What do I do if I get an Object code error when processing a document?

If you receive the following error when entering Object information under the “Fund Accounting tab of your Accounting Line, it is due to the fact that the Commodity Code and the Object Code have not been associated in the Commodity Object (COMMOB) table. (A414)

Screenshot of error message VEND Line 1 COMM Line 1 ACTG Line 1 - Invalid Object Sub Object combination for Commodity Code. Commodity Code = 20800, Fiscal Year = 2017, Object = 3110, Sub Object = null Department = AAAA (A414)

To make these associations in this table, please contact CORE Help at core.help@state.co.us.