Error Messages

This section contains the error messages you may encounter when importing project data into Costpoint.

Table Name	Costpoint Screen Name	Column Name	Costpoint Field Name	Error Message(s)	Error Message Help
PROJ	Basic Info tab of the Manage Project User Flow	USER_ID		User ID is required	Make sure that a user ID exists in the input file.
PROJ	Basic Info tab of the Manage Project User Flow	USER_ID		User ID is invalid	Make sure that the user ID is set up in the database and on the Manage Users screen.
PROJ	Basic Info tab of the Manage Project User Flow	DFLT_PROJ_ID		Project ID is invalid	Make sure that the project ID exists on the Basic Info tab of the Manage Project User Flow.
PROJ	Basic Info tab of the Project User Flow	PROJ_ID	Project	Invalid Project ID, no further validation	Make sure that the project ID is in acceptable format. The project ID should consist of whole numbers and/or letters separated by a period. Symbols and spaces are not allowed.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_ID	Project	Top Level Project Length is Invalid	Make sure that the length of the top-level project is equal to the segment length defined for level one on the Configure Project Settings screen.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_ID	Project	Project Structure is Invalid	Make sure that the project levels have consistent segment lengths. For example, a project has a top level identified as "1000," the first second level is identified as "1000.001," and the next second level project is identified as "1000.02." This is invalid because the second level of the project must be equal in length.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_ID	Project	Parent project does not exist	Make sure that all parent projects exist.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_ID	Project	Project ID is required	Make sure that the project ID exists in the input file.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_ID	Project	Project already exists	Make sure that the project ID does not already exist on the Basic Info tab of the Manage Project User Flow, or in the PROJ.CSV file.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_TYPE_DC	Project Type	Project Type is required	If there is no default project assigned, the Project Type must exist in the input file.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_TYPE_DC	Project Type	Proj Type is invalid	Make sure that the Project Type is set up on the Manage Project Types screen.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_NAME	Name	Project Name is required	Make sure that the Project Name is in the input file.
PROJ	Basic Info tab of the Manage Project User Flow	BILL_PROJ_FL	Billable Project	Billable Flag is invalid.	Make sure that the Billable Flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	ORG_ID	Owning Organization	Owning Organization is required	The Owning Organization must exist in the input file if a default project is not assigned to the project.
PROJ	Basic Info tab of the Manage Project User Flow	ORG_ID	Owning Organization	Owning Organization is invalid	Make sure that the Owning Organization is set up on the Manage Organization Structures screen and the Manage Organization Elements screen.
PROJ	Basic Info tab of the Manage Project User Flow	CEIL_F_CST_RBA_CD	Funding Info, Cost Ceiling Code	Ceiling Code is invalid.	Make sure that the Funded Cost Ceiling Code is valid. Valid Ceiling Codes are R (Revenue), B (Billing), A (Both Revenue and Billing), and N (None).
PROJ	Basic Info tab of the Manage Project User Flow	CEIL_F_FEE_RBA_CD	Funding Info, Fee Ceiling Code	Ceiling Code is invalid.	Make sure that the Funded Fee Ceiling Code is valid. Valid Ceiling Codes are R (Revenue), B (Billing), A (Both Revenue and Billing), and N (None).
PROJ	Basic Info tab of the Manage Project User Flow	CEIL_F_TOT_RBA_CD	Funding Info, Total Ceiling Code	Ceiling Code is invalid.	Make sure that the Funded Total Ceiling Code is valid. Valid Ceiling Codes are R (Revenue), B (Billing), A (Both Revenue and Billing), and N (None).
PROJ	Basic Info tab of the Manage Project User Flow	CEIL_V_CST_RBA_CD	Value Info, Cost Ceiling Code	Ceiling Code is invalid.	Make sure that the Contract Value Cost Ceiling Code is valid. Valid Ceiling Codes are R (Revenue), B (Billing), A (Both Revenue and Billing), and N (None).
PROJ	Basic Info tab of the Manage Project User Flow	CEIL_V_FEE_RBA_CD	Value Info, Fee Ceiling Code	Ceiling Code is invalid.	Make sure that the Contract Value Fee Ceiling Code is valid. Valid Ceiling Codes are R (Revenue), B (Billing), A (Both Revenue and Billing), and N (None).
PROJ	Basic Info tab of the Manage Project User Flow	CEIL_V_TOT_RBA_CD	Value Info, Total Ceiling Code	Ceiling Code is invalid.	Make sure that the Contract Value Total Ceiling Code is valid. Valid Ceiling Codes are R (Revenue), B (Billing), A (Both Revenue and Billing), and N (None).
PROJ	Basic Info tab of the Manage Project User Flow	EMPL_ID	Project Manager (ID)	Project Manager is invalid	Make sure that the Employee ID is set up on the Manage Employee Information screen.
PROJ	Basic Info tab of the Manage Project User Flow	CUST_ID	Customer	Customer is invalid.	Make sure that the Customer is set up on the Manage Customers screen.
PROJ	Basic Info tab of the Manage Project User Flow	S_PROJ_RPT_DC	Project Classification	Project Classification is required.	If there is no default project assigned, the Project Classification must exist in the PROJ.CSV file.
PROJ	Basic Info tab of the Manage Project User Flow	S_PROJ_RPT_DC	Project Classification	Project Classification is invalid.	Make sure that the Project Classification is valid. Valid classifications are BID & PROPOSAL, COMMON INV, DIRECT PROJECT, INDIRECT, INTER-CO MULTI, INTER-COMPANY, IR&D, and WORK IN PROCESS. These are predefined in Costpoint.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_WORK_FRC_FL	Project Work Force Required	Project Work Force Required Flag is invalid.	Make sure that the Project Work Force Required Flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	ACCT_GRP_CD	Account Group	Project Account Group is required	If there is no default project assigned, the Project Account Group must exist in the PROJ.CSV file.
PROJ	Basic Info tab of the Manage Project User Flow	ACCT_GRP_CD	Account Group	Project Account Group is invalid.	Make sure that the Project Account Group is set up on the Manage Project Account Groups screen.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_ABBRV_CD	Project Abbreviation	Project Abbreviation is already used for another project	Verify that the Project Abbreviation is unique. Also, it cannot be assigned to another project on the Basic Info tab of the Manage Project User Flow or the PROJ.CSV file.
PROJ	Basic Info tab of the Manage Project User Flow	ACTIVE_FL	Active	Active Flag is invalid	Make sure that the Active Flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	ACCT_GRP_FL	Account Group — Allow Edit	Account Group — Allow Edit is invalid	Make sure that the Account Group — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_RPT_DC_FL	Project Classification — Allow Edit	Project Classification — Allow Edit is invalid	Make sure that the Project Classification — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	PROJ_TYPE_FL	Project Type — Allow Edit	Project Type — Allow Edit is invalid	Make sure that the Project Type — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	ORG_ID_FL	Owning Organization — Allow Edit	Owning Organization — Allow Edit is invalid	Make sure that the Owning Organization — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	EMPL_ID_FL	Project Manager — Allow Edit	Project Manager — Allow Edit is invalid	Make sure that the Project Manager — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	CUST_ID_FL	Customer — Allow Edit	Customer — Allow Edit is invalid	Make sure that the Customer — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	FUND_SRCE_FL	Funding Source — Allow Edit	Funding Source — Allow Edit is invalid	Make sure that the Funding Source — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	PRIME_CONTR_FL	Prime Contract No — Allow Edit	Prime Contract No — Allow Edit is invalid	Make sure that the Prime Contract No — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	SUB_CONTR_FL	Subcontractor No — Allow Edit	Subcontractor No — Allow Edit is invalid	Make sure that the Subcontractor No — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	PO_NO_FL	Purchase Order No - Allow Edit	Purchase Order No — Allow Edit is invalid	Make sure that the Purchase Order No — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	DMS_DPS_FL	Purchasing Rating — Allow Edit	DPAS Purchasing Rating — Allow Edit is invalid	Make sure that the DPAS Purchasing Rating — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	ICS_FL	Incurred Cost Submission Code — Allow Edit	Incurred Cost Submission Code — Allow Edit is invalid	Make sure that the Incurred Cost Submission Code — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	CONTR_ST_MMDD_FL	Contract Year — Allow Edit	Contract Year — Allow Edit is invalid	Make sure that the Contract Year — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	COM_FL	Apply Cost of Money Rates — Allow Edit	Apply Cost of Money Rates — Allow Edit is invalid	Make sure that the Apply Cost of Money Rates — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	CAS_FL	CAS Covered	CAS Covered is invalid	Make sure that CAS Covered is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	EDIT_WORK_FRC_FL	Project Work Force Required — Allow Edit	Project Work Force Required — Allow Edit is invalid	Make sure that the Project Work Force Required — Allow Edit flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	DFLT_ORG_ENTRY_FL	Default to Owning Org	Default to Owning Org Flag is invalid	Make sure that the Default to Owning Org flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	DFLT_ORG_ENTRY_FL	Default to Owning Org	Must be N when Allow Charging is set to N.	The default to Owning Org flag must be set to N if the Allow Charging Flag is set to N.
PROJ	Basic Info tab of the Manage Project User Flow	TOP_LVL_WRK_FRC_FL	Use Top Level Work Force	Use Top Level Work Force Flag is invalid	Make sure that the Use Top Level Work Force flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	ALLOW_CHARGES_FL	Allow Charging	Allow Charging Flag is invalid	Make sure that the Allow Charging flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	LIMIT_ORGS_FL	Limit Orgs	Limit Orgs Flag is invalid	Make sure that the Limit Orgs flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	LIMIT_ORGS_FL	Limit Orgs	Limit Orgs Flag must be N when Validating by Orgs is turned off	You cannot set this field to Y in the input file if the Validate Project Charging by Organizations check box is cleared on the Project Settings screen.
PROJ	Basic Info tab of the Manage Project User Flow	LIMIT_ORGS_FL	Limit Orgs	Must be N when Allow Charging is set to N.	Limit Orgs must be set to N if the Allow Charging Flag is set to N.
PROJ	Basic Info tab of the Manage Project User Flow	LIMIT_ACCTS_FL	Limit Accounts	Limit Accounts Flag is invalid	Make sure that the Limit Accounts flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	LIMIT_ACCTS_FL	Limit Accounts	Must be N when Allow Charging is set to N.	Limit Accounts must be set to N if the Allow Charging Flag is set to N.
PROJ	Basic Info tab of the Manage Project User Flow	LIMIT_AO_FL	Limit Which Orgs can Charge Specific Accts	Limit which orgs can charge specific Accts Flag is invalid	Make sure that the Limit Which Orgs can Charge Specific Accts flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	LIMIT_AO_FL	Limit Which Orgs can Charge Specific Accts	Limit which orgs can charge specific Accts Flag is invalid	Limit Which Orgs can Charge Specific Accts Flag can be set to Y only if both the Limit Accounts Flag and the Limit Orgs Flag are set to N.
