B Error Codes and Messages
This topic contains error codes and messages found while using Oracle Banking Accounts Cloud Service.
Table B-1 List of Error Codes and Messages
| Error Code | Error Message |
|---|---|
| CAPM-COM-001 | Record does not exist |
| CAPM-COM-002 | Unable to parse JSON |
| CAPM-COM-003 | Application Number cannot be blank or "null". |
| CAPM-COM-004 | Process Ref Number cannot be blank or "null". |
| CAPM-COM-005 | Error saving the datasegment |
| CAPM-COM-006 | Unexpected error occurred during runtime |
| CAPM-COM-007 | Application Initiated Successfully |
| CAPM-DEL-001 | Record deleted successfully |
| CAPM-DEL-002 | Record(s) deleted successfully |
| CAPM-DEL-003 | Failed to Delete the record |
| CAPM-MOD-001 | Record Successfully Modified |
| CAPM-MOD-002 | Failed to Update the record |
| CAPM-SAV-001 | Record Saved Successfully. |
| CAPM-SAV-002 | Failed to create the record |
| CAPM-SAV-003 | The record is validated and saved successfully. |
| CAPM-SAV-004 | Record already exists |
| CAPM-VAL-001 | The record is successfully validated. |
| CAPM-VAL-002 | Error in fetching Summary Info. |
| CAPM-TJS-VAL-00 | Process code is not set for the selected Life-cycle |
| CAPM-TJS-VAL-01 | AccountType, LifeCycleCode, and BranchCode cannot be null |
| CAPM-TJS-VAL-02 | BusinessProcess Code cannot be null |
| CAPM-TJS-VAL-03 | Failed to generate the reference number |
| CAPM-TJS-VAL-04 | No business process code found |
| CAPM-TJS-VAL-05 | Application Initiation Failed |
| CAPM-TJS-VAL-06 | Unable to Parse Application Initiation Json |
| CAPM-TJS-VAL-07 | Process Code cannot be null for the life-cycle |
| CAPM-TJS-VAL-08 | Error in retrieving application category |
| CAPM-TJS-VAL-09 | Error in retrieving Task ID List |
| CAPM-TJS-VAL-10 | Work-flow Definition Not Found |
| CAPM-TJS-VAL-11 | Error while checking work-flow definition existence |
| CAPM-TJS-VAL-12 | Response from EA service is null |
| CAPM-TJS-VAL-13 | Only maximum 4 characters are allowed |
| CAPM-TJS-VAL-14 | Invalid Event Serial Number. Value should be a positive number |
| CAPM-TJS-VAL-15 | The record is successfully validated. |
| CAPM-TJS-MOD-00 | Record Successfully Modified |
| CAPM-TJS-SAV-00 | Record Saved Successfully. |
| CAPM-TJS-COM-00 | Unable to parse JSON |
| CAPM-TJS-COM-01 | Application Number cannot be blank or "null". |
| CAPM-TJS-COM-02 | Unexpected error occurred during runtime |
| CAPM-TJS-COM-03 | Application Initiated Successfully |
| CAPM-TJS-COM-04 | Application Number cannot be blank or "null". |
| CAPM-TJS-VAL-16 | Error while checking work-flow definition existence |
| CAPM-TJS-COM-05 | Update status failed |
| CAPM-TJS-COM-06 | Unable to get sub-domain info |
| CAPM-TJS-VAL-17 | Application date parsing failed |
| CAPM-TJS-VAL-18 | Application number not valid |
| CAPM-TJS-VAL-19 | Unable to parse application transaction flow JSON |
| CAPM-TJS-VAL-21 | Failed in parsing date |
| CAPM-TJS-SAV-01 | Record Saved Successfully. |
| CAPM-TJS-VAL-22 | Source code cannot be null or empty |
| CAPM-TJS-VAL-23 | Error while parsing source code from DDA-CONFIG-SOURCECODE-SERVICES |
| CAPM-TJS-VAL-24 | Source code is invalid |
| CAPM-TJS-VAL-25 | Error in getting data from DDA-CONFIG-SOURCECODE-SERVICES |
| CAPM-TJS-VAL-26 | Error in validating the record. |
| CAPM-TJS-DEF-00 | Error in defaulting source code details |
| CAPM-TJS-VAL-27 | Invalid entry type |
| CAPM-TJS-VAL-28 | Invalid posting into |
| CAPM-TJS-VAL-29 | Account currency amount cannot be NULL or empty |
| CAPM-TJS-VAL-30 | Exchange rate cannot be NULL or empty |
| CAPM-TJS-VAL-31 | Branch currency amount cannot be NULL or empty |
| CAPM-TJS-VAL-32 | Invalid value date format |
| CAPM-TJS-VAL-33 | Value date cannot be NULL or empty |
| CAPM-TJS-VAL-34 | Invalid availability info |
| CAPM-TJS-VAL-35 | Availability info cannot be NULL or empty |
| CAPM-ACS-COM-F1 | DirectBankingRequired must be Y/N only |
| CAPM-ACS-COM-F2 | CurrentStatus is invalid |
| CAPM-ACS-COM-G0 | MultiCurrencyAccount must be Y/N only |
| CAPM-ACS-COM-G1 | RenewUnit must be positive Number |
| CAPM-ACS-COM-G2 | NextRenewLimit must be greater than Zero |
| CAPM-ACS-COM-G3 | RenewFrequency must Daily(D)/Yearly(Y/Monthly(M) |
| CAPM-ACS-COM-G4 | RequestStatus is Invalid |
| CAPM-ACS-COM-G5 | ChequeLevelReorder must be empty/null |
| CAPM-ACS-COM-G6 | NoOfLeavesReorder must be empty/null |
| CAPM-ACS-COM-G7 | ChequeLevelReorder is Invalid |
| CAPM-ACS-COM-G8 | NoOfLeavesReorder is Invalid |
| CAPM-ACS-COM-G9 | ReportingGL is not allowed |
| CAPM-ACS-COM-H0 | At least one limit Type is required |
| CAPM-ACS-COM-H1 | TodLimit should be greater than Zero |
| CAPM-ACS-COM-H2 | Daylight Limit should be greater than Zero |
| CAPM-ACS-DEF-01 | Error in defaulting Account Statement Preferences |
| CAPM-ACS-DEF-02 | Error in Defaulting Provisioning and Reporting Line |
| CAPM-ACS-DEF-03 | Error in defaulting Account Preferences |
| CAPM-ACS-DEF-04 | Error in defaulting Account Status |
| CAPM-ACS-DEF-05 | Error in defaulting Account Features |
| CAPM-ACS-DEF-06 | Error in defaulting Account Limits |
| CAPM-ACS-DEF-07 | Error in defaulting Account Signatory |
| CAPM-ACS-DEF-08 | Error in defaulting Initial Funding |
| CAPM-ACS-DEF-09 | Error in defaulting Multi Currency Account |
| CAPM-ACS-DEF-10 | Error in defaulting Account Address |
| CAPM-ACS-DEF-AA | Error in defaulting Interest Details |
| CAPM-ACS-DEF-AC | Error in defaulting Charges |
| CAPM-ACS-DEF-AD | Error in defaulting Account Status |
| CAPM-ACS-DEF-AE | Error in defaulting Account Statement Preferences |
| CAPM-ACS-DEF-AF | Error in defaulting Provisioning Reporting Line |
| CAPM-ACS-DEF-AG | Error in defaulting Account Preferences |
| CAPM-ACS-DEF-AH | Error in defaulting Account Features |
| CAPM-ACS-DEF-AI | Error in defaulting Account Limits |
| CAPM-ACS-DEF-AJ | Error in defaulting Account MIS |
| CAPM-ACS-DEF-AK | Error in defaulting Account Signatory |
| CAPM-ACS-DEF-AL | Error in defaulting Initial Funding |
| CAPM-ACS-DEF-AM | Error in defaulting Multi-currency |
| CAPM-ACS-DEF-AN | Error in defaulting Account Address |
| CAPM-ACS-VAL-01 | Auto Debit Card Request cannot be null. |
| CAPM-ACS-VAL-02 | Request Reference Number cannot be null. |
| CAPM-ACS-VAL-M0 | Process code is not set for the selected Lifecycle |
| CAPM-ACS-VAL-M1 | AccountType,LifeCycleCode,BranchCode cannot be null |
| CAPM-ACS-VAL-M2 | BusinessProcess Code cannot be null |
| CAPM-ACS-VAL-M4 | Failed to generate the reference number |
| CAPM-ACS-VAL-M3 | Error in parsing date. Date should be in YYYY-MM-DD |
| CAPM-ACS-VAL-M5 | No business process code found |
| CAPM-ACS-VAL-M6 | Application Initiation Failed |
| CAPM-ACS-VAL-M7 | Unable to Parse Application Initiation Json |
| CAPM-ACS-VAL-M8 | Process Code cannot be null for the lifecycle |
| CAPM-ACS-VAL-M9 | Error in retrieving application category |
| CAPM-ACS-VAL-N0 | Error in retrieving Task ID List |
| CAPM-ACS-VAL-N3 | Fail to acquire Plato Task |
| CAPM-ACS-VAL-N1 | Workflow Definition Not Found |
| CAPM-ACS-VAL-N2 | Error while checking workflow definition existence |
| CAPM-ACS-VAL-N4 | No data found for this Application Number |
| CAPM-ACS-VAL-N5 | Failed To Invoke OBRH |
| CAPM-ACS-VAL-N6 | Handoff Completed Successfully |
| CAPM-ACS-VAL-N7 | Handoff Failed due to network issue |
| CAPM-ACS-COM-00 | Customer Account Basic Details is NULL |
| CAPM-ACS-COM-01 | Account Group is Empty/NULL |
| CAPM-ACS-COM-02 | Invalid Account Number |
| CAPM-ACS-COM-03 | Invalid Customer Number |
| CAPM-ACS-COM-04 | Invalid Branch Code |
| CAPM-ACS-COM-05 | Invalid Currency |
| CAPM-ACS-COM-06 | Invalid Account Class |
| CAPM-ACS-COM-07 | Invalid Account Type |
| CAPM-ACS-COM-08 | Not a Multi-Currency Account Class. MultiCurrency_Account flag should be N |
| CAPM-ACS-COM-09 | Multi-Currency Account Class. MultiCurrency_Account flag should be Y |
| CAPM-ACS-COM-10 | RTL should be N |
| CAPM-ACS-COM-11 | IBAN should be N |
| CAPM-ACS-COM-12 | Referral Required should be N |
| CAPM-ACS-COM-13 | Account Preferences is empty |
| CAPM-ACS-COM-14 | ATM Required should be N |
| CAPM-ACS-COM-15 | Cheque Book Required should be N |
| CAPM-ACS-COM-16 | Cheque Book Auto-reorder should be N |
| CAPM-ACS-COM-17 | Invalid max Cheque rejections |
| CAPM-ACS-COM-18 | Direct Banking Required should be N |
| CAPM-ACS-COM-19 | Direct Banking Required should be Y |
| CAPM-ACS-COM-20 | NULL Account number in Account status |
| CAPM-ACS-COM-21 | NULL Branch Code in Account status |
| CAPM-ACS-COM-22 | Invalid value for Status change automatic |
| CAPM-ACS-COM-23 | Invalid value for No Debits |
| CAPM-ACS-COM-24 | Invalid value for No Credits |
| CAPM-ACS-COM-25 | Invalid value for Stop Payment |
| CAPM-ACS-COM-26 | Invalid value for Dormant |
| CAPM-ACS-COM-27 | Invalid value for Frozen |
| CAPM-ACS-COM-28 | Current Status to be NORM in Account opening |
| CAPM-ACS-COM-29 | Dormancy Parameter must be D(Debit) or C(Credit) or A(Any of Credit or Debit) or M(Manual) |
| CAPM-ACS-COM-30 | Invalid date for Status Since |
| CAPM-ACS-COM-31 | Cheque Leaves must be numeric |
| CAPM-ACS-COM-32 | Invalid date for Order Date |
| CAPM-ACS-COM-33 | First Cheque Number has to be numeric |
| CAPM-ACS-COM-34 | Invalid value for Cheque leaves |
| CAPM-ACS-COM-36 | Branch Code in Cheque Book request is empty" |
| CAPM-ACS-COM-37 | Account number in Cheque Book request is empty |
| CAPM-ACS-COM-38 | Cheque Book number in Cheque Book request is empty |
| CAPM-ACS-COM-39 | Cheque number in Cheque Book request is empty |
| CAPM-ACS-COM-40 | Leaf Number Status of Cheque Details cannot be empty |
| CAPM-ACS-COM-41 | Interest Details must not be Empty/Null |
| CAPM-ACS-COM-42 | Currency cannot be duplicated |
| CAPM-ACS-COM-43 | Invalid value for Waive Interest |
| CAPM-ACS-COM-44 | Invalid value for Open, can be Y or N |
| CAPM-ACS-COM-45 | Invalid value for Variance |
| CAPM-ACS-COM-46 | Duplicate Currency selected in Multi-currency |
| CAPM-ACS-COM-47 | Invalid Fund Utilization sequence |
| CAPM-ACS-COM-48 | OD required in Account Class is N. AUF limit should not be entered |
| CAPM-ACS-COM-49 | OD required in Account Class is N. AUF limit start date should not be entered |
| CAPM-ACS-COM-50 | OD required in Account Class is N. AUF limit end date should not be entered |
| CAPM-ACS-COM-51 | OD required in Account Class is N. AUF margin should not be entered |
| CAPM-ACS-COM-52 | Invalid AUF limit start date |
| CAPM-ACS-COM-53 | Invalid AUF limit end date |
| CAPM-ACS-COM-54 | AufMargin must not be empty when OdFacReq is set to Y in Account Class |
| CAPM-ACS-COM-55 | OD required in Account Class is N. TOD limit should not be entered |
| CAPM-ACS-COM-56 | OD required in Account Class is N. TOD limit start date should not be entered |
| CAPM-ACS-COM-57 | OD required in Account Class is N. TOD limit end date should not be entered |
| CAPM-ACS-COM-58 | TodLimit is must not be empty when OdFacReq is set to Y in Account Class |
| CAPM-ACS-COM-59 | Invalid TOD limit start date |
| CAPM-ACS-COM-60 | Invalid TOD limit end date |
| CAPM-ACS-COM-61 | OD required in Account Class is N. Day light limit should not be entered |
| CAPM-ACS-COM-62 | Invalid Renew TOD |
| CAPM-ACS-COM-63 | Renew TOD is N. Renew frequency should be NULL |
| CAPM-ACS-COM-64 | Renew TOD is N. Renew unit should be NULL |
| CAPM-ACS-COM-65 | Renew TOD is N. Next renewal limit should be NULL |
| CAPM-ACS-COM-66 | Invalid Linkage reference |
| CAPM-ACS-COM-67 | Linked Amount must be Numeric |
| CAPM-ACS-COM-68 | Invalid Effective date |
| CAPM-ACS-COM-69 | Account number different from the master |
| CAPM-ACS-COM-70 | Currency different from the master |
| CAPM-ACS-COM-71 | Invalid Provisioning and GL |
| CAPM-ACS-COM-72 | Invalid Status |
| CAPM-ACS-COM-73 | Invalid Debit GL |
| CAPM-ACS-COM-74 | Invalid Credit GL |
| CAPM-ACS-COM-75 | Propagate reporting GL is Y. Status should not be entered |
| CAPM-ACS-COM-76 | Propagate reporting GL is Y. Debit GL should not be entered |
| CAPM-ACS-COM-77 | Propagate reporting GL is Y. Credit GL should not be entered |
| CAPM-ACS-COM-78 | Invalid Language Code |
| CAPM-ACS-COM-79 | Account address is Empty / NULL |
| CAPM-ACS-COM-80 | Address type is Empty / NULL |
| CAPM-ACS-COM-81 | Order details is Empty / NULL |
| CAPM-ACS-COM-82 | Invalid IBAN Account number |
| CAPM-ACS-COM-83 | Invalid Product Code |
| CAPM-ACS-COM-84 | Invalid UDE Currency |
| CAPM-ACS-COM-85 | Invalid UDE element id |
| CAPM-ACS-COM-86 | Invalid Rate Code |
| CAPM-ACS-COM-87 | Invalid Calculation Account |
| CAPM-ACS-COM-88 | Invalid Interest Booking Branch Code |
| CAPM-ACS-COM-89 | Invalid Interest Booking Account |
| CAPM-ACS-COM-90 | Effective date is before Account open date |
| CAPM-ACS-COM-91 | Start date is before Account open date |
| CAPM-ACS-COM-92 | Effective date is before Account open date |
| CAPM-ACS-COM-93 | Status since should be Account open date |
| CAPM-ACS-COM-A1 | AddressType length is more then 22. |
| CAPM-ACS-COM-A2 | PostCode can not be blank and empty |
| CAPM-ACS-COM-A3 | TownName can not be blank and empty |
| CAPM-ACS-COM-A4 | Country can not be blank and empty |
| CAPM-ACS-COM-A5 | Department length is out of limit |
| CAPM-ACS-COM-A6 | SubDepartment length is out of limit |
| CAPM-ACS-COM-A7 | StreetName length is out of limit |
| CAPM-ACS-COM-A8 | BuildingNumber length is out of limit |
| CAPM-ACS-COM-A9 | BuildingName length is out of limit |
| CAPM-ACS-COM-A0 | Floor length is out of limit |
| CAPM-ACS-COM-B0 | PostBox length is out of limit |
| CAPM-ACS-COM-B1 | Room length is out of limit |
| CAPM-ACS-COM-B2 | PostCode length is out of limit |
| CAPM-ACS-COM-B3 | TownName length is out of limit |
| CAPM-ACS-COM-B4 | TownLocationName length is out of limit |
| CAPM-ACS-COM-B5 | DistrictName length is out of limit |
| CAPM-ACS-COM-B6 | CountrySubDivision length is out of limit |
| CAPM-ACS-COM-B7 | Country length is out of limit |
| CAPM-ACS-COM-C1 | RealTimeLiquidity must be Y/N only |
| CAPM-ACS-COM-C2 | IBAN Required must be Y/N only |
| CAPM-ACS-COM-C3 | ReferralRequired can be Y/N only |
| CAPM-ACS-COM-C4 | ATM Required must be Y/N only |
| CAPM-ACS-COM-C5 | Cheque Book Required must be Y/N only |
| CAPM-ACS-COM-C6 | Cheque Book AutoReorder must be Y/N only |
| CAPM-ACS-VAL-U4 | Minimum one address should be marked as default |
| CAPM-ACS-VAL-U5 | Default address must have mail media |
| CAPM-ACS-VAL-C8 | Invalid Advice |
| CAPM-ACS-VAL-70 | Customer Number not valid |
| CAPM-ACS-VAL-71 | Currency not valid |
| CAPM-ACS-VAL-72 | Account Class not valid |
| CAPM-ACS-VAL-04 | Account Number cannot be null. |
| CAPM-ACS-VAL-78 | When the statement type is chosen as None then Cycle and On should not be captured. |
| CAPM-ACS-VAL-79 | Primary Cycle must not be Empty/Null |
| CAPM-ACS-VAL-80 | PrimaryOn must not be Empty/Null |
| CAPM-ACS-VAL-S2 | PrimaryStatement Format must not be Empty/Null |
| CAPM-ACS-VAL-R1 | PrimarySwiftAddress required only when Swift Required is set to Y |
| CAPM-ACS-VAL-S4 | PrimaryStatement Swift Address must not be Empty/Null |
| CAPM-ACS-VAL-82 | Secondary Cycle must not be Empty/Null |
| CAPM-ACS-VAL-93 | Invalid Primary Cycle |
| CAPM-ACS-VAL-S5 | SecondaryStatement Format must not be Empty/Null |
| CAPM-ACS-VAL-R2 | SecondarySwiftAddress required only when Swift Required is set to Y |
| CAPM-ACS-VAL-S7 | Secondary Swift Address must not be Empty/Null |
