Search the Aria Knowledgebase for
User Documentation, APIs, SDKs, and more!



 

Home > Aria Crescendo API List > Aria Crescendo API Error Messages > replace_acct_plan_m Error Messages

replace_acct_plan_m Error Messages

Table of contents
This article applies to:Aria Crescendo

Overview

The following error messages can be generated by replace_acct_plan_m.

1001: unexpected error


1004: authentication error

Associated Inputs: auth_key


1009: account does not exist

Associated Inputs: acct_no, account_no, client_acct_id, user_id, parent_acct_no


25020: Illegal characters entered

Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.


1033:  a parameter that represents a true or false value contains invalid input

Associated Inputs: alt_collect_on_approve, alt_send_statement_on_approve, cancel_orders_on_discard, cascade_action, do_auto_discard, do_collect, change_status_after_coll, reset_dates_after_status, disable_existing_on_update, do_write, exclude_terminated_plan_inst, include_all_rate_schedules, include_plan_hierarchy, retrieve_bundled_nso, retrieve_included_nso, include_translations, include_inactive_items, include_invoice_activity_eligibility, include_rs_summary, include_translations, include_service_supp_fields/include_product_fields/, include_plan_instance_fields/include_plan_services/, include_surcharges, include_void_transactions, include_voided, invoice_unbilled_usage, is_unlinked_refund, record_cc_on_auth_failure, retrieve_excluded_usage, send_email, usage_pooling, do_write


14023: Offset Interval must be greater than zero

Associated Inputs: offset_interval


14024: Invalid Offset Interval and Assignment Directive combination.

Associated Inputs: offset_interval, assignment_directive

Additional Comments: Offset_interval only applies to the anniverary date.


14101: Mandatory child plans cannot be replaced unless their parent plan is also modified.


14019: invalid usage accumulation reset months value

Associated Inputs: usage_accumulation_reset_months

Additional Comments: The accumulation months is not between 0 and 99.


23013: Invalid usage threshold applicability

Associated Inputs: usage_threshold_applicability

Additional Comments: The usage_threshold_applicability is not in, "ut" or "up".


14025: Invalid do_write and assignment directive combination for queuing plan.

Associated Inputs: assignment_directive, do_write

Additional Comments: Preview cannot be done for queued anniversary date cases.


14026: The Effective Date must be in the future, "YYYY-MM-DD" format, and a valid date.

Associated Inputs: effective_date


14046: Invalid plan instance number

Associated Inputs: plan_instance_no, master_plan_instance_no, filter_plan_instance_no, percent_eval_plan_instance_no, client_plan_instance_id,

Additional Comments: The master_plan_instance_no must belong to the account, or it is invalid. The percent_eval_plan_instance_no must belong to the account and also to the MPI given in input.


14047:Invalid client plan instance identifier

Associated Inputs: existing_client_plan_instance_id, client_master_plan_instance_id, client_percent_eval_plan_instance_id


14112 Cannot update/replace/cancel any queued plan instance which is in queued assignment

Associated Inputs: plan_instance_no, client_plan_instance_id


1024: invalid date format

Associated Inputs: bill_birthdate, birthdate, degrade_date, initial_credit_date, invoice_line_reversing_date, service_fulfillment_date, queue_date, start_bill_date, end_bill_date, start_date, end_date, stmt_birthdate, bill_birthdate

Additional Comments: All date inputs must be in yyyy-mm-dd format.


14063: duplicate plan instance client defined id.

Associated Inputs:client_plan_instance_id, new_client_plan_inst_id


14004: Invalid_plan_no

Associated Inputs: new_plan_no, rollover_plan_no


14035: Invalid client plan id

Associated Inputs: client_plan_id, custom_rate_client_plan_instance_id


14006: invalid rate schedule no

Associated Inputs: acct_rate_schedule_no, mpi_rate_schedule_no, master_plans_detail, alt_rate_schedule_no, supp_plan.alt_rate_schedule_no


14038: Invalid client rate schedule id

Associated Inputs: client_alt_rate_schedule_id, rollover_client_rate_sched_id


12010: Client account group does not exist

Associated Inputs: collections_acct_group_no, client_acct_group_id, alt_client_acct_group_id


14086: Plan Units cannot be below the minimum required units for this child plan.

Associated Inputs: plan_units


14087: The maximum number of allowable units has been exceeded.


1101: Credit-only proration is not valid in this case because there is a mandatory child supplemental plan that will be assigned and result in charges on the account.

Associated Inputs: master_plan_assign_directive


14060: Plan cannot be replaced because the plan stauts of the existing lan does not allow the plan to be replaced

Additional Comments: The current status of the MPI does not allow its plan to be replaced


1049: Billing or plan changes not allowed due to the account status

Associated Inputs: N/A

Additional Comments: This message indicates a processing problem.


14022: supplemental plan violates plan exclusion group

Associated Inputs: plan_no

Additional Comments: The supplemental plan is not matched with the master plan exclusion group.


14051: Invalid plan status for the new plan

Associated Inputs: plan_instance_status, status_cd


1035: invalid assignment directive

Associated Inputs: master_plan_assign_directive, assignment_directive


3018: invalid automatic offset months option


14013: New plan does not have a rate schedule with a currency matching the account's currency.

Associated Inputs: alt_rate_schedule_no, acct_currency

Additional Comments: The given rate schedule currency does not match the account's currency.


14075: Supplemental plan not eligible under this plan instance.

Associated Inputs: new_plan_no


14012: Alternate rate schedule's currency does not match the account's currency.

