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[FAQ] TI-API: v2 Backlog financial document (invoice) API error codes and meanings (part 2 of 2)

Faye Rainey
Genius 14886 points
Part Number: TI-API

What do the v2 financial document (invoice) API error codes mean?

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    TI__Genius 14886 points
     Code Type Reason Message
    TI-TXT-001 ERROR Missing soldToAccountNumber soldToAccountNumber cannot be null or empty.  Enter a valid soldToAccountNumber and resubmit the request.  For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-002 ERROR Missing orderNumber,  financialDocumentNumber, deliveryNumber, or customerPurchaseOrderNumber orderNumber,  financialDocumentNumber, deliveryNumber, or customerPurchaseOrderNumber cannot be null or empty.  Verify orderNumber,  financialDocumentNumber, deliveryNumber, or customerPurchaseOrderNumber and resubmit.  For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-003 ERROR Invalid soldToAccountNumber on financialDocumentNumber soldToAccountNumber does not match value on financial document. Verify soldToAccountNumber and resubmit the request.  For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-004 ERROR Invalid soldToAccountNumber on deliveryNumber soldToAccountNumber does not match value on delivery notice. Verify the soldToAccountNumber and resubmit the request.  For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-005 ERROR Invalid soldToAccountNumber on customerPurchaseOrderNumber soldToAccountNumber does not match value on purchase order.  Verify the soldToAccountNumber and resubmit the request.    For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-006 ERROR Invalid soldToAccountNumber soldToAccountNumber is not valid.  Verify the soldToAccountNumber and resubmit the request.   For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-007 ERROR Invalid financialDocumentNumber financialDocumentNumber is not valid.  Verify the financialDocumentNumber and resubmit the request.   For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-008 ERROR Invalid deliveryNumber deliveryNumber is not valid. Verify the deliveryNumber and resubmit the request.  For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-009 ERROR Invalid customerPurchaseOrderNumber customerPurchaseOrderNumber is not valid. Verify the customerPurchaseOrderNumber and resubmit the request.  For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-010 ERROR Missing financialDocumentNumber on deliveryNumber Financial document not found. Verify the deliveryNumber and resubmit the request.  For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-011 ERROR data not found data is not found. For assistance, contact TI Customer support center (https://support.ti.com/csm).
    TI-TXT-012 ERROR Missing financialDocumentNumber for customerPurchaseOrderNumber Financial Document for customerPurchaseOrderNumber cannot be found. Verify the customerPurchaseOrderNumber and resubmit the request.   For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-013 ERROR Invalid Business Partner Business partner is not valid or does not exist.  For assistance, contact TI Customer support center (https://support.ti.com/csm).
    TI-TXT-014 ERROR Unauthorized to view soldToAccountNumber  Not authorized to view soldToAccountNumber.  For assistance, contact TI Customer support center (https://support.ti.com/csm).
    TI-TXT-015 ERROR Invalid status Status is not valid. Enter a valid status of either OPEN or CLEARED and resubmit the request.   For assistance, contact TI API Support api-portal.ti.com/support
    TI-TXT-016 ERROR Invalid customerReferenceNumber customerReferenceNumber is not valid. Enter a valid customerReferenceNumber and resubmit the request.
    TI-TXT-017 ERROR documents exceeds maximum Total documents exceeds the maximum of 100 allowed. Enter a valid date range to reduce the number of documents returned and resubmit the request.   For assistance, contact TI API Support api-portal.ti.com/support

    View v2 Backlog financial document (invoice) API error codes and meanings (part 1 of 2)

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