Skip to main content

Publishing errors

Errors occurring when publishing

Publishing errors - ALL
Invoices not publishing to my accounting software
Error: 'Invoice xxxx cannot be approved as tax rate (Tax / Net) does not match the rate on selected tax code(s)'
Error: 'Invoice lines invoice lines quantity, unit price must be supplied for all invoice lines.'
Error: 'Invalid or missing Cost Code'
Error: 'Invoice/Bill Already Exists in your Accounts Package'
Error: 'Invoice date cannot be after due date.'
Error: 'Couldn't find TaxRate'
Error: Line items (EU goods services) Please Select the EU Goods/Services on each item line
Error: 'Invalid or missing Project Reference'
Error: 'Error occurred while checking for duplicate invoice.'
Error: 'Line items (currency tax amount) You cannot record VAT Amount if using a VAT Rate with a Zero %.'
Error: 'Tax code is not correct, it should be a number but the code specified is 'T0''
Invoices not Auto-Publishing
Error: 'Object reference not set to an instance of an object.'
Error: 'Tax rate id is not allowed for tax address region.'
Error: Invoice [number] has been published to your accounting software but attachment could not be uploaded
Error: '1.Authorization : Your access token has expired. You can refresh the token or ask the user for a new grant.'
Error: 'Input string was not in a correct format.'
Error: 'Invoice xxxx was not approved, please check it has all codes assigned.'
Error: 'String too long.'
Error: 'Line Item Net/Total does not match Invoice Net/Total'
Error: This invoice won't be posted to accounting software as there is no Net amount.
Base currency of workflow (XXX) is different from home currency (XXX) of company you are connecting to. Please change the company's base currency from company settings page in AutoEntry.
Publishing errors - Sage 50
Invoices not publishing to Sage 50
Error: 'An unknown error has occurred. To protect your company data, Sage 50 will now shut down. Any unsaved data will be lost. ID: E97'
Error: 'The Foreign Currency on the account does not match the Foreign Currency on the transaction.'
Error: 'Unsupported Feature: DueDateForSalesInvoice'
Error: 'Nullable object must have a value.'
Error: 'The following error occurred connecting to your Accounts Package: Retrieving the COM class factory for component failed due to the following error: 80070008 Not enough memory resources are available to process this command.'
Error: 'Retrieving data from Sage timed out. This can happen when there is a blocking dialogue only visible when running in interactive mode, or if the accounts files is large and accessed over a slow network.'
Error: 'Bad Gateway'/'Out of Memory'
Error: 'The allocated amount exceeds the entry amount., ID: E157'
Error: 'You have entered a value that has been assigned to another Transaction. You cannot have two Transactions with the same value. , ID: E95'
Error inserting Purchase Order: (Sage.Simply.Common.SimplyException) Database corruption. There are invalid account internal id in account department relationship table.
Error: 'The date must be between MM/DD/YYYY and MM/DD/YYYY. If you want to process transactions in the new year, choose Start New Year or Change Session Date from the Maintenance menu to start a new year. , ID: E2'
Error: 'The cheque number you entered is out of sequence.'
How to install the Sage Data Object component (SDO)