PROJ	Basic Info tab of the Manage Project User Flow	LIMIT_AO_FL	Limit Which Orgs can Charge Specific Accts	Must be N when Allow Charging is set to N.	Limit Which Orgs can Charge Specific Accts must be set to N if the Allow Charging Flag is set to N.
PROJ	Basic Info tab of the Manage Project User Flow	COM_APPLIC_FL	Apply Cost of Money Rates	Apply Cost of Money Rates flag is invalid	Make sure that the Apply Cost of Money Rates Flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	PURGED_FL		Purged Flag is invalid	Make sure that the Purged Flag is Y or N.
PROJ	Basic Info tab of the Manage Project User Flow	MAIL_STATE_DC	State/Province	State/Province is invalid.	Make sure that the State/Province is set up on the Manage States and Provinces screen.
PROJ	Basic Info tab of the Manage Project User Flow	POSTAL_CD	Zip Code	Postal Code is invalid.	Make sure that the Postal Code is set up on the Manage Postal Codes screen.
PROJ	Basic Info tab of the Manage Project User Flow	COUNTRY_CD	Country	The Country Code is invalid	Make sure that the Country Code is set up on the Manage States and Provinces screen.
PROJ	Basic Info tab of the Manage Project User Flow	COUNTRY_CD	Country	Country Code is Required	Verify that a valid Country Code exists. A Country Code is required if a State Code is assigned.
PROJ	Basic Info tab of the Manage Project User Flow	COUNTRY_CD	Country	Country Code/State Code combination is invalid	Verify that a valid Country Code/State Code combination exists in the Manage States and Provinces screen.
PROJ	Basic Info tab of the Manage Project User Flow	LW_DOC_CD	Lien Waiver Doc Code	The Lien Waiver Document Code is invalid	Make sure that the Waiver Doc Code is set up on the Manage Lien Waiver Document Names screen.
PROJ	Basic Info tab of the Manage Project User Flow	TC_PROJ_FL	Export Project	Export Project Classification is required	Export Project Classification must be T, E, B, or N.
PROJ	Basic Info tab of the Manage Project User Flow	TC_PROJ_FL	Export Project	Export Project Flag must be ‘T’, ‘E’, ‘B’, or ‘N’	Make sure that the Export Project Flag is set to T, E, B, or N.
PROJ	Basic Info tab of the Manage Project User Flow	COBRA_WBS	Cobra Mapping Value	The Cobra Mapping Value exceeds the maximum number of characters allowed	Make sure that the Cobra Mapping Value in the input file has no more than 59 characters.
PROJ	Basic Info tab of the Manage Project User Flow	COBRA_FL	Cobra Project Flag	The Cobra Project Flag must be 'Y' or 'N'	Make sure that the Cobra Project Flag is set to Y or N in the input file.
PROJ	Basic Info tab of the Manage Project User Flow	COBRA_FL	Cobra Project Flag	The Cobra Project Flag is required	Verify that there is a value for the Cobra Project Flag in the input file. The value must be Y or N.
PROJ_MOD	Manage Modifications	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_MOD	Manage Modifications	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_MOD	Manage Modifications	PROJ_END_DT	Period of Performance End Date	The End Date must be greater than the Start Date	Verify that the End Date is after the Start Date.
PROJ_MOD	Manage Modifications	PROJ_V_CST_AMT	Value Modifications - Cost	Contract Value Cost is required	Verify that an amount exists for the Contract Value Cost.
PROJ_MOD	Manage Modifications	PROJ_V_FEE_AMT	Value Modifications - Fee %	Contract Value Fee is required	Verify that an amount exists for the Contract Value Fee.
PROJ_MOD	Manage Modifications	PROJ_F_CST_AMT	Funding Modifications - Cost	Funded Value Cost is required	Verify that an amount exists for the Funded Value Cost.
PROJ_MOD	Manage Modifications	PROJ_F_FEE_AMT	Funding Modifications - Fee %	Funded Value Fee is required	Verify that an amount exists for the Funded Value Fee.
PROJ_MOD	Manage Modifications	PROJ_MOD_ID	ID	Modification ID already exists for this project.	Verify that a Modification ID does not already exist for this project on the Manage Modifications screen or elsewhere in the PROJ_MOD.CSV file.
PROJ_MOD	Manage Modifications	DELIV_UNITS_QTY	Number of Units to Deliver	Number of Units to Deliver is required	Number of Units to Deliver is required. Enter zero if there are no units to deliver for this modification.
PROJ_MOD	Manage Modifications	EST_UNIT_CST_AMT	Estimated Cost per Unit	Estimated Cost per Unit is required	Estimated Cost per Unit is required. Enter zero if there is no estimated cost per unit for this modification.
PROJ_MOD	Enter Project Modifications	UNIT_PRICE_AMT	Price per Unit	Price per Unit is required	Price per Unit is required. Enter zero if there is no price per unit for this modification.
PROJ_MOD	Manage Modifications	UNIT_PRICE_AMT	Price per Unit	The Price per Unit cannot be negative	Verify that the Price per Unit is a positive number.
PROJ_MOD	Manage Modifications	CLIN_ID	CLIN	CLIN ID is invalid.	Verify that the CLIN ID is set up for this project on the Manage CLIN Information screen.
PROJ_MOD	Manage Modifications	EFFECT_DT	Effective Date	Effective Date is Required	The Effective Date must exist in the input file or the default project.
PROJ_REV_SETUP	Manage Revenue Information	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_REV_SETUP	Manage Revenue Information	DFLT_PROJ_ID		Project ID is invalid	Make sure that the Default Project ID exists on the Manage Revenue Information screen.
PROJ_REV_SETUP	Manage Revenue Information	PROJ_ID	Project	Project ID is invalid	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_REV_SETUP	Manage Revenue Information	PROJ_ID	Project	Revenue is already set up for this project at this or another level.	Verify that the Project ID does not already exist at any level on the Basic Info tab of the Manage Project User Flow.
PROJ_REV_SETUP	Manage Revenue Information	PROJ_ID	Project	Only Billable Projects may have Revenue Setup	Verify that the Billable Project flag for this project is selected on the Basic Info tab of the Manage Project User Flow, or is set to Y in the PROJ.CSV file.
PROJ_REV_SETUP	Manage Revenue Information	S_REV_FORMULA_CD	Revenue Formula	Revenue Formula is not valid	Verify that the Revenue Formula Code is Valid. (See the "Revenue Formula Validation Detail" section.)
PROJ_REV_SETUP	Manage Revenue Information	AT_RISK_FL	Allow Revenue to Exceed Contract Value	At Risk Flag is invalid	Verify that the At Risk Flag is Y or N.
PROJ_REV_SETUP	Manage Revenue Information	AT_RISK_AMT	By How Much?	At Risk amount must be zero if At Risk Flag is set to N.	At Risk amount must be zero if At Risk Flag is set to N.
PROJ_REV_SETUP	Manage Revenue Information	REV_CALC_AMT	(The name changes depending on the revenue formula. See the "Revenue Formula Validation Detail" section.)	Calc Amt must be zero for this Revenue Formula	Verify that the Calc Amount is appropriate for the Revenue Formula assigned to this project. (See the "Revenue Formula Validation Detail" section.)
PROJ_REV_SETUP	Manage Revenue Information	REV_TO_OWN_ORG_FL	Post Revenue to Owning or Performing Organization	Owning or Performing Org Flag is invalid	Make sure that the Post Revenue to Owning or Performing Organization Flag is valid. Valid entries are O (Owing) and P (Performing).
PROJ_REV_SETUP	Manage Revenue Information	UNITS_FL	Calculate Revenue on Units	Units Flag must be N for this Revenue Formula	Verify that the Calculate Revenue on Units Flag is valid for the Revenue Formula assigned. (See the "Revenue Formula Validation Detail" section.)
PROJ_REV_SETUP	Manage Revenue Information	REV_CALC1_AMT	(The name changes based on the revenue formula. See the "Revenue Formula Validation Detail" section.)	Calc1 Amt must be zero for this Revenue Formula	Verify that the Calc1 Amount is appropriate for the Revenue Formula assigned to this project. (See the "Revenue Formula Validation Detail" section.)
PROJ_REV_SETUP	Manage Revenue Information	REV_CALC2_AMT	(The name changes based on the revenue formula. See the "Revenue Formula Validation Detail" section.)	Calc2 Amt must be zero for this Revenue Formula	Verify that the Calc2 Amount is appropriate for the Revenue Formula assigned to this project. (See the "Revenue Formula Validation Detail" section.)
PROJ_REV_SETUP	Manage Revenue Information	DISC_TYPE_CD	Discount Method	Billing Discount code is invalid.	Make sure that the Billing Discount Method is NONE, PLC, ACCT, CUST, or PROJ.
PROJ_BILL_INFO	Manage Project Billing Information	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_BILL_INFO	Manage Project Billing Information	DFLT_PROJ_ID		Project ID does not exist	Make sure that the Default Project ID exists on the Manage Project Billing Information screen.
PROJ_BILL_INFO	Manage Project Billing Information	INVC_PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_BILL_INFO	Manage Project Billing Information	INVC_PROJ_ID	Project	Project does not exist in the PROJ_CUST_SETUP.CSV file.	At least one customer must be identified for every new project added to the Manage Project Billing Information screen. Verify that this project exists at least once in the PROJ_CUST_SETUP.CSV file.
PROJ_BILL_INFO	Manage Project Billing Information	INVC_PROJ_ID	Project	Invoice Project already exists	Make sure that the Invoice Project does not already exist on the Manage Project Billing Information screen or in the PROJ_BILL_INFO.CSV file.
PROJ_BILL_INFO	Manage Project Billing Information	INVC_PROJ_ID	Project	This Project is not Billable	Verify that the Billable Project check box is selected for this project on the Basic Info tab of the Manage Project User Flow, or is set to Y in the PROJ.CSV file.
PROJ_BILL_INFO	Manage Project Billing Information	INVC_PROJ_ID	Project	Billing is already setup at another level of the project	Verify that the Invoice Project has not already been set up at another level of the project.
PROJ_BILL_INFO	Manage Project Billing Information	S_BILL_FORMULA_CD	Formula	Billing Formula is not Valid	Verify that the Billing Formula Code is valid. (See the "Billing Formula Validation Detail" section.)
PROJ_BILL_INFO	Manage Project Billing Information	S_BILL_FORMULA_CD	Formula	Billing formula must be "1443"	Verify that the Billing Formula is consistent with the format. If the format is for "1443," the formula must be 1443.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_CALC_AMT	(The name changes depending on the billing formula. See the "Billing Formula Validation Detail" section.)	Calc Amt must be zero for this Billing Formula	Verify that the Calc Amount is appropriate for the Billing Formula assigned to this project. (See the "Billing Formula Validation Detail" section.)
PROJ_BILL_INFO	Manage Project Billing Information	CASH_BASIS_FL	Bill Cost Incurred on Cash Basis	Cash Basis Flag is invalid	Make sure that the Cash Basis Flag is Y or N.