| CAPM-ACS-VAL-86 | TertiaryOn must not be Empty/Null |
| CAPM-ACS-VAL-S8 | TertiaryStatement Format must not be Empty/Null |
| CAPM-ACS-VAL-R3 | TertiarySwiftAddress required only when Swift Required is set to Y |
| CAPM-ACS-VAL-R0 | TertiarySwiftAddress must not be Empty/Null |
| CAPM-ACS-VAL-94 | Invalid Secondary Cycle |
| CAPM-ACS-VAL-95 | Invalid Tertiary Cycle |
| CAPM-ACS-VAL-27 | LanguageCode does not match from the LOV. |
| CAPM-ACS-VAL-E8 | Branch Date is null |
| CAPM-ACS-VAL-E9 | Amount not valid |
| CAPM-ACS-VAL-F0 | Effective Date is not valid |
| CAPM-ACS-VAL-F1 | Effective date should not be before branch date |
| CAPM-ACS-VAL-F2 | expiryDate date should not be before branch date |
| CAPM-ACS-VAL-F3 | expiryDate date should not be before effective date |
| CAPM-ACS-VAL-S0 | duplicate sub account currency not allowed |
| CAPM-ACS-VAL-34 | Customer Name cannot be null. |
| CAPM-ACS-VAL-35 | Party Type cannot be null |
| CAPM-ACS-VAL-36 | Country of Incorporation cannot be null. |
| CAPM-ACS-VAL-37 | Date of Incorporation cannot be null |
| CAPM-ACS-VAL-38 | Place of Incorporation cannot be null |
| CAPM-ACS-VAL-39 | KYC status cannot be null |
| CAPM-ACS-VAL-40 | Preferred language cannot be null |
| CAPM-ACS-VAL-41 | Media in CustomerAddresMaintenance cannot be null |
| CAPM-ACS-VAL-42 | Address Type in CustomerAddresMaintenance cannot be null |
| CAPM-ACS-VAL-43 | Country code value does not match from the LOV API |
| CAPM-ACS-VAL-44 | Preferred Language does not match from the LOV. |
| CAPM-ACS-VAL-45 | house/building, city, zip code, email address and state cannot be null |
| CAPM-ACS-VAL-46 | mail address is mandatory |
| CAPM-ACS-VAL-47 | swift, mobile,fax or phone either one should be have details. |
| CAPM-ACS-VAL-C7 | Reporting GL must contain atleast one NORM status during SAVE |
| CAPM-ACS-VAL-G3 | StopPaymentsType should be A or C |
| CAPM-ACS-VAL-G4 | Effective Date is not valid |
| CAPM-ACS-VAL-G5 | Effective date should not be before branch date |
| CAPM-ACS-VAL-G6 | expiryDate date should not be before branch date |
| CAPM-ACS-VAL-G7 | expiryDate date should not be before effective date |
| CAPM-ACS-VAL-N8 | Record already Handed off |
| CAPM-ACS-VAL-N9 | Failed to parse data to ProductProcess due to network issue |
| CAPM-ACS-VAL-T1 | Customer Number not generated |
| PLATO-EVNT-001 | Failed to update |
| PLATO-EVNT-002 | Record already exists |
| CAPM-ACS-VAL-05 | Cannot have Request Reference Number for empty Card Products. |
| CAPM-COM-020 | Unable to get Sub-domain info from Transaction Controller |
| CAPM-ACS-VAL-H9 | $1 is an invalid branch code |
| CAPM-ACS-VAL-H8 | Chequebook required flag is disabled for account $1 |
| CAPM-ACS-COM-J0 | Failed to get amount block details |
| CAPM-ACS-COM-J1 | Error while get amount block details |
| CAPM-ACS-COM-J2 | Failed to post amount block details |
| CAPM-ACS-COM-J3 | Error while post amount block details |
| CAPM-ACS-COM-J4 | Failed to update amount block details |
| CAPM-ACS-COM-J5 | Error while amend amount block details |
| CAPM-ACS-COM-J6 | Failed to close amount block |
| CAPM-ACS-COM-J7 | Error while close amount block |
| GCS-AUTH-01 | Record Successfully Authorized |
| GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| GCS-AUTH-03 | Maker cannot authorize |
| GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| GCS-AUTH-05 | Failed to Authorize the record |
| GCS-CLOS-002 | Record Successfully Closed |
| GCS-CLOS-01 | Record Already Closed |
| GCS-CLOS-02 | Record Successfully Closed |
| GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| GCS-CLOS-04 | Failed to Close the record |
| GCS-COM-001 | Record does not exist |
| GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| GCS-COM-003 | Please Send Proper ModNo |
| GCS-COM-004 | Please send makerId in the request |
| GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| GCS-COM-006 | Unable to parse JSON |
| GCS-COM-007 | Request Successfully Processed |
| GCS-COM-008 | Modifications should be consecutive. |
| GCS-COM-009 | Resource ID cannot be blank or "null". |
| GCS-COM-010 | Successfully canceled $1. |
| GCS-COM-011 | $1 failed to update. |
| GCS-COM-012 | Error saving child datasegment, Master validation failed |
| GCS-COM-013 | Error saving the datasegment |
| GCS-COM-014 | Error validating the datasegment |
| GCS-COM-015 | Error submitting the datasegment |
| GCS-COM-016 | Unexpected error occurred during runtime |
| GCS-COM-017 | Error deleting the extended datasegment |
| GCS-COM-018 | Remove lock failed |
| GCS-COM-019 | Revert call to extended datasegment failed |
| GCS-COM-020 | Revert call to sub-domain datasegment failed |
| GCS-COM-021 | Error deleting the sub-domain datasegment |
| GCS-COM-022 | Authorize call to extended datasegment failed |
| GCS-COM-023 | Authorize call to sub-domain datasegment failed |
| GCS-COM-025 | Client error occurred during API call |
| GCS-COM-026 | Invalid datasegment code |
| GCS-DEL-001 | Record deleted successfully |
| GCS-DEL-002 | Record(s) deleted successfully |
| GCS-DEL-003 | Modifications didn’t match valid unauthorized modifications that can be deleted for this record |
| GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| GCS-DEL-008 | Failed to Delete the record |
| GCS-DEL-009 | No valid pre-validated modifications found for deletion |
| GCS-MOD-001 | Closed Record cannot be modified |
| GCS-MOD-002 | Record Successfully Modified |
| GCS-MOD-003 | Record marked for close, cannot modify. |
| GCS-MOD-004 | Only maker of the record can modify before once authorized |
| GCS-MOD-005 | Not amendable field, cannot modify |
| GCS-MOD-006 | Natural Key cannot be modified |
| GCS-MOD-007 | Only the maker can modify the pending records. |
| GCS-MOD-008 | Failed to Update the record |
| GCS-REOP-003 | Successfully Reopened |
| GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| GCS-REOP-03 | Successfully Reopened |
| GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| GCS-REOP-05 | Failed to Reopen the record |
| GCS-REVT-01 | Record reverted successfully |
| GCS-REVT-02 | Failed to Revert the record |
| GCS-SAV-001 | Record already exists |
| GCS-SAV-002 | Record Saved Successfully. |
| GCS-SAV-003 | The record is saved and validated successfully. |
| GCS-SAV-004 | Failed to create the record |
| GCS-VAL-001 | The record is successfully validated. |
| GCS-LOCK-01 | Remove dirty lock failed |
| CAPM-ACT-VAL-01 | AccountType is Mandatory. |
| CAPM-ACT-VAL-02 | AccountType Code is Mandatory. |
| CAPM-ACT-VAL-03 | AccountType Description is Mandatory. |
| CAPM-ACT-LOV-01 | Error in getting data from Account class service |
| CAPM-ACT-LOV-02 | Error while Parsing data from Account Class service |
| CAPM-ACT-LOV-03 | Account class code is invalid |
| CAPM-BPC-CDS-00 | AccountType of Advices not matching with BasicDetails |
| CAPM-BPC-CDS-01 | BranchCode of Advices not matching with BasicDetails |
| CAPM-BPC-CDS-02 | AccountType of Checklists not matching with BasicDetails |
| CAPM-BPC-CDS-03 | BranchCode of Checklists not matching with BasicDetails |
| CAPM-BPC-CDS-04 | AccountType of Datasegments not matching with BasicDetails |
| CAPM-BPC-CDS-05 | BranchCode of Datasegments not matching with BasicDetails |
| CAPM-BPC-CDS-06 | AccountType of Documents not matching with BasicDetails |
| CAPM-BPC-CDS-07 | BranchCode of Documents not matching with BasicDetails |
| CAPM-BPC-MAN-00 | LIFECYCLE is Mandatory |
| CAPM-BPC-MAN-01 | WorkFlow Definition is Mandatory |
| CAPM-BPC-MAN-02 | AccountType is Mandatory |
| CAPM-BPC-MAN-03 | BranchCode is Mandatory |
| CAPM-BPC-MAN-04 | BusinessProcess Code is Mandatory in $1 |
| CAPM-BPC-MAN-05 | Party RoleCode is Mandatory in $1 |
| CAPM-BPC-MAN-06 | AccountType is Mandatory in $1 |
| CAPM-BPC-MAN-07 | BranchCode is Mandatory in $1 |
| CAPM-BPC-MAN-08 | AccountType is Mandatory in $1 |
| CAPM-BPC-MAN-09 | BranchCode is Mandatory in $1 |
| CAPM-BPC-MAN-10 | AccountType is Mandatory in $1 |
| CAPM-BPC-MAN-11 | BranchCode is Mandatory in $1 |
| CAPM-BPC-MAN-12 | AccountType is Mandatory in $1 |
| CAPM-BPC-MAN-13 | BranchCode is Mandatory in $1 |
| CAPM-BPC-MAN-14 | FunctionalCode and FunctionalDesc is Mandatory in $1 |
| CAPM-BPC-MAN-15 | ServiceName and Service endpoint is Mandatory in $1 |
| CAPM-BPC-MAN-18 | Stage configuration is Mandatory |
| CAPM-BPC-MAN-19 | StageDatasegment configuration is Mandatory |
| CAPM-BPC-MAN-20 | No Stage configured in this process |
| CAPM-BPC-VAL-00 | Source stage value should be either Y/N |
| CAPM-BPC-VAL-01 | Cannot have more than 1 source Stage |
| CAPM-BPC-VAL-02 | Businessprocess code should be in Upper Case and should not contain any special characters |
| CAPM-BPC-VAL-03 | $1 Functional code is invalid |
| CAPM-BPC-VAL-04 | Businessprocess code should be of length 6 |
| CAPM-BPC-VAL-05 | Record already exist with same Lifecycle and AccountType |
| CAPM-BPC-VAL-06 | Unable to fetch and validateLifecycle Code data |
| CAPM-BPC-VAL-07 | Unable to fetch and validate branch Code data |
| CAPM-BPC-VAL-08 | Unable to fetch and validate AccountType |
| CAPM-BPC-LOV-00 | $1 is not a valid LifeCycle Code |
| CAPM-BPC-LOV-01 | $1 is not a valid AccountType Code in BasicDetails |
| CAPM-BPC-LOV-02 | $1 is not a valid Branch Code in BasicDetails |
| CAPM-BPC-LOV-03 | $1 is not a valid AccountType in Advice |
| CAPM-BPC-LOV-04 | $1 is not a valid BranchCode in Advice |
| CAPM-BPC-LOV-13 | $1 is not a valid RoleCode in Advice |
| CAPM-BPC-LOV-05 | $1 is not a valid AccountType in Checklist |
| CAPM-BPC-LOV-06 | $1 is not a valid BranchCode in Checklist |
| CAPM-BPC-LOV-07 | $1 is not a valid AccountType in Document |
| CAPM-BPC-LOV-08 | $1 is not a valid BranchCode in Document |
| CAPM-BPC-LOV-09 | $1 is not a valid DocumentCode |
| CAPM-BPC-LOV-10 | $1 is not a valid AccountType in Datasegments |
| CAPM-BPC-LOV-11 | $1 is not a valid BranchCode in Datasegments |
| CAPM-BPC-LOV-12 | $1 is not a valid DatasegmentCode |
| CAPM-BPC-OVR-00 | No Advices configured in this process |
| CAPM-BPC-OVR-01 | No Checklist configured in this process |
| CAPM-BPC-OVR-02 | No Document configured in this process |
| CAPM-BPC-VAL-09 | $1 Stage : Service Name and Endpoint is invalid |
| CAPM-BPC-VAL-10 | Unable to fetch and validate Service Endpoint |
| CAPM-BPC-VAL-11 | Unable to fetch and validate FunctionalActivity |
| CAPM-TRO-001 | Failed in Updating Task |
| CAPM-TRO-002 | Stage Updated Successfully |
| CAPM-TRO-003 | Failed in Updating Transaction Log |
| CAPM-TRO-004 | Application Number, Process Code and Stagecode are mandatory |
| CAPM-TRO-005 | No transaction exists with the given application number |
| CAPM-TRO-007 | Approval Pending for Business Overrides |
| CAPM-TRO-008 | Workflow and TaskID are mandatory |
| CAPM-TRO-009 | Failed in updating stage |
| CAPM-TRO-010 | Sending advice failed, Preferred Contact Media Not Found |
| CAPM-TRO-011 | Task Not Found in Current Branch |
| CAPM-TRO-012 | $1 Datasegment is Mandatory |
| CAPM-TRO-013 | Upload Mandatory Documents |
| CAPM-TRO-014 | Upload Mandatory Checklist |
| CAPM-TRO-015 | ProcessRef Number is Mandatory |
| CAPM-TRO-016 | Initiation Process Failed |
| CAPM-TRO-017 | Workflow definition not found |
| CAPM-TRO-018 | Error while checking workflow definition existence |
| CAPM-TRO-019 | Failed in task search API call |
| CAPM-TRO-021 | Business process not available for the given productCode |
| CAPM-TRO-023 | Failed in task search API call |
| CAPM-TRO-022 | Business process fetch failed due to some error |
| CAPM-TRO-020 | Failed in Getting Descriptions |
| CAPM-TRO-024 | Unable to Fetch Dashboard filter |
| CAPM-TRO-025 | Unable to update Dashboard filter |
| CAPM-COM-015 | Mandatory Document check failed |
| CAPM-COM-016 | Mandatory Datasegment check failed |
| CAPM-COM-017 | Checklist check failed |
| CAPM-COM-018 | Overrides check failed |
| CAPM-COM-019 | Domain data validation failed |
| CAPM-ACS-VAL-F9 | Duplicate Account Number |
| CAPM-STP-VAL-24 | Invalid Cheque Number given |
| CAPM-ACS-COM-I5 | Primary Swift Address Not Allowed |
| CAPM-ACS-COM-I6 | Secondary Swift Address Not Allowed |
| CAPM-ACS-COM-I7 | Tertiary Swift Address Not Allowed |
| CAPM-TJS-VAL-36 | Related account cannot be NULL or empty for the selected posting into |
| CAPM-TJS-VAL-37 | Reversal Accounting Reference cannot be NULL or empty if reversal is set to true |
| CAPM-TJS-VAL-38 | Account number not matching with the list of account numbers in core-account-service |
| CAPM-TJS-VAL-39 | Account number cannot be NULL or empty |
| CAPM-TJS-VAL-40 | Account number cannot be defaulted from source code as it is not present in source-code-services |
| CAPM-TJS-VAL-41 | Account branch cannot be NULL or empty |
| CAPM-TJS-VAL-42 | Account currency cannot be NULL or empty |
| CAPM-TJS-VAL-43 | Account currency amount cannot be NULL or empty |
| CAPM-TJS-VAL-44 | Invalid booking date/transaction init date format |
| CAPM-TJS-VAL-45 | Booking date/transaction init date is neither specified by user nor available in branch service |
| CAPM-TJS-VAL-46 | Error while fetching date from branch service |
| CAPM-TJS-VAL-47 | Value date of transaction account is less than account open date |
| CAPM-TJS-VAL-48 | Value date is earlier than the permitted back value days |
| CAPM-TJS-VAL-49 | Error while fetching account open date |
| CAPM-TJS-VAL-50 | Error while fetching branch parameters details from config service |
| CAPM-TJS-VAL-51 | Error while parsing branch parameters details from config service |
| CAPM-TJS-VAL-52 | Error while validating value date with branch parameters as the required info is NULL |
| CAPM-TJS-VAL-53 | Error while parsing account number from core-account-service |
| CAPM-TJS-VAL-54 | Error while fetching account numbers from core-account-service |
| CAPM-TJS-VAL-55 | Branch parameters details is not available for the selected branch |
| CAPM-TJS-VAL-56 | Account branch cannot be defaulted from account, as the configured value is NULL or empty |
| CAPM-TJS-VAL-57 | Account currency cannot be defaulted from account, as the configured value is NULL or empty |
| CAPM-TJS-VAL-58 | Exchange rate cannot be defaulted, as the required branch parameters is not available for the selected branch |
| CAPM-TJS-VAL-59 | Exchange rate cannot be defaulted, as either account currency or branch local currency is NULL or empty |
| CAPM-TJS-VAL-60 | Account open date cannot be defaulted from account, as the configured value is NULL or empty |
| CAPM-TJS-VAL-61 | Error while parsing transaction code from transaction-code-services |
| CAPM-TJS-VAL-62 | Available days cannot be defaulted from transaction code, as the configured value is NULL or empty |
| CAPM-TJS-VAL-63 | Available days cannot be defaulted, as the required entry is not available for the selected transaction code |
| CAPM-TJS-VAL-64 | Error while parsing available days from transaction code service response |
| CAPM-TJS-VAL-65 | Error while calling business process services to fetch business process code details |
| CAPM-STP-VAL-01 | Branch Date is null. |
| CAPM-STP-VAL-02 | Branch Code must be the Branch you logged in |
| CAPM-STP-VAL-03 | AccountNumber is not valid or not having chequebook facility |
| CAPM-STP-VAL-04 | StopPaymentType must be A or C Type |
| CAPM-STP-VAL-05 | Effective Date is not valid |
| CAPM-STP-VAL-06 | Effective date should not be before branch date |
