Customer master group error messages

This table shows the error messages that you might encounter when you use customer master groups. These messages alert you to the conditions that must be corrected before you proceed.

Error #	Error message
4940	Must Provide Customer, Group, or Invoice Number
5529	Customer is Not Part of Group; Customer Not Allowed
5530	Group is Inactive
5531	Currency on Customer Must Match Currency on Master Group
5532	Warning: Duplicate Check Number Exists for a Customer in This Group
5533	Customers Included in AR Group; Currency Change Not Allowed
5534	Cannot Be Part of a Finance Company and a Member of an AR Group
5536	Transaction Must Be Created For Current Customer
8031	Warning: Sell Type is 'D'-COD but Terms are Not COD
8032	Warning: Terms are COD but Sell Type is Not 'D'-COD
8790	Warning: Group Over Credit Limit, Order Placed on Hold