AIA gets error messages from following file:
$oracle_home/bpel/system/classes/oracle/apps/aia/core/eh/i18n/EHResourceBundle.class
Error Code | Error Message |
| AIA_ERR_AIAINF_1001 | Input log level for IsLoggingEnabled function is incorrect |
| AIA_ERR_AIAINF_1002 | No corrective action string specified for the given corrective action code |
| AIA_ERR_AIAINF_1003 | No error message has been specified for the input key |
| AIA_ERR_AIACOMBMPI_0001 | Maxitems requested is less than the Threshold/Number of records returned from the billing system |
| AIA_ERR_AIACOMBMPI_0002 | Account/Billing Profile being sent is not synced to the billing system |
| AIA_ERR_AIACOMCMPI_0001 | EBMHeader/Sender/ID is required |
| AIA_ERR_AIACOMCMPI_0002 | EBMHeader/Target/ID is required |
| AIA_ERR_AIACOMCMPI_0003 | Account Sequence Error: Pay-From Accounts and Billing Profiles must appear before dependent/subordinate Accounts and Billing Profiles |
| AIA_ERR_AIACOMCMPI_0004 | Subordinate account cannot have multiple parent accounts |
| AIA_ERR_AIACOMCMPI_0005 | Ambiguous subordinate bill profile update: There are multiple distinct Pay-From-Party Billing Profile references associated with a single Prior Pay-From-Party Billing Profile reference |
| AIA_ERR_AIACOMCMPI_0006 | All existing subordinate bill profiles are not included in the move account request |
| AIA_ERR_AIAINF_2001 | Error message for getErrorMessage XPath verification |
| AIA_ERR_AIAO2C2_1001 | Timeout while waiting for a response from the InterfaceCustomerToFulfillmentEBF service. |
| AIA_ERR_AIAO2C2_1002 | Timeout while waiting for a response from the InterfaceSalesOrderToCustomerEBFV2 service. |
| AIA_ERR_AIAO2C2_1003 | Timeout while waiting for a response from the CreateSalesOrder EBS service operation. |
| AIA_ERR_AIAO2C2_1004 | Timeout while waiting for a response from the UpdateSalesOrder EBS service operation. |
| AIA_ERR_AIAO2C2_1005 | This order has already been synced. |
| AIA_ERR_AIAO2C2_1006 | Account could not be queried. Please make sure the Account exists in the system |
| AIA_ERR_AIAO2C2_1007 | Timeout while waiting for a response from the SyncCustomerPartyList EBS service operation. |
| AIA_ERR_AIAO2C2_1008 | Credit Check failed. Please contact your System Administrator. |
| AIA_ERR_AIAMDM_1001 | Timeout while waiting for a response from the SyncCustomerPartyList EBS service operation. |
| AIA_ERR_AIAMDM_1002 | Timeout while waiting for a response from the FetchCustomerPartyEBF service. |
| AIA_ERR_AIAMDM_1003 | Invalid QueryCode. Valid values are: MATCH_PERSON or MATCH_ORGANIZATION. |
| AIA_ERR_AIAMDM_1004 | Invalid QueryCode. Valid values are: FETCH_PERSON or FETCH_ORGANIZATION. |
| AIA_ERR_AIAMDM_1005 | Cross-Reference ID lookup failed or returned no associated IDs |
| AIA_ERR_AIARTL2PSFT_1001 | Invalid Requesting System; Requesting Systems must be RESA |
| AIA_ERR_AIARTL2PSFT_1002 | Invalid Set Of Books Id; Set Of Books Id must in BUSINESS_UNIT DVM |
| AIA_ERR_AIARTL2PSFT_1003 | Invalid Currency Conversion Type Code; Currency Conversion Type Code is not in CURRENCYEXCHANGE_CONVERSIONTYPECODE DVM |
| AIA_ERR_AIACOMOMPI_0001 | Dates Validation Falied : Either one of the Purchase Date/Cycle Start Date/ Usage Start Date should be set to future |
| AIA_ERR_AIACOMOMPI_0002 | Date Validation Falied : Purchase Date should be set to future |
| AIA_ERR_AIACOMOMPI_0003 | Purchased promotion instance does not exist for a promotion that was previously purchased.\240\240 A data upgrade script was not run. |
| AIA_ERR_AIACOMOFMPI_0001 | Data Insufficient for Trouble Ticket Creation. Order Originating System Code not available |
| AIA_ERR_AIACOMOFMPI_0002 | Data Insufficient for Trouble Ticket Creation. Order ID not available |
| AIA_ERR_AIAAGILEJDEE1_0001 | For additional information go to |
| AIA_ERR_AIAAGILEJDEE1_0002 | There are branch plants in the input message that do not have a mapped value in the AGILE_TARGET_SITE_MAPPING DVM |
| AIA_ERR_AIAAGILEJDEE1_0003 | None of the items selected have been integrated |
| AIA_ERR_AIAAGILEJDEE1_0004 | None of the engineering change orders selected have been integrated |
| AIA_ERR_AIAAGILEJDEE1_0005 | Unable to find a Agile Site to branch plant mapping. Ensure all of the sites for the items on the Change are properly mapped or a default is set in AGILE_SITE_TARGET_MAPPING DVM |
| AIA_ERR_AIAAGILEJDEE1_0006 | Invalid Batch Quantity: All Bill of Materials Batch Quantity must be equal to Zero. |
| AIA_ERR_AIAAGILEJDEE1_0007 | Invalid Bill Of Materials Type: All Bill of Materials Type must be equal to 'DEFAULT_BOM_TYPE' AIA Configuration Property value. |
| AIA_ERR_AIAAGILEJDEE1_0008 | Invalid Bill Of Materials Input: Multiple Bill of Materials for the same Parent Item is not allowed when 'MULTISITE_ENABLED' property is set to 'FALSE'. |
| AIA_ERR_AIAAGILEJDEE1_0009 | Invalid Bill Of Materials Input: Bill Of Materials Components with 'Non-Stock' Stocking type is not allowed when 'MULTISITE_ENABLED' property is set to 'TRUE'. |
| AIA_ERR_AIAAGILEJDEE1_0010 | Failed |
| AIA_ERR_AIAAGILEJDEE1_0011 | Release ECO SDK Execution Failed: |
| AIA_ERR_AIAAGILEJDEE1_0012 | Could not find Change Order workflow: |
| AIA_ERR_AIAAGILEJDEE1_0013 | File does not exist: |
| AIA_ERR_AIAAGILEJDEE1_0014 | None of the Items selected have associated Branch Plants |
| AIA_ERR_AIAAGILEJDEE1_0015 | The Change Order Not found - |
| AIA_ERR_AIAAGILEJDEE1_0016 | Invalid Item Revision Level: Make sure 'ITEM_REVISION_LEVEL' Property in AIA Configuration Properties is not Blank |
| AIA_ERR_AIAEBSI_0001 | Failed to fetch the Sales Representative Resource ID. Please make sure the Sales Representative email addresses are identical in both systems |
It was quite disappointing to see that all error codes and error messages are defined in a Java class instead of a property file. if someone needs to change error message or add new error code and error message, it is impossible unless you hack the Java code and recompile it.
It does makes sense to create a custom framework to store all your error codes and error messages so that you don’t get bound to the AIA boundaries.
