What this code means The inventory or procurement request could not be completed.
Modules where it appears Primary module: Inventory and Procurement. This code can be returned by the Eprecus web portal, public API, or supported mobile application whenever that client invokes the affected module. The exact screen or endpoint depends on the action being attempted.
When this code can arise Stock, warehouse, supplier, document state, approval, or quantity rules prevent the operation.
How to prevent it Verify item, warehouse, quantity, document state, supplier, and required approvals before committing inventory or purchasing work.
Steps to resolve 1. Record the exact code, the time of the attempt, and the trace ID when one is shown. 2. Review the affected record or request in the active organization and correct the condition described above. 3. Review stock availability, warehouse selection, quantities, document status, and approvals. 4. Retry once after the underlying condition is corrected. Do not repeatedly resubmit a financial, payroll, or integration operation without checking its current state.
When to contact support Open a protected support ticket only after the preventive and resolution steps have been completed. Include the code, trace ID, affected module, time of occurrence, and non-sensitive business context. Never include passwords, tokens, or full personal identifiers.