5 Error Code and Description
This topic provides the error code and messages found while using Oracle Banking Retail Lending Cloud Service.
Table 5-1 List of Error Code and Description
| Error Code | Description |
|---|---|
| OBRL-LN-ACC-001 | Error while updating account address. |
| OBRL-LN-CMC-001 | Error while updating cmc account $1. |
| OBRL-LN-CMC-002 | CMC account $1 does not exist. |
| OBRL-LN-AMD-028 | Unexpected error occurred during runtime $1. |
| OBRL-LN-COM-001 | Lock already exists on $1. |
| OBRL-LN-COM-002 | $1 is not a valid account. |
| OBRL-LN-AMD-029 | Account open date should not be null. |
| OBRL-LN-AMD-030 | $1 is not a valid component code. |
| OBRL-LN-AMD-031 | Component codes are not present in contract comp details. |
| OBRL-LN-AMD-032 | Component pricing effective date should be greater than or equal to account open date. |
| OBRL-LN-AMD-033 | Effective date should be greater than or equal to account open date. |
| OBRL-LN-AMD-034 | Duplicate activation date or end date exists in payment instruction node. |
| OBRL-LN-AMD-035 | Activation date and end date cannot be same in payment instruction node. |
| OBRL-LN-AMD-036 | At least one common settlement account must be linked with loan account. |
| OBRL-LN-AMD-037 | Activation date cannot be less than current system date. |
| OBRL-LN-AMD-038 | Invalid date range given in payment Instruction Node |
| OBRL-LN-AMD-039 | Source reference number already exist in core. |
| OBRL-LN-AMD-040 | Invalid source system. |
| OBRL-LN-AMD-041 | Effective date must be equal to current system date. |
| OBRL-LN-AMD-042 | Effective date must be equal or greater than current system date. |
| OBRL-LN-AMD-043 | Effective date must be not be null. |
| OBRL-LN-AMD-044 | End date cannot be later than loan maturity date or earlier than current system date. |
| OBRL-LN-AMD-045 | The new loan amount must be greater than the existing loan amount. |
| OBRL-LN-AMD-046 | The new loan amount must be mandatory. |
| OBRL-LN-ACC-002 | Invalid account status. |
| OBRL-LN-PMT-045 | The payment transaction failed due to an unexpected error that occurred during runtime. |
| OBRL-LN-PMT-002 | The loan account number is not valid. |
| OBRL-LN-PMT-003 | Branch is not valid. |
| OBRL-LN-PMT-004 | Payment request cannot be initiated for this account. |
| OBRL-LN-PMT-005 | Transaction branch code is not valid. |
| OBRL-LN-PMT-006 | Payment amount field value is incorrect. |
| OBRL-LN-PMT-007 | Payment amount is greater than outstanding balance |
| OBRL-LN-PMT-008 | Value for payment amount field is mandatory. |
| OBRL-LN-PMT-009 | Value for value date field is mandatory. |
| OBRL-LN-PMT-010 | Value date cannot be before account open date. |
| OBRL-LN-PMT-011 | Value for transaction branch the code field is mandatory. |
| OBRL-LN-PMT-012 | The collect unbilled interest field value is not valid. |
| OBRL-LN-PMT-013 | Payment processed successfully. |
| OBRL-LN-PMT-014 | The value for the book date field is mandatory. |
| OBRL-LN-PMT-015 |
The re-computation basis field value is not valid. |
| OBRL-LN-PMT-016 | The value for the Maker ID field is mandatory. |
| OBRL-LN-PMT-017 | The value for the Maker Dt Stamp field is mandatory. |
| OBRL-LN-PMT-018 | The value for the Checker ID field is mandatory. |
| OBRL-LN-PMT-019 | The value for the Checker Dt Stamp field is mandatory. |
| OBRL-LN-PMT-020 | The checker date and timestamp value are not valid. |
| OBRL-LN-PMT-021 | Maker date and timestamp value are not valid. |
| OBRL-LN-PMT-022 | The amount paid field value is incorrect. |
| OBRL-LN-PMT-023 | The amount paid field value is not valid. |
| OBRL-LN-PMT-024 | The amount capitalized field value is incorrect. |
| OBRL-LN-PMT-025 | The amount capitalized field value is not valid. |
| OBRL-LN-PMT-026 | The amount waived in the field value is incorrect. |
| OBRL-LN-PMT-027 | Component code is not Valid. |
| OBRL-LN-PMT-028 | The unbilled amount should be derived only for interest component. |
| OBRL-LN-PMT-029 | Fee component code value is not Valid |
| OBRL-LN-PMT-030 | Calculated fee amount field value is incorrect |
| OBRL-LN-PMT-031 | Modified fee amount field value is incorrect. |
| OBRL-LN-PMT-032 | Modified fee amount field value is not valid. |
| OBRL-LN-PMT-033 | Account currency value is not correct. |
| OBRL-LN-PMT-044 | Failed during call to core payment. |
