CONFLICT

66 codes.

Code	What happened	Why	What to do	Retryable
`CONFLICT/FSM_TRANSITION_INVALID`	The record is in a status that does not allow that change.	Each status allows only certain next steps, and this one is not among them.	Check its status and use one of the available actions.	no
`CONFLICT/IMMUTABLE`	That part of the record can never be changed.	Some facts are fixed at creation so that history stays truthful.	Create a new record with the right value, or correct it with the corrective document the record allows.	no
`CONFLICT/REFERENCED`	Other records still point at this one.	Retiring it now would leave other records pointing at nothing.	Retire or re-point them first.	no
`CONFLICT/INCOMPLETE`	The work is not finished yet.	The step depends on work that has not been recorded yet.	Complete the remaining actions, then try again.	yes
`CONFLICT/REF_STATE`	A record this depends on is not in a usable state.	A record this one depends on is inactive, retired, or not yet active.	Activate or re-point it first.	no
`CONFLICT/REVISION_STALE`	Someone else changed this record while you were working.	Every save checks that the record is still the one you opened, so nobody overwrites another person’s change unseen.	Reload to see the current record — what you typed is kept — then save again.	yes
`CONFLICT/RECONCILE`	The system is reconciling this record.	A background reconciliation is updating this record right now.	Try again in a moment.	yes
`CONFLICT/IDENTITY_TAKEN`	That value is already used by another record.	This value must be unique across the whole group, and another record already holds it.	Choose a different one.	no
`CONFLICT/UNSELECTED`	This organization has not selected that catalog item.	Catalog masters are shared across the group; each organization selects the ones it uses before referencing them.	Select it for the organization first.	no
`CONFLICT/CURRENCY_FLOOR`	This change would leave products without a price in the organization currency.	Every product must carry a price in the organization currency at all times.	Price them first, or set the currency.	no
`CONFLICT/SKU_TAKEN`	That SKU has already been used and can never be reused.	SKUs are never reused once issued, so that history and reports stay unambiguous.	Choose a different SKU.	no
`CONFLICT/PRICE_WINDOW_OVERLAP`	The dates overlap an already-scheduled price.	Only one scheduled price can be in force at a time for the same target.	Remove or end the scheduled one first.	no
`CONFLICT/RATE_WINDOW_OVERLAP`	The dates overlap an already-scheduled tax rate.	Only one scheduled rate can be in force at a time for the same tax.	Remove or end the scheduled one first.	no
`CONFLICT/INSUFFICIENT_STOCK`	There is not enough stock at that location for this move.	Stock can never go negative at a location.	Check the quantities and try a smaller amount.	no
`CONFLICT/DISCREPANCY`	The received quantities do not match what was shipped.	A receipt must account for every shipped unit, either as received or as a recorded difference.	Correct the receipt, or record the difference as a discrepancy.	no
`CONFLICT/IN_PROGRESS`	Something else is already in progress on this record.	Two changes cannot run on the same record at the same time.	Wait for it to finish, then try again.	no
`CONFLICT/REJECTED`	The approval for this was rejected.	A rejected approval closes the request; it does not reopen on retry.	Start a new request if the situation has changed.	no
`CONFLICT/UNRESOLVED`	An open discrepancy must be resolved before this can complete.	Closing over an open discrepancy would hide a difference that still needs an answer.	Resolve the discrepancy, then complete this step.	no
`CONFLICT/NO_SOURCE`	No location is available to source this from.	Sourcing needs at least one active location that can supply the item.	Activate or create a source location, then try again.	yes
`CONFLICT/SOURCING_FAILED`	The sourcing step could not complete.	The special order needs a live sourcing document to draw from.	Link a live sourcing document and try again.	yes
`CONFLICT/VARIANCE_REVIEW`	The count variance is over the review threshold.	Count variances above the threshold are reviewed before they change stock.	A review is required before posting.	no
