Error Codes
Code | Description |
|---|---|
1000 | General exception |
1001 | Config required |
1002 | InboundCountryWhitelist cannot add a country that is blacklisted |
1003 | OutboundCountryWhitelist cannot add a country that is blacklisted |
2000 | General exception |
2001 | Payment not found |
2002 | Invalid payment status |
2003 | Direction not inbound |
2004 | Direction not outbound |
2005 | Posting account cannot be changed as posting completed |
2006 | Acknowledgment required |
2007 | Originator account not found |
2008 | Origination not enabled for account |
2009 | Custom originator data not allowed for account |
2010 | Origination not allowed from a restricted account |
2011 | Receiver routing number not found |
2012 | Source wire not found |
2013 | Source wire message unavailable |
2014 | Service messages cannot be reversed |
2015 | Payment type cannot be reversed |
2016 | Payment must be completed before it can be reversed |
2017 | Only inbound payments can be reversed |
2018 | Invalid source business function code |
2019 | Payment must be completed before it can be responded to |
2020 | Only inbound payments can be responded to |
2021 | Original wire not found |
2022 | Beneficiary account not found |
2023 | Account not found |
2024 | Posting already completed |
2025 | Posting must be failed to attempt a retry |
2026 | Payment already acknowledged |
2027 | International origination not enabled for account |
2028 | Requested amount exceeded maximum threshold |
2029 | Drawdown credit account number does not match originator account number |
2030 | Payment type cannot be investigated |
2031 | Payment type not transfer |
2032 | Drawdown credit account number is not a valid routing number. |
2033 | DrawdownDebitAccount.IdCode is missing or invalid. |
2034 | DrawdownDebitAccount.Name is missing or invalid. |
2035 | Cannot respond to our own investigation requests. |
2036 | Name and Address are required when using IntermediaryFi. |
2037 | Beneficiary name is required. |
2038 | Beneficiary address is required. |
2039 | Beneficiary.Identifier is not a valid BIC. |
2040 | BeneficiaryFi.Identifier is not a valid BIC. |
2041 | IntermediaryFi.Identifier is not a valid BIC. |
2042 | Beneficiary.IdCode must be one of 1, 2, 3, 4, 5, 9, B, D. |
2043 | Originator.Identifier is not a valid BIC. |
2044 | At least one line of text is required for the requested type code. |
2045 | Invalid or missing investigation type code. |
2046 | Invalid investigation subtype code. |
2047 | Invalid or missing investigation reason code. |
2048 | Invalid investigation reason subtype code. |
2049 | Narrative is required when reason code is NARR. |
2050 | ISO is not enabled. |
2051 | Source payment is not an investigation request. |
2052 | Cannot investigate untransmitted payments. |
2053 | Invalid or missing investigation status code. |
2054 | Invalid or missing investigation status reason code. |
2200 | Invalid submission status |
2201 | Submission must be pending |
2202 | Submission must be processing |
2203 | Submission must be created |
2300 | Distribution must be pending |
2301 | Distribution must be verified |
2302 | Distribution must be released |
2303 | Distribution must be generating |
2304 | Distribution must not be released |
2305 | Distribution already canceled |
2306 | No payments to distribute |
2307 | Distribution currently generating |
2308 | Distribution must be transmitted |
2309 | Distribution must be transmitted but not acknowledged |
2400 | Hold is not active |
2401 | Hold is not evaluating |
2500 | Scan already pending |
2501 | No scan lists are configured for account |
2502 | Payment type must be a transfer |
2503 | Payment must be on hold to request a rescan |
2550 | Invalid posting record status |
2600 | This action requires dual control |
2601 | Accounts must be unique |
2602 | Inbound Suspense Account not found |
2603 | Outbound Suspense Account not found |
2604 | Operator Account not found |
2605 | Unposted Account not found |
2606 | Change not approved |
2607 | Change not pending |
2608 | Global profile not found or is invalid |
2609 | Reversal Account not found |
2610 | Blocked Account not found |
2650 | Account not found |
2651 | A whitelist entry with that criteria already exists |
2652 | Change not approved |
2653 | This action requires dual control |
2700 | Account not found |
2701 | An approval policy entry with that criteria already exists |
2702 | Change not approved |
2703 | This action requires dual control |
3000 | General exception |
3001 | Origination payment amount exceeds user permissions |
3002 | Clearing hold exceeds user permissions for payment amount |
3003 | Posting flags not allowed for user |
3004 | User not authorized to reject inbound wires |
3005 | Distribution max wire amount exceeds user permissions |
3006 | User not authorized to clear this type of hold |
3200 | Access denied |