetSuite

Join SDN. ...
Conceptualize your application. ...
Decide how you want to build your application. ...
Gain NetSuite Expertise.

Who should use NetSuite? ›

The bottom line is, NetSuite provides financial management and data analysis that are crucial for fast-growing businesses with 10 to 1,000 employees. It's geared mainly towards startups and organizations large enough to benefit from more complex features such as ERP solutions.

Show Me More ›

Is NetSuite an accounting software? ›

As a unified platform, NetSuite accounting software seamlessly integrates with all the other pieces of the suite, including financial management capabilities, inventory and order management, HR, customer management, ecommerce and more. Now you can stop worrying about your business systems and concentrate on growth.

Know More ›

Does NetSuite have an ATS? ›

ATS360 is a NetSuite native Applicant Tracking System with a modern onboarding solution. Intuitive and easy to use, it enables HR Managers to optimize their company's hiring process by helping source and track candidates, manage job postings, organize the interview process, and hire the right people.

Read On ›

How do I create a SuiteApp in NetSuite? ›

How to Build Your SuiteApp for NetSuite

Use GitFlow.
Use TypeScript.
Swerve the IDE and use the CLI.
Don't use CLI directly, Containerize!

Dec 9, 2022

Discover More Details ›

What are NetSuite skills? ›

Skills required for a NetSuite Consultant:

Delivery of configurations and customizations within NetSuite. Deep knowledge of NetSuite reporting tools and dashboards. Skilled at NetSuite Data migration tools. Strong written and oral communication skills.

Show Me More ›

NetSuite application suite (2023)

FAQs

What is a NetSuite application? ›

Is NetSuite a good ERP system? ›

What are the 3 common types of ERP? ›

Can you implement NetSuite yourself? ›

Does NetSuite have an ATS? ›

Videos