PROJ_BILL_INFO	Manage Project Billing Information	S_RTNGE_BASIS_CD	Retainage - Basis for Calculation	Retainage Basis is invalid	Verify that the Basis for Retainage is TOT, FEE, or HRS.
PROJ_BILL_INFO	Manage Project Billing Information	RTNGE_PCT_RT	Retainage - Percentage	Retainage Percent is required	Verify that a Retainage Percent exists in the input file.
PROJ_BILL_INFO	Manage Project Billing Information	CUST_TERMS_KEY		Customer Terms Key is invalid	Verify that the Customer Terms Key exists in the CUST_TERMS table. To view valid Customer Terms Keys and their descriptions, execute the following script in SQLTALK: SELECT CUST_TERMS_KEY, CUST_TERMS_DC FROM CUST_TERMS;
PROJ_BILL_INFO	Manage Project Billing Information	INCM_STATE_CD	Income State	Income State is invalid	Verify that the Income State Code exists in the STATE table. The State Codes are predefined and cannot be modified. To view valid Income State Codes and their descriptions, execute the following script in SQLTALK: SELECT STATE_CD, STATE_NAME FROM STATE;
PROJ_BILL_INFO	Manage Project Billing Information	BILL_CYCLE_CD	Billing Cycle	The Billing Cycle is Required	This field is required if the Use Billing Cycles check box is selected on the Configure Billing Settings screen. Verify that a valid Billing Cycle exists in the input file or the default project.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_CYCLE_CD	Billing Cycle	Billing Cycle is invalid	Make sure that the Billing Cycle is set up on the Manage Billing Cycles screen.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_GRP_CD	Billing User Group	The User Group is Required	This field is required if the Assign Bills to User Groups check box is selected on the Configure Billing Settings screen. Verify that a valid Billing User Group exists in the input file or the default project.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_GRP_CD	Billing User Group	Billing User Group is invalid	Make sure that the Billing User Group is set up on the Manage Billing User Groups screen.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_FRMT_CD	Generic Billing Format	Generic Format Code is required	A Generic Format Code is required when the Generic Billing Format Type is Generic.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_FRMT_CD	Generic Billing Format	Billing Format Code is invalid	Verify that the Billing Format is set up on the Manage Generic Billing Formats screen.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_FRMT_CD	Generic Billing Format	Generic Format Code is not allowed.	A Generic Format Code is allowed only when the Generic Billing Format Type is Generic.
PROJ_BILL_INFO	Manage Project Billing Information	SPPRT_SCH_FRMT_CD	Supporting Schedule Format	Supporting Schedule does not exist	Verify that the Billing Supporting Schedule is set up on the Manage Supporting Schedule Formats screen.
PROJ_BILL_INFO	Manage Project Billing Information	PARTL_BILL_TRN_FL	Allow Transactions to be Partially Billed	Allow Transactions to be Partially Billed Flag is invalid	Verify that the Allow Transactions to be Partially Billed flag is Y or N.
PROJ_BILL_INFO	Manage Project Billing Information	S_WHEN_RETAIN_CD	Retainage — Withhold On	Retainage — Withhold On basis is required	If the Retainage — Basis for Calculation exists, the Withhold On basis must exist. Valid values are EACH, FINAL (Final Based on Contract Value), and FINALF (Final Based on Funded Value).
PROJ_BILL_INFO	Manage Project Billing Information	ALLOW_USER_EDIT_FL	Allow User to Edit Bills	Allow User to Edit Bills Flag is invalid	Verify that the Allow User to Edit Bills Flag is Y or N.
PROJ_BILL_INFO	Manage Project Billing Information	S_1035_TYPE	Government 1035 Format Information — Print Cost Plus/Fixed Price Format or Print Using T&M Format	Format Type is Required	If the Billing Format is 1035, the Format Type is required. Valid entries are CP (Print Cost Plus or Fixed Price Format) and TM (Print Using T&M Format).
PROJ_BILL_INFO	Manage Project Billing Information	ACCT_LVL_1035_NO	Roll Up Accounts to Level	Rollup Account Level Number is Required	If the Billing Format is 1035, you must identify to which level number you want to roll up the accounts. Valid level numbers are 1 to 8.
PROJ_BILL_INFO	Manage Project Billing Information	S_BILL_FRMT_TYPE	Format	Format Type does not exist	Make sure that the Billing Format Type is valid. Valid entries are 1035 (Govt 1035), GENRIC (Generic) and 1443 (Govt 1443).
PROJ_BILL_INFO	Manage Project Billing Information	BILL_RMT_ADDR_CD	Remittance Address	Remittance Address Code does not exist	Verify that the Remittance Address is set up on the Manage Remittance Addresses screen.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_PMT_ADDR_CD	Payment Office	Payment Office Code does not exist	Verify that the Remittance Address is set up on the Manage Government Payment Offices screen.
PROJ_BILL_INFO	Manage Project Billing Information	S_INVT_BILL_CD	Bill Inventory Issues As (Cost, Units, Accounts)	Bill Inventory Code is not valid	Verify that the Bill Inventory Code is valid. Valid entries are C (Cost), U (Units), and A (Account).
PROJ_BILL_INFO	Manage Project Billing Information	PRICE_CATLG_CD	Catalog	Price Catalog does not exist	Verify that the Price Catalog is set up on the Manage Price Catalogs screen.
PROJ_BILL_INFO	Manage Project Billing Information	PRICE_CATLG_CD	Catalog	Catalog is not allowed	Catalog is allowed only if Billing Inventory Issues is set to Units or Account on the Other Info tab.
PROJ_BILL_INFO	Manage Project Billing Information	CLIN_ID	CLIN	CLIN or Catalog Code is Required	When Billing Inventory Issues is A (Account) or U (Unit), a Price Catalog or CLIN is required.
PROJ_BILL_INFO	Manage Project Billing Information	CLIN_ID	CLIN	CLIN ID is not allowed	CLIN ID is allowed only if Billing Inventory Issues is set to U (Units) or A (Account).
PROJ_BILL_INFO	Manage Project Billing Information	CLIN_ID	CLIN	You may not enter both CLIN and Catalog	When Billing Inventory Issues is A (Account) or U (Unit), a Price Catalog or CLIN is required. You cannot enter a CLIN and a Catalog for the same project.
PROJ_BILL_INFO	Manage Project Billing Information	CLIN_ID	CLIN	CLIN ID does not exist	Verify that the CLIN ID is set up on the Manage CLIN Information screen.
PROJ_BILL_INFO	Manage Project Billing Information	PROGRESS_PMT_RT	Rates - Progress Payment	Rate must be between 0 and 100%	Verify that the Progress Payment rate is between 0 and 100% on the 1443 Info tab.
PROJ_BILL_INFO	Manage Project Billing Information	LIQUID_RT	Rates - Liquidation	Rate must be between 0 and 100%	Verify that the Liquidation rate is between 0 and 100% on the 1443 Info tab.
PROJ_BILL_INFO	Manage Project Billing Information	S_CONTR_PRICE_CD	Contract Info - Price Basis	Price Basis Code is not valid	Verify that the Price Basis Code is valid. Valid entries are CC (Contract Cost), CV (Contract Value), FC (Funded Cost), FV (Funded Value), and O (Other).
PROJ_BILL_INFO	Manage Project Billing Information	CONTR_OVRIDE_AMT	Other Amount	Not allowed for this Price Basis Code	Non-zero amounts are allowed only if the Price Basis Code is O (Other).
PROJ_BILL_INFO	Manage Project Billing Information	POP_FL	Limit Transactions to Period of Performance	Limit to Period of Performance Flag is invalid	Verify that the Limit Transactions to Period of Performance flag is Y or N.
PROJ_BILL_INFO	Manage Project Billing Information	CONTR_ADDR_CD	Contract Info - Address	Address does not exist	Make sure that the Address Code is set up on the Manage Contractor Addresses screen.
PROJ_BILL_INFO	Manage Project Billing Information	PAY_WHEN_PAID_FL	Pay When Paid	Pay when Paid Flag is invalid	Verify that the Pay When Paid flag is Y or N.
PROJ_BILL_INFO	Manage Project Billing Information	ALLOW_USER_ADJ_FL	Allow Users to Adjust Transactions in Open Billing Detail	Allow User to Adj Open Bill Det'l Flag is invalid	Verify that the Allow Users to Adjust Transactions in Open Billing Detail flag is Y or N.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_CALC1_AMT	(The name changes depending on the billing formula. See the "Billing Formula Validation Detail" section.)	Calc Amt must be zero for this Billing Formula	Verify that the Calc Amount is appropriate for the Billing Formula assigned to this project (see the "Billing Formula Validation Detail" section.)
PROJ_BILL_INFO	Manage Project Billing Information	INCL_LAB_MLTPLR_FL	Include Labor Multiplier in Billing Rate	Include Labor Multiplier in Bill Rate Flag is invalid	Verify that the Include Labor Multiplier in Billing Rate flag is Y or N.
PROJ_BILL_INFO	Manage Project Billing Information	INCL_LAB_MLTPLR_FL	Include Labor Multiplier in Billing Rate	Include Labor Multiplier in Bill Rate Flag is invalid	Include Labor Multiplier flag is available only for Billing Formulas that use a multiplier. Valid values are CIMR (Labor Cost times Multiplier Plus Non Labor times Multiplier - Hours) and RSMNLM (Rate Schedule times Multiplier plus Non Labor Cost times Multiplier).
PROJ_BILL_INFO	Manage Project Billing Information	S_CRNCY_CD	Billing Currency	Billing Currency Code does not exist	Verify that the Billing Currency Code is set up on the Manage Currencies screen.
PROJ_BILL_INFO	Manage Project Billing Information	RT_GRP_ID	Rate Group	Required for this Billing Currency	This field is required if the Billing Currency does not match the Functional Currency. Enter a valid Rate Group. The Rate Group is valid if the Functional and Billing currencies are set up on the Manage Exchange Rate Groups screen. The Functional Currency must be set up as the Currency From and the Billing Currency must be set up as the Currency To.
PROJ_BILL_INFO	Manage Project Billing Information	RT_GRP_ID	Rate Group	Must be NULL for this Billing Currency	This field must be NULL if the Billing Currency matches the Functional Currency.
PROJ_BILL_INFO	Manage Project Billing Information	RT_GRP_ID	Rate Group	Rate Group is not valid	Verify that the Rate Group exists on the Manage Exchange Rate Groups screen with the Functional Currency as the Currency From and the Billing Currency as the Currency To.
PROJ_BILL_INFO	Manage Project Billing Information	FREEZE_RT_FL	Freeze Multicurrency Rate	Freeze Multicurrency Rate Flag is not valid	Verify that the Multicurrency Rate flag is set to Y or N and is valid. The Billing Currency can be set to Y only if the Billing Currency does not match the Functional Currency.
PROJ_BILL_INFO	Manage Project Billing Information	TRN_CRNCY_FL	Use Transactional Currency Billing	Use Transactional Currency Billing Flag is invalid	Verify that the Use Transactional Currency Billing flag is set to Y or N and is valid. Use Transactional Currency Billing can be selected or set to Y only if the Billing Currency does not match the Functional Currency and the Billing Formula is LLR (Loaded Labor Rate) or LLRCINL (Loaded Labor Rate Plus Cost Incurred on Non Labor - T&M).
