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