Identifying RRACS Error Codes

RRACS has consistency and validity checks to assure that transactions entered into the system are flagged when they do not meet certain criteria. These error codes are displayed on the screen and, in most cases, actions must be taken before the transaction will post to RRACS. Following are common error codes along with a definition of the error.

Error Code

Error Definition

A duplicate was found, but has been accepted anyway

AG

Update amount is greater than the outstanding amount

AM

Individual amounts do not match

AT

Total amount does not match on document found

CA

Already confirmed

CD

Confirm date is earlier than prep date

DN

A duplicate was found and is not allowed

DY

A duplicate record was found and can be accepted anyway

MF

Journal control already exists

NA

No document was found to update

NF

Document was not found

OA

Case is open already

WN

The daily wire has not been pulled