Error message

Instructions

AUTHENTICATION_FAILED :: Integration keys are not valid. Please check the keys specific to the user and partner

Netvisor-Bezala connection is either outdated or incorrect. Check the Netvisor credentials in Bezala and re-establish the connection.

INVALID_DATA :: Data form incorrect. Riville valittu veroprosentti ei ole yhteen sopiva valitun verokoodin kanssa. Verokoodi: -, veroprosentti: 24

There is a receipt in the batch where the expense account only accepts 0% VAT. Check if the account in Netvisor has limitations on processing regarding VAT or change the VAT for the receipt.

INVALID_DATA :: Data form incorrect:. Tositeriville annettua tilinumeroa ei löydy järjestelmästä, tilinumero: [tilinumero]

There is an account number in the batch which is not found in Netvisor. Check the account list on Bezala or switch the account on the receipt.

INVALID_DATA :: Data form incorrect: Finnish accountnumber is not valid

IBAN from which the expenses are reimbursed is missing. Please add the IBAN in company settings.

SERVICE_ACCESS_ERROR :: Service error. The company has restricted access to the interface resource: X

The mentioned resource has not been allowed in Netvisor. Please allow the resource for Bezala in Netvisor.

TECHNICAL_ERROR :: Error when handling material:. Error identifier: 00001

Please check if the cost centers in Bezala and Netvisor match perfectly. Otherwise there can be a temporary error with Netvisor.