| CAPM-STP-VAL-07 | expiryDate date should not be before branch date |
| CAPM-STP-VAL-08 | expiryDate date should not be before effective date |
| CAPM-STP-VAL-09 | Both StartCheque Number/Amount cannot be Null/Empty at the Same time |
| CAPM-STP-VAL-10 | Amount is invalid ,should must greater than 0 |
| CAPM-STP-VAL-11 | Stop Payment can be requested either with ChequeNumber or Amount, not both |
| CAPM-STP-VAL-12 | ResourceId and operationType must not be null. |
| CAPM-STP-VAL-13 | Stop payment type cannot be changed |
| CAPM-STP-VAL-14 | Start Cheque Number cannot be changed |
| CAPM-STP-VAL-15 | End Cheque Number cannot be changed |
| CAPM-STP-VAL-16 | Amount cannot be changed |
| CAPM-STP-VAL-17 | Effective date cannot be changed |
| CAPM-STP-VAL-18 | Source code cannot be changed |
| CAPM-STP-VAL-19 | Start and End Cheque Number should be within the assigned chequebook number range |
| CAPM-STP-VAL-22 | stop payment already issued for this cheque number |
| CAPM-STP-VAL-23 | Expiry Date cannot overlap with existing Stop Payment date |
| CAPP-ACC-VAL-01 | Account Class Parameter In One or More Account Mask is Not match with Entered Account Class Length |
| CAPP-ACC-VAL-02 | Start date should be in yyyy-MM-dd format |
| CAPP-ACC-VAL-03 | end date should be in yyyy-MM-dd format |
| CAPP-ACC-VAL-04 | start date should not be blank if end date is selected |
| CAPP-ACC-VAL-05 | end date should not be before start date |
| CAPP-ACC-VAL-06 | Daily Fixed Time is not a valid time |
| CAPP-ACC-VAL-07 | account type should be of S or U or C or D |
| CAPP-ACC-VAL-08 | account code should be should be 4 character alpha numeric |
| CAPP-ACC-VAL-09 | unauthorized account inactive close day should be between 0 and 999 |
| CAPP-ACC-VAL-10 | Authorized account inactive close day should be between 0 and 999 |
| CAPP-ACC-VAL-11 | Notice frequency should be O or D or W or M or Y or N |
| CAPP-ACC-VAL-12 | Inactive account notice generation days should be between 0 and 999 |
| CAPP-ACC-VAL-13 | Limit for unprinted transactions can be entered only if compression required is selected. |
| CAPP-ACC-VAL-14 | Transaction code for unprinted transactions can be entered only if compression required is selected. |
| CAPP-ACC-VAL-15 | Limit for Unprinted Transaction is mandatory if Compression Required is selected. |
| CAPP-ACC-VAL-16 | Transaction Code is mandatory if Compression Required is selected |
| CAPP-ACC-VAL-17 | Iban account type is mandatory if Compression Required is selected |
| CAPP-ACC-VAL-18 | Iban account type should be 4 character alpha numeric |
| CAPP-ACC-VAL-19 | Daily Fixed Time value should be with respect to STDCAMPM |
| CAPP-ACC-VAL-20 | Cheque Book Required can either be Y/N |
| CAPP-ACC-VAL-21 | Lodgement book should be empty as Passbook Facility Req is Y |
| CAPP-ACC-VAL-22 | ChequeBook related data is not applicable as Checkbook Required is N |
| CAPP-ACC-VAL-23 | Reorder Level cannot be null or zero |
| CAPP-ACC-VAL-24 | Reorder Number cannot be null or zero |
| CAPP-ACC-VAL-25 | Max Check Reject cannot be null or < 1 |
| CAPP-ACC-VAL-26 | Channel Details is not applicable as Direct Banking Req is N |
| CAPP-ACC-VAL-27 | Margin on Advance against Uncollected Funds should be between 0 or 100 |
| CAPP-ACC-VAL-28 | Sequence cannot have null value |
| CAPP-ACC-VAL-29 | RateValue should be between 0 or 100 |
| CAPP-ACC-VAL-30 | MaxRate cannot be a negative value |
| CAPP-ACC-VAL-31 | MaxRate should be between 0 or 100 |
| CAPP-ACC-VAL-32 | MaxRate cannot have null value |
| CAPP-ACC-VAL-33 | MinRate cannot be a negative value |
| CAPP-ACC-VAL-34 | MaxRate should be between 0 or 100 |
| CAPP-ACC-VAL-35 | Maximum Rate should be greater than or equal to Minimum Rate |
| CAPP-ACC-VAL-36 | Entered rate outside acceptable range for interest rate |
| CAPP-ACC-VAL-37 | Input either rate code or interest rate for a limit category |
| CAPP-ACC-VAL-38 | Atleast one of Rate Code or Rate Value should be available on Save. For Term Deposits both can be null if Default Deposit Rate is Yes. |
| CAPP-ACC-VAL-39 | Statement cycles should be blank when Statement Type is None |
| CAPP-ACC-VAL-40 | Statement Day cannot be blank |
| CAPP-ACC-VAL-41 | Statement cycles have to be different |
| CAPP-ACC-VAL-42 | If Hourly Cycle is selected only Hourly Frequency should have the value |
| CAPP-ACC-VAL-43 | If Daily Cycle is selected only Daily Fixed Time should have the value |
| CAPP-ACC-VAL-44 | Hourly Frequency or Daily Fixed Time cannot be selected when Cycle is NULL |
| CAPP-ACC-VAL-45 | Statement Fee ON field not applicable for Daily Cycle |
| CAPP-ACC-VAL-46 | Invalid Statement Fee Cycle |
| CAPP-ACC-VAL-47 | Primary ON field contains invalid Month |
| CAPP-ACC-VAL-48 | Primary ON field is not applicable for Daily Cycle |
| CAPP-ACC-VAL-49 | Secondary ON field should have values between 1 to 31 |
| CAPP-ACC-VAL-50 | Secondary ON field contains invalid week |
| CAPP-ACC-VAL-51 | Secondary ON field contains invalid Month |
| CAPP-ACC-VAL-52 | Secondary ON field is not applicable for Daily Cycle |
| CAPP-ACC-VAL-53 | Invalid Primary Cycle |
| CAPP-ACC-VAL-54 | Invalid Secondary Cycle |
| CAPP-ACC-VAL-55 | Invalid Tertiary Cycle |
| CAPP-ACC-VAL-56 | Tertiary ON field should have values between 1 to 31 |
| CAPP-ACC-VAL-57 | Tertiary ON field contains invalid week |
| CAPP-ACC-VAL-58 | Tertiary ON field contains invalid Month |
| CAPP-ACC-VAL-59 | Tertiary ON field is not applicable for Daily Cycle |
| CAPP-ACC-VAL-60 | Invalid Provisioning Frequency |
| CAPP-ACC-VAL-61 | Invalid Provisioning Currency |
| CAPP-ACC-VAL-62 | Invalid Natural GL |
| CAPP-ACC-VAL-63 | LiquidationDays should be greater than or equal to zero and should be a non-decimal value |
| CAPP-ACC-VAL-64 | Fee Period should be greater than or equal to zero and should be a non-decimal value |
| CAPP-ACC-VAL-65 | Advice Days should be greater than or equal to zero and should be a non-decimal value |
| CAPP-ACC-VAL-66 | Verify Funds cannot be Y if Liquidation Mode is Manual |
| CAPP-ACC-VAL-67 | Advice days is not applicable as Charge Start Advice is N |
| CAPP-ACC-VAL-68 | Charge Start Advice can either be Y/N |
| CAPP-ACC-VAL-69 | Verify Funds can either be Y/N |
| CAPP-ACC-VAL-70 | Debit Notice can either be Y/N |
| CAPP-ACC-VAL-71 | Interest And Charges Required can either be Y/N |
| CAPP-ACC-VAL-72 | Liquidate Receivable can either be Y/N |
| CAPP-ACC-VAL-73 | MinRate cannot be null |
| CAPP-ACC-VAL-74 | Not a valid Limit Type |
| CAPP-ACC-VAL-75 | Auto Reorder Cheque Book can either be Y/N |
| CAPP-ACC-VAL-76 | Direct Banking Required can either be Y/N |
| CAPP-ACC-VAL-77 | Daylight Limit can either be Y/N |
| CAPP-ACC-VAL-78 | Allow Collateral Linkage can either be Y/N |
| CAPP-ACC-VAL-79 | OD Facility Required can either be Y/N |
| CAPP-ACC-VAL-80 | Dormancy Days should be > 0 |
| CAPP-ACC-VAL-81 | Account Class should not be more than 6 character |
| CAPP-ACC-MAN-01 | Account class is mandatory |
| CAPP-ACC-MAN-02 | Account type is mandatory |
| CAPP-ACC-MOD-01 | Account class already used in account service |
| CAPP-ACC-CLO-01 | Account class already used in account service |
| CAPP-ACC-LOV-01 | $1 is not a valid Event Class code |
| CAPP-ACC-LOV-02 | $1 is not a valid Source Code |
| CAPP-ACC-LOV-03 | $1 is not a valid Banking Channel |
| CAPP-ACC-LOV-04 | $1 is not a valid Status in Status Rule Definition |
| CAPP-ACC-LOV-05 | $1 is not a valid Status in GL Details |
| CAPP-ACC-LOV-06 | $1 is not a valid EventClass code |
| CAPP-ACC-LOV-07 | $1 is not a valid Exposure Category |
| CAPP-ACC-LOV-08 | $1 is not a valid Accounting Role |
| CAPP-ACC-LOV-09 | $1 is not a valid GL Line |
| CAPP-ACC-LOV-10 | $1 is invalid data in Primary ON field |
| CAPP-ACC-LOV-11 | $1 is invalid data in Secondary ON field |
| CAPP-ACC-LOV-12 | $1 is invalid data in Tertiary ON field |
| CAPP-ACC-LOV-13 | $1 is invalid data in Statement Fee ON field |
| CAPP-ACC-LOV-14 | $1 is invalid data in credit GL Line |
| CAPP-ACC-LOV-15 | $1 is invalid data in debit GL Line |
| CAPP-ACC-LOV-16 | $1 is invalid data in Account Head |
| CAPP-ACC-LOV-17 | Error parsing time , Time should be in hh:mm:ss format |
| CAPP-ACC-LOV-18 | Invalid Mis Group |
| CAPP-ACC-LOV-19 | Mis class/code/type mismatch for $1/$2/$3 |
| CAPP-ACC-LOV-20 | No data found from Bank configuration for validations |
| CAPP-ACC-LOV-21 | Unable to get camStartDate from Bank Configuration |
| CAPP-ACC-LOV-22 | Unable to get camEndDate from Bank Configuration |
| CAPP-ACC-LOV-23 | Unable to get account mask from Bank Configuration |
| CAPP-ACC-LOV-24 | Unable to get event class code from Event Class Configuration |
| CAPP-ACC-LOV-25 | No data found in Event Class Configuration for validations |
| CAPP-ACC-LOV-26 | Unable to get event class code summary from Event Class Configuration |
| CAPP-ACC-LOV-27 | No data found for event class code summary in Event Class Configuration for validations |
| CAPP-ACC-LOV-28 | Unable to get accounting role from Event Class Configuration |
| CAPP-ACC-LOV-29 | No data found for accounting role in Event Class Configuration for validations |
| CAPP-ACC-LOV-30 | Unable to get exposure category from Exposure Category Configuration |
| CAPP-ACC-LOV-31 | No data found from Exposure Category Configuration for validations |
| CAPP-ACC-LOV-32 | Unable to get gl code from CMC External Chart Configuration |
| CAPP-ACC-LOV-33 | No data found from CMC External Chart Configuration for validations |
| CAPP-ACC-LOV-34 | Unable to get gl code from Customer GL Configuration |
| CAPP-ACC-LOV-35 | No data found from Customer GL Configuration for validations |
| CAPP-ACC-LOV-36 | No data found from CMC MIS Group Configuration for validations |
| CAPP-ACC-LOV-37 | Unable to get misGroup from CMC MIS Group Configuration |
| CAPP-ACC-LOV-38 | No data found from CMC MIS Class Configuration for validations |
| CAPP-ACC-LOV-39 | Unable to get mis class/mis type from CMC MIS Group Configuration |
| CAPP-ACC-LOV-40 | No statement maintenance data found from Maintenance services(static data) for validations |
| CAPP-ACC-LOV-41 | Unable to get statement maintenance data from Maintenance(static data) services |
| CAPP-ACC-LOV-42 | Unable to get status code from Status Code Configuration |
| CAPP-ACC-LOV-43 | No data found from Status Code Configuration for validations |
| CAPP-ACC-LOV-44 | No maintenance data found from Maintenance services(static data) for validations |
| CAPP-ACC-LOV-45 | Unable to get maintenance data from Maintenance(static data) services |
| CAPP-ACC-CDS-01 | IBAN required is set to true in account feature datasegment |
| CAPP-ACC-CDS-02 | IBAN required is set to false in account feature datasegment |
| CAPP-ACC-VAL-82 | Duplicate Source Code is not allowed |
| CAPP-ACC-VAL-83 | Duplicate Bank channel is not allowed |
| CAPP-ACC-VAL-84 | Source Code should not be null or empty |
| CAPP-ACC-VAL-85 | Duplicate Account Role is not allowed |
| CAPP-ACC-VAL-86 | Account Role cannot be null |
| CAPP-ACC-VAL-87 | Duplicate Status is not allowed |
| CAPP-ACC-VAL-88 | Status cannot be null |
| CAPP-ACC-VAL-89 | Dormancy days should be greater than zero |
| CAPP-ACC-VAL-90 | Dormancy parameter should be D or C or B or M |
| CAPP-ACC-VAL-91 | Status code cannot be Null or Empty |
| CAPP-ACC-VAL-92 | Sequence number cannot be Null or Empty |
| CAPP-ACC-VAL-93 | Rule ID cannot be Null or Empty |
| CAPP-ACC-LOV-46 | $1 is not a valid Status code |
| CAPP-ACC-LOV-47 | $1 is not a valid Status Sequence Number |
| CAPP-ACC-LOV-48 | $1 is not a valid Rule Id |
| CAPP-ACC-LOV-49 | No rules found in Rule List from rule service |
| CAPP-ACC-LOV-50 | Unable to fetch rule list from rule service |
| CAPP-ACC-VAL-94 | Currencies cannot be empty when multi currency required is true |
| CAPP-ACC-VAL-95 | Currency cannot be null or empty |
| CAPP-ACC-VAL-96 | Currencies should be empty when multi currency required is false |
| CAPP-ACC-LOV-51 | $1 is not a valid currency |
| CAPP-ACC-LOV-52 | No currency code found in Currency List from CMC-Currency-Service |
| CAPP-ACC-LOV-53 | Unable to get data from CMC-Currency-Service |
| CAPP-ACC-CLI-01 | OBIC - Create External Group Failed |
| CAPP-ACC-CLI-02 | IC - Product Mapping Failed |
| CAPP-ACC-LOV-54 | Unable to get sources from cmc-external-system-services |
| CAPP-ACC-VAL-97 | product code cannot be null or empty |
| CAPP-ACC-VAL-98 | open cannot be null or empty |
| CAPP-ACC-VAL-99 | Open should be either Y or N |
| CAPP-ACC-VAL-AA | Duplicate status is not allowed in rule definition |
| CAPP-ACC-VAL-AB | Duplicate combination of Product Code and Currency not allowed |
| CAPP-ACC-VAL-AC | Atleast one rule definition is required when Automatic status change is on |
| CAPP-ACC-VAL-AD | Rule definition is allowed only when Automatic status change is on |
| CAPP-ACC-VAL-AE | At least one GL reporting with NORM status is mandatory |
| CAPP-ACC-VAL-AF | Credit GL cannot be null or empty |
| CAPP-ACC-VAL-AG | Debit GL cannot be null or empty |
| CAPM-ACS-VAL-06 | Cannot have empty Request Reference Number for Card Products. |
| CAPM-ACS-VAL-07 | accountOpenDate cannot be after cardApplicationDate. |
| CAPM-ACS-VAL-10 | accountOpenDate cannot be after orderDate. |
| CAPM-ACS-VAL-11 | First Check Number is not null hence Check Number Mask cannot be empty |
| CAPM-ACS-VAL-12 | Sum of FirstChequeNumber and ChequeLeaves is greater than the numeric values in ChequeNumberMask |
| CAPM-ACS-VAL-13 | ChequeNumberMask in numeric and Length of FirstChequeNumber and ChequeNumberMask does not match |
| CAPM-ACS-VAL-14 | ChequeNumberMask in alphanumeric and Length of FirstChequeNumber and ChequeNumberMask does not match. |
| CAPM-ACS-VAL-15 | Length of alpha part of FirstChequeNumber not equal to the length of alpha_part of ChequeNumberMask. |
| CAPM-ACS-VAL-16 | Length of numeric part of FirstChequeNumber not equal to the length of numeric part of ChequeNumberMask. |
| CAPM-ACS-VAL-17 | First Cheque Number has to be numeric |
| CAPM-ACS-VAL-18 | Cheque Leaves cannot be null or 0 |
| CAPM-ACS-VAL-19 | Branch Code cannot be empty |
| CAPM-ACS-VAL-20 | Account Number cannot be empty |
| CAPM-ACS-VAL-21 | Cheque Leaves cannot be empty |
| CAPM-ACS-VAL-22 | Branch Code of Cheque Details cannot be empty |
| CAPM-ACS-VAL-23 | Account number of Cheque Details cannot be empty |
| CAPM-ACS-VAL-24 | Cheque Book Number of Cheque Details cannot be empty |
| CAPM-ACS-VAL-25 | Cheque Number of Cheque Details cannot be empty |
| CAPM-ACS-VAL-26 | Leaf Number Status of Cheque Details cannot be empty |
| CAPM-ACS-VAL-51 | Account Address is Mandatory. |
| CAPM-ACS-VAL-52 | Account Branch must not be Empty/Null. |
| CAPM-ACS-VAL-53 | Account Name must not be Empty/Null |
| CAPM-ACS-VAL-54 | Address Type is Mandatory. |
| CAPM-ACS-VAL-56 | Valid Media is Mandatory. |
| CAPM-ACS-VAL-57 | Valid Language is Mandatory. |
| CAPM-ACS-VAL-58 | Language is Mandatory. |
| CAPM-ACS-VAL-59 | Interest Details must not be Empty/Null |
| CAPM-ACS-VAL-60 | Interest Start Date must not be Empty/Null |
| CAPM-ACS-VAL-61 | Charge Start Date must not be Empty/Null |
| CAPM-ACS-VAL-62 | Interest start date cannot be before account open date |
| CAPM-ACS-VAL-63 | Charge start date cannot be before account open date |
| CAPM-ACS-VAL-64 | Customer Account Basic Details must not be Empty/Null |
| CAPM-ACS-VAL-65 | Customer Number must not be Empty/Null |
| CAPM-ACS-VAL-66 | Currency must not be Empty/Null |
