update_acct_plan_status_m Error Messages

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