NUFinancials: Common Errors for Expense Transactions
This article explains how to handle common budget check errors.
Common Budget Check Errors
When an error is identified:
- An error is shown by a Flag.
- Highlighted fields usually indicate missing
- If any ChartField in the chart string is missing or incorrect, the GL Unit (NWUNV) will be highlighted.
Budget Check Error Glossary
Error Message |
Explanation |
Budget is closed |
The budget for this chart string has been closed. |
Budget is on hold |
The budget for this chart string has been placed on hold. |
Budgetary only [ChartField value] is not allowed for a non-budget ledger group. |
|
Budget Period is Invalid |
|
ChartField error for value [ChartField value] |
|
CF (ChartField) value not at tree level. |
|
Transaction has account that belongs to an excluded account type. |
|
Exceeds budget and is over tolerance |
|
No budget exists |
|
Required key CF (ChartField) is blank. |
|
Spending authority over budget |
|