| CAPM-ACS-VAL-67 | Account Class must not be Empty/Null |
| CAPM-ACS-VAL-68 | Account Number must not be Empty/Null |
| CAPM-ACS-VAL-69 | Branch must not be Empty/Null |
| CAPM-ACS-VAL-73 | Account Statement Preferences must not be Empty/Null |
| CAPM-ACS-VAL-74 | IBAN On Advices must not be Empty/Null |
| CAPM-ACS-VAL-75 | Interest Statement must not be Empty/Null |
| CAPM-ACS-VAL-76 | Debit Credit Advices must not be Empty/Null |
| CAPM-ACS-VAL-77 | Primary Statement Type must not be Empty/Null |
| CAPM-ACS-VAL-81 | Secondary Statement Type must not be Empty/Null |
| CAPM-ACS-VAL-83 | Secondary On must not be Empty/Null |
| CAPM-ACS-VAL-84 | Tertiary Statement Type must not be Empty/Null |
| CAPM-ACS-VAL-85 | Tertiary Cycle must not be Empty/Null |
| CAPM-ACS-VAL-87 | Camt052 Cycle must not be Empty/Null |
| CAPM-ACS-VAL-88 | Hourly Frequency must not be Empty/Null |
| CAPM-ACS-VAL-89 | Daily Fixed Time must not be Empty/Null |
| CAPM-ACS-VAL-90 | StatementFeesReq must not be Empty/Null |
| CAPM-ACS-VAL-91 | StatementFeesCycle and StatementFeesOn must not be Empty/Null |
| CAPM-ACS-VAL-92 | StatementFeesCycle and StatementFeesOn must be Empty/Null |
| CAPM-ACS-VAL-96 | Hourly Frequency not valid |
| CAPM-ACS-VAL-97 | Invalid BranchCode |
| CAPM-ACS-VAL-98 | Invalid Account Number |
| CAPM-ACS-VAL-A1 | Account Preferences must not be Empty/Null |
| CAPM-ACS-VAL-A2 | ATM Required must not be Empty/Null |
| CAPM-ACS-VAL-A3 | ATM Required is a mandatory field. If NOT checked it denotes that the preference is not enabled for the account |
| CAPM-ACS-VAL-A4 | Daily Amount Limit field will be enabled if ATM required is Yes |
| CAPM-ACS-VAL-A5 | Daily Count Limit field will be enabled if ATM required is Yes |
| CAPM-ACS-VAL-A6 | Cheque Book Required is a mandatory field. If NOT checked it denotes that the preference is not enabled for the account |
| CAPM-ACS-VAL-A7 | Auto Reorder Of ChequeBook field will be enabled if Cheque book required is Yes |
| CAPM-ACS-VAL-A8 | Reorder Cheque Level field will be enabled if Cheque book required is Yes and Auto reorder of cheque book is Yes |
| CAPM-ACS-VAL-A9 | Reorder No Of Leaves field will be enabled if Cheque book required is Yes and Auto reorder of cheque book is Yes |
| CAPM-ACS-VAL-B1 | Max No Of Cheque Rejections field will be enabled if Cheque book required is Yes |
| CAPM-ACS-VAL-B2 | MediaType must not be Empty/Null |
| CAPM-ACS-VAL-B3 | Media Address must not be Empty/Null |
| CAPM-ACS-VAL-B4 | Media must not be Empty/Null |
| CAPM-ACS-VAL-B5 | Invalid Exposure category |
| CAPM-ACS-VAL-B6 | Invalid Status Code |
| CAPM-ACS-VAL-B7 | Invalid DebitGL |
| CAPM-ACS-VAL-B8 | Invalid CreditGL |
| CAPM-ACS-VAL-B9 | Account Signatory must not be Empty/Null |
| CAPM-ACS-VAL-C0 | Account Message must not be Empty/Null |
| CAPM-ACS-VAL-C1 | Minimum Number Of Signatures must not be Empty/Null |
| CAPM-ACS-VAL-C2 | CIF ID must not be Empty/Null |
| CAPM-ACS-VAL-C3 | CIF Signature ID must not be Empty/Null |
| CAPM-ACS-VAL-C4 | Signature Message must not be Empty/Null |
| CAPM-ACS-VAL-C5 | Signature Type must not be Empty/Null |
| CAPM-ACS-VAL-C6 | Account Group must not be Empty/Null |
| CAPM-ACS-VAL-C9 | Unable to fetch account class data |
| CAPM-ACS-VAL-D0 | Unable to fetch Advice data |
| CAPM-ACS-VAL-D1 | Unable to fetch GLCode data |
| CAPM-ACS-VAL-D2 | Unable to fetch statement maintenance data |
| CAPM-ACS-VAL-D3 | Unable to fetch statusCode data |
| CAPM-ACS-VAL-D4 | Address Type $1 length is more then 22. |
| CAPM-ACS-VAL-D5 | $1 size is more than $2 |
| CAPM-ACS-VAL-D6 | Business Process does not support Multi Currency Account |
| CAPM-ACS-VAL-R6 | Failed to validate Account Number |
| CAPM-ACS-VAL-R7 | Failed to validate Multicurrency Account Number |
| CAPM-ACS-VAL-R8 | Failed to generate Account Number |
| CAPM-ACS-VAL-S1 | Failed to generate IBAN Number |
| CAPM-ACS-VAL-R9 | Failed to validate IBAN Account Number |
| CAPM-ACS-VAL-R4 | Failed to generate Multicurrency Account Number |
| CAPM-ACS-VAL-R5 | MultiCurrency Sub Account Number cannot be null |
| CAPM-ACS-DEF-AR | Error in defaulting Account Address |
| CAPM-ACS-DEF-AB | Error in defaulting Chequebook |
| CAPM-ACS-VAL-T2 | Unable to fetch Branch Information |
| CAPM-ACS-VAL-T3 | Unable to fetch Country Code Maintenance |
| CAPM-ACS-VAL-K1 | $1 not permissible currency for multi currency account |
| DDA-ANG-001 | Error in Generating Account Number |
| DDA-ANG-002 | The account number is not between start and end account number |
| DDA-ANG-003 | Unable to fetch Account Mask Info |
| DDA-ANG-004 | Unable to Fetching Customer Details |
| DDA-ANG-005 | Unable to Fetching Bank/Branch Details |
| DDA-ANG-006 | Unable to Fetching Bank Code |
| DDA-ANG-007 | BranchCode cannot be null |
| DDA-ANG-008 | Length of Account Class Code is greater than Account Mask |
| DDA-ANG-009 | Length of Currency is greater than Account Mask |
| DDA-ANG-010 | Length of Currency Type is greater than Account Mask |
| DDA-ANG-011 | Length of Account Code is greater than Account Mask |
| DDA-ANG-012 | Length of Branch Code is greater than Account Mask |
| DDA-ANG-013 | Length of Sequence Number is greater than Account Mask |
| DDA-ANG-014 | Length of Serial Number is greater than Account Mask |
| DDA-ANG-015 | Unable to validate Account Mask Info |
| DDA-ANG-016 | Mandatory Field - User input-able mask value - blank or Invalid |
| DDA-ANG-017 | Account Class Code mismatch with the generated Account number |
| DDA-ANG-018 | Currency Code mismatch with the generated Account number |
| DDA-ANG-019 | Customer Number mismatch with the generated Account number |
| DDA-ANG-020 | Branch Code mismatch with the generated Account number |
| DDA-ANG-021 | Customer Account Mask is not of Numeric Type |
| DDA-ANG-022 | Account Number is not as per the mask |
| DDA-ANG-023 | Account Code is part of the mask and is not maintained for the Account Class |
| DDA-ANG-024 | CustomerNumber Length is greater than Account Mask |
| DDA-ANG-025 | Account Number Length is lesser than Customer Account Mask |
| DDA-ANG-026 | MOD97 cannot be done as AccountNumber contains alphabet |
| DDA-ANG-027 | Duplicate account number generated |
| DDA-ANG-028 | Validation Failed due to invalid Account Number |
| DDA-ANG-029 | Account Number cannot be a null value |
| DDA-ANG-030 | Duplicate IBAN Number generated |
| DDA-ANG-031 | IBAN Number already linked with other Account |
| DDA-ANG-032 | Unable to Fetching IBAN Mask details from Branch Parameter |
| DDA-ANG-033 | Unable to Fetching IBAN Mask details from IBAN Maintenance |
| DDA-ANG-034 | BbanBankCode mismatch with the generated IBAN Number |
| DDA-ANG-035 | BbanBranchCode mismatch with the generated IBAN Number |
| DDA-ANG-036 | AccountNumber mismatch with the generated IBAN Number |
| DDA-ANG-037 | CountryCode mismatch with the generated IBAN Number |
| DDA-ANG-038 | Length of BbanBankCode is greater than IBAN Mask |
| DDA-ANG-039 | Length of IbanCountryCode is greater than IBAN Mask |
| DDA-ANG-040 | Length of BbanBranchCode is greater than IBAN Mask |
| DDA-ANG-041 | BbanBankCode cannot be a null value |
| DDA-ANG-042 | Length of AccountNumber is greater than IBAN Mask |
| DDA-ANG-043 | BbanBranchCode cannot be a null value |
| DDA-ANG-044 | CountryCode cannot be a null value |
| CAPM-ACS-DEF-AO | Error in defaulting basicDetails |
| CAPM-ACS-DEF-AP | Error in defaulting legal block |
| CAPM-ACS-DEF-AQ | Error in defaulting stop payments |
| CAPM-ACS-COM-H3 | Account Open Date is past dated |
| CAPM-ACS-COM-H4 | Account Open Date is invalid |
| CAPM-ACS-VAL-D7 | Account Class does not support Multi Currency Account |
| CAPM-ACS-VAL-D8 | Error in Account Number Generation |
| CAPM-ACS-VAL-D9 | selected primary currency not supported by multi currency account class |
| CAPM-ACS-VAL-E1 | Branch Code must not be Empty/Null |
| CAPM-ACS-VAL-E2 | AccountNumber must not be Empty/Null |
| CAPM-ACS-VAL-E3 | Customer Number not be Empty/Null |
| CAPM-ACS-VAL-E4 | Customer Name must not be Empty/Null |
| CAPM-ACS-VAL-E5 | Currency must not be Empty/Null |
| CAPM-ACS-VAL-E6 | Amount must not be Empty/Null |
| CAPM-ACS-VAL-E7 | Expiry Date must not be Empty/Null |
| CAPM-ACS-VAL-F5 | Branch Code must not be Empty/Null |
| CAPM-ACS-VAL-F6 | AccountNumber must not be Empty/Null |
| CAPM-ACS-VAL-F7 | StopPayment Type not be Empty/Null |
| CAPM-ACS-VAL-F8 | Start Check Number must not be Empty/Null |
| CAPM-ACS-VAL-G0 | Currency must not be Empty/Null |
| CAPM-ACS-VAL-G1 | Amount must not be Empty/Null |
| CAPM-ACS-VAL-G2 | Expiry Date must not be Empty/Null |
| CAPM-ACS-VAL-G8 | Amount is invalid.. should be greater than 1 |
| CAPM-ACS-VAL-H6 | Currency cannot be duplicated |
| CAPM-ACS-VAL-S3 | PrimaryStatement SwiftReq must not be Empty/Null |
| CAPM-ACS-VAL-S6 | Secondary Swift Req must not be Empty/Null |
| CAPM-ACS-VAL-S9 | TertiarySwiftReq must not be Empty/Null |
| CAPM-ACS-VAL-T0 | Cheque Leaves cannot be null when cheque required is Yes |
| CAPM-ACS-VAL-U0 | $1 can not be blank and empty |
| CAPM-ACS-VAL-U1 | primary currency not allowed as sub account currency |
| CAPM-ACS-VAL-U2 | UDEID for same effective date not allowed |
| CAPM-ACS-VAL-U3 | Mail address type must marked as default address |
| CAPM-ACS-VAL-U6 | Effective Date can not be null/empty |
| CAPM-ACS-VAL-U7 | UDE can not be null/empty |
| CAPM-ACS-VAL-U8 | AUF Margin within range 0% to 100% |
| CAPM-ACS-VAL-Z1 | successfully initiated party flow. |
| CAPM-ACS-VAL-Z2 | no new customer onboarding details available from the entry stage. |
| CAPM-ACS-VAL-Z3 | error occurred while initiating the party flow. |
| CAPM-ACS-VAL-V1 | Invalid Account Number |
| CAPM-ACS-VAL-V2 | Invalid StopPayment Number |
| CAPM-ACS-VAL-V3 | Start Cheque Number cannot be changed |
| CAPM-ACS-VAL-V4 | End Cheque Number cannot be changed |
| CAPM-ACS-VAL-V5 | Amount cannot be changed |
| CAPM-ACS-VAL-V6 | Effective date cannot be changed |
| CAPM-ACS-VAL-V7 | Source code cannot be changed |
| CAPM-ACS-VAL-V8 | Stop payment type cannot be changed |
| CAPM-ACS-VAL-V9 | Stop payment validation failed |
| CAPM-ACS-VAL-H7 | Active Request Pending for A/C no. $1 |
| CAPM-ACS-VAL-H2 | Multi currency account not yet configured |
| CAPM-STP-VAL-25 | stop payments cannot be issued for chequebooks which are not in delivered state |
| CAPM-ACS-COM-H5 | Either RateCode or udeValue is allowed |
| CAPM-ACS-COM-H6 | Variance is not allowed with UdeValue |
| CAPM-ACS-COM-I0 | Online Liquidation Failed |
| CAPM-ACS-COM-I1 | Online Liquidation Is Successful |
| CAPM-ACS-COM-I3 | Cheque Book Closure Failed |
| CAPM-ACS-COM-I2 | Cheque Book Closure Is Successful |
| CAPM-ACS-COM-H7 | Invalid Primary Swift Address |
| CAPM-ACS-COM-H8 | Invalid Secondary Swift Address |
| CAPM-ACS-COM-H9 | Invalid Tertiary Swift Address |
| CAPM-ACS-VAL-00 | chequebook order date cannot be prior to the account open date |
| CAPM-ACS-COM-J8 | Failed to get account balance details |
| CAPM-ACS-COM-J9 | Error while get account balance details |
| DDA-ANG-008 | Length of Accountclass Code is greater than Account Mask |
| DDA-ANG-009 | Length of Currency is greater than Account Mask |
| DDA-ANG-010 | Length of Currency Type is greater than Account Mask |
| DDA-ANG-011 | Length of Account Code is greater than Account Mask |
| DDA-ANG-012 | Length of Branch Code is greater than Account Mask |
| DDA-ANG-013 | Length of Sequence Number is greater than Account Mask |
| DDA-ANG-014 | Length of Serial Number is greater than Account Mask |
| DDA-ANG-015 | Unable to validate Account Mask Info |
| DDA-ANG-016 | Mandatory Field - User input-able mask value - blank or Invalid |
| DDA-ANG-017 | Accountclass Code mismatch with the generated Account number |
| DDA-ANG-018 | Currency Code mismatch with the generated Account number |
| DDA-ANG-019 | Customer Number mismatch with the generated Account number |
| DDA-ANG-020 | Branch Code mismatch with the generated Account number |
| DDA-ANG-021 | Customer Account Mask is not of Numeric Type |
| DDA-ANG-022 | Account Number is not as per the mask |
| DDA-ANG-023 | Account Code is part of the mask and is not maintained for the Account Class |
| DDA-ANG-024 | Customer Number Length is greater than Account Mask |
| DDA-ANG-025 | Account Number Length is lesser than Customer Account Mask |
| DDA-ANG-026 | MOD97 cannot be done as Account Number contains alphabet |
| DDA-ANG-027 | Duplicate account Number generated |
| DDA-ANG-028 | Validation Failed due to invalid Account Number |
| DDA-ANG-029 | Account Number cannot be a null value |
| DDA-ANG-030 | Duplicate IBAN Number generated |
| DDA-ANG-031 | IBAN Number already linked with other Account |
| DDA-ANG-032 | Unable to Fetching IBAN Mask details from Branch Parameter |
| DDA-ANG-033 | Unable to Fetching IBAN Mask details from IBAN Maintenance |
| DDA-ANG-034 | BbanBankCode mismatch with the generated IBAN Number |
| DDA-ANG-035 | BbanBranchCode mismatch with the generated IBAN Number |
| DDA-ANG-036 | AccountNumber mismatch with the generated IBAN Number |
| DDA-ANG-037 | CountryCode mismatch with the generated IBAN Number |
| DDA-ANG-038 | Length of BbanBankCode is greater than IBAN Mask |
| DDA-ANG-039 | Length of IbanCountryCode is greater than IBAN Mask |
| DDA-ANG-040 | Length of BbanBranchCode is greater than IBAN Mask |
| DDA-ANG-041 | BbanBankCode cannot be a null value |
| DDA-ANG-042 | Length of AccountNumber is greater than IBAN Mask |
| DDA-ANG-043 | BbanBranchCode cannot be a null value |
| DDA-ANG-044 | CountryCode cannot be a null value |
| CAPP-ACS-COM-F2 | CurrentStatus is invalid |
| CAPP-ACS-COM-F1 | DirectBankingRequired must be Y/N only |
| CAPP-ACS-COM-G0 | MultiCurrencyAccount must be Y/N only |
| CAPP-ACS-COM-G1 | RenewUnit must be positive Number |
| CAPP-ACS-COM-G2 | NextRenewLimit must be greater than Zero |
| CAPP-ACS-COM-G3 | RenewFrequency must Daily(D)/Yearly(Y/Monthly(M) |
| CAPP-ACS-COM-G4 | RequestStatus is Invalid |
| CAPP-ACS-COM-G5 | ChequeLevelReorder must be empty/null |
| CAPP-ACS-COM-G6 | NoOfLeavesReorder must be empty/null |
| CAPP-ACS-COM-G7 | ChequeLevelReorder is Invalid |
| CAPP-ACS-COM-G8 | NoOfLeavesReorder is Invalid |
| CAPP-ACS-COM-G9 | ReportingGL is not allowed |
| CAPP-ACS-COM-H0 | At least one limit Type is required |
| CAPP-ACS-COM-H1 | TodLimit should be greater than Zero |
| CAPP-ACS-COM-H2 | Daylight Limit should be greater than Zero |
| CAPP-ACS-COM-H3 | Account Open Date is past dated |
| CAPP-ACS-COM-H4 | Account Open Date is invalid |
| CAPP-ACS-COM-E8 | Account Group is invalid |
| CAPP-ACC-VAL-AH | Statement Format is required when Swift Required is disabled |
| CAPP-DBF-001 | Invalid Filter Name, should not contain special characters. |
| CAPP-DBF-002 | Invalid Filter Description, should not contain special characters. |
| CAPP-CHQ-VAL-31 | chequebook is requested |
| CAPP-ACS-VAL-K5 | At least One Address is Mandatory for Account Creation |
| CACG-QUC-VAL-01 | Selected Error Codes $1 is already linked to a Queue. |
| CACG-OVC-VAL-01 | Combination of Exception code $1 and Source code $2 has to be unique for an override configuration. |
| CACG-OVC-VAL-02 | Minimum one Language record is mandatory for Exception Code $1 |
| CACG-OVC-VAL-03 | Child Level Source Code cannot be the same as the Origin Source Code or its Parent Source Code. |
| CACG-QUC-VAL-02 | $1 is not a valid queue name |
| CAPP-STP-VAL-24 | Invalid Cheque Number given |
