Common Errors

  1. #N/A error
  2. Access is denied
  3. Active Method of Range Class Failed
  4. Cannot alter unit for 'Item x'
  5. Connection Failed
  6. Cost Break-up Total does not match
  7. Could not connect to Tally / Trial version
  8. Could not set SVCURRENTCOMPANY to "x"
  9. Date is Out of Range
  10. Entries do NOT appear in BRS (Bank Reconciliation Statement)
  11. Failed to fetch Tally data
  12. Incorrect Date for Bill
  13. Incorrect formula or data
  14. Internal Error. Contact Tally Solutions
  15. Invalid date
  16. Ledger Already exists - Error while uploading into Tally
  17. Mapping / XML file not specified
  18. Missing transactions
  19. Multiple Price level Import - Duplicate entry
  20. No Access Allowed
  21. No Accounting Allocations
  22. No Accounting Info
  23. No entries in Voucher
  24. No error but entries not shown in Tally
  25. No records found
  26. Office has detected a problem with this file
  27. Ole Error 800A03EC
  28. Open method of Workbooks class failed
  29. Port Conflict
  30. Procedure entry point ucrtbase.terminate could not be located
  31. Proper Pay link's transaction type not given
  32. R1C1 reference style - Incorrect formula or data
  33. StockItem already exists
  34. Unable to determine TCS applicability for Ledgers or Stockitems
  35. VBA load error : Programmatic access to visual basic project is not trusted
  36. Voucher totals do not match
  37. Voucher type does not exist
  38. XML Parse error
  39. Zero Length String