PROJ_BILL_INFO	Manage Project Billing Information	DISC_TYPE_CD	Discount Method	Billing Discount code is invalid	Make sure that the Billing Discount Method is NONE, PLC, ACCT, CUST, or PROJ.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_DISC_RT	Discount Percentage	Billing Discount Percentage Rate cannot be negative	Verify that the Discount Percentage is a positive number.
PROJ_BILL_INFO	Manage Project Billing Information	BILL_DISC_RT	Discount Percentage	The billing discount percentage is required if there is a default T&M project entered
PROJ_BILL_INFO	Manage Project Billing Information	BILL_DISC_RT	Discount Percentage	A billing discount can only be entered if the discount method is PLC Discount	Make sure that DISC_TYPE_CD = PLC.
PROJ_BILL_INFO	Manage Project Billing Information	DFLT_TM_PROJ_ID	T&M Project	The default T&M project can only be entered if the discount method is PLC Discounts	Make sure the DISC_TYPE_CD = PLC.
PROJ_BILL_INFO	Manage Project Billing Information	DFLT_TM_PROJ_ID	T&M Project	The default T&M Project does not exist in the PROJ_LAB_CAT_RT_SC table	Make sure the project exists in the PROJ_LAB_CAT_RT_SC table.
PROJ_BILL_INFO	Manage Project Billing Information — Global Withholding tab	SUBJ_BILL_WH_FL	Subject to Billing Withholding Flag	Withholding Flag must be either Y or N.	Valid values must be Y or N.
PROJ_BILL_INFO	Define Billing Withholding Codes	BILL_WH_CD	Billing Withholding Code	Not found in BILL_WH_CD table.	Must be in BILL_WH_CD table.
PROJ_BILL_INFO	Manage Project Billing Information — Billing Currency Contract Values tab	CEIL_F_CST_RBA_CD CEIL_F_FEE_RBA_CD CEIL_F_TOT_RBA_CD	Funding Info group box- Ceil	Billing Currency ceiling code must be "B" or "N".	Valid values must be B or N.
PROJ_BILL_INFO	Manage Project Billing Information — Billing Currency Contract Values tab	CEIL_F_CST_RBA_CD CEIL_F_FEE_RBA_CD CEIL_F_TOT_RBA_CD	Funding Info group box- Ceil	Must be 'N' for this Billing Currency.	This error occurs when the multicurrency license is off or functional currency is set as the billing currency, and the ceiling code is not N and is in the input file.
PROJ_BILL_INFO	Manage Project Billing Information — Billing Currency Contract Values tab	PROJ_V_TOT_AMT PROJ_V_FEE_AMT PROJ_V_CST_AMT	Value Info group box - Amount	Must be 0 for this Billing Currency.	This error occurs when the multicurrency license is off or functional currency is set as the billing currency, and the contract values are not null.
PROJ_BILL_INFO	Manage Project Billing Information — Billing Currency Contract Values tab	PROJ_F_TOT_AMT PROJ_F_FEE_AMT PROJ_F_CST_AMT	Funding Info group box - Amount	Cost Amount plus Fee Amount must equal Total Amount.	The sum of Cost Amount and Fee Amount must be equal to Total Amount.
PROJ_BILL_INFO	Manage Project Billing Information — Billing Currency Contract Values tab	PROJ_V_TOT_AMT PROJ_V_FEE_AMT PROJ_V_CST_AMT	Value Info group box - Amount	Cost Amount plus Fee Amount must equal Total Amount.	The sum of Cost Amount and Fee Amount must be equal to Total Amount.
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	PROJ_ID	Project	Project must exist in PROJ_BILL_INFO.CSV	Verify that this Project is included in the PROJ_BILL_INFO.CSV file.
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	CUST_ID	Customer	Customer is required	Verify that a Customer exists in the PROJ_CUST_SETUP.CSV file.
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	CUST_ID	Customer	Customer is invalid	Make sure that the Customer is set up on the Manage Customers screen.
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	CUST_ID	Customer	This Project/Customer already exists	Verify that this Customer exists only once for this project in the PROJ_CUST_SETUP.CSV file.
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	ADDR_DC	Address Code	Address Code is required	Verify that an Address Code exists in the PROJ_CUST_SETUP.CSV file.
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	ADDR_DC	Address Code	Address Code is invalid	Verify that the Address Code is assigned to this Customer on the Manage Customers screen with the Bill Code set to Y (Yes) or D (Default).
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	PCT_CNTRB_RT	% of Project Responsibility	% of Project Responsibility is required	Verify that a value exists for the % of Project Responsibility.
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	PCT_CNTRB_RT	% of Project Responsibility	% of Project Responsibility must be greater than zero.	Make sure that the % of Project Responsibility equals 100% for this project.
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	PCT_CNTRB_RT	% of Project Responsibility	% of Project Responsibility must total 100% for this project	Make sure that the % of Project Responsibility is greater than zero.
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	BANK_ACCT_ABBRV	Remittance Bank	Remittance Bank ID does not exist.	Make sure that the Bank ID exists in either the Manage Company Bank Accounts (US Banks) or Manage Company Bank Accounts (Non-US Banks).
PROJ_CUST_SETUP	Manage Project Billing Information — Customers subtask	IB_BANK_ID	Intermediary Bank	Intermediary Bank ID does not exist.	Make sure that the Intermediary Bank ID exists in the Manage Intermediary Banks.
PROJ_ORG_ACCT	Link Projects/Accounts/ Organizations	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_ORG_ACCT	Link Projects/Accounts/ Organizations	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_ORG_ACCT	Link Projects/Accounts/ Organizations	ORG_ID	Organization	The Account/Org Combination does not exist	Verify that the Account and Org are linked and active on the Link Accounts/Organizations screen.
PROJ_ORG_ACCT	Link Projects/Accounts/ Organizations	ACCT_ID	Account	The Account/Org Combination does not exist	Verify that the Account and Org are linked and active on the Link Accounts/Organizations screen.
PROJ_ORG_ACCT	Link Projects/Accounts/ Organizations	ACCT_ID	Account	This Project/Account/Org already exists.	Make sure that the Project/Account/Org combination does not already exist on the Link Projects/Accounts/ Organizations screen, or in the PROJ_ORG_ACCT.CSV file.
PROJ_ORG_ACCT		ACCT_ID	Account	This Account is not part of the project's account group	Make sure that the Account is set up in the Project Account Group that is assigned to the project.
PROJ_ORG_ACCT	Link Projects/Accounts/ Organizations	ACTIVE_FL	Active	Active Flag is invalid	Verify that the Active Flag is Y or N.
PROJ_ORG_ACCT	Link Projects/Accounts/ Organizations	REF_STRUC_1_ID	REF 1	REF 1 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
PROJ_ORG_ACCT	Link Projects/Accounts/ Organizations	REF_STRUC_2_ID	REF 2	REF 2 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
PROJ_GOVT_CONTR	Manage Government Contract Information	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_GOVT_CONTR	Manage Government Contract Information	DFLT_PROJ_ID		Project ID does not exist	Make sure that the Project ID exists on the Basic Info tab of the Manage Project User Flow.
PROJ_GOVT_CONTR	Manage Government Contract Information	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_GOVT_CONTR	Manage Government Contract Information	PROJ_ID	Project	Project already exists	Verify that the Project ID does not already exist on the Manage Government Contract Information screen, or in the PROJ_GOVT_CONTR.CSV file.
PROJ_GOVT_CONTR	Manage Government Contract Information	CST_ACCT_STD_FL	CAS Covered	CAS Covered Flag is invalid	Verify that the CAS Covered Flag is Y or N.
PROJ_GOVT_CONTR	Manage Government Contract Information	S_ICS_CD	Incurred Cost Submission Code	Incurred Cost Submission Code is required	Incurred Cost Submission Code is required if the Require Incurred Cost Submission Code for all Projects check box is selected on the Configure Project Settings screen.
PROJ_GOVT_CONTR	Manage Government Contract Information	S_ICS_CD	Incurred Cost Submission Code	Incurred Cost Submission Code is invalid	Verify that the Incurred Cost Submission Code is in the S_ICS table.
PROJ_GOVT_CONTR	Manage Government Contract Information	WD_PLC_FL	Use PLC for Wage Determination	Use PLC for Wage Det. Flag is invalid	Verify that the Use PLC for Wage Determination Flag is Y or N.
PROJ_GOVT_CONTR	Manage Government Contract Information	WD_PLC_FL	Use PLC for Wage Determination	Use PLC for Wage Determination Flag may not be 'Y' if project level is not equal to 1	Use PLC for Wage Determination Flag cannot be Y if project level is not equal to 1.
PROJ_LAB_CAT	Link Project Labor Categories to Projects	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_LAB_CAT	Link Project Labor Categories to Projects	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_LAB_CAT	Link Project Labor Categories to Projects	BILL_LAB_CAT_CD	PLC	PLC does not exist	Make sure that the PLC is set up on the Manage Project Labor Categories (PLC) screen.
PROJ_LAB_CAT	Link Project Labor Categories to Projects	BILL_LAB_CAT_CD	PLC	Project/PLC already exists	Verify that this PLC is not already assigned to the Project on the Link Project Labor Categories to Projects screen, or in the PROJ_LAB_CAT.CSV file
PROJ_LAB_CAT	Link Project Labor Categories to Projects	COBRA_RSRC	Cobra Mapping Value	The Cobra Mapping Value exceeds the maximum number of characters allowed	Make sure that the Cobra Mapping Value does not have more than 59 characters in the input file.
PROJ_EMPL	Manage Employee Work Force	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Users screen.
PROJ_EMPL	Manage Employee Work Force	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file. Note: Costpoint uses this information only if the Project Work Force Required check box is selected on the Basic Info tab of the Manage Project User Flow, or is Y in the PROJ.CSV file. Also, the information is not used if the Use Top Level Work Force check box is selected on the Basic Info tab of the Manage Project User Flow or is Y in the PROJ.CSV file, and the Project ID is not a top-level project.
PROJ_EMPL	Manage Employee Work Force	EMPL_ID	Employees	Employee does not exist	Make sure that the Employee ID is set up on the Manage Employee Information and the Manage Employee Salary Information screen.
PROJ_EMPL	Manage Employee Work Force	EMPL_ID		Employee is already assigned to the Project	Make sure that the Employee has not already been assigned to the Project on the Manage Employee Work Force screen or in the PROJ_EMPL.CSV file.
PROJ_EMPL	Manage Employee Work Force	OT_AUTH_FL	Overtime Authorized for Employees	Overtime Authorized for Empl's Flag is invalid	Verify that the Overtime Authorized for Employees Flag is Y or N.
PROJ_EMPL	Manage Employee Work Force	OT_AUTH_FL	Overtime Authorized for Employees	All Flags must be the same for this Project	All employees assigned to a project work force must be either authorized for overtime or not authorized for overtime. You cannot have some employees authorized for overtime and others not authorized for Overtime on the same project.