| OBRL-LN-PMT-034 | The value date should be current branch date. |
| OBRL-LN-PMT-039 | The source reference number already exists in the core. |
| OBRL-LN-AMD-001 | The term value cannot be less than the minimum term. |
| OBRL-LN-AMD-002 | The term value cannot be greater than the maximum term allowed. |
| OBRL-LN-AMD-003 | A term increase is not allowed as it exceeds the maximum number of term increases allowed in life. |
| OBRL-LN-AMD-004 | A term decrease is not allowed as it exceeds the maximum number of term decreases allowed in life. |
| OBRL-LN-AMD-005 | A term increase is not allowed as it exceeds the maximum number of term increases allowed in a year. |
| OBRL-LN-AMD-006 | A term decrease is not allowed as it exceeds the maximum number of term decreases allowed in the year. |
| OBRL-LN-AMD-007 | Sanction amount cannot go below minimum loan amount. |
| OBRL-LN-AMD-008 | Sanction amount cannot go above maximum loan amount. |
| OBRL-LN-AMD-009 | Sanctioned amount cannot be increased as per product configurations. |
| OBRL-LN-AMD-010 | Sanctioned amount cannot be decreased as per product configurations. |
| OBRL-LN-AMD-011 | An increase in the installment amount is not allowed as it exceeds the maximum installment amount allowed in a year. |
| OBRL-LN-AMD-012 | An increase in the installment amount is not allowed as it exceeds the maximum installment amount allowed in the life term. |
| OBRL-LN-AMD-013 | Interest rate changes are not allowed as they exceed the maximum number of rate changes allowed in a year. |
| OBRL-LN-AMD-014 | Interest rate change is not allowed as it exceeds the maximum number of rate changes allowed in a lifetime. |
| OBRL-LN-AMD-015 | Interest rate increase is not allowed as it exceeds the maximum % of rate change increase in the long term. |
| OBRL-LN-AMD-016 | Interest rate increase is not allowed as it exceeds the maximum percentage of interest rate increase allowed in the long term. |
| OBRL-LN-AMD-017 | Interest Rate Decrease is not allowed as it exceeds the maximum percentage of rate decrease in the year. |
| OBRL-LN-AMD-018 | Interest rate decrease is not allowed as it exceeds the maximum number of interest rate decreases allowed in the long term. |
| OBRL-LN-AMD-019 | The resolved rate is less than the minimum rate, and the floor rate is defaulted as the base rate. |
| OBRL-LN-AMD-020 | The resolved rate is greater than the maximum rate, and the ceiling rate is defaulted as the base rate. |
| OBRL-LN-AMD-021 | The spread rate cannot be less than the minimum spread rate. |
| OBRL-LN-AMD-022 | The spread rate cannot be greater than the maximum spread rate. |
| OBRL-LN-AMD-023 | Source reference number already exists. |
| OBRL-LN-AMD-024 | Payment instruction date range already exists |
| OBRL-LN-AMD-025 | Amend change indicator must contain valid values, or any one of the field values should be Y. |
| OBRL-LN-AMD-026 | There is no maintenance done for the $1 comp code. |
| OBRL-LN-AMD-027 | Installment amount must be greater than zero. |
| OBRL-LN-CNT-046 | The end date value should be less than or equal to the attached product level end date and greater than or equal to the start date. |
| OBRL-LN-CNT-047 | Error while parsing date values $1. |
| OBRL-LN-CNT-048 | The minimum rate cannot be greater than the maximum rate for currency $1. |
| OBRL-LN-CNT-049 | The maximum rate cannot be less than the minimum rate for currency $1. |
| OBRL-LN-CNT-050 | The minimum rate should be within the product level minimum rate and maximum rate range for currency $1. |
| OBRL-LN-CNT-051 | The maximum rate should be within the product level minimum rate and maximum rate range for currency $1. |
| OBRL-LN-CNT-052 | The minimum spread rate cannot be greater than the maximum rate for currency. |
| OBRL-LN-CNT-053 | The maximum rate cannot be less than the minimum rate for currency. |
| OBRL-LN-CNT-054 | The minimum spread rate should be within the product level minimum spread rate and maximum spread rate range for currency $1. |
| OBRL-LN-CNT-055 | The maximum spread rate should be within the product level minimum spread rate and maximum spread rate range for currency $1. |
| OBRL-LN-CNT-056 | The maximum amount cannot be less than the minimum amount of $1. |
| OBRL-LN-CNT-057 | Billing Required is not enabled, and the statement frequency value of $1 is not valid. |
| OBRL-LN-CNT-058 | $1 value is not applicable in the case of the first due date field. The value is the installment due date. |
| OBRL-LN-PRD-027 | No $1 is maintained; at least one row is required. |
| OBRL-LN-PRD-028 | Status Code $1 contains inconsistent components for the liquidation order. |
| OBRL_CMN_001 | The effective date should not be greater than the expiry date. |
| OBRL_LN_CMN_002 | The effective date or expiry date should not be less than the system date. |
| OBRL_LN_COM_001 | OBDRM is a common error. Kindly check if the transaction reference is present. |
| OBRL_LN_CMN_ERR | An internal server error occurred. For more details, see the logs. |
| OBRL_LN_CMN_003 | $1 field $2. |
| OBRL_LN_LKP_001 | Lookup type cannot be empty. |
| OBRL_LN_LKP_002 | Duplicate lookup type. |
| OBRL_LN_LKP_003 | Mandatory fields cannot be empty. |
| OBRL_LN_LKP_004 | Duplicate the lookup code for the selected lookup type. |
| OBRL_LN_LKP_005 | System defined flag cannot be true. |
| OBRL_LN_LKP_006 | Cannot delete system defined lookup code. |
| OBRL_LN_LKP_007 | Some fields are not modifiable. |
| OBRL_LN_IDD_002 | Auto number generation definition mandatory fields cannot be empty. |
| OBRL_LN_IDD_003 | The generated number cannot exceed the maximum length defined. |
| OBRL_LN_IDD_004 | Record not exist for the given criteria. |
| OBRL_LN_IDD_005 | No parameters are configured to generate the number. |
| OBRL_LN_IDD_006 | The parameter value for random sequence is not a number. |
| OBRL_LN_IDD_007 | The system sequence is not defined. |
| OBRL_LN_IDD_008 | The parameter value for the system sequence is not a number. |
| OBRL_LN_IDD_009 | The maximum length is 36 characters for the entity type account number generation. |
| OBRL_LN_IDP_001 | Auto generation parameters mandatory fields cannot be empty. |
| OBRL_LN_IDP_002 | The combination of auto-number generation definition and parameter combination already exists. |
| OBRL_LN_IDP_003 | The system sequence number length record is mandatory |
| OBRL_LN_IDP_004 | The system sequence number length record should be last in the sequence. |
| OBRL_LN_IDP_005 | Duplicate auto-number generation parameter records exist. |
| OBRL_LN_IDP_006 | No child record exists. |
| OBRL_LN_IDP_007 | The system sequence is not defined. |
| OBRL_LN_IDP_008 | The system sequence unit should be enabled. |
| OBRL_LN_IDP_009 | Invalid sequence |
| OBRL-LN-CMP-001 | $1 field value is mandatory. |
| OBRL-LN-CMP-002 | The value of $1 is not valid. |
| OBRL-LN-CMP-003 | Decimals are not allowed for $1. |
| OBRL-LN-CMP-004 | Fields that are not required for the $1 component are present. |
| OBRL-LN-CMP-005 | Only alphanumeric and underscore characters are allowed in the $1 field. |
| OBRL-LN-CMP-006 | Preshipped lookup type for $1 field not found |
| OBRL-LN-CMP-007 | Preshipped lookup code values for the $1 field were not found. |
| OBRL_LN_IDD_001 | The auto-number generation definition record for the product processor, branch, and entity already exists. |
| OBRL-LN-COM-001 | Preshipped lookup type for $1 field not found |
| OBRL-LN-COM-002 | The value of $1 is not valid. |
| OBRL-LN-COM-003 | $1 field value is mandatory. |
| OBRL-LN-CMP-008 | The $1 anniversary field value is not applicable if Include in Installment is enabled. |
| OBRL-LN-CMP-009 | Error while fetching $1 of data |
| OBRL-LN-STC-001 | Duplicate Status Code in the List |
| OBRL-LN-STC-002 | Duplicate status ID in the list |
| OBRL-LN-POL-001 | Only one record is allowed for the policy parameter. |
| OBRL-LN-POL-002 | The bank code value is invalid. |
| OBRL-LN-STC-004 | The status code value is invalid. |
| OBRL-LN-POL-003 | Only one record will be allowed for the settlement mode and handoff system combination. |
| OBRL-LN-CMP-010 | The component code size must be between 1 and 20. |
| OBRL-LN-POL-004 | The field value for field reversal allowed within (days) is mandatory. |
| OBRL-LN-PRD-001 | $1 field value is mandatory. |
| OBRL-LN-PRD-002 | The $1 field value should be greater than 0. |
| OBRL-LN-PRD-003 | The maximum amount cannot be less than the minimum amount for currency $1. |
| OBRL-LN-PRD-004 | Special characters are not allowed in $1. |
| OBRL-LN-PRD-005 | The value of $1 is not valid. |
| OBRL-LN-PRD-006 | The end date cannot be less than the current application date. |
| OBRL-LN-PRD-007 | The product end date cannot be less than the product start date. |
| OBRL-LN-PRD-008 | Decimals are not allowed for $1. |
| OBRL-LN-PRD-009 | The $1 field value should be less than 999. |
| OBRL-LN-PRD-010 | Preshipped lookup type for $1 field not found. |
| OBRL-LN-PRD-011 | Preshipped lookup code values for the $1 field were not found. |
| OBRL-LN-PRD-012 | Currency $1 is not maintained under preference currency. |
| OBRL-LN-PRD-013 | Extra currency $1 is maintained under preference currency. |
| OBRL-LN-PRD-014 | No currency is maintained under the interest component. |
| OBRL-LN-PRD-101 | Failed to insert or update product core maintenance service data for $1. |
| OBRL-LN-PRD-015 | No component codes are linked. At least one component code is mandatory to be linked. |
| OBRL-LN-PRD-016 | Failed to retrieve the lending policy. |
| OBRL-LN-PRD-017 | Accounting role $1 is not mapped to any general ledger. |
| OBRL-LN-PRD-018 | At least one interest pricing detail is mandatory for component $1. |
| OBRL-LN-PRD-019 | Duplicate $1 field record present |
| OBRL-LN-PRD-020 | Fields that are not required for the $1 component are present. |
| OBRL-LN-PRD-021 | The principal type component $1 should be enabled as a component; it is linked under the interest component as a basis component. |
| OBRL-LN-PRD-022 | Only alphanumeric and underscore characters are allowed in the $1 field. |
| OBRL-LN-PRD-023 | Error while fetching the common core $1. |
| OBRL-LN-PRD-024 | $1 already exists. |
| OBRL-LN-PRD-025 | BOOK, INIT, and DSBR are mandatory events. |
| OBRL-LN-PRD-026 | Failed to retrieve details for component $1. |
| OBRL-LN-CNT-001 | $1 field value is mandatory. |
| OBRL-LN-CNT-002 | The value of $1 is not valid. |
| OBRL-LN-CNT-003 | Decimals are not allowed for $1. |
| OBRL-LN-CNT-004 | Fields that are not required for the $1 component are present. |
| OBRL-LN-CNT-005 | Duplicate $1 field record present |
| OBRL-LN-CNT-006 | No component codes are linked. At least one component code is mandatory to be linked. |
| OBRL-LN-CNT-007 | The principal type component code is mandatory to be linked. |
| OBRL-LN-CNT-008 | The contract preference currency list is not in sync with the interest component pricing currency. |
| OBRL-LN-CNT-009 | Only alphanumeric and underscore characters are allowed in the $1 field. |
| OBRL-LN-CNT-010 | The contract end date cannot be less than the current application date. |
| OBRL-LN-CNT-011 | Preshipped lookup type for $1 field not found. |
| OBRL-LN-CNT-012 | Preshipped lookup code values for the $1 field were not found. |
| OBRL-LN-CNT-013 | The principal repayment stage is mandatory. |
| OBRL-LN-CNT-014 | Only one principal repayment stage is allowed. |
| OBRL-LN-CNT-016 | At least one currency code is mandatory for the contract preference segment. |
| OBRL-LN-CNT-017 | At least one currency code is mandatory for interest component pricing. |
| OBRL-LN-CNT-018 | At least one interest pricing preference is mandatory for the component preference segment. |
| OBRL-LN-CNT-019 | No matching common core $1 field value was found. |
| OBRL-LN-CNT-020 | Error while fetching common core $1. |
| OBRL-LN-CNT-021 | $1 segment data is mandatory. |
| OBRL-LN-CNT-022 | Restrictions allowed or disallowed details should not be empty when no data is present. |
| OBRL-LN-CNT-023 | A record does not exist for the contract template code $1. |
| OBRL-LN-CNT-025 | In interest component code $1, the principal type component code linked to the basis component is not mapped. |
| OBRL-LN-CNT-026 | Component Code $1 is not mapped to the product. |
| OBRL-LN-CNT-027 | Unable to fetch the product definition for code $1 |
| OBRL-LN-CNT-028 | Unable to fetch the product component model for product code $1. |
| OBRL-LN-CNT-029 | Unable to link component code $1 as it is not mapped in the product. |
| OBRL-LN-CNT-030 | Unable to fetch the product preference model for product code $1. |
| OBRL-LN-CNT-031 | Unable to fetch the minimum loan term from product code $1. |
| OBRL-LN-CNT-032 | The contract level minimum term cannot be less than the product level minimum term. |
| OBRL-LN-CNT-033 | Unable to fetch the maximum loan term from product code $1. |
| OBRL-LN-CNT-034 | The contract level maximum term cannot be greater than the product level maximum term allowed. |
| OBRL-LN-CNT-035 | The Product Code $1 preference currency list is empty. |
| OBRL-LN-CNT-036 | