| Screen 24 Error Messages
Several error messages can occur with Screen
24, the FAS Transactions Selection Menu. These messages,
listed and explained below, typically start with a code of ERR or MSG and
require a simple correction to one of the selection fields.
Error Messages for Invalid Fields (ERR and MSG)
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Error messages that occur when you enter an invalid value in one of the
selection fields are straightforward and identify a field that was entered
incorrectly. These messages appear at the bottom of the screen, and at
the same time, the cursor jumps to the field that requires correction.
The most common error messages are listed in the table below. Follow these
steps to resolve an error message:
-
If the cursor is not in the field that requires correction, use the Tab
key to move to the offending field.
-
Use the Space Bar to type blanks over the error.
-
Use Shift+Tab to move back to the beginning of the field.
-
Type the correct information and press the Enter key.
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ERROR #
|
MESSAGE |
| ERR01 |
Invalid Exec Level |
| ERR02 |
Invalid Department |
| ERR03 |
Only digits "-", "X", or space allowed in ACCT SPECS |
| ERR05 |
Display format must be "1" or "2" (1 or 2 line format) |
| ERR06 |
An Exec, Dept, or Account range is required
NOTE: If your Exec Level and Department are correct, try
limiting your request further. You may have requested too many transactions. |
| ERR08 |
Invalid Entry Code Specification |
| ERR09 |
Invalid OP(erator)S are EQ, GE, GT, LT, AND LE |
| ERR10 |
Invalid batch date specification |
| ERR12 |
Invalid year in process date |
| ERR13 |
Invalid month in process date |
| ERR14 |
Invalid day in process date |
| ERR15 |
Value for Rejects must be "I" or "E" or "O" |
| MSG23 |
Valid month choices are C (current), P (prior), and B (both) |
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