| CAPP-STP-VAL-25 | stop payments cannot be issued for chequebooks which are not in delivered state |
| CAPP-ACS-COM-H7 | Invalid Primary Swift Address |
| CAPP-ACS-COM-H8 | Invalid Secondary Swift Address |
| CAPP-ACS-COM-H9 | Invalid Tertiary Swift Address |
| CAPP-ACS-COM-I5 | Primary Swift Address Not Allowed |
| CAPP-ACS-COM-I6 | Secondary Swift Address Not Allowed |
| CAPP-ACS-COM-I7 | Tertiary Swift Address Not Allowed |
| GCS-COM-027 | Not a valid Key Id: $1) |
| CAPP-ACS-VAL-51 | Account Address is Mandatory. |
| CAPP-ACS-VAL-54 | AddressType is Mandatory. |
| CAPP-ACS-VAL-D4 | AddressType $1 length is more then 15. |
| CAPP-ACS-VAL-64 | Customer Account Basic Details must not be Empty/Null |
| CAPP-ACS-VAL-67 | Account Class must not be Empty/Null |
| CAPP-ACS-VAL-69 | Branch must not be Empty/Null |
| CAPP-ACS-VAL-C6 | AccountGroup must not be Empty/Null |
| CAPP-ACS-VAL-A1 | AccountPreferences must not be Empty/Null |
| CAPP-ACS-VAL-B9 | Account Signatory must not be Empty/Null |
| CAPP-ACS-VAL-C0 | Account Message must not be Empty/Null |
| CAPP-ACS-VAL-C1 | Minimum Number Of Signatures must not be Empty/Null |
| CAPP-ACS-VAL-C2 | CifID must not be Empty/Null |
| CAPP-ACS-VAL-C3 | CIF Signature Id must not be Empty/Null |
| CAPP-ACS-VAL-C4 | Signature Message must not be Empty/Null |
| CAPP-ACS-VAL-C5 | Signature Type must not be Empty/Null |
| CAPP-ACS-VAL-01 | Auto Debit Card Request cannot be null. |
| CAPP-ACS-VAL-02 | Request Reference Number cannot be null. |
| CAPP-ACS-VAL-03 | Customer Number cannot be null. |
| CAPP-ACS-VAL-05 | Cannot have Request Reference Number for empty Card Products. |
| CAPP-ACS-VAL-06 | Cannot have empty Request Reference Number for Card Products. |
| CAPP-ACS-VAL-17 | First Cheque Number has to be numeric |
| CAPP-ACS-VAL-18 | Cheque Leaves cannot be null or 0 |
| CAPP-ACS-VAL-21 | Cheque Leaves cannot be empty |
| CAPP-ACS-VAL-22 | Branch Code of Cheque Details cannot be empty |
| CAPP-ACS-VAL-23 | Account number of Cheque Details cannot be empty |
| CAPP-ACS-VAL-24 | Cheque Book Number of Cheque Details cannot be empty |
| CAPP-ACS-VAL-25 | Cheque Number of Cheque Details cannot be empty |
| CAPP-ACS-VAL-26 | Leaf Number Status of Cheque Details cannot be empty |
| CAPP-ACS-VAL-59 | Interest Details must not be Empty/Null |
| CAPP-ACS-VAL-60 | Interest Start Date must not be Empty/Null |
| CAPP-ACS-VAL-61 | Charge Start Date must not be Empty/Null |
| CAPP-ACS-VAL-E1 | Branch Code must not be Empty/Null |
| CAPP-ACS-VAL-E2 | AccountNumber must not be Empty/Null |
| CAPP-ACS-VAL-E3 | Customer Number not be Empty/Null |
| CAPP-ACS-VAL-E4 | Customer Name must not be Empty/Null |
| CAPP-ACS-VAL-E5 | Currency must not be Empty/Null |
| CAPP-ACS-VAL-E6 | Amount must not be Empty/Null |
| CAPP-ACS-VAL-F5 | Branch Code must not be Empty/Null |
| CAPP-ACS-VAL-F6 | Account Number must not be Empty/Null |
| CAPP-ACS-VAL-F7 | StopPayment Type not be Empty/Null |
| CAPP-ACS-VAL-F8 | Start Check Number must not be Empty/Null |
| CAPP-ACS-VAL-G0 | Currency must not be Empty/Null |
| CAPP-ACS-VAL-G1 | Amount must not be Empty/Null |
| CAPP-ACS-VAL-G2 | Expiry Date must not be Empty/Null |
| CAPP-COM-001 | AccountBasicDetails is Master DS,cannot be blank or "null". |
| CAPP-ACS-COM-00 | Customer Account Basic Details is NULL |
| CAPP-ACS-COM-01 | Account Group is Empty/NULL |
| CAPP-ACS-COM-02 | Invalid Account Number |
| CAPP-ACS-COM-03 | Invalid Customer Number |
| CAPP-ACS-COM-04 | Invalid Branch Code |
| CAPP-ACS-COM-05 | Invalid Currency |
| CAPP-ACS-COM-06 | Invalid Account Class |
| CAPP-ACS-COM-07 | Invalid Account Type |
| CAPP-ACS-COM-08 | Not a MultiCurrency Account Class.MultiCurrency_Account flag should be N |
| CAPP-ACS-COM-09 | MultiCurrency Account Class.MultiCurrency_Account flag should be Y |
| CAPP-ACS-COM-10 | RTL should be N |
| CAPP-ACS-COM-11 | IBAN should be N |
| CAPP-ACS-COM-12 | Referral Required should be N |
| CAPP-ACS-COM-13 | Account Preferences is empty |
| CAPP-ACS-COM-14 | ATM Required should be N |
| CAPP-ACS-COM-15 | Cheque Book Required should be N |
| CAPP-ACS-COM-16 | Cheque Book Autoreorder should be N |
| CAPP-ACS-COM-17 | Invalid max Cheque rejections |
| CAPP-ACS-COM-18 | Direct Banking Required should be N |
| CAPP-ACS-COM-19 | Direct Banking Required should be Y |
| CAPP-ACS-COM-20 | NULL Account number in Account status |
| CAPP-ACS-COM-21 | NULL Branch Code in Account status |
| CAPP-ACS-COM-22 | Invalid value for Status change automatic |
| CAPP-ACS-COM-23 | Invalid value for No Debits |
| CAPP-ACS-COM-24 | Invalid value for No Credits |
| CAPP-ACS-COM-25 | Invalid value for Stop Payment |
| CAPP-ACS-COM-26 | Invalid value for Dormant |
| CAPP-ACS-COM-27 | Invalid value for Frozen |
| CAPP-ACS-COM-28 | Current Status to be NORM in Account opening |
| CAPP-ACS-COM-29 | Dormancy Parameter must be D(Debit) or C(Credit) or A(Any of Credit or Debit) or M(Manual) |
| CAPP-ACS-COM-30 | Invalid date for Status Since |
| CAPP-ACS-COM-31 | Cheque Leaves must be numeric |
| CAPP-ACS-COM-32 | Invalid date for Order Date |
| CAPP-ACS-COM-33 | First Cheque Number has to be numeric |
| CAPP-ACS-COM-34 | Invalid value for Cheque leaves |
| CAPP-ACS-COM-36 | Branch Code in Cheque Book request is empty" |
| CAPP-ACS-COM-37 | Account number in Cheque Book request is empty |
| CAPP-ACS-COM-38 | Cheque Book number in Cheque Book request is empty |
| CAPP-ACS-COM-39 | Cheque number in Cheque Book request is empty |
| CAPP-ACS-COM-40 | Leaf Number Status of Cheque Details cannot be empty |
| CAPP-ACS-COM-41 | Interest Details must not be Empty/Null |
| CAPP-ACS-COM-42 | Currency cannot be duplicated |
| CAPP-ACS-COM-43 | Invalid value for Waive Interest |
| CAPP-ACS-COM-44 | Invalid value for Open, can be Y or N |
| CAPP-ACS-COM-45 | Invalid value for Variance |
| CAPP-ACS-COM-46 | Duplicate Currency selected in MultiCurrency |
| CAPP-ACS-COM-47 | Invalid Fund Utilization sequence |
| CAPP-ACS-COM-48 | OD required in Account Class is N. AUF limit should not be entered |
| CAPP-ACS-COM-49 | OD required in Account Class is N. AUF limit start date should not be entered |
| CAPP-ACS-COM-50 | OD required in Account Class is N. AUF limit end date should not be entered |
| CAPP-ACS-COM-51 | OD required in Account Class is N. AUF margin should not be entered |
| CAPP-ACS-COM-52 | Invalid AUF limit start date |
| CAPP-ACS-COM-53 | Invalid AUF limit end date |
| CAPP-ACS-COM-54 | AufMargin must not be empty when OdFacReq is set to Y in Account Class |
| CAPP-ACS-COM-55 | OD required in Account Class is N. TOD limit should not be entered |
| CAPP-ACS-COM-56 | OD required in Account Class is N. TOD limit start date should not be entered |
| CAPP-ACS-COM-57 | OD required in Account Class is N. TOD limit end date should not be entered |
| CAPP-ACS-COM-58 | TodLimit is must not be empty when OdFacReq is set to Y in Account Class |
| CAPP-ACS-COM-59 | Invalid TOD limit start date |
| CAPP-ACS-COM-60 | Invalid TOD limit end date |
| CAPP-ACS-COM-61 | OD required in Account Class is N. Day light limit should not be entered |
| CAPP-ACS-COM-62 | Invalid Renew TOD |
| CAPP-ACS-COM-63 | Renew TOD is N. Renew frequency should be NULL |
| CAPP-ACS-COM-64 | Renew TOD is N. Renew unit should be NULL |
| CAPP-ACS-COM-65 | Renew TOD is N. Next renewal limit should be NULL |
| CAPP-ACS-COM-66 | Invalid Linkage reference |
| CAPP-ACS-COM-67 | Linked Amount must be Numeric |
| CAPP-ACS-COM-68 | Invalid Effective date |
| CAPP-ACS-COM-69 | Account number different from the master |
| CAPP-ACS-COM-70 | Currency different from the master |
| CAPP-ACS-COM-71 | Invalid Provisioning and GL |
| CAPP-ACS-COM-72 | Invalid Status |
| CAPP-ACS-COM-73 | Invalid Debit GL |
| CAPP-ACS-COM-74 | Invalid Credit GL |
| CAPP-ACS-COM-75 | Propagate reporting GL is Y. Status should not be entered |
| CAPP-ACS-COM-76 | Propagate reporting GL is Y. Debit GL should not be entered |
| CAPP-ACS-COM-77 | Propagate reporting GL is Y. Credit GL should not be entered |
| CAPP-ACS-COM-78 | Invalid Language Code |
| CAPP-ACS-COM-79 | Account address is Empty / NULL |
| CAPP-ACS-COM-80 | Address type is Empty / NULL |
| CAPP-ACS-COM-81 | Order details is Empty / NULL |
| CAPP-ACS-COM-82 | Invalid IBAN Account number |
| CAPP-ACS-COM-83 | Invalid Product Code |
| CAPP-ACS-COM-84 | Invalid UDE Currency |
| CAPP-ACS-COM-85 | Invalid UDE element id |
| CAPP-ACS-COM-86 | Invalid Rate Code |
| CAPP-ACS-COM-87 | Invalid Calculation Account |
| CAPP-ACS-COM-88 | Invalid Interest Booking Branch Code |
| CAPP-ACS-COM-89 | Invalid Interest Booking Account |
| CAPP-ACS-COM-90 | Effective date is before Account open date |
| CAPP-ACS-COM-91 | Start date is before Account open date |
| CAPP-ACS-COM-92 | Effective date is before Account open date |
| CAPP-ACS-COM-93 | Status since should be Account open date |
| CAPP-ACS-COM-A1 | AddressType length is more than 22. |
| CAPP-ACS-COM-A2 | PostCode can not be blank and empty |
| CAPP-ACS-COM-A3 | TownName can not be blank and empty |
| CAPP-ACS-COM-A4 | Country can not be blank and empty |
| CAPP-ACS-COM-A5 | Department length is out of limit |
| CAPP-ACS-COM-A6 | SubDepartment length is out of limit |
| CAPP-ACS-COM-A7 | StreetName length is out of limit |
| CAPP-ACS-COM-A8 | BuildingNumber length is out of limit |
| CAPP-ACS-COM-A9 | BuildingName length is out of limit |
| CAPP-ACS-COM-A0 | Floor length is out of limit |
| CAPP-ACS-COM-B0 | PostBox length is out of limit |
| CAPP-ACS-COM-B1 | Room length is out of limit |
| CAPP-ACS-COM-B2 | PostCode length is out of limit |
| CAPP-ACS-COM-B3 | TownName length is out of limit |
| CAPP-ACS-COM-B4 | TownLocationName length is out of limit |
| CAPP-ACS-COM-B5 | DistrictName length is out of limit |
| CAPP-ACS-COM-B6 | CountrySubDivision length is out of limit |
| CAPP-ACS-COM-B7 | Country length is out of limit |
| CAPP-ACS-COM-C1 | RealTimeLiquidity must be Y/N only |
| CAPP-ACS-COM-C2 | IBAN Required must be Y/N only |
| CAPP-ACS-COM-C3 | ReferralRequired can be Y/N only |
| CAPP-ACS-COM-C4 | ATM Required must be Y/N only |
| CAPP-ACS-COM-C5 | Cheque Book Required must be Y/N only |
| CAPP-ACS-COM-C6 | Cheque Book AutoReorder must be Y/N only |
| CAPP-ACS-VAL-07 | ResourceId and operationType must not be null. |
| CAPP-ACS-VAL-R1 | Failed to validate Account Number |
| CAPP-CHQ-VAL-01 | chequebook not delivered |
| CAPP-CHQ-VAL-02 | chequebook not delivered |
| CAPP-CHQ-VAL-03 | cheque used |
| CAPP-CHQ-VAL-04 | cheque rejected |
| CAPP-CHQ-VAL-05 | cheque canceled |
| CAPP-CHQ-VAL-06 | cheque stopped |
| CAPP-CHQ-VAL-07 | cheque blocked |
| CAPP-CHQ-VAL-08 | cheque partially used |
| CAPP-CHQ-VAL-09 | cheque not exist |
| CAPP-CHQ-VAL-10 | Transaction Details Update Failed |
| CAPP-CHQ-VAL-11 | cheque invalid state and it should be in unused state |
| CAPP-CHQ-VAL-12 | chequeNumber should not be null |
| CAPP-CHQ-VAL-13 | blockRefNo should not be null |
| CAPP-CHQ-VAL-14 | Account Number should not be null |
| CAPP-CHQ-VAL-15 | branchCode should not be null |
| CAPP-CHQ-VAL-16 | amount should not be null |
| CAPP-CHQ-VAL-17 | cheque book not available for given account, branch and cheque number |
| CAPP-CHQ-VAL-18 | utilizationRefNo should not be null |
| CAPP-CHQ-VAL-19 | Allow either utilizationRefNo or blockRefNo |
| CAPP-CHQ-VAL-20 | Both blockRefNo and utilizationRefNo should not be allowed |
| CAPP-CHQ-VAL-21 | Transaction Successful |
| CAPP-CHQ-VAL-22 | Utilization amount should not be greater than the blocked amount. |
| CAPP-CHQ-VAL-24 | Cheque Block can not be exist for undo |
| CAPP-CHQ-VAL-25 | Max Retry Limit Reached,Error allocating Cheque Number |
| CAPP-CHQ-VAL-26 | uniqueForBranch is unavailable |
| CAPP-CHQ-VAL-27 | Cheque number reached it max limits |
| CAPP-CHQ-VAL-28 | chequeMask is unavailable |
| CAPP-CHQ-VAL-29 | Cheque Book is not available for the given account number. |
| CAPP-CHQ-VAL-30 | ResourceId and operationType must not be null. |
| CAPP-STP-VAL-01 | Branch Date is null. |
| CAPP-STP-VAL-02 | Branch Code must be the Branch you logged in |
| CAPP-STP-VAL-03 | Account Number is not valid or not having chequebook facility |
| CAPP-STP-VAL-04 | StopPaymentType must be A or C Type |
| CAPP-STP-VAL-05 | Effective Date is not valid |
| CAPP-STP-VAL-06 | Effective date should not be before branch date |
| CAPP-STP-VAL-07 | expiryDate date should not be before branch date |
| CAPP-STP-VAL-08 | expiryDate date should not be before effective date |
| CAPP-STP-VAL-09 | Both Start Cheque Number/Amount cannot be Null/Empty at the Same time |
| CAPP-STP-VAL-10 | Amount is invalid ,should must greater than 0 |
| CAPP-STP-VAL-11 | Stop Payment can be requested either with ChequeNumber or Amount, not both |
| CAPP-STP-VAL-12 | ResourceID and operationType must not be null. |
| CAPP-SAV-001 | Record Saved Successfully. |
| CAPP-SAV-002 | Record Updated Successfully. |
| CAPP-DEL-001 | Record Deleted Successfully. |
| CAPP-COM-002 | Exception Occurred - Illegal State Exception |
| CAPP-COM-003 | Exception Occurred While Executing Query |
| CAPP-COM-004 | Server Error Occurred during API call |
| CAPP-COM-005 | Client Error Occurred during API call |
| CAPP-COM-006 | Exception Occurred while creating Bean |
| CAPP-COM-007 | Exception Occurred while converting string to number |
| CAPP-RVL-BAT-01 | Account reval batch job failed |
| CAPP-RVL-BAT-02 | Account reval batch step building failed |
| CAPP-RVL-BAT-03 | Account reval batch job reader has failed |
| CAPP-RVL-BAT-04 | Unable to fetch data from DDA-CONFIG-REVALUATIONSETUP-SERVICES for GLCode |
| CAPP-RVL-BAT-05 | Unable to fetch data from CMC-CURRENCY-SERVICES |
| CAPP-RVL-BAT-06 | Unable to fetch branch LCY from CMC-BRANCH-SERVICES |
| CAPP-RVL-BAT-07 | AccountStatus is not available for $1 and $2 |
| CAPP-RVL-BAT-08 | AccountClass is not available for $1 and $2 |
| CAPP-RVL-BAT-09 | Unable to get reporting GL for $1 and $2 |
| CAPP-RVL-BAT-10 | Unable to get credit GL for $1 and $2 |
| CAPP-RVL-BAT-11 | Unable to get debit GL for $1 and $2 |
| CAPP-RVL-BAT-12 | Unable to get current balance for $1 and $2 |
| CAPP-RVL-BAT-13 | Current balance is zero for $1 and $2 |
| CAPP-RVL-BAT-14 | Unable to fetch reval setup data for $1 and $2 |
| CAPP-RVL-BAT-15 | . |
| CAPP-RVL-BAT-16 | Reval setup information incomplete for $1 and $2 |
| CAPP-RVL-BAT-17 | Unable to fetch currency conversion data for $1 and $2 |
| CAPP-RVL-BAT-18 | . |
| CAPP-RVL-BAT-19 | Unable to get LCY current balance for $1 and $2 |
| CAPP-RVL-BAT-20 | Unable to get opening balance for $1 and $2 |
| CAPP-RVL-BAT-21 | . |
| CAPP-RVL-BAT-22 | . |
| CAPP-RVL-BAT-23 | Unable to get LCY opening balance for $1 and $2 |
| CAPP-RVL-BAT-24 | Unable to process reval for $1 and $2 |
| CAPP-RVL-BAT-25 | Account revaluation writer failed to write for $1 and $2 |
| CAPP-RVL-BAT-26 | Reval account posting batch step building failed |
| CAPP-RVL-BAT-27 | Reval account posting batch job reader has failed |
| CAPP-RVL-BAT-28 | Unable to process account reval for $1 and $2 |
| CAPP-RVL-BAT-29 | Unable to post account and non netted gl to transaction service for $1 and $2 |
| CAPP-RVL-BAT-30 | Reval netted GL posting batch step building failed |
| CAPP-RVL-BAT-31 | Reval netted GL posting batch job reader has failed |
| CAPP-RVL-BAT-32 | Unable to process netted GL reval for $1 and $2 |
| CAPP-RVL-BAT-33 | Unable to post netted GL reval to transaction service for $1 and $2 |
