Frequently asked Questions -- Error Message
- Error:400 Index 0 out of bound for length 0
Error explanation: If key value is mismatch means in Employee details value01/value02/value03 is set different for all Emp.
Resolution: It set as same value for all employee
- Error:400 Invalid Expense, cannot save
Error Explanation: If Applicable Amount is equal to bill amount but still user select "Applicable amount is less" checkbox
Resolution: Don't select "Applicable amount is less" checkbox
- Error:404 Could not find applicable rule for this expense
Error Explanation: Definitions/ Monthly Limit Rules and subgroup is not set properly
Resolution: Set rule properly
- Error: 400 Report has no expenses or total claim is zero
Error Explanation: When user trying to Submit Voucher without creating expense
Resolution: So create expense and then submit voucher
- Please check report date parameters
Error Explanation: Without selecting Purpose option from voucher user can't create expense/line item
Resolution: Select Purpose, From and To date and then create expense/Line Item
- Error: 400 Report end date cannot be after the current date
Error Explanation: When user trying to submit voucher which is selecting future date in voucher
Resolution: Select date which is date before the current date/only current date
- Approver is not receive voucher
Error Explanation: If Approver is a checker and he has only Approvals Access so he can't see vouchers which is coming in Checks tab
Resolution: So as per the channel(Approver/checker) give the access to Employee from Employee Master
- Error: 400 Error accessing necessary objects: null
Error Explanation: In Subgroup Standard Deduction is On but not set value(e.g. 10%) for particular rules
Resolution: If Standard Deduction is On then set the value for rules
- Error:400 Could not find home location for this employee
Error Explanation: If Employee Location is mismatch from Employee Master(On UI) and in HRMS
Resolution: Location should be same in both the places in HRMS and in Employee Master
- Expense Date must be within report range
Error Explanation: If user is set date from 1 to 10 in report and trying to select date 1 in expense/line item
Resolution: Select Proper date in Expense
- Error:400 You have crossed the expense limit of 1 for this period
Error Explanation: User trying to create More than 1 expense or its depends on expense count limit
Resolution: Set Expense Count limit in Monthly Limit Rules option
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