PROJ_VEND	Manage Employee Work Force	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_VEND	Manage Vendor Work Force	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_VEND	Manage Vendor Work Force	VEND_ID	Vendor	Vendor does not exist	Make sure that the Vendor is set up on the Manage Vendors screen. Note: Costpoint uses this information only if the Project Work Force Required check box is selected on the Basic Info tab of the Manage Project User Flow, or is Y in the PROJ.CSV file. Also, the information is not not used if the Use Top Level Work Force check box is selected on the Basic Info tab of the Manage Project User Flow or is Y in the PROJ.CSV file, and the Project ID is not a top level.
PROJ_VEND	Manage Vendor Work Force	VEND_ID	Vendor	Vendor is already assigned to the Project	Make sure that the Vendor is not already assigned to the Project on the Manage Vendor Work Force screen or in the PROJ_VEND.CSV file.
PROJ_VEND_EMPL	Manage Vendor Employee Work Force	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_VEND_EMPL	Manage Vendor Employee Work Force	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_VEND_EMPL	Manage Vendor Employee Work Force	VEND_ID	Vendor	Vendor does not exist	Make sure that the Vendor is set up on the Manage Vendors screen. Note: Costpoint uses this information only if the Project Work Force Required check box is selected on the Basic Info tab of the Manage Project User Flow, or is Y in the PROJ.CSV file. Also, the information is not used if the Use Top Level Work Force check box is selected on the Basic Info tab of the Manage Project User Flow or is Y in the PROJ.CSV file, and the Project ID is not a top level.
PROJ_VEND_EMPL	Manage Vendor Employee Work Force	VEND_ID	Vendor	Vendor is already assigned to the Project	Make sure that the Vendor is not already assigned to the Project on the Manage Vendor Work Force screen or in the PROJ_VEND.CSV file.
PROJ_VEND_EMPL	Manage Vendor Employee Work Force	VEND_EMPL_ID	Vendor Employee	Vendor Employee does not exist	The Vendor Employee must exist on the Vendor Employees subtask of the Manage Vendors screen.
PROJ_WAWF_INFO	Manage Project iRAPT Information	PROJ_ID	Project	Project ID is not billable	Make sure that the Project ID exists on either the Manage Project Billing Information screen or in the PROJ_BILL_INFO.CSV file.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_SEND_CAGE_CD	CAGE Code	CAGE Code does not exist	Make sure that the CAGE Code is set up on the Manage Project iRAPT Information screen.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_INVC_TYPE_CD	Invoice Type	Invoice Type code is not valid	Verify that the Invoice Type code is valid. Valid entries are CV (Cost Voucher), SCV (Summary Cost Voucher), CI (Commercial Invoice), 2N1 (2N1), Combo (Combo), and PPR (Progress Payment).
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_SRCE_FILE_CD	File Source	File Source code is not valid	Verify that the File Source code is valid. Valid entries are S (Standard Bills), P (Progress Payment Bills), and R (Project Product Bills).
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_LAST_INVC_FL	Final Invoice	Final Invoice flag is not valid	Verify that the Final Invoice flag is Y or N.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_LAST_SHIP_FL	Final Shipment	Final Shipment flag is not valid	Verify that the Final Shipment flag is Y or N.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_CERT_FL	Construction Certificate, Certification, Certificate of Conformance	Construction Certificate, Certification, or Certificate of Conformance flag is not valid	Verify that the Construction Certificate, Certification, or Certificate of Conformance flag is Y or N.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_SUPPLY_SVC_CD	Type	Type code is not valid	Verify that the Type code is valid. Valid entries are SPL (Supplies) and SVC (Services).
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_INSPECT_PT_CD	Inspection Point	Inspection Point code is not valid	Verify that the Inspection Point code is valid. Valid entries are S (Source), D (Destination), and T (Other).
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_ACCEPT_PT_CD	Acceptance Point	Acceptance Point code is not valid	Verify that the Acceptance Point code is valid. Valid entries are S (Source), D (Destination), and T (Other).
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_FOB_CD	FOB	FOB code is not valid	Verify that the FOB code is valid. Valid entries are S (Source), D (Destination), and T (Other).
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_ARP_FL	Alternate Release Procedure	Alternate Release Procedure flag is not valid	Verify that the Alternate Release Procedure flag is Y or N.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_DELIV_FL	Delivery On Invoice	Delivery On Invoice flag is not valid	Verify that the Delivery On Invoice flag is Y or N.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_FMS_FL	FMS	FMS flag is not valid	Verify that the FMS flag is Y or N.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_CLIN_MAP_CD	CLIN Mapping Method	CLIN Mapping Code is not valid.	Verify that the CLIN Mapping Code is valid. Valid entries are G (Generic Billing Format) or C (Default CLIN).
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_DFLT_CLIN_ID	Default CLIN	The Default CLIN is required.	If the WAWF_CLIN_MAP_CD = C, a CLIN must be entered.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_FIN_INFO_DT	Date of Financial Info	Required if the Date Financial Information Submitted to Government is not null.	Must not be null if WAWF_SUBMIT_DT is not null.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_FIN_INFO_DT	Date of Financial Info	Cannot be greater than the Date Financial Information Submitted to Government.	Must be < or = to WAWF_SUBMIT_DT if WAWF_SUBMIT_DT is not null.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_SUBMIT_DT	Date Financial Information Submitted to Government	Not a valid date.	Date must be valid.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_SUBMIT_DT	Date Financial Information Submitted to Government	Required if the Date of Financial Information is not null.	Must not be null if WAWF_FIN_INFO_DT is not null.
PROJ_WAWF_INFO	Manage Project iRAPT Information	WAWF_SUBMIT_DT	Date Financial Information Submitted to Government	Cannot be less than the Date of Financial Information.	Must be > or = to WAWF_FIN_INFO_DT if WAWF_FIN_INFO_DT is not null.
PROJ_EMPL_LAB_CAT	Assign PLC to Employee Work Force subtask of the Manage Employee Work Force screen	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_EMPL_LAB_CAT	Assign PLC to Employee Work Force subtask of the Manage Employee Work Force screen	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_EMPL_LAB_CAT	Assign PLC to Employee Work Force subtask of the Manage Employee Work Force screen	EMPL_ID	Employee	Employee is not valid	Verify that the Employee is assigned to the Employee Work Force on the Manage Employee Work Force screen, or in the PROJ_EMPL.CSV file.
PROJ_EMPL_LAB_CAT	Assign PLC to Employee Work Force subtask of the Manage Employee Work Force screen	BILL_LAB_CAT_CD	PLC	PLC is not valid	Make sure that the PLC is assigned to the Project on the Link Project Labor Categories to Projects screen, or in the PROJ_LAB_CAT.CSV file
PROJ_EMPL_LAB_CAT	Assign PLC to Employee Work Force subtask of the Manage Employee Work Force screen	BILL_LAB_CAT_CD	PLC	This Employee/PLC has already been assigned to this Project	Verify that the Project does not already have this Employee/PLC combination assigned on the Assign PLC to Employee Work Force subtask of the Manage Employee Work Force screen, or in the PROJ_EMPL_LAB_CAT.CSV file.
PROJ_EMPL_LAB_CAT	Assign PLC to Employee Work Force subtask of the Manage Employee Work Force screen	DFLT_FL	Defaults	A Default must be setup for each Employee	One PLC must have a Y for any given employee/project combination. PLCs with an N do not default, but are available for when you are entering employee timesheets.
PROJ_VEND_LAB_CAT	Assign PLC to Vendor Work Force subtask of the Manage Vendor Work Force screen	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_VEND_LAB_CAT	Assign PLC to Vendor Work Force subtask of the Manage Vendor Work Force screen	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists on either the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_VEND_LAB_CAT	Assign PLC to Vendor Work Force subtask of the Manage Vendor Work Force screen	VEND_ID	Vendor	Vendor is not valid	Verify that the Vendor is assigned to the Vendor Work Force on the Manage Vendor Work Force screen, or in the PROJ_VEND.CSV file.
PROJ_VEND_LAB_CAT	Assign PLC to Vendor Work Force subtask of the Manage Vendor Work Force screen	BILL_LAB_CAT_CD	PLC	PLC is not valid	Make sure that the PLC is assigned to the Project on the Link Project Labor Categories to Projects screen, or in the PROJ_LAB_CAT.CSV file.
PROJ_VEND_LAB_CAT	Assign PLC to Vendor Work Force subtask of the Manage Vendor Work Force screen	BILL_LAB_CAT_CD	PLC	This Vendor/PLC has already been assigned to this Project	Verify that the Project does not already have this Vendor/PLC combination assigned on the Assign PLC to Vendor Work Force subtask of the Manage Vendor Work Force screen, or in the PROJ_VEND_LAB_CAT.CSV file.
PROJ_VEND_LAB_CAT	Assign PLC to Vendor Work Force subtask of the Manage Vendor Work Force screen	DFLT_FL	Defaults	A Default must be setup for each Vendor	One PLC must have a Y for any given Vendor/Project combination.
BILL_LAB_CAT	Manage Project Labor Categories (PLC)	BILL_LAB_CAT_CD	Lab Cat	PLC is required	Verify that a PLC exists in the BILL_LAB_CAT.CSV file.
BILL_LAB_CAT	Manage Project Labor Categories (PLC)	BILL_LAB_CAT_DESC	Description	Description is required	Verify that a PLC description exists in the BILL_LAB_CAT.CSV file.
PROJ_LAB_CAT_MAP	Link GLC to Project PLC subtask of the Link Project Labor Categories to Projects screen	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_LAB_CAT_MAP	Link GLC to Project PLC subtask of the Link Project Labor Categories to Projects screen	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_LAB_CAT_MAP	Link GLC to Project PLC subtask of the Link Project Labor Categories to Projects screen	GENL_LAB_CAT_CD	GLC	GLC does not exist	Verify that the General Labor Category is set up on the Manage General Labor Categories screen.
PROJ_LAB_CAT_MAP	Link GLC to Project PLC subtask of the Link Project Labor Categories to Projects screen	GENL_LAB_CAT_CD	GLC	This Project/GLC already exists	Verify that the General Labor Category is assigned only once for this project.
PROJ_LAB_CAT_MAP	Link GLC to Project PLC subtask of the Link Project Labor Categories to Projects screen	DF_BILL_LAB_CAT_CD	PLC	PLC is not valid	Make sure that the PLC is assigned to the Project on the Link Project Labor Categories to Projects screen, or in the PROJ_LAB_CAT.CSV file.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	BILL_LAB_CAT_CD	PLC	PLC is not assigned to the Project	Make sure that the PLC is assigned to the Project on the Link Project Labor Categories to Projects screen, or in the PROJ_LAB_CAT.CSV file.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	BILL_LAB_CAT_CD	PLC	PLC is not valid	Make sure that the PLC is set up in the Manage Project Labor Categories (PLC) screen or the BILL_LAB_CAT.CSV file.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	BILL_RT_AMT	Rate	Must be zero when Rate Type is A (Actual) or S (Standard).	Verify that the Billing Rate is valid. If the Rate Type is Actual or Standard, the Billing Rate must be zero.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	BILL_RT_AMT	Rate	Rate is required	Verify that a Bill Rate exists in the input file.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	S_BILL_RT_TYPE_CD	Rate Type	Rate Type is Required	Make sure that the Rate Type exists.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	S_BILL_RT_TYPE_CD	Rate Type	Rate Type is not Valid	Verify that the Rate Type is valid. Valid Rate Types are A (Actual), B (Billing), C (Ceiling), S (Standard), and T (Transactional).