| CAPP-PP-BAT-01 | Error in Reader at branch $1 , partitionNumber $2 |
| CAPP-PP-BAT-02 | Error in Writer while processing VDBalances for accNo $1, branch $1, partitionNumber $2 |
| CAPP-PP-BAT-03 | Error in Writer while processing ICVDBalances for accNo $1, branch $1, partitionNumber $2 |
| CAPP-PP-BAT-04 | Error in Writer while processing BDBalances for accNo $1, branch $1, partitionNumber $2 |
| CAPP-PP-BAT-05 | Error in Writer while processing TurnOverBalances for accNo $1, branch $1, partitionNumber $2 |
| CAPP-PP-BAT-06 | Error in Writer while saving balances for branch $1, partitionNumber $2 |
| CAPP-PP-BAT-07 | Error in Writer while inserting into ICVDBalances for branch $1, partitionNumber $2 |
| CAPP-PP-BLQ-01 | Invalid Request |
| CAPP-PP-BLQ-02 | $1 balance queries are only allowed in a request |
| CAPP-PP-BLQ-03 | FromDate $1 cannot be later than ToDate $2 |
| CAPP-PP-BLQ-04 | Date range search cannot exceed $1 days |
| CAPP-PP-BLQ-05 | No balance details found for given criteria |
| CAPP-PP-BLQ-06 | Error occurred while fetching the balance details |
| CAPP-ACS-VAL-70 | Version Number Mismatch while Account Amendment for Account Address |
| CAPP-ACS-VAL-71 | Version Number Mismatch while Account Amendment for Account Features |
| CAPP-ACS-VAL-72 | Version Number Mismatch while Account Amendment for Account MIS |
| CAPP-ACS-VAL-73 | Version Number Mismatch while Account Amendment for AccountOperatingInstructions |
| CAPP-ACS-VAL-74 | Version Number Mismatch while Account Amendment for Account Preferences |
| CAPP-ACS-VAL-75 | Version Number Mismatch while Account Amendment for Account Signatory |
| CAPP-ACS-VAL-76 | Version Number Mismatch while Account Amendment for AccountStatementPreferences |
| CAPP-ACS-VAL-77 | Version Number Mismatch while Account Amendment for Account Status |
| CAPP-ACS-VAL-78 | Version Number Mismatch while Account Amendment for ATM |
| CAPP-ACS-VAL-79 | Version Number Mismatch while Account Amendment for Charges |
| CAPP-ACS-VAL-80 | Version Number Mismatch while Account Amendment for Cheque Book |
| CAPP-ACS-VAL-81 | Version Number Mismatch while Account Amendment for Initial Funding |
| CAPP-ACS-VAL-82 | Version Number Mismatch while Account Amendment for Interest Details |
| CAPP-ACS-VAL-83 | Version Number Mismatch while Account Amendment for Limits |
| CAPP-ACS-VAL-84 | Version Number Mismatch while Account Amendment for MultiCurrency Account |
| CAPP-ACS-VAL-85 | Version Number Mismatch while Account Amendment for ProvisioningAndGl |
| CAPP-ACS-VAL-86 | Pushing Authorized Account to CMC External Account Failed |
| CAPP-ACS-VAL-W1 | Pushing Account to MCYAccount Failed |
| CAPP-ACS-VAL-88 | Pushing Address to CMC External Customer Structured Address Failed |
| CAPP-ACS-VAL-87 | Failed to parse data to Chequebook service due to network issue |
| CAPP-ACS-VAL-92 | Error in defaulting Account Preferences |
| CAPP-ACS-VAL-93 | ModNo Mismatch while Account Amendment |
| CAPP-ACS-VAL-95 | Error in defaulting master DS |
| CAPP-ACS-VAL-G3 | Account not found |
| CAPP-ACS-VAL-G4 | Account is marked for No Credit |
| CAPP-ACS-VAL-G5 | Account status is Frozen |
| CAPP-ACS-VAL-G6 | Account is marked for closure |
| CAPP-ACS-VAL-G7 | Account is marked for No Debit |
| CAPP-ACS-VAL-G9 | Account is closed |
| CAPP-ACS-VAL-H0 | Account status is Dormant |
| CAPP-ACS-VAL-H1 | Account validation failed |
| CAPP-ACS-VAL-H2 | Invalid account $1 and branch $2 combination |
| CAPP-ACS-VAL-H3 | Invalid account $1 and currency $2 combination |
| CAPP-ACS-VAL-H4 | Transaction date is before account open date |
| CAPP-ACS-VAL-H5 | Incorrect transaction date format |
| CAPP-ACS-VAL-H6 | Account balance service not found. |
| CAPP-ACS-VAL-H7 | Failed to get account balance. |
| CAPP-ACS-VAL-H8 | Failed to get cheque book details. |
| CAPP-ACS-VAL-H9 | Account balance should be zero. |
| CAPP-ACS-VAL-I0 | Account is having stopped or blocked cheques. |
| CAPP-ACS-COM-H5 | Either RateCode or udeValue is allowed |
| CAPP-ACS-COM-H6 | Variance is not allowed with UdeValue |
| CAPP-STP-VAL-19 | Start and End Cheque Number should be within the assigned chequebook number range |
| CAPP-STP-VAL-14 | Start Cheque Number cannot be changed |
| CAPP-STP-VAL-15 | End Cheque Number cannot be changed |
| CAPP-STP-VAL-16 | Amount cannot be changed |
| CAPP-STP-VAL-17 | Effective date cannot be changed |
| CAPP-STP-VAL-18 | Source code cannot be changed |
| CAPP-STP-VAL-13 | Stop payment type cannot be changed |
| CAPP-STP-VAL-22 | stop payment already issued for this cheque number |
| CAPP-STP-VAL-23 | Expiry Date cannot overlap with existing Stop Payment date |
| CAPP-ACC-VAL-AI | Interest Required is Yes, but no Interest Product is attached |
| GCS-AUTH-01 | Record Successfully Authorized |
| GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| GCS-AUTH-03 | Maker cannot authorize |
| GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| GCS-AUTH-05 | Failed to Authorize the record |
| GCS-CLOS-002 | Record Successfully Closed |
| GCS-CLOS-01 | Record Already Closed |
| GCS-CLOS-02 | Record Successfully Closed |
| GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| GCS-CLOS-04 | Failed to Close the record |
| GCS-COM-001 | Record does not exist |
| GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| GCS-COM-003 | Please Send Proper ModNo |
| GCS-COM-004 | Please send makerId in the request |
| GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| GCS-COM-006 | Unable to parse JSON |
| GCS-COM-007 | Request Successfully Processed |
| GCS-COM-008 | Modifications should be consecutive. |
| GCS-COM-009 | Resource ID cannot be blank or "null". |
| GCS-COM-010 | Successfully canceled $1. |
| GCS-COM-011 | $1 failed to update. |
| GCS-COM-012 | Error saving child datasegment, Master validation failed |
| GCS-COM-013 | Error saving the datasegment |
| GCS-COM-014 | Error validating the datasegment |
| GCS-COM-015 | Error submitting the datasegment |
| GCS-COM-016 | Unexpected error occurred during runtime |
| GCS-COM-017 | Error deleting the extended datasegment |
| GCS-COM-018 | Remove lock failed |
| GCS-COM-019 | Revert call to extended datasegment failed |
| GCS-COM-020 | Revert call to sub-domain datasegment failed |
| GCS-COM-021 | Error deleting the sub-domain datasegment |
| GCS-COM-022 | Authorize call to extended datasegment failed |
| GCS-COM-023 | Authorize call to sub-domain datasegment failed |
| GCS-COM-025 | Client error occurred during API call |
| GCS-COM-026 | Invalid datasegment code |
| GCS-DEL-001 | Record deleted successfully |
| GCS-DEL-002 | Record(s) deleted successfully |
| GCS-DEL-003 | Modifications didn’t match valid unauthorized modifications that can be deleted for this record |
| GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| GCS-DEL-008 | Failed to Delete the record |
| GCS-DEL-009 | No valid pre-validated modifications found for deletion |
| GCS-MOD-001 | Closed Record cannot be modified |
| GCS-MOD-002 | Record Successfully Modified |
| GCS-MOD-003 | Record marked for close, cannot modify. |
| GCS-MOD-004 | Only maker of the record can modify before once auth |
| GCS-MOD-005 | Not amendable field, cannot modify |
| GCS-MOD-006 | Natural Key cannot be modified |
| GCS-MOD-007 | Only the maker can modify the pending records. |
| GCS-MOD-008 | Failed to Update the record |
| GCS-REOP-003 | Successfully Reopened |
| GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| GCS-REOP-03 | Successfully Reopened |
| GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| GCS-REOP-05 | Failed to Reopen the record |
| GCS-REVT-01 | Record reverted successfully |
| GCS-REVT-02 | Failed to Revert the record |
| GCS-SAV-001 | Record already exists |
| GCS-SAV-002 | Record Saved Successfully. |
| GCS-SAV-003 | The record is saved and validated successfully. |
| GCS-SAV-004 | Failed to create the record |
| GCS-VAL-001 | The record is successfully validated. |
| GCS-LOCK-01 | Remove dirty lock failed |
| CAPP-ACC-VAL-01 | Account Class Parameter In One or More Account Mask is Not match with Entered Account Class Length |
| CAPP-ACC-VAL-02 | Start date should be in yyyy-MM-dd format |
| CAPP-ACC-VAL-03 | end date should be in yyyy-MM-dd format |
| CAPP-ACC-VAL-04 | start date should not be blank if end date is selected |
| CAPP-ACC-VAL-05 | end date should not be before start date |
| CAPP-ACC-VAL-06 | Daily Fixed Time is not a valid time |
| CAPP-ACC-VAL-07 | account type should be of S or U or C or D |
| CAPP-ACC-VAL-08 | account code should be should be 4 character alpha numeric |
| CAPP-ACC-VAL-09 | unauthorized account inactive close day should be between 0 and 999 |
| CAPP-ACC-VAL-10 | Authorized account inactive close day should be between 0 and 999 |
| CAPP-ACC-VAL-11 | Notice frequency should be O or D or W or M or Y or N |
| CAPP-ACC-VAL-12 | Inactive account notice generation days should be between 0 and 999 |
| CAPP-ACC-VAL-13 | Limit for unprinted transactions can be entered only if compression required is selected. |
| CAPP-ACC-VAL-14 | Transaction code for unprinted transactions can be entered only if compression required is selected. |
| CAPP-ACC-VAL-15 | Limit for Unprinted Transaction is mandatory if Compression Required is selected. |
| CAPP-ACC-VAL-16 | Transaction Code is mandatory if Compression Required is selected |
| CAPP-ACC-VAL-17 | Iban account type is mandatory if Compression Required is selected |
| CAPP-ACC-VAL-18 | Iban account type should be 4 character alpha numeric |
| CAPP-ACC-VAL-19 | Daily Fixed Time value should be with respect to STDCAMPM |
| CAPP-ACC-VAL-20 | Cheque Book Required can either be Y/N |
| CAPP-ACC-VAL-21 | Lodgement book should be empty as Passbook Facility Req is Y |
| CAPP-ACC-VAL-22 | ChequeBook related data is not applicable as Checkbook Required is N |
| CAPP-ACC-VAL-23 | Reorder Level cannot be null or zero |
| CAPP-ACC-VAL-24 | Reorder Number cannot be null or zero |
| CAPP-ACC-VAL-25 | Max Check Reject cannot be null or < 1 |
| CAPP-ACC-VAL-26 | Channel Details is not applicable as Direct Banking Req is N |
| CAPP-ACC-VAL-27 | Margin on Advance against Uncollected Funds should be between 0 or 100 |
| CAPP-ACC-VAL-28 | Sequence cannot have null value |
| CAPP-ACC-VAL-29 | RateValue should be between 0 or 100 |
| CAPP-ACC-VAL-30 | Maximum Rate cannot be a negative value |
| CAPP-ACC-VAL-31 | Maximum Rate should be between 0 or 100 |
| CAPP-ACC-VAL-32 | Maximum Rate cannot have null value |
| CAPP-ACC-VAL-33 | Minimum Rate cannot be a negative value |
| CAPP-ACC-VAL-34 | Maximum Rate should be between 0 or 100 |
| CAPP-ACC-VAL-35 | Maximum Rate should be greater than or equal to Minimum Rate |
| CAPP-ACC-VAL-36 | Entered rate outside acceptable range for interest rate |
| CAPP-ACC-VAL-37 | Input either rate code or interest rate for a limit category |
| CAPP-ACC-VAL-38 | At least one of Rate Code or Rate Value should be available on Save. For Term Deposits both can be null if Default Deposit Rate is Yes. |
| CAPP-ACC-VAL-39 | Statement cycles should be blank when Statement Type is None |
| CAPP-ACC-VAL-40 | Statement Day cannot be blank |
| CAPP-ACC-VAL-41 | Statement cycles have to be different |
| CAPP-ACC-VAL-42 | If Hourly Cycle is selected only Hourly Frequency should have the value |
| CAPP-ACC-VAL-43 | If Daily Cycle is selected only Daily Fixed Time should have the value |
| CAPP-ACC-VAL-44 | Hourly Frequency or Daily Fixed Time cannot be selected when Cycle is NULL |
| CAPP-ACC-VAL-45 | Statement Fee ON field not applicable for Daily Cycle |
| CAPP-ACC-VAL-46 | Invalid Statement Fee Cycle |
| CAPP-ACC-VAL-47 | Primary ON field contains invalid Month |
| CAPP-ACC-VAL-48 | Primary ON field is not applicable for Daily Cycle |
| CAPP-ACC-VAL-49 | Secondary ON field should have values between 1 to 31 |
| CAPP-ACC-VAL-50 | Secondary ON field contains invalid week |
| CAPP-ACC-VAL-51 | Secondary ON field contains invalid Month |
| CAPP-ACC-VAL-52 | Secondary ON field is not applicable for Daily Cycle |
| CAPP-ACC-VAL-53 | Invalid Primary Cycle |
| CAPP-ACC-VAL-54 | Invalid Secondary Cycle |
| CAPP-ACC-VAL-55 | Invalid Tertiary Cycle |
| CAPP-ACC-VAL-56 | Tertiary ON field should have values between 1 to 31 |
| CAPP-ACC-VAL-57 | Tertiary ON field contains invalid week |
| CAPP-ACC-VAL-58 | Tertiary ON field contains invalid Month |
| CAPP-ACC-VAL-59 | Tertiary ON field is not applicable for Daily Cycle |
| CAPP-ACC-VAL-60 | Invalid Provisioning Frequency |
| CAPP-ACC-VAL-61 | Invalid Provisioning Currency |
| CAPP-ACC-VAL-62 | Invalid Natural GL |
| CAPP-ACC-VAL-63 | Liquidation Days should be greater than or equal to zero and should be a non-decimal value |
| CAPP-ACC-VAL-64 | Fee Period should be greater than or equal to zero and should be a non-decimal value |
| CAPP-ACC-VAL-65 | Advice Days should be greater than or equal to zero and should be a non-decimal value |
| CAPP-ACC-VAL-66 | Verify Funds cannot be Y if Liquidation Mode is Manual |
| CAPP-ACC-VAL-67 | Advice days is not applicable as Charge Start Advice is N |
| CAPP-ACC-VAL-68 | Charge Start Advice can either be Y/N |
| CAPP-ACC-VAL-69 | Verify Funds can either be Y/N |
| CAPP-ACC-VAL-70 | Debit Notice can either be Y/N |
| CAPP-ACC-VAL-71 | Interest And Charges Required can either be Y/N |
| CAPP-ACC-VAL-72 | Liquidate Receivable can either be Y/N |
| CAPP-ACC-VAL-73 | Minimum Rate cannot be null |
| CAPP-ACC-VAL-74 | Not a valid Limit Type |
| CAPP-ACC-VAL-75 | Auto Reorder Cheque Book can either be Y/N |
| CAPP-ACC-VAL-76 | Direct Banking Required can either be Y/N |
| CAPP-ACC-VAL-77 | Daylight Limit can either be Y/N |
| CAPP-ACC-VAL-78 | Allow Collateral Linkage can either be Y/N |
| CAPP-ACC-VAL-79 | OD Facility Required can either be Y/N |
| CAPP-ACC-VAL-80 | Dormancy Days should be > 0 |
| CAPP-ACC-VAL-81 | Account class length should be 6 |
| CAPP-ACC-MAN-01 | Account class is mandatory |
| CAPP-ACC-MAN-02 | Account type is mandatory |
| CAPP-ACC-MOD-01 | Account class already used in account service |
| CAPP-ACC-CLO-01 | Account class already used in account service |
| CAPP-ACC-LOV-01 | $1 is not a valid Event Class code |
| CAPP-ACC-LOV-02 | $1 is not a valid Source Code |
| CAPP-ACC-LOV-03 | $1 is not a valid Banking Channel |
| CAPP-ACC-LOV-04 | $1 is not a valid Status in Status Rule Definition |
| CAPP-ACC-LOV-05 | $1 is not a valid Status in GL Details |
| CAPP-ACC-LOV-06 | $1 is not a valid EventClass code |
| CAPP-ACC-LOV-07 | $1 is not a valid Exposure Category |
| CAPP-ACC-LOV-08 | $1 is not a valid Accounting Role |
| CAPP-ACC-LOV-09 | $1 is not a valid GL Line |
| CAPP-ACC-LOV-10 | $1 is invalid data in Primary ON field |
| CAPP-ACC-LOV-11 | $1 is invalid data in Secondary ON field |
| CAPP-ACC-LOV-12 | $1 is invalid data in Tertiary ON field |
| CAPP-ACC-LOV-13 | $1 is invalid data in Statement Fee ON field |
| CAPP-ACC-LOV-14 | $1 is invalid data in credit GL Line |
| CAPP-ACC-LOV-15 | $1 is invalid data in debit GL Line |
| CAPP-ACC-LOV-16 | $1 is invalid data in Account Head |
| CAPP-ACC-LOV-17 | Error parsing time , Time should be in hh:mm:ss format |
| CAPP-ACC-LOV-18 | Invalid Mis Group |
| CAPP-ACC-LOV-19 | Mis class $1 is mandatory |
| CAPP-ACC-LOV-20 | No data found from Bank configuration for validations |
| CAPP-ACC-LOV-21 | Unable to get camStartDate from Bank Configuration |
| CAPP-ACC-LOV-22 | Unable to get camEndDate from Bank Configuration |
