PROTEL PORTAL PLUS

Online documentation

ErrorCode

Property Name Type Description
1 ParameterError Eksik veya hatalı parametre
2 ConfigItemNotFound Gerekli bir konfigürasyon kaydı bulunamadı
3 InvalidConfigKey Konfigürasyon anahtarı hatalı
4 ProviderLoadError Plugin dosyası yüklenemedi
5 ProviderConfigurationError Plugin konfigürasyon hatası
6 NoMatchingProvider Uygun Plugin bulunamadı
7 AuthenticationFailed Güvenlik hatası
8 RecordNotFound Kayıt bulunamadı
9 OperationNotSupportedForThisSource İstek yapılan kaynakda ilgili işlem desteklenmiyor
10 AccessDenied İlgili sayfaya/fonksyiona erişim yetkisi yok
11 NoEInvoiceIntegratorFound E-Fatura entegratör tanımı/plugini bulunamadı
12 CentralWSCallFailed Merkez servis çağrısı başarısız oldu
13 UnableToUpdateSentEInvoice Kaydı update etmek mümkün değil
14 IdIsRequired IntId alanı kaydın id'sini döndürmeli, null veya sıfır olmamalı
15 SourceConfigurationError Source has a misconfigured or missed item
16 ProviderDoesNotSupportThisFunction Provider bu fonksiyonu desteklemiyor
17 EInvoiceNoGenerationError EFatura numarası oluşturulmamış
18 ProviderSubSystemError error occured in provider subsystem (eg:logo interop)
19 FolderConfigurationError Source has a misconfigured or missed item
20 DuplicateDocumentExternalIdDedected More than one document within the same id dedected in the same source
21 PartyInfoSyncProblem There is a problem with party info synchronization, local party info data is too old or doesn't exist
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22 UnknownError ?
23 UnsupportedQuery ?
24 EnvelopeNumberMismatch All invoice envelope numbers for this operation should be same
25 SourceMismatch All invoice sources (SourceIntId) for this operation should be same
26 NotPossibleInFileLoadMode This operation is not possible when portal+ is in file load mode
27 CustomerMismatch All invoice customer tax numbers for this operation should be same
28 SupplierMismatch All invoice supplier tax numbers for this operation should be same
29 MissingFolderAccountSettingInFileLoadMode There should be an account setting at the top folder of the given folder to link company group accounts in file load mode
30 InvoicesExistsWithIncorrectStatusInProcessSpan There are invoices with incorrect status inside invoices in the process span
31 NoIncomingFolderDefined There isn't any incoming folder in the PortalPlus database.
32 OperationOnlyPossibleForInbox Requested operation is only possible for incoming invoices
33 ConsistencyError There is a consitency problem with record
34 CoreConfigError Core.config file error
35 UnknownCurrencyCode ?
36 DeleteNotPossible ?
37 FileNotFound ?
38 OperationalError ?
39 FinalizedBSFormModificationProhibited ?
40 FixWarningsFirst ?
41 RequiredProviderNotFound ?
42 MultipleProviderForTheSameFunctionality ?
43 CouldNotGetTicket ?
44 ELedgerIntegratorCallFailed ?
45 TicketExpired ?
46 DuplicateSourceWithTheSameBranch ?
47 AccountConfigurationError Account has a misconfigured or missed item
48 FileSystemAccessDenied ?
49 FileReadError ?
50 SerializationError ?
51 DeserializationError ?
52 ZipError ?
53 OperationIsAlreadyInProgress ?
54 DuplicateRecordDetected ?
55 FileWriteError ?
56 DirectoryNotFound ?
57 FileFormatException ?
58 UploadError ?
59 UnableToRegenerateFinalELedger ?
60 IntegratorInvoiceStatusError ?
61 IntegratorApproveDenyInvoiceError ?
62 FileCopyError ?
63 InvoiceOwnerError ?
64 InsufficientCredit ?
65 MappingOrConversionError ?
66 RequiredFieldEmpty ?
67 UnknownCodeDef ?
68 NotSupportedAtThisMoment ?
69 NotPossibleForEArchiveInvoices ?
70 TemporaralyDisabled ?
71 IntegratorMaintenanceMode ?
72 FeatureDisabled ?
73 CityLedgersForThisSourceIsProhibited ?
74 ProhibitedUntilEArchiveActivationDate ?
75 EMailingError ?
76 InvalidDocType ?
77 UnimplementedDocTypeConditionConversion ?
78 UnimplementedDocTypeEmailTypeConversion ?

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