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	START_DT	Starting Date	Two rates have been specified for the same time frame	Verify that the PLC/Starting Date/Ending Date combination is valid. You cannot have the same PLC/Project combination with overlapping Starting and Ending dates.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	START_DT	Starting Date	Invalid Start Date	Make sure that a Starting Date exists in the input file and that it is a valid date.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	END_DT	Ending Date	Two rates have been specified for the same time frame	Verify that the PLC/Starting Date/Ending Date combination is valid. You cannot have the same PLC/Project combination with overlapping Starting and Ending dates.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	END_DT	Ending Date	Invalid End Date	Make sure that an Ending Date exists in the input file and that it is a valid date.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	BILL_DISC_RT	Discount Percentage	Billing Discount Percentage Rate cannot be negative.	Verify that the discount percentage is a positive number.
PROJ_LAB_CAT_RT_SC	Link Project Labor Category Rates to Projects	BILL_DISC_RT	Discount Percentage	Billing Discount Percentage is required.	Verify that a percentage exists. If the field is blank in the input file, Costpoint inserts 0.00%.
PROJ_EMPL_RT_SCH	Link PLC Rates to Employee/Vendor	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_EMPL_RT_SCH	Link PLC Rates to Employee/Vendor	USER_ID		User ID is required	Make sure that a User ID exists in the input file.
PROJ_EMPL_RT_SCH	Link PLC Rates to Employee/Vendor	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_EMPL_RT_SCH	Link PLC Rates to Employee/Vendor	EMPL_ID	Employee	Employee does not exist in the Project Work Force	If the Project Work Force Required check box is selected on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file, the Employee must be part of the work force for this Project on the Manage Employee Work Force screen or in the PROJ_EMPL.CSV file.
PROJ_EMPL_RT_SCH	Link PLC Rates to Employee/Vendor	S_BILL_RT_TYPE_CD	Rate Type	Rate Type is Required	Make sure that the Rate Type exists.
PROJ_EMPL_RT_SCH	Link PLC Rates to Employee/Vendor	BILL_DISC_RT	Discount Percentage	Billing Discount Percentage Rate cannot be negative.	Verify that the discount percentage is a positive number.
PROJ_EMPL_RT_SCH	Link PLC Rates to Employee/Vendor	BILL_DISC_RT	Discount Percentage	Billing Discount Percentage is required.	Verify that a percentage exists. If the field is blank in the input file, Costpoint inserts 0.00%.
LAB_CAT_RT_SCH	Manage Project Labor Categories (PLC) — Billing Rates subtask	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
LAB_CAT_RT_SCH	Manage Project Labor Categories (PLC) — Billing Rates subtask	BILL_LAB_CAT_CD	Lab Cat	PLC already exists	Make sure that the Labor Category is set up only once either on the Manage Project Labor Categories (PLC) screen, or in the LAB_CAT_RT_SCH.CSV file.
LAB_CAT_RT_SCH	Manage Project Labor Categories (PLC) — Billing Rates subtask	END_DT	Ending Date	The End Date must be greater than the Start Date	Verify that the End Date is later than the User ID.
LAB_CAT_RT_SCH	Manage Project Labor Categories (PLC) — Billing Rates subtask	BILL_DISC_RT	Discount Percentage	Billing Discount Percentage Rate cannot be negative.	Verify that the discount percentage is a positive number.
LAB_CAT_RT_SCH	Manage Project Labor Categories (PLC) — Billing Rates subtask	BILL_DISC_RT	Discount Percentage	Billing Discount Percentage is required.	Verify that a percentage exists. If the field is blank in the input file, Costpoint inserts 0.00%.
TM_RT_ORDER	Manage Rate Sequence Orders	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
TM_RT_ORDER	Manage Rate Sequence Orders	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Project User Flow or in the PROJ.CSV file.
TM_RT_ORDER	Manage Rate Sequence Orders	S_BILL_RT_TBL_CD	Rate Table	Rate Table is not valid	Verify that the Rate Table is C (Setup Project Labor Categories), PC (Project PLC Rates), PEC (Project PLC Rates By Employee), or PVC (Project PLC Rates By Vendor).
TM_RT_ORDER	Manage Rate Sequence Orders	SEQ_NO	Seq No	Sequence Number already exists	Make sure that the Sequence Number does not already exist for this Project.
TM_RT_ORDER	Manage Rate Sequence Orders	SRCE_PROJ_ID	Source Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
TM_RT_ORDER	Manage Rate Sequence Orders	SRCE_PROJ_ID	Source Project	Source Project is required for this Rate Table	You must enter a Source Project if the Rate Table is PC (Project PLC Rates), PEC (Project PLC Rates By Employee), or PVC (Project PLC Rates By Vendor).
TM_RT_ORDER	Manage Rate Sequence Orders	SRCE_PROJ_ID	Source Project	Source Project must be NULL for this Rate Table	You cannot enter a Source Project if the Rate Table is C (Setup Project Labor Categories).
CEIL_DIR_CST	Manage Direct Cost Ceilings	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
CEIL_DIR_CST	Manage Direct Cost Ceilings	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Project User Flow or in the PROJ.CSV file.
CEIL_DIR_CST	Manage Direct Cost Ceilings	PROJ_ID	Project	This is a soft warning: Delete this validation. Revenue Formula must exist	You must set up Project information on the Manage Revenue Information screen or in the BASIC_REVENUE_INFO.CSV file.
CEIL_DIR_CST	Manage Direct Cost Ceilings	ACCT_ID	Account	Account is not valid	Make sure that the account exists in the Project Account Group that is assigned to this Project.
CEIL_DIR_CST	Manage Direct Cost Ceilings	ACCT_ID	Account	Ceiling for this Account already exists for this Project	Verify that a ceiling is not already set up for this Account/Project combination on the Dir Cost Ceil screen of the Manage Project User Flow, or in the CEIL_DIR_CST.CSV file.
CEIL_DIR_CST	Manage Direct Cost Ceilings	S_RBA_CD	Apply To R/B/A	Apply To (RBA) code is not valid	Verify that the Apply To R/B/A code is valid. Valid entries are R (Revenue), B (Billing), A (Both), and N (Neither).
CEIL_DIR_CST	Manage Direct Cost Ceilings	CEIL_AMT	Ceiling Amount	The Ceiling Amount may not be negative	Enter a positive number.
CEIL_DIR_HRS	Manage Hour Ceilings	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
CEIL_DIR_HRS	Manage Hour Ceilings	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
CEIL_DIR_HRS	Manage Hour Ceilings	BILL_LAB_CAT_CD	Labor Cat	PLC is not valid	If this project exists on the Link Project Labor Categories to Projects screen or in the PROJ_LAB_CAT.CSV, the PLC is valid only if it is assigned to the Project on the Link Project Labor Categories to Projects screen or in the PROJ_LAB_CAT.CSV file. If the Project does not exist on the Link Project Labor Categories to Projects screen or in the PROJ_LAB_CAT.CSV file, it must exist on the Manage Project Labor Categories (PLC) screen or in the BILL_LAB_CAT.CSV file.
CEIL_DIR_HRS	Manage Hour Ceilings	BILL_LAB_CAT_CD	Labor Cat	PLC already exists for this Project	Verify that a ceiling has not already been set up for this PLC/Project combination on the Dir Hour Ceil screen of the Manage Project User Flow screen, or in the CEIL_DIR_HRS.CSV file.
CEIL_DIR_HRS	Manage Hour Ceilings	CEIL_HRS	Hours Ceiling	The Hours Ceiling may not be negative	Verify that the Hours Ceiling is a positive number.
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	FY_CD	Fiscal Year	Fiscal Year is not valid	Verify that the Fiscal Year exists and has a status of Open on the Manage Fiscal Years screen.
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	POOL_NO	Pool	Pool Number does not exist for this Fiscal Year	Verify that the Pool Number exists for this Fiscal Year on the Manage Cost Pools screen with a Group number equal to 1.
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	S_RBA_CD	Apply To R/B/A	Apply To (RBA) code is not valid	Verify that the Apply To R/B/A code is valid. Valid entries are R (Revenue), B (Billing), A (Both), and N (Neither).
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	S_CEIL_TYPE_CD	C/O/F	C/O/F Code is not valid	Verify that the C/O/F Code is valid. Valid entries are C (Ceiling), O (Override), and F (Fixed).
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	S_CEIL_TYPE_CD	C/O/F	Duplicate Project/Fiscal Year/Pool Number/Account	Make sure that you do not have a duplicate Project/Fiscal Year/Pool Number/Account combination already set up on the Burd Cost Ceil screen on the Manage Project User Flow, or in the CEIL_BURDEN_CST.CSV file. A duplicate Project/Fiscal Year/Pool Number/Account is allowed only when one record has a Ceiling Type of O (Override) and another record has a Ceiling Type of C (Ceiling).
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	CEIL_RT	Rate Ceiling	Rate Ceiling cannot be negative	Verify that the Rate Ceiling is a positive number.
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	CEIL_COM_RT	COM Ceiling	COM Ceiling cannot be negative	Verify that the COM Ceiling is a positive number.
CEIL_BURDEN_CST	Manage Burden Cost Ceilings	ACCT_ID	Account	Account does not exist	Verify that the Account is set up on the Manage Accounts screen. Note: Ceilings are applied only if the Account is set up in the base of the pool on the Manage Cost Pools screen.
EMPL_CEIL	Manage Employee Hour Ceilings	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
EMPL_CEIL	Manage Employee Hour Ceilings	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
EMPL_CEIL	Manage Employee Hour Ceilings	BILL_LAB_CAT_CD	Labor Cat	PLC does not exist	If the Project Work Force Required check box is selected on the Basic Info tab of the Manage Project User Flow, or if it is set to Y in the PROJ.CSV file, the PLC must be assigned on the Manage Employee Work Force screen or in the PROJ_EMPL_LAB_CAT.CSV file. If the Project Work Force Required check box is cleared and the Project exists on the Link Project Labor Categories to Projects screen or the PROJ_LAB_CAT.CSV file, the PLC must exist on the Link Project Labor Categories to Projects screen or in the PROJ_LAB_CAT.CSV file. If the Project does not exist, the PLC must exist on the Manage Project Labor Categories (PLC) screen or in the BILL_LAB_CAT.CSV file. Also, if the Use Top Level Work Force check box is selected on the Basic Info tab of the Manage Project User Flow or is Y in the PROJ.CSV file, substitute the top Level Project for the Project for the preceding validations.
