The following error messages can be generated by update_acct_plan_status_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
14077: Account status not support plan provisioning.
Associated Inputs: status_cd
Additional Comment: The current status of the account does not allow provisioning.
25020: Illegal characters entered
Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.
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
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
14051: Invalid plan status for the new plan
Associated Inputs: plan_instance_status, status_cd
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.
24009: Invalid Queue Date
Associated Input: queue_date
Additional Comments: Queue date must be in the future.
24010: Invalid Queue Days
Associated Input: queue_days
Additional Comments: Queue days must not be negative
7034: invalid dunning state
Associated Inputs: dunning_state
26030: The dunning state of the master plan instance cannot be updated to In Progress because no applicable dunning process was found. Please review the dunning processes defined for the appropriate dunning group, plan, payment method, and/or the client-default to ensure a dunning process exists for this scenario.
Associated Inputs: dunning_state