Object Code Restrictions and Invalid Object Codes


FRMS Error: Account XXXXXXXXXX not valid with XXXX object code

Some accounts restrict certain purchases. FRMS uses a paired commodity and object code to classify a product. Accounts with object code restrictions will generate this error message when a product has an object code that is not allowed on that account. The object code is determined from the commodity code associated with the ordered item, therefore it cannot be changed.

To determine if the usage of a non-26 account and object code is correct, contact Financial Accounting and Reporting (FAR) in Accounting and Financial Management. If appropriate, FAR will add the object code to a list of allowable object codes for the account.

To determine if the usage of a 26-account and object code is correct, contact Sponsored Projects Award Administration (SPAA).