| CAPP-ACC-LOV-23 | Unable to get account mask from Bank Configuration |
| CAPP-ACC-LOV-24 | Unable to get event class code from Event Class Configuration |
| CAPP-ACC-LOV-25 | No data found in Event Class Configuration for validations |
| CAPP-ACC-LOV-26 | Unable to get event class code summary from Event Class Configuration |
| CAPP-ACC-LOV-27 | No data found for event class code summary in Event Class Configuration for validations |
| CAPP-ACC-LOV-28 | Unable to get accounting role from Event Class Configuration |
| CAPP-ACC-LOV-29 | No data found for accounting role in Event Class Configuration for validations |
| CAPP-ACC-LOV-30 | Unable to get exposure category from Exposure Category Configuration |
| CAPP-ACC-LOV-31 | No data found from Exposure Category Configuration for validations |
| CAPP-ACC-LOV-32 | Unable to get gl code from CMC External Chart Configuration |
| CAPP-ACC-LOV-33 | No data found from CMC External Chart Configuration for validations |
| CAPP-ACC-LOV-34 | Unable to get gl code from Customer GL Configuration |
| CAPP-ACC-LOV-35 | No data found from Customer GL Configuration for validations |
| CAPP-ACC-LOV-36 | No data found from CMC MIS Group Configuration for validations |
| CAPP-ACC-LOV-37 | Unable to get misGroup from CMC MIS Group Configuration |
| CAPP-ACC-LOV-38 | No data found from CMC MIS Class Configuration for validations |
| CAPP-ACC-LOV-39 | Unable to get mis class/mis type from CMC MIS Group Configuration |
| CAPP-ACC-LOV-40 | No statement maintenance data found from Maintenance services(static data) for validations |
| CAPP-ACC-LOV-41 | Unable to get statement maintenance data from Maintenance(static data) services |
| CAPP-ACC-LOV-42 | Unable to get status code from Status Code Configuration |
| CAPP-ACC-LOV-43 | No data found from Status Code Configuration for validations |
| CAPP-ACC-LOV-44 | No maintenance data found from Maintenance services(static data) for validations |
| CAPP-ACC-LOV-45 | Unable to get maintenance data from Maintenance(static data) services |
| CAPP-ACC-CDS-01 | IBAN required is set to true in account feature datasegment |
| CAPP-ACC-CDS-02 | IBAN required is set to false in account feature datasegment |
| CAPP-ACC-VAL-82 | Duplicate Source Code is not allowed |
| CAPP-ACC-VAL-83 | Duplicate Bank channel is not allowed |
| CAPP-ACC-VAL-84 | Source Code should not be null or empty |
| CAPP-ACC-VAL-85 | Duplicate Account Role is not allowed |
| CAPP-ACC-VAL-86 | Account Role cannot be null |
| CAPP-ACC-VAL-87 | Duplicate Status is not allowed |
| CAPP-ACC-VAL-88 | Status cannot be null |
| CAPP-ACC-VAL-89 | Dormancy days should be greater than zero |
| CAPP-ACC-VAL-90 | Dormancy parameter should be D or C or B or M |
| CAPP-ACC-VAL-91 | Status code cannot be Null or Empty |
| CAPP-ACC-VAL-92 | Sequence number cannot be Null or Empty |
| CAPP-ACC-VAL-93 | Rule ID cannot be Null or Empty |
| CAPP-ACC-LOV-46 | $1 is not a valid Status code |
| CAPP-ACC-LOV-47 | $1 is not a valid Status Sequence Number |
| CAPP-ACC-LOV-48 | $1 is not a valid Rule Id |
| CAPP-ACC-LOV-49 | No rules found in Rule List from rule service |
| CAPP-ACC-LOV-50 | Unable to fetch rule list from rule service |
| CAPP-ACC-VAL-94 | Currencies cannot be empty when multi currency required is true |
| CAPP-ACC-VAL-95 | Currency cannot be null or empty |
| CAPP-ACC-VAL-96 | Currencies should be empty when multi currency required is false |
| CAPP-ACC-LOV-51 | $1 is not a valid currency |
| CAPP-ACC-LOV-52 | No currency code found in Currency List from CMC-Currency-Service |
| CAPP-ACC-LOV-53 | Unable to get data from CMC-Currency-Service |
| CAPP-ACC-CLI-01 | OBIC - Create External Group Failed |
| CAPP-ACC-CLI-02 | IC - Product Mapping Failed |
| CAPP-ACC-LOV-54 | $1 is not a valid product code |
| CAPP-ACC-VAL-97 | product code cannot be null or empty |
| CAPP-ACC-VAL-98 | open cannot be null or empty |
| CAPP-ACC-VAL-99 | Open should be either N or C |
| CAPP-ACC-VAL-AA | Duplicate status is not allowed in rule definition |
| CAPP-ACC-VAL-AB | Duplicate combination of Product Code and Currency not allowed |
| CAPP-ACC-VAL-AC | At least one rule definition is required when Automatic status change is on |
| CAPP-ACC-VAL-AD | Rule definition is allowed only when Automatic status change is on |
| CAPP-ACC-VAL-AE | At least one GL reporting with NORM status is mandatory |
| CAPP-ACC-VAL-AF | Credit GL cannot be null or empty |
| CAPP-ACC-VAL-AG | Debit GL cannot be null or empty |
| PLATO-EVNT-001 | Failed to update |
| PLATO-EVNT-002 | Record already exists |
| CAPP-ACS-VAL-V0 | Error in Parsing Account Data |
| CAPP-ACS-VAL-V1 | Error in Parsing Account Balance Data |
| CAPP-ACS-VAL-V2 | Unable to fetch Account Balance Data |
| CAPP-ACS-VAL-R6 | Failed to validate Account Number |
| CAPP-ACS-VAL-R7 | Failed to validate Multicurrency Account Number |
| CAPP-ACS-VAL-R8 | Failed to generate Account Number |
| CAPP-ACS-VAL-S1 | Failed to generate IBAN Number |
| CAPP-ACS-VAL-R9 | Failed to validate IBAN Account Number |
| CAPP-ACS-VAL-R4 | Failed to generate Multicurrency Account Number |
| CAPP-ACS-VAL-R5 | MultiCurrency Sub Account Number cannot be null |
| CAPP-ACS-VAL-T2 | Unable to fetch Branch Information |
| CAPP-ACS-VAL-T3 | Unable to fetch Country Code Maintenance |
| DDA-ANG-001 | Error in Generating Account Number |
| DDA-ANG-002 | The account number is not between start and end account number |
| DDA-ANG-003 | Unable to fetch Account Mask Info |
| DDA-ANG-004 | Unable to Fetching Customer Details |
| DDA-ANG-005 | Unable to Fetching Bank/Branch Details |
| DDA-ANG-006 | Unable to Fetching Bank Code |
| DDA-ANG-007 | BranchCode cannot be null |
| DDA-TBS-ACNT-04 | Invalid GL Account Number |
| IC-INPT-001 | No records present for given branch and account |
| DDA-TBS-BALV-06 | Original transaction amount $1 , reversal Transaction amount $2 do not match |
| IC-PRCBT002 | To Period Code should be greater than From Period Code |
| INT-MCT-001 | Release CutOff is not processed for previous mark CutOff |
| INT-MCT-002 | Branch Code Not Valid |
| INT-MCT-003 | Branch Dates Not Set |
| INT-MCT-004 | Branch Dates Not Maintained |
| INT-MCT-005 | Error Occurred in Mark Cutoff |
| INT-RCT-001 | No data found for this branchCode in CutOff |
| INT-RCT-002 | Release CutOff is already processed |
| INT-RCT-003 | Error occurred while processing Release CutOff |
| INT-RCT-004 | Branch Code Not Valid |
| INT-PRC-001 | No data found for this branchCode in Branch Dates |
| INT-PRC-002 | Release Cutoff Failed |
| IC-GETSP-01 | No details present for the given Branch and Account |
| IC-IPTAC-01 | Record Already Exists, Failed to save. |
| IC-IPTVD-01 | Ref No in the request must be unique |
| IC-BRNC-01 | Invalid Branch Parameter |
| IC-MNTBR-01 | Error while validation of branch code using common core branch services |
| IC-MNTBR-02 | Branch code not found in core branches |
| IC-MNTBR-03 | IC Period Code Maintenance is not present |
| IC-MNTBR-04 | Error while fetching system date values from CMC Branch Services |
| IC-MNTBR-05 | Branch code not found in system dates |
| IC-MNRUL-01 | System elements not mapped to the Rule |
| IC-INPER-01 | Account is Mandatory |
| IC-INPER-02 | Account Group Code is Mandatory |
| IC-INPER-03 | Account Open Date is Mandatory |
| IC-INPER-04 | Branch is Mandatory |
| IC-INPER-05 | Currency is Mandatory |
| IC-INPER-06 | Customer Number is Mandatory |
| IC-INPER-07 | Source System is Mandatory |
| IC-INPER-09 | No Records to process |
| IC-INPER-11 | Maintenance Queue Population Failed |
| IC-INPER-20 | Branch Parameter Not maintained |
| IC-PRD062 | Branch Parameter not maintained |
| IC-GRC001 | Effective Date cannot be Back Dated. |
| IC-GRC002 | Current IC Group and New IC Group cannot be same. |
| IC-GRC003 | Account Branch and currency cannot be *.* for given Account. |
| IC-GRC004 | Pending request is active for an Account, therefore new change request is not allowed to be saved |
| CACG-QUC-VAL-02 | $1 is not a valid queue name |
| CAPP-RVL-BAT-01 | Account reval batch job failed |
| CAPP-RVL-BAT-02 | Account reval batch step building failed |
| CAPP-RVL-BAT-03 | Account reval batch job reader has failed |
| CAPP-RVL-BAT-04 | Unable to fetch data from DDA-CONFIG-REVALUATIONSETUP-SERVICES for GLCode |
| CAPP-RVL-BAT-05 | Unable to fetch data from CMC-CURRENCY-SERVICES |
| CAPP-RVL-BAT-06 | Unable to fetch branch LCY from CMC-BRANCH-SERVICES |
| CAPP-RVL-BAT-07 | AccountStatus is not available for $1 and $2 |
| CAPP-RVL-BAT-08 | AccountClass is not available for $1 and $2 |
| CAPP-RVL-BAT-09 | Unable to get reporting GL for $1 and $2 |
| CAPP-RVL-BAT-10 | Unable to get credit GL for $1 and $2 |
| CAPP-RVL-BAT-11 | Unable to get debit GL for $1 and $2 |
| CAPP-RVL-BAT-12 | Unable to get current balance for $1 and $2 |
| CAPP-RVL-BAT-13 | Current balance is zero for $1 and $2 |
| CAPP-RVL-BAT-14 | Unable to fetch reval setup data for $1 and $2 |
| CAPP-RVL-BAT-15 | . |
| CAPP-RVL-BAT-16 | Reval setup information incomplete for $1 and $2 |
| CAPP-RVL-BAT-17 | Unable to fetch currency conversion data for $1 and $2 |
| CAPP-RVL-BAT-18 | . |
| CAPP-RVL-BAT-19 | Unable to get LCY current balance for $1 and $2 |
| CAPP-RVL-BAT-20 | Unable to get opening balance for $1 and $2 |
| CAPP-RVL-BAT-21 | . |
| CAPP-RVL-BAT-22 | . |
| CAPP-RVL-BAT-23 | Unable to get LCY opening balance for $1 and $2 |
| CAPP-RVL-BAT-24 | Unable to process reval for $1 and $2 |
| CAPP-RVL-BAT-25 | Account revaluation writer failed to write for $1 and $2 |
| CAPP-RVL-BAT-26 | Reval account posting batch step building failed |
| CAPP-RVL-BAT-27 | Reval account posting batch job reader has failed |
| CAPP-RVL-BAT-28 | Unable to process account reval for $1 and $2 |
| CAPP-RVL-BAT-29 | Unable to post account and non netted gl to transaction service for $1 and $2 |
| CAPP-RVL-BAT-30 | Reval netted GL posting batch step building failed |
| CAPP-RVL-BAT-31 | Reval netted GL posting batch job reader has failed |
| CAPP-RVL-BAT-32 | Unable to process netted GL reval for $1 and $2 |
| CAPP-RVL-BAT-33 | Unable to post netted GL reval to transaction service for $1 and $2 |
| CAPP-PP-BAT-01 | Error in Reader at branch $1, partitionNumber $2 |
| CAPP-PP-BAT-02 | Error in Writer while processing VDBalances for accNo $1, branch $1, partitionNumber $2 |
| CAPP-PP-BAT-03 | Error in Writer while processing ICVDBalances for accNo $1, branch $1, partitionNumber $2 |
| CAPP-PP-BAT-04 | Error in Writer while processing BDBalances for accNo $1, branch $1, partitionNumber $2 |
| CAPP-PP-BAT-05 | Error in Writer while processing TurnOverBalances for accNo $1, branch $1, partitionNumber $2 |
| CAPP-PP-BAT-06 | Error in Writer while saving balances for branch $1, partitionNumber $2 |
| CAPP-PP-BAT-07 | Error in Writer while inserting into ICVDBalances for branch $1, partitionNumber $2 |
| CAPP-PP-BLQ-01 | Invalid Request |
| CAPP-PP-BLQ-02 | $1 balance queries are only allowed in a request |
| CAPP-PP-BLQ-03 | FromDate $1 cannot be later than ToDate $2 |
| CAPP-PP-BLQ-04 | Date range search cannot exceed $1 days |
| CAPP-PP-BLQ-05 | No balance details found for given criteria |
| CAPP-PP-BLQ-06 | Error occurred while fetching the balance details |
| DDA-TBS-MAND-01 | Mandatory value(s) missing |
| DDA-TBS-MAND-02 | Transaction request is missing |
| CACG-QUC-VAL-01 | Selected Error Codes $1 is already linked to a Queue. |
| DDA-TBS-MAND-03 | Transaction Branch is mandatory |
| DDA-TBS-MAND-04 | Transaction Reference Number is mandatory |
| DDA-TBS-MAND-07 | Event is mandatory |
| DDA-TBS-MAND-06 | Source is mandatory |
| GCS-AUTH-01 | Record Successfully Authorized |
| GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| GCS-AUTH-03 | Maker cannot authorize |
| GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| GCS-AUTH-05 | Failed to Authorize the record |
| GCS-CLOS-002 | Record Successfully Closed |
| GCS-CLOS-01 | Record Already Closed |
| GCS-CLOS-02 | Record Successfully Closed |
| GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| GCS-CLOS-04 | Failed to Close the record |
| GCS-COM-001 | Record does not exist |
| GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| GCS-COM-003 | Please Send Proper ModNo |
| GCS-COM-004 | Please send makerId in the request |
| GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| GCS-COM-006 | Unable to parse JSON |
| GCS-COM-007 | Request Successfully Processed |
| GCS-COM-008 | Modifications should be consecutive. |
| GCS-COM-009 | Resource ID cannot be blank or "null". |
| GCS-COM-010 | Successfully canceled $1. |
| GCS-COM-011 | $1 failed to update. |
| GCS-COM-012 | Error saving child datasegment, Master validation failed |
| GCS-COM-013 | Error saving the datasegment |
| GCS-COM-014 | Error validating the datasegment |
| GCS-COM-015 | Error submitting the datasegment |
| GCS-COM-016 | Unexpected error occurred during runtime |
| GCS-COM-017 | Error deleting the extended datasegment |
| GCS-COM-018 | Remove lock failed |
| GCS-COM-019 | Revert call to extended datasegment failed |
| GCS-COM-020 | Revert call to subdomain datasegment failed |
| GCS-COM-021 | Error deleting the subdomain datasegment |
| GCS-COM-022 | Authorize call to extended datasegment failed |
| GCS-COM-023 | Authorize call to subdomain datasegment failed |
| GCS-COM-025 | Client error occurred during API call |
| GCS-COM-026 | Invalid datasegment code |
| GCS-DEL-001 | Record deleted successfully |
| GCS-DEL-002 | Record(s) deleted successfully |
| GCS-DEL-003 | Modifications didn’t match valid unauthorized modifications that can be deleted for this record |
| GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| GCS-DEL-008 | Failed to Delete the record |
| GCS-DEL-009 | No valid pre-validated modifications found for deletion |
| GCS-MOD-001 | Closed Record cannot be modified |
| GCS-MOD-002 | Record Successfully Modified |
| GCS-MOD-003 | Record marked for close, cannot modify. |
| GCS-MOD-004 | Only maker of the record can modify before once auth |
| GCS-MOD-005 | Not amendable field, cannot modify |
| GCS-MOD-006 | Natural Key cannot be modified |
| GCS-MOD-007 | Only the maker can modify the pending records. |
| GCS-MOD-008 | Failed to Update the record |
| GCS-REOP-003 | Successfully Reopened |
| GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| GCS-REOP-03 | Successfully Reopened |
| GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| GCS-REOP-05 | Failed to Reopen the record |
| GCS-REVT-01 | Record reverted successfully |
| GCS-REVT-02 | Failed to Revert the record |
| GCS-SAV-001 | Record already exists |
| GCS-SAV-002 | Record Saved Successfully. |
| GCS-SAV-003 | The record is saved and validated successfully. |
| GCS-SAV-004 | Failed to create the record |
| GCS-VAL-001 | The record is successfully validated. |
| GCS-LOCK-01 | Remove dirty lock failed |
| CACG-OVC-VAL-01 | Combination of Exception code $1 and Source code $2 has to be unique for an override configuration. |
| CACG-OVC-VAL-02 | Minimum one Language record is mandatory for Exception Code $1 |
| CACG-OVC-VAL-03 | Child Level Source Code cannot be the same as the Origin Source Code or its Parent Source Code. |
| PLATO-EVNT-001 | Failed to update |
| PLATO-EVNT-002 | Record already exists |
| IC-INPT-002 | Exceeded accGrp max size 6 |
| IC-INPT-003 | accGrp not sent |
| IC-INPT-004 | Exceeded accGrpDesc max size 2000 |
| IC-INPT-005 | accGrpDesc not sent |