`CONFLICT/THREE_WAY_MATCH`	The received quantity exceeds what the purchase order allows.	Receipts are checked against the purchase order within its tolerance.	Adjust the receipt or revise the order.	no
`CONFLICT/CREDIT_MISMATCH`	The recorded vendor credit does not match the expected amount.	The vendor credit recorded differs from the amount the return expected.	Re-record the correct figure, or acknowledge the variance.	yes
`CONFLICT/EXPIRED`	An attached document is outside its validity window.	Time-scoped documents count only within their validity window.	Remove it or attach a current one.	no
`CONFLICT/UNSETTLED`	There is an outstanding balance on this.	A document closes only once every amount on it has been settled.	Settle it first, then complete this step.	no
`CONFLICT/RECOGNIZED`	This invoice already has recognized revenue.	Recognized revenue is corrected with a note, never erased by voiding.	Correct it with a credit or debit note instead of voiding it.	no
`CONFLICT/SETTLED`	The amount on this note has already settled.	Once the amount settles, the note is part of the books and cannot be voided.	Issue a further corrective note if the books need adjusting.	no
`CONFLICT/SAGA_LOCKED`	Another operation is holding this record.	A multi-step operation holds the record until it finishes or rolls back.	Try again shortly.	yes
`CONFLICT/SEARCH_JOB_ACTIVE`	A search is already running for this session.	One background search runs per signed-in session.	Wait for it to finish or cancel it, then start again.	yes
`CONFLICT/EXPORT_JOB_ACTIVE`	An export is already running for this session.	One background export runs per signed-in session.	Wait for it to finish or cancel it, then start again.	yes
`CONFLICT/FILL_DRAFT_ACTIVE`	A draft is already being made for you.	One wizard draft is drafted at a time per person.	Wait for it to be ready or abandon it, then start again.	yes
`CONFLICT/STEP_FAILED`	A step in this operation failed and it is being rolled back.	Multi-step operations complete entirely or roll back entirely.	Check the record, then try again.	no
`CONFLICT/OVER_RETURNABLE`	The return quantity exceeds what is left to return on this order line.	Each order line can be returned at most up to the quantity sold.	Reduce the quantity.	no
`CONFLICT/NOT_RETURNABLE`	That order line is marked final sale or non-returnable.	The line was sold under a final-sale or non-returnable term.	A manager override may allow the return.	no
`CONFLICT/OVER_SHORT_REVIEW`	The till over/short amount is over the review threshold.	Till differences above the threshold are reviewed before the session closes.	A review is required before closing.	no
`CONFLICT/DOUBLE_BOOKED`	That time is fully booked on a requested resource.	Each resource has a capacity per slot, and that slot is full.	Pick another slot, another resource, or free the conflicting appointment.	no
`CONFLICT/OVER_TENDERED`	The amount exceeds what this order can take.	A tender cannot exceed what the order still owes.	Check the remaining balance and use a smaller amount.	no
`CONFLICT/TENDERED`	Money is already held on this order.	An order with money held on it cannot be cancelled outright.	Refund the deposit first, then cancel.	no
`CONFLICT/FX_WINDOW_OVERLAP`	The dates overlap an already-scheduled exchange rate.	Only one scheduled rate can be in force at a time for the same currency pair.	Remove or end the scheduled one first.	no
`CONFLICT/POLICY_WINDOW_OVERLAP`	The dates overlap an already-scheduled policy value.	Only one scheduled value can be in force at a time for the same policy.	Remove or end the scheduled one first.	no
`CONFLICT/NO_EFFECTIVE_RATE`	No exchange rate covers that currency pair right now.	Every conversion needs a rate in force at that instant.	Add the rate, then try again.	yes
`CONFLICT/BACKORDER`	There is not enough stock available to start picking.	Picking starts only once the stock to pick is on hand.	Nothing to do now — it proceeds when stock arrives.	yes
`CONFLICT/PACK_VERIFY`	Pack verification did not pass.	Packing is verified against the picked lines before the parcel closes.	Re-check the items and try again.	no
`CONFLICT/COUPON_CODE_TAKEN`	Another active coupon already uses that code.	Active coupon codes are unique within the organization.	Choose a different code.	no
`CONFLICT/COUPON_EXPIRED`	That coupon is outside its validity window.	A coupon applies only between its start and end dates.	Remove it or fix its dates.	no
`CONFLICT/BOOKMARK_EXISTS`	This is already bookmarked.	A record can be bookmarked once per person.	Nothing to do — the bookmark is already in place.	no
`CONFLICT/REACTION_EXISTS`	You already reacted with that emoji on this note.	Each person can add a given reaction once per note.	Remove the reaction first to change your mind.	no
`CONFLICT/BOOKMARK_CAP`	You have reached the bookmark limit.	Bookmarks are capped per person so the list stays useful.	Remove one first.	no
`CONFLICT/TRAINING_CAP`	This training limit has been reached.	Requirements per group, questions per course and sittings per day are capped so the program stays bounded.	Retire one first, or try again tomorrow for a sitting.	no
`CONFLICT/TRAINING_ATTEMPT_OPEN`	You already have an open sitting for this course.	One sitting per course is open at a time — finish it or have it retired first.	Submit the open sitting, or ask a manager to retire it.	no
`CONFLICT/TRAINING_TOO_FEW_QUESTIONS`	This course has too few questions to test yet.	A sitting draws from the active questions of the course, and the bank has fewer than the minimum.	Ask the owner to add questions to the course first.	no
`CONFLICT/TRAINING_PRACTICE_NOT_OPEN`	No practice is open for this course.	A practice is handed in against the draw its start made, and none is open.	Start a practice first, then hand in its answers.	no
`CONFLICT/APPDATA_CAP`	This app has reached its saved-settings limit.	Saved settings are capped per app so storage stays bounded.	Delete one first.	no
`CONFLICT/COUPON_EXHAUSTED`	That coupon has reached its redemption limit.	The coupon has been redeemed as many times as its limit allows.	Raise the limit to keep using it.	no
`CONFLICT/INSTRUMENT_CODE_TAKEN`	That code has already been used by a gift card or credit and can never be reused.	Gift card and credit codes are never reused once issued.	Choose a different code.	no
`CONFLICT/NOT_RELOADABLE`	That instrument cannot be reloaded.	The instrument was issued as single-load.	Issue a new one instead.	no
`CONFLICT/INSUFFICIENT_BALANCE`	The amount exceeds the available balance.	An instrument can never be drawn below zero.	Use the remaining balance and pay the rest another way.	no
`CONFLICT/BALANCE_OUTSTANDING`	There is still a balance on this.	An instrument with value on it cannot be retired.	Adjust it to zero first, then retire it.	no
`CONFLICT/INSUFFICIENT_POINTS`	The member does not have enough points for that.	A member balance can never go below zero.	Reduce the amount.	no
`CONFLICT/MEMBER_EXISTS`	That email is already enrolled in this program.	Each email can be enrolled once per program.	Nothing to do — the member is already enrolled; open the existing membership instead.	no
`CONFLICT/REFERRAL_CODE_TAKEN`	An active affiliate already uses that referral code.	Active referral codes are unique across the platform.	Choose a different code.	no
`CONFLICT/LIST_PRICE_WINDOW_OVERLAP`	The dates overlap an already-scheduled price list entry.	Only one scheduled entry can be in force at a time for the same list and product.	Remove or end the scheduled one first.	no
`CONFLICT/CREDIT_LIMIT`	This charge would exceed the customer credit limit.	On-account charges are held within the credit limit agreed with the customer.	Get approval, or reduce the balance first.	no
`CONFLICT/ORDER_MINIMUM`	The order is below this customer minimum order value.	The customer account carries a minimum order value.	Grow the order, or get approval.	no
`CONFLICT/INSUFFICIENT_AR_BALANCE`	The amount exceeds the customer outstanding balance.	An outstanding balance can never be reduced below zero.	Reduce it, or route the extra another way.	no
`CONFLICT/ERASE_FAILED`	The de-identification could not complete and nothing was changed.	De-identification is all-or-nothing, so a partial run leaves everything as it was.	Try the erase again.	yes