EMPL_CEIL	Manage Employee Hour Ceilings	EMPL_ID	Employee	Employee does not exist	If the Project Work Force Required check box is cleared or set to N in the PROJ.CSV file, the Employee must be set up on the Manage Employee Information. If the Project Work Force Required check box is selected or set to Y in the PROJ.CSV file, the Employee must be set up on the Manage Employee Work Force screen, or in the PROJ.EMPL.CSV file for the Project. Also, if the Use Top Level Work Force check box is selected on the Basic Info tab of the Manage Project User Flow or is Y in the PROJ.CSV file, then for the preceding validations, substitute the top Level Project for the Project.
EMPL_CEIL	Manage Employee Hour Ceilings	EMPL_ID		Project/Employee/PLC already exists	Make sure that the PLC has not already been set up for this Employee/Project combination.
EMPL_CEIL	Manage Employee Hour Ceilings	CEIL_HRS	Hours Ceiling	Hours Ceiling cannot be negative	Verify that the Hours Ceiling is a positive number.
VEND_CEIL	Manage Vendor Hour Ceilings	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
VEND_CEIL	Manage Vendor Hour Ceilings	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
VEND_CEIL	Manage Vendor Hour Ceilings	BILL_LAB_CAT_CD	Labor Cat	PLC does not exist	If the Project Work Force Required check box is selected on the Basic Info tab of the Manage Project User Flow, or if it is set to Y in the PROJ.CSV file, the PLC must be assigned on the Manage Vendor Work Force screen or in the PROJ_VEND_LAB_CAT.CSV file. If the Project Work Force Required check box is empty and the Project exists on the Link Project Labor Categories to Projects screen or in the PROJ_LAB_CAT.CSV file, the PLC must exist on the Link Project Labor Categories to Projects screen or in the PROJ_LAB_CAT.CSV file. If the Project does not exist, the PLC must exist on the Manage Project Labor Categories (PLC) screen or in the BILL_LAB_CAT.CSV file. Also, if the Use Top Level Work Force check box is selected on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file, substitute the top Level Project for the Project for the preceding validations.
VEND_CEIL	Manage Vendor Hour Ceilings	VEND_ID	Vendor	Vendor does not exist	Verify that the Vendor is set up on the Manage Vendors.
VEND_CEIL	Manage Vendor Hour Ceilings	VEND_ID	Vendor	Project/Vendor/PLC already exists	Make sure that the PLC has not already been set up for this Vendor/Project combination.
VEND_CEIL	Manage Vendor Hour Ceilings	CEIL_HRS	Hours Ceiling	Hours Ceiling cannot be negative	Verify that the Hours Ceiling is a positive number.
PROJ_BILL_INFO_SCH	Manage Project Billing Information — Detail Levels subtask	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_BILL_INFO_SCH	Manage Project Billing Information — Detail Levels subtask	PROJ_ID	Project	Project ID must be a child of the Invoice Proj ID	Verify that the Project ID is a child of the Invoice Project.
PROJ_BILL_INFO_SCH	Manage Project Billing Information — Detail Levels subtask	INVC_PROJ_ID	Project (Invoice)	Invoice Project does not exist in Proj Bill Info	Verify that the Invoice Project is set up on the Manage Project Billing Information screen, or in the PROJ_BILL_INFO.CSV file.
PROJ_BILL_INFO_SCH	Manage Project Billing Information — Detail Levels subtask	INVC_PROJ_ID	Project (Invoice)	Project already exists	Make sure that the Project ID is not already set up for this Invoice Project on the Manage Project Billing Information screen — Detail Levels subtask, or in the PROJ_BILL_INFO_SCH.CSV file.
PROJ_BILL_INFO_SCH	Manage Project Billing Information — Detail Levels subtask	SPPRT_SCH_FRMT_CD		Supporting Schedule Code is not valid	Make sure that the Supporting Schedule Code is the same code that was assigned to the Invoice Project on the Manage Project Billing Information screen, or in the PROJ_BILL_INFO.CSV file.
OVRIDE_MLT_ON_DIR	Manage Multiplier Overrides	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
OVRIDE_MLT_ON_DIR	Manage Multiplier Overrides	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
OVRIDE_MLT_ON_DIR	Manage Multiplier Overrides	S_ACCT_ID	Starting Account	Starting Account does not exist	Make sure that the Account is set up on the Manage Accounts screen.
OVRIDE_MLT_ON_DIR	Manage Multiplier Overrides	END_ACCT_ID	Ending Account	Ending Account does not exist	Make sure that the Account is set up on the Manage Accounts screen.
OVRIDE_MLT_ON_DIR	Manage Multiplier Overrides	OVRIDE_MLT_RT	Multiplier	Starting and Ending Accounts Overlap	Check for overlapping values.
OVRIDE_MLT_ON_DIR	Manage Multiplier Overrides	S_RBA_CD	Apply to R/G/B/A	Apply to Code is not Valid	Verify that the Apply to Code is valid. Valid entries are R (Revenue), B (Billing), G (Goal), and A (All).
OVRIDE_FEE_ON_DIR	Manage Cost Fee Overrides	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
OVRIDE_FEE_ON_DIR	Manage Cost Fee Overrides	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
OVRIDE_FEE_ON_DIR	Manage Cost Fee Overrides	ACCT_ID	Account	The Acct must have a valid function in the Account Group	Verify that the Account is set up on the Manage Project Account Groups screen for the Account Group that is assigned to the Project on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
OVRIDE_FEE_ON_DIR	Manage Cost Fee Overrides	ACCT_ID	Account	Account already exists for this Project	Make sure that this Account does not already exist for this Project on the Cost Fee Ovrd screen on the Manage Project User Flow, or in the OVRIDE_FEE_ON_DIR. CSV file.
OVRIDE_FEE_ON_DIR	Manage Cost Fee Overrides	S_RBA_CD	Apply To R/B/A	Apply To (RBA) code is not valid	Verify that the Apply To R/B/A code is valid. Valid entries are R (Revenue), B (Billing), A (Both), and N (Neither).
OVRIDE_FEE_ON_BURD	Manage Burden Fee Overrides	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
OVRIDE_FEE_ON_BURD	Manage Burden Fee Overrides	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
OVRIDE_FEE_ON_BURD	Manage Burden Fee Overrides	FY_CD	Fiscal Year	Fiscal Year is not valid	Verify that the Fiscal Year is set up on the Manage Fiscal Years screen.
OVRIDE_FEE_ON_BURD	Manage Burden Fee Overrides	POOL_NO	Pool	Pool Number does not exist for this Fiscal Year	Verify that the Pool Number exists for this Fiscal Year on the Manage Cost Pools screen with a Group number equal to 1.
OVRIDE_FEE_ON_BURD	Manage Burden Fee Overrides	POOL_NO	Pool	Duplicate Project/Fiscal Year/Pool Number	Verify that the Fiscal Year/Pool Number combination is not already set up for this Project on the Burd Fee Ovrd screen on the Manage Project User Flow, or in the OVRIDE_FEE_ON_BURD.CSV file.
OVRIDE_FEE_ON_BURD	Manage Burden Fee Overrides	S_RBA_CD	Apply To R/B/A	Apply To (RBA) code is not valid	Verify that the Apply To R/B/A code is valid. Valid entries are R (Revenue), B (Billing), and A (Both).
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	EMPL_ID	Employee	Not valid when using Union Functionality	You cannot add records to this table if the Enable Union Functionality check box is selected on the Configure Labor Settings screen.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	EMPL_ID	Employee	Employee does not exist	Make sure that the Employee is set up on the Manage Employee Information.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file. Note: To apply the defaults for this employee to all projects, enter an asterisk ( * ) in the PROJ_ID column.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	PROJ_ID	Project	Default already exists for this Employee/Project	Make sure that a default is not already set up for this Employee/Project combination on the Manage Employee Project Timesheet Defaults screen or in the EMPL_PROJ_TS_DFLT.CSV file.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	APPLY_LOWER_LVL_FL	Apply to Lower Levels	Apply to lower levels flag is not valid	Verify that the Apply to Lower Levels flag is Y or N. Also, if the Project is = * (asterisk) in the input file, the Apply to Lower Levels flag must be N.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	ACCT_ID	Account	Account must be Active and Project Required.	Make sure that the Account ID is set up on the Accounts screen with the Project Required and the Active check boxes both selected.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	ACCT_ID	Account	Project/Account combination does not exist or is not a member of the PAG	If the Limit Accounts check box is selected on the Basic Info tab of the Manage Project User Flow or is set to Y in the PROJ.CSV file, you must set up the Project/Account wildcard on the Link Projects/Accounts screen. If the Limit Accounts check box is not selected on the Basic Info tab of the Manage Project User Flow or is set to N in the PROJ.CSV file, the Account must exist in the Project Account Group that is assigned to the Project.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	ORG_ID	Organization	Organization is not valid	Make sure that the Organization is set up on the Manage Organization Structures screen and the Manage Organization Elements screen with the Active check box selected.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	ORG_ID	Organization	Account/Org combination does not exist	Make sure that the Account is linked to the Organization on the Link Accounts/Organizations screen and that the Active column is Y.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	ORG_ID	Organization	Project/Org combination does not exist	When the Limit Orgs check box is selected on the Basic Info tab of the Manage Project User Flow or is set to Y in the PROJ.CSV file, the Project/Organization wildcard must be set up on the Link Projects/Organizations screen.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	ORG_ID	Organization	Project/Account/Org combination does not exist	When the Limit which orgs can charge specific Accts check box is selected on the Basic Info tab of the Manage Project User Flow or is set to Y in the PROJ.CSV file, the Project/Account/ Org/Ref 1/Ref 2 combination must be Y in the Active column on the Link Projects/ Accounts/ Organizations screen or in the PROJ_ORG_ACCT.CSV file.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	REF1_ID	Reference 1	REF 1 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	REF2_ID	Reference 2	REF 2 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	REG_PAY_TYPE	Regular Pay Type	Pay Type is not valid	Verify that the Regular Pay Type is set up as a valid Pay Type on the Manage Pay Types screen.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	GENL_LAB_CAT_CD	GLC	GLC does not exist	Make sure that the GLC is set up on the Manage General Labor Categories screen.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	LAB_LOC_CD	Labor Location	Labor Location does not exist	Make sure that the Labor Location is set up on the Manage Labor Locations/Locals screen.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	WORK_COMP_CD	Worker's Comp	Worker's Comp Code does not exist	Make sure that the WC Code is set up in the Manage Workers' Compensation Codes screen.
EMPL_PROJ_TS_DFLT	Manage Employee Manage Project Timesheet Defaults	BILL_LAB_CAT_CD	PLC	PLC does not exist	Make sure that the PLC is set up on the Manage Project Labor Categories (PLC) screen.