Associated Inputs: alt_rate_schedule_no, client_alt_rate_schedule_id

Additional Comments: The alt_rate_schedule currency does not match the  account currency.


15012: Coupon code has already been applied and cannot be used again.

Associated Inputs: coupon_codes


15001: invalid coupon code

Associated Inputs: coupon_codes


15002: coupon expired

Associated Inputs: coupon_codes, coupon_cd


15011: The coupon code provided for this account or master plan does not match its specified Coupon Applicability Scope, which determines whether the coupon is available at the account level, the master plan instance level, or both.

Associated Inputs: coupon_cd


14033: Invalid Promo Code

Associated Inputs: promo_cd


1034: there is no data to be modified


14008: account has supplemental plans that are not eligible under this master plan

Additional Comments: The supplemental plan is not linked to the master plan.


5060: Invalid Product Field Directive.

Associated Inputs: plan_instance_field_directive


5053: Missing values for required plan instance field

Associated Inputs:   plan_instance_field_value

Additional Comments: This field is required, but did not have a value.


5052: Invalid product field

Associated Inputs: plan_instance_fields_info.field_name, field_name

Additional Comments: The field is not mapped to the plan.


5059: Invalid Product Field Value.

Associated Inputs: field_value

Additional Comments: The value must be from the configured allowed values.


5063: Field cannot be added because it is not a plan instance field.

Associated Inputs:  plan_instance_field_name


5061: Number of Product Field value exceeds maximum number of allowed values.

Associated Inputs: field_value

Additional Comments: The value must meet the configured maximum values.


5062: Number of Product Field values does not meet required minimum number of values.

Associated Inputs: field_value

Additional Comments: The value must meet the configured minimum values.


14077: Account status not support plan provisioning.

Associated Inputs: status_cd

Additional Comment: The current status of the account does not allow provisioning.


14079: Supp plan instance status not support plan provisioning.

Associated Inputs: supp_plan.status_cd


15006: Duplicate surcharge number in input

Associated Inputs: acct_surcharges, mpi_surcharges, mp_surcharge_no


1064: Invalid surcharge directive

Associated Inputs: surcharge_directive

15009: Invalid surcharge number

Associated Inputs: surcharge_no, mp_surcharge_no


15013: The surcharge provided for this Account or Master Plan does not match its specified Surcharge Applicability Scope, which determines whether the surcharge is available at the account level, master plan instance level or both.

Associated Inputs: mpi_surcharges, mp_surcharge_no


15008: Invalid surcharge rate schedule no

Associated Inputs: rate_schedule_no, mp_rate_schedule_no


15015: Surcharge can't be assigned because its application scope is payment method

Associated Inputs: mpi_surcharges, mp_surcharge_no


4027: Changes for this plan were not saved because the collection attempt associated with this change was unsuccessful.

Associated Inputs: do_collect


14098: Invalid proration invoice timing

Associated Inputs: mp_proration_invoice_timing, proration_invoice_timing


3017: pro-ration period cannot be greater than plan billing interval


14107: Invalid Service Number.

Associated Input: custom_rate_service_no


14036: Invalid client service id

Associated Inputs: client_service_id, client_plan_instance_service_id, client_percent_eval_service_id, custom_rate_client_service_id


1010: missing required parameters

Associated Inputs: all required inputs, typically one of the following: custom_rate_per_unit, custom_rate_seq_no, status_cd, dunning_state


14015: custom from and to units not supported for given service_no

Associated Inputs: custom_rate_from_unit, custom_rate_to_unit

Additional Comments: For the custom rate sequence, the "from" unit in one tier is not immediately after the end unit in the previous tier. Tiers are not allowed for other than recurring and usage services.


14043: Invalid plan instance rate_seq combination

Associated Inputs: custom_rate_from_unit, custom_rate_to_unit

Additional Comments: If the from/to units are not specified, the given rate_seq_no must be a valid rate_seq_no.


14014: invalid rate tier structure

Associate Inputs: custom_rate_to_unit, custom_rate_seq_no

Additional Comments: While entering custom rates, the rate schedule must have the same number of units in each tier, and the same number of tiers, as the schedule on which it is based. From_units must be grater than - and less than to_units. The tiers must also be continuous.


14027: The end units of final rate tier is not infinity

Associated Inputs: custom_rate_to_unit

Additional Comments: The custom rates final unit must be infinity.


14107: Invalid Service Number.

Associated Input: custom_rate_service_no


14036: Invalid client service id

Associated Inputs: client_service_id, client_plan_instance_service_id, client_percent_eval_service_id, custom_rate_client_service_id


14005: invalid plan service combination

Associated Inputs: custom_rate_service_no, custom_rate_service_id

Additional Comments: The given plan number and service number combination for master and supplemental plans is not valid.


29001: The service location provided is not valid.

Associated Inputs: svc_location_no, item_svc_location_no

Additional Comments: The given service location is not available for the client.


29002: The client service location id provided is not valid.

Associated Inputs: client_svc_location_id, client_item_svc_location_id

Additional Comments: The given service location ID is not available for the client.


29003: The service location provided has been disabled or deleted and cannot be associated with a plan instance.

Associated Inputs: svc_location_no, item_svc_location_no

Additional Comments: The given service location must be active.


29005: The contact number provided is invalid for the specified account.

Associated Inputs: acct_contact_no, bill_contact_no, stmt_contact_no


 

Last modified

Tags

This page has no custom tags.

Classifications

This page has no classifications.