Error Messages

Error messages may appear when you run Import Manual Bills.

Error Message	Meaning/Related Information
This item is required. Please enter a value.	The Input File fields are blank. Enter the input file you will use in the processing.
<File> does not exist. Check your path and try again.	The specified file name or file path is invalid.
This item is required. Please enter a value.	This error occurs if you select the Supply Beginning Invoice Number option for the Invoice Numbering Method and you do not enter an invoice number in the field below this option.
Fiscal Year/Period/Subperiod selected is not valid, or entry/edit status is not open for Manual Bills.	The Fiscal Year, Period, and Subperiod combination is invalid or these fields are not open for entry/edit.
The '<Beginning Invoice Number>' must have a numeric segment in order to automatically increment the sequence.	The Beginning Invoice Number you supplied does not have a numeric segment at the end, which is needed to increment the invoice numbers.
The numeric segment of the Invoice number cannot exceed 10 digits.	The numeric segment of the Beginning Invoice Number you supplied exceeds the maximum allowable length of 10 digits.