EMPL_PROJ_TS_DFLT	Manage Employee Project Timesheet Defaults	WH_STATE_CD	W/H State	The withholding state is not valid.	The Withholding State must exist in the STATE table.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	ACCT_GRP_CD	Project Account Group	Project Account Group does not exist	Make sure that the Project Account Group is set up on the Manage Project Account Groups screen.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	LAB_GRP_TYPE	Labor Group	Labor Group does not exist	Verify that the Labor Group Code is set up in the Manage Labor Locations/Locals screen.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	LAB_GRP_TYPE	Labor Group	Labor Group/ Project Account Group already exists	Verify that the Project Account Group/Labor Group combination does not already exist on the Manage Labor-Group Proj-Acct-Group Timesheet Defaults screen or the LAB_ACCT_GRP_DFLT.CSV file.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	ACCT_ID	Account	Account must be a member of the Project Account Group	Make sure that the Account ID is set up for the appropriate Account Group on the Manage Project Account Groups screen with a function of LABOR, NON-LABOR, UNALLOW-LABOR, or UNALLOW NON-LABR.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	ORG_ID	Organization	The Account/Org Combination does not exist	Make sure that the Account is linked to the Organization on the Link Accounts/Organizations screen and that the Active column is Y.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	REF1_ID	Reference 1	REF 1 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	REF2_ID	Reference 2	REF 2 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	REG_PAY_TYPE	Regular Pay Type	Pay Type is not valid	Verify that the Regular Pay Type is set up as a valid Pay Type on the Manage Pay Types screen.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	GENL_LAB_CAT_CD	GLC	GLC does not exist	Make sure that the GLC is set up in the Manage General Labor Categories screen.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	LAB_LOC_CD	Labor Location	Labor Location does not exist	Make sure that the Labor Location is set up on the Manage Labor Locations/Locals screen.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	WORK_COMP_CD	Worker's Comp	Worker's Comp Code does not exist	Make sure that the WC Code is set up on the Manage Workers' Compensation Codes screen.
LAB_ACCT_GRP_DFLT	Manage Labor-Group Proj-Acct-Group Timesheet Defaults	BILL_LAB_CAT_CD	PLC	PLC does not exist	Make sure that the PLC is set up on the Manage Project Labor Categories (PLC) screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	EMPL_ID	Employee	Not valid when using Union Functionality	You cannot add records to this table if the Enable Union Functionality check box is selected on the Configure Labor Settings screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	EMPL_ID	Employee	Employee does not exist	Make sure that the Employee is set up on the Manage Employee Information screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	ACCT_GRP_CD	Project Account Group	Project Account Group does not exist	Make sure that the Project Account Group is set up on the Manage Project Account Groups screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	ACCT_GRP_CD	Project Account Group	Employee/Project Account Group already exists	Verify that the Employee/ Project Account Group combination does not already exist on the Manage Employee Proj-Acct-Group Timesheet Defaults screen, or the EMPL_ACCT_GRP_DFLT.CSV file.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	ACCT_ID	Account	Account must be a member of the Project Account Group	Make sure that the Account ID is set up for the appropriate Account Group on the Manage Project Account Groups screen with a function of LABOR, NON-LABOR, UNALLOW-LABOR, or UNALLOW NON-LABR.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	ORG_ID	Organization	The Account/Org Combination does not exist	Make sure that the Account is linked to the Organization on the Link Accounts/Organizations screen and that the Active column is Y.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	REF1_ID	Reference 1	REF 1 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	REF2_ID	Reference 2	REF 2 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	REG_PAY_TYPE	Regular Pay Type	Pay Type is not valid	Verify that the Regular Pay Type is set up as a valid Pay Type on the Manage Pay Types screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	GENL_LAB_CAT_CD	GLC	GLC does not exist	Make sure that the GLC is set up on the Manage General Labor Categories screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	LAB_LOC_CD	Labor Location	Labor Location does not exist	Make sure that the Labor Location is set up on the Manage Labor Locations/Locals screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	WORK_COMP_CD	Worker's Comp	Worker's Comp Code does not exist	Make sure that the WC Code is set up on the Manage Workers' Compensation Codes screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	BILL_LAB_CAT_CD	PLC	PLC does not exist	Make sure that the PLC is set up on the Manage Project Labor Categories (PLC) screen.
EMPL_ACCT_GRP_DFLT	Manage Employee Proj-Acct-Group Timesheet Defaults	WH_STATE_CD	W/H State	The Withholding State is not valid	The Withholding State must exist in the STATE table.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	USER_ID		User ID is not valid	Make sure that the User ID is set up in the database and on the Manage Users screen.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	DFLT_PROJ_ID		Project ID does not exist	Make sure that the Project ID exists on the Basic Info tab of the Manage Project User Flow.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	PROJ_ID	Project	Project ID does not exist	Make sure that the Project ID exists either on the Basic Info tab of the Manage Project User Flow or in the PROJ.CSV file.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	PROJ_ID	Project	Project already exists	Make sure that the Project does not already exist on the Manage Project Timesheet Defaults screen or in the PROJ_TS_DFLT.CSV file.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	APPLY_LOWER_LVL_FL	Apply to Lower Levels	Apply to lower levels flag is not valid	Verify that the Apply to Lower Levels flag is Y or N.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	ORG_ID	Organization	Organization is not valid	Make sure that the Organization is set up on the Manage Organization Elements screen. Also, if the Limit Orgs check box is selected on the Basic Info tab of the Manage Project User Flow or is set to Y in the PROJ.CSV file for this Project, the Project/Organization wildcard must be set up on the Link Projects/Organizations screen.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	ORG_ID	Organization	Account/Org combination is not valid	Make sure that the Account is linked to the Organization on the Link Projects/Organizations screen and that the Active column is Y. Also, if the Limit which Orgs can charge specific Accts check box is selected on the Basic Info tab of the Manage Project User Flow or is set to Y in the PROJ.CSV file, the Project/Account/ Org/Ref 1/Ref 2 combination must exist with the Active column set to Y on the Link Projects/ Accounts/Organizations screen, or in the PROJ_ORG_ACCT.CSV file.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	ACCT_ID	Account	Account is not valid	Make sure that the Account ID is set up on the Manage Accounts screen with the Project Required and the Active check boxes both selected.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	ACCT_ID	Account	Project/Account combination does not exist or is not a member of the PAG	If the Limit Accounts check box is selected on the Basic Info tab of the Manage Project User Flow or is set to "" in the PROJ.CSV file, the Project/Account wildcard must be set up on the Link Projects/Accounts screen. If it is set to N, the Account must exist in the Project Account Group that is assigned to the Project.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	REF1_ID	Reference 1	REF 1 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	REF2_ID	Reference 2	REF 2 does not exist	Verify that the Reference Number is set up on the Manage Reference Structures screen and the Manage Reference Elements screen.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	REG_PAY_TYPE	Regular Pay Type	Pay Type is not valid	Verify that the Regular Pay Type is set up as a valid Pay Type on the Manage Pay Types screen.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	GENL_LAB_CAT_CD	GLC	GLC does not exist	Make sure that the GLC is set up on the Manage General Labor Categories screen.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	LAB_LOC_CD	Labor Location	Labor Location does not exist	Make sure that the Labor Location is set up on the Manage Labor Locations/Locals screen.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	WORK_COMP_CD	Worker's Comp	Worker's Comp Code does not exist	Make sure that the WC Code is set up on the Manage Workers' Compensation Codes screen.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	BILL_LAB_CAT_CD	PLC	PLC does not exist	Make sure that the PLC is set up on the Manage Project Labor Categories (PLC) screen.
PROJ_TS_DFLT	Manage Project Timesheet Defaults	WH_STATE_CD	W/H State	The Withholding State is not valid	The Withholding State must exist in the State table.
PROJ_RPT_ID	Manage Alternate Projects	PROJ_RPT_ID	Project Report	The Project Report ID already exists.	Make sure that the Project Report ID does not already exist in the PROJ_RPT_ID table or the PROJ_RPT_ID.csv file.
PROJ_RPT_ID	Manage Alternate Projects	PROJ_RPT_ID	Project Report	The Project Report ID exceeds the maximum number of characters.	Make sure that the Project Report ID does not exceed the top level length set on the Configure Project Settings screen.
PROJ_RPT_ID	Manage Alternate Projects	LVL_NO	Level Number	Level Number must be a number.	Make sure that the Level Number is a numeric field and does not already exist for the same PROJ_RPT_ID. Must be in increments of 1.
PROJ_RPT_ID	Manage Alternate Projects	PROJ_RPT_DESC	Project Report Description	The Project Report Description is missing.	Make sure that there is a Project Report Description for the PROJ_RPT_ID.
PROJ_RPT_ID	Manage Alternate Projects	Lxx_PROJ_RPT_NAME	Level xxx Project Report Name	The Project Report Name exceeds the maximum number of characters allowed.	Make sure that the project report description does not exceed the maximum number of characters allowed for each Level 1 – Level 15.
PROJ_RPT_ID	Manage Alternate Projects	Lxx_PROJ_RPT_SG_ID	Level xxx Project Report Segment	The Project report segment exceeds the maximum number of characters allowed.	Make sure that the project report segments do not exceed the maximum number of characters allowed for each Level 1 – 15.
TOP_LVL_RPT	Manage Alternate Projects	PROJ_RPT_ID	Project Report	The project report ID does not exist.	Make sure that the Project Report ID exists in the PROJ_RPT_ID table or the PROJ_RPT_ID.csv file.
TOP_LVL_RPT	Manage Alternate Projects	LVL_DESC	Level Description	The project level description is missing.	Make sure that the project Level Description exists in the TOP_LVL_RPT.csv file.
TOP_LVL_RPT	Manage Alternate Projects	LVL_LEN_NO	Level Length	The level length is missing.	Make sure the Level Length exists in the TOP_LVL_RPT.csv file.
TOP_LVL_RPT	Manage Alternate Projects	LVL_LEN_NO	Level Length	The level length must be a numeric value.	Make sure that the Level Length is a numeric field.
TOP_LVL_RPT	Manage Alternate Projects	LVL_NO	Level Number	The level number is missing.	Make sure the Level Number exists in the TOP_LVL_RPT.csv file.
TOP_LVL_RPT	Manage Alternate Projects	LVL_NO	Level Number	Level Number must be a number.	Make sure that the Level Number is a numeric field and does not already exist for the same PROJ_RPT_ID.
PROJ_RPT_PROJ	Manage Alternate Projects — Selected Projects subtask	PROJ_ID	Project	The project does not exist.	Make sure that the Project exists in the PROJ table or PROJ.csv file.
PROJ_RPT_PROJ	Manage Alternate Projects — Selected Projects subtask	PROJ_RPT_ID	Project Report	The project report ID does not exist.	Make sure that the Project Report ID exists in the PROJ_RPT_ID table or the PROJ_RPT_ID.csv file.
PROJ_RPT_PROJ	Manage Alternate Projects — Selected Projects subtask	INCL_SUBPROJ_FL	Include Sub Project (Y/N)	The include lower level projects flag must be Y or N.	Make sure that the INCL_SUBPROJ_FL = Y or N.

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