| IC-INPT-006 | Exceeded extAccGrp max size 64 |
| IC-INPT-007 | extAccGrp not sent |
| IC-INPT-008 | Exceeded extAccGrpDesc max size 2000 |
| IC-INPT-009 | extAccGrpDesc not sent |
| IC-INPT-010 | Exceeded extAccGrpType max size 1 |
| IC-INPT-011 | extAccGrpType not sent |
| IC-INPT-012 | Exceeded productCode max size 4 |
| IC-INPT-013 | productCode not sent |
| IC-INPT-014 | Exceeded ccy max size 3 |
| IC-INPT-015 | ccy not sent |
| IC-INPT-016 | Exceeded open max size 1 |
| IC-INPT-017 | open not sent |
| IC-ACC-08 | Required Parameters for Account Class transfer not maintained |
| IC-ACC-09 | Unhandled Exception occurred during Account Class transfer check |
| IC-SPRM-001 | Service Parameters cannot be empty |
| IC-GRC005 | Booking GL details and accounting details are mandatory if Liquidation mode is Liquidate to GL or Liquidate to Different Account respectively |
| IC-BAT-142 | Error Occurred during Service Call to Pre Branch Resolution |
| IC-BAT-160 | Failed while getting pending count for Intraday Batch |
| IC-BAT-161 | Failed during service call for Intraday Batch |
| IN-HEAR-583 | Period Dates should be within Financial Cycle Start and End Date |
| GCS-COM-027 | Not a valid Key Id: $1) |
| IC-PRD120 | Defer liquidation days should not be entered when defer liquidation flag is not selected |
| IC-PRD121 | Defer before month end days should not be entered when defer liquidation flag is not selected |
| IC-PRD122 | Defer liquidation days or defer before month end days should be entered when defer liquidation flag is selected |
| IC-PRD123 | Both start from account opening and defer liquidation days flags cannot be selected at the same time |
| IC-PRD124 | Days before month end should not be entered for frequency days |
| IC-PRD125 | Both defer liquidation days and defer before month end day cannot be entered at the same time |
| IC-PRD126 | Accrual cycle should be None when accrual frequency is Daily |
| IN-HEAR-590 | The entered characters exceed the maximum length allowed for Period Code |
| IN-HEAR-586 | The entered characters exceed the maximum length allowed for Financial Cycle |
| IN-HEAR-587 | The entered characters exceed the maximum length allowed for Description |
| IC-PRD131 | Min Effective Value cannot be greater than Max Effective Value |
| IC-PRD132 | Minimum Variance cannot be greater than Maximum Variance |
| DDA-TBS-MAND-08 | Event SerialNo is mandatory |
| DDA-TBS-MAND-09 | Transaction details is missing |
| DDA-TBS-MAND-10 | More than 99 entries/blocks/blockModifications are not allowed in a DDA Transaction |
| DDA-TBS-MAND-11 | Account Number is mandatory |
| DDA-TBS-MAND-12 | Account Branch is mandatory |
| DDA-TBS-MAND-13 | Account Currency is mandatory |
| DDA-TBS-MAND-14 | Requested Block Amount $1 is invalid or less than or equal to Zero |
| DDA-TBS-MAND-15 | Block Expiry Date is mandatory for Lien Block |
| DDA-TBS-MAND-16 | Credit Debit Indicator is invalid |
| DDA-TBS-MAND-18 | One or more revaluation parameter is missing |
| DDA-TBS-DEFA-01 | Error while defaulting Transaction attributes |
| DDA-TBS-DEFA-02 | Source Code $1 does not exists |
| DDA-TBS-DEFA-03 | TransactionCode $1 does not exists |
| DDA-TBS-DEFA-04 | No Transaction Code is defined in source preference $1 |
| DDA-TBS-DEFA-05 | Branch $1 does not exist |
| DDA-TBS-DEFA-06 | Error while fetching Branch date for transaction branch $1 |
| DDA-TBS-BDRQ-01 | Invalid Input |
| DDA-TBS-BDRQ-02 | Block Type is invalid |
| DDA-TBS-BDRQ-03 | Invalid Action given in the Block modification request |
| DDA-TBS-BDRQ-05 | AutoRelease $1 is invalid |
| DDA-TBS-BDRQ-06 | AvailableDays $1 is invalid |
| DDA-TBS-BDRQ-07 | Availability Info is invalid |
| DDA-TBS-DUP-01 | More than one block cannot be requested on an account $1, branch $2, and currency $3 in a Transaction |
| DDA-TBS-DUP-02 | Block requested does not exists on account $1, branch $2 and currency $3 under EcaRefNo $ |
| DDA-TBS-DUP-03 | Error in Amount Block Duplicate Validation |
| DDA-TBS-ACNT-01 | Account Number $1 does not exist |
| DDA-TBS-ACNT-02 | Posting into Suspense Entry as Account Number $1 does not exist |
| DDA-TBS-CUST-01 | Customer $1 not found of account $2 |
| DDA-TBS-EAVL-01 | Error in External Accounting(EA) Validation |
| DDA-TBS-EAVL-02 | Local Holiday Check for next working day has Failed. Please check whether Local Holiday has been maintained. |
| DDA-TBS-EAVL-03 | Rounded branchLcyAmount $1 is different from actual branchLcyAmount $2 |
| DDA-TBS-EAVL-04 | BranchLcyAmt $1 is invalid or less than or equal to Zero |
| DDA-TBS-EAVL-05 | Exchange rate $1 is invalid or Zero |
| DDA-TBS-EAVL-06 | accountCcyAmt $1 is invalid |
| DDA-TBS-EAVL-07 | Rounded accountCcyAmount $1 is different from actual accountCcyAmount $2 |
| DDA-TBS-OVDH-01 | Referral processing is not allowed |
| DDA-TBS-OVDH-02 | Error while sending Referral processing request |
| DDA-TBS-OVDH-04 | Transaction Pending for Referral Approval of accounts $1 |
| DDA-TBS-OVDH-05 | Referral not allowed for accounts $1 |
| DDA-TBS-TXNH-01 | Unexpected Error |
| DDA-TBS-TXNH-02 | Error/Override to be handled |
| DDA-TBS-RSUP-01 | Transaction/Transaction details not found while updating Referral status |
| DDA-TBS-BALP-01 | Insufficient Balance. Need $1 $2 to process the accounting / amount block entry |
| DDA-TBS-BALP-02 | Requested decrease amount $1 is more than Outstanding block amount $2 |
| DDA-TBS-BALV-01 | Requested block amount cannot be negative |
| DDA-TBS-BALV-02 | Amount Block is not active |
| DDA-TBS-BALV-03 | Requested modification amount is equal to outstanding amount |
| DDA-TBS-BALV-04 | Invalid ECA Reference Number |
| DDA-TBS-BALV-05 | Invalid Block Reference Number |
| DDA-TBS-LMIT-01 | Error(s) $1 raised from Limit system |
| DDA-TBS-RTL-01 | Error(s) $1 raised from RTL system |
| DDA-TBS-EAVL-08 | $1 $2 cannot be positive for a reversal transaction |
| DDA-TBS-UNVL-01 | Error while processing Unauthorized transaction |
| DDA-TBS-UNVL-02 | Transaction cannot be authorized by maker |
| DDA-TBS-UNVL-03 | Transaction has been already deleted by maker |
| DDA-TBS-UNVL-04 | Transaction can be deleted only by maker |
| DDA-TBS-UNVL-05 | Transaction has been already authorized by checker |
| DDA-TBS-DEFA-07 | Transaction status for Source Code $1 does not exist |
| DDA-TBS-PTYV-02 | Customer Whereabouts are unknown. |
| DDA-TBS-PTYV-01 | Customer is Frozen |
| DDA-TBS-PTYV-03 | Customer is bankrupt |
| DDA-TBS-CUST-02 | Customer validation failed |
| DDA-TBS-ACNT-03 | Unexpected Error while validating account $1 |
| DDA-TBS-EAVL-10 | Error while rounding $1 , Currency $2 is not maintained for country $3 |
| DDA-TBS-CHQE-01 | Cheque Block failed |
| DDA-TBS-CHQE-02 | Cheque Block and Utilization failed |
| DDA-TBS-CHQE-03 | Cheque Utilization failed |
| DDA-TBS-CHQE-04 | Cheque Undo failed |
| DDA-TBS-CHQE-05 | Instrument code mismatch, should pass the same instrument code that blocked in ECA. |
| DDA-TBS-BDRQ-08 | Number of transaction in single request should be within the range of 1 and $1 |
| DDA-TBS-BDRQ-09 | Number of legs in single transaction request should be within the range of 1 and $1 |
| DDA-TBS-INLM-01 | Temporary Overdraft Limit has been utilized for this transaction |
| DDA-TBS-INLM-02 | DayLight Limit has been utilized for this transaction |
| DDA-TBS-INLM-03 | AUF Limit has been utilized for this transaction |
| DDA-TBS-BDRQ-04 | TxnInitDate is Invalid |
| DDA-TBS-BDRQ-10 | BlockExpiryDate is Invalid |
| DDA-TBS-BDRQ-11 | ValueDate is Invalid |
| DDA-TBS-UCOL-01 | Branch $1 not found |
| DDA-TBS-UCOL-02 | Data not found |
| DDA-TBS-UCOL-03 | Missing Mandatory Request Parameter(s) |
| DDA-TBS-UCOL-04 | Request Processed Successfully |
| DDA-TBS-UCOL-05 | PreviousWorkingDay of Branch $1 not found |
| DDA-TBS-EODP-01 | Branch $1 not found |
| DDA-TBS-EODP-02 | $1 is not same as previous working day $2 from core branch |
| DDA-TBS-EODP-03 | Either of branch status or eoDdate is only allowed in the request |
| DDA-RQS-FAL-001 | Error while Processing request |
| DDA-RQS-SUC-002 | Request Processed Successfully |
| DDA-RQS-VAL-003 | Allowed value for listExternalFlag is Y/N |
| DDA-RQS-VAL-004 | Previous level approval is pending |
| DDA-RQS-VAL-005 | Queue overrides had rejected already |
| DDA-RQS-VAL-006 | Referral allowed flag is missing |
| DDA-RQS-VAL-007 | Invalid queue type |
| DDA-RQS-VAL-008 | Invalid override code |
| DDA-RQS-MAN-009 | Override code is missing |
| DDA-RQS-DUP-010 | Duplicate Override code present in txn leg |
| DDA-RQS-MAN-011 | Either Request or Entry ref no is missing |
| DDA-RQS-VAL-012 | Invalid Request |
| DDA-RQS-VAL-013 | Allowed value for approvalStatus is A/R/P/C |
| DDA-RQS-VAL-014 | Invalid external referral |
| DDA-RQS-VAL-015 | Failed to update status to transaction and balance service |
| DDA-RQS-VAL-016 | Account number is mandatory |
| DDA-RQS-VAL-017 | Operation is mandatory |
| DDA-RQS-VAL-018 | Transaction Type is mandatory |
| DDA-RQS-VAL-019 | Customer Number is mandatory |
| DDA-RQS-VAL-020 | Amount is mandatory |
| DDA-RQS-VAL-021 | Source System is mandatory |
| DDA-RQS-VAL-022 | EntryMasterRefNo is mandatory |
| DDA-RQS-VAL-023 | Action is mandatory and expected value either A or P |
| DDA-RQS-DUP-024 | Duplicate record found |
| DDA-RQS-VAL-025 | Invalid Queue type |
| DDA-RQS-VAL-027 | Current user not authorized to approve/reject |
| DDA-RQS-VAL-028 | Current user can approve/reject only one level |
| DDA-RQS-VAL-029 | Override code already posted for this entry |
| DDA-TBS-VALI-01 | Error while field validations |
| DDA-TBS-VALI-02 | Case/format of the value for the field $1 is invalid |
| DDA-TBS-VALI-03 | Length of the value for the field $1 is invalid |
| DDA-TBS-VALI-04 | Invalid Input for $1 |
| ACC_PRD-01 | Unhandled Exception occurred |
| ACC_PRD-02 | Invalid Product Accounting entry setup |
| ACC_PRD-03 | Product code cannot be null |
| ACC_PRD-04 | IC Branch Date not available for the current branch |
| BC-00234 | Product End Date cannot be less than today |
| GC-CLS-02 | Record Successfully Closed |
| GC-REOP-03 | Successfully Reopened |
| IC-ACC-01 | Branch Dates could not be resolved |
| IC-ACC-02 | Failed while fetching user globals |
| IC-ACC-03 | Could not get account |
| IC-ACC-04 | Failed during Lookup |
| IC-ACC-05 | Unhandled exception occurred during Lookup |
| IC-ACC-06 | Bombed while converting the amount |
| IC-ACC-07 | Unhandled Exception occurred |
| IC-ACC-50 | Exception Occurred while querying Intraday Table for Product Accrual |
| IC-ACC-51 | Exception Occurred while posting Liquidation Netting |
| IC-ACC-52 | Failed while populating Product Accrual Entries |
| IC-ACC-53 | Failed while updating final status |
| IC-ACC-54 | Failed while querying branch parameters |
| IC-ACC-55 | Lookup failed for product code $1 |
| IC-ACC-57 | Failed During Currency Conversion for product $1 |
| IC-ACC-58 | Failed while marking entry passed for product $1 |
| IC-ACC-59 | Exception Occurred while preparing Accounting Entries for Product Accrual for product $1 |
| IC-CHGERR01 | Failed while fetching user globals |
| IC-CHGERR02 | Branch Dates could not be resolved |
| IC-CHGERR03 | Could not get account |
| IC-CHGERR04 | Could not get account |
| IC-CHGERR05 | Error Occurred during Initialization |
| IC-CHGERR06 | Bombed while converting the amount |
| IC-CHGERR07 | Failed while deriving charge amount |
| IC-CHGERR08 | Failed while deriving min/max amount |
| IC-CHGERR09 | Failed during LCY Conversion |
| IC-CHGERR10 | Failed While Caching Details for Charge Slab |
| IC-CHGERR11 | Problem as both discount amt and discount percentage maintained |
| IC-CHGERR12 | Failed while fetching Slab Details |
| IC-CHGERR13 | Failed while fetching Tier Details |
| IC-CHGERR14 | Failed during amount round |
| IC-CHGERR17 | Failed while fetching product details |
| IC-CHGERR19 | Failed during currency conversion |
| IC-CHGERR23 | Failed while fetching Charge Entries |
| IC-CHGERR24 | Failed while Processing Charge |
| IC-CHGERR25 | Failed while updating liqd dates |
| IC-CHGERR28 | Could not get the book type |
| IC-PRD054 | Value of Accrual Day should be less than or equal to 31 |
| IC-PRD061 | Frequency is blank in product preferences |
| IC-PRD201 | Interest liquidation frequency has to be monthly and Liquidation at Month End flag has to be checked if the Split Interest Adj for Prev Year is required |
| IC-RL0007 | Rule Id has invalid characters |
| IC-RL0008 | Blank characters are not allowed in Rule Id |
| IC-RL0009 | Rule Id - First character should be an alphabet or underscore |
| IC-RL0048 | Requires atleast one formula with a valid expression for a rule |
| IC-RL0056 | Required atleast one booked formula to save the rule |
| IC-RLM060 | Rounding Required should be checked when Book Flag is "Booked" and periodicity is "Daily/Periodic" |
| IC-RLM061 | Accruals Required should be Unchecked when Book Flag is "Non-Booked" and periodicity is "Daily/Periodic" |
| IC-RLM069 | Length of Rule Id should be equal to 4 characters |
| IC-RULE-01 | SDE Id and UDE Id should be different |
| IC-RULE-02 | Result cannot have logical operator |
| MM-10051 | Product Code should be 4 characters |
| IC-BAT-131 | Error Occurred during Service Call to Allocation |
| IC-BAT-132 | Error Occurred during Service Call to Interest Calc |
| IC-BAT-133 | Error Occurred during Service Call to Interest Accrual |
| IC-BAT-134 | Error Occurred during Service Call to Interest Liquidation |
| IC-BAT-135 | Error Occurred during Service Call to Charge |
| IC-BAT-136 | Error Occurred during Service Call to Accounting |
| IC-BAT-137 | Error Occurred during Service Call to Product Accounting |
| IC-BAT-138 | Error Occurred during Service Call to Resolve Branch |
| IC-BAT-139 | Error Occurred during Service Call to Resolve Account |
| IC-BAT-140 | Error Occurred during Service Call to Mark Cutoff |
| IC-BAT-141 | Error Occurred during Service Call to Release Cutoff |
| IC-BAT-121 | Failed in verifying pending process for the branch |
| CS-PRD002 | Product code should be of four characters. |
| IC-PRCBT003 | Profit calculation exclusion batch not executed for the given period |
| DDA-STMT-001 | Inserted successfully |
| DDA-STMT-002 | Failed while inserting into statement |
| DDA-STMT-003 | From date cannot be greater than To date |
| DDA-STMT-004 | To date cannot be a future date |
| DDA-STMT-005 | Successfully Deleted |
| DDA-STMT-006 | Record doesn't exist |
| DDA-STMT-007 | Processing Reference Number is Null. |
| DDA-STMT-008 | Updated successfully |
| DDA-STMT-009 | Failed while updating last statement generation date |
| DDA-STMT-010 | Customer is not maintained |
| DDA-STMT-011 | Statement Preference is not maintained for the Account |
| DDA-STMT-012 | Account provided is not available |
| DDA-STMT-013 | Account number is mandatory |
| DDA-STMT-015 | Stmt Entries for Account is not maintained properly, please check data in entries table |
| DDA-STMT-019 | Request Successfully Processed |
| DDA-STMT-016 | Failed while sending advice |
| DDA-STMT-017 | Failed To Invoke generate statement |
| DDA-STMT-018 | Thank you for your request to download the statement. We are preparing your statement now. You can come back and download it after few minutes. |
| DDA-STMT-020 | Unexpected Error occurred during save |
| PLATO-EVNT-001 | Failed to update |
| PLATO-EVNT-002 | Record already exists |