Exception Types
We surface exceptions via the Exceptions page, which captures all types of exceptions in one place.
1005: Anvyl Vendor created.
A vendor was found in Anvyl that was not found in Turbine. This vendor has been auto created.
1006: Anvyl supplier part not found.
The supplier part from Anvyl was not found in Turbine.
1007: Anvyl Node created.
A node was found in Anvyl that was not found in Turbine. This node has been auto created.
1008: Anvyl SKU added to Vendor SKU.
A SKU that was found in Anvyl has been added to a Vendor SKU (manufacturer code).
1009: Anvyl SKU created.
A SKU was found in Anvyl that was not found in Turbine. This SKU has been auto created.
1010: Anvyl Purchase Order cancelled or rejected.
A Purchase Order in Anvyl was cancelled or rejected. It has been removed from Turbine.
1011: Anvyl Vendor SKU created.
A Vendor SKU (manufacturer code) was found in Anvyl that was not found in Turbine. This Vendor SKU has been auto created.
1105: WMS created Vendor from Receipt.
A Vendor was found in WMS from a Receipt. This Vendor has been auto created.
1106: SKU created from WMS.
A SKU was found in WMS that was not found in Turbine. This SKU has been auto created.
1107: Vendor SKU created from WMS Receipt.
A Vendor SKU was found in WMS from a Receipt. This Vendor SKU has been auto created.
1108: Node created from WMS.
A node was found in WMS that was not found in Turbine. This node has been auto created.
1109: Purchase Order created from Receipt in WMS.
A Purchase Order has been auto created in Turbine from a Receipt in WMS.
1110: SKU created by WMS.
1111: SKU not found in WMS.
A SKU found in Turbine that was not found in WMS.
1112: New Order Channel created by WMS.
A New Order Channel has been auto created in Turbine by WMS.
1113: No transferable inventory available.
The SKU/line item of an inventory transfer request has no inventory available at the source location.
1114: Insufficient transferable inventory available.
The SKU/line item of an inventory transfer request has insufficient inventory at the source location and was only partially allocated.
1115: Turbine found a Receipt in WMS with no Vendor SKU.
Turbine found a receipt in WMS with no vendor SKU.
1116: Found a receipt in WMS but missing Purchase Order in Turbine.
A receipt was found in WMS without an associated Purchase Order in Turbine. A Purchase Order was automatically generated to rectify this.
1117: Node in WMS not found in Turbine.
A Node in WMS was not found in Turbine.
1118: Found a receipt in Trackstar with no vendor.
A receipt for a purchase order was found in WMS but no vendor was associated with it. A vendor was automatically generated to rectify this
1202: Sku in WMS not found in Turbine.
A SKU that was in WMS was not found in Turbine.
1205: Invoice Item without matching Vendor SKU.
An invoice item was created for a purchase order without a matching vendor SKU.
1206: Outbound order has failed payments.
An outbound order was successfully placed, but the payment has failed.
1207: A fully received PO has a line item with no landed costs.
A fully received purchase order has a line item with no landed costs.
1208: Line item cost on PO does not match cost on Object.
In a purchase order, the line item cost does not match the component cost.
1209: Orders without Payments.
Orders placed that have no payment information tied to them. Amazon orders are not considered for this exception.
1210: Order Payments without Payouts.
These are payments that have been collected via Shopify payments but that we can't tie to a payout.
1211: Line item price does not match SKU cost.
In a Purchase Order, the line item Price does not match the SKU cost.
1212: Node Merge.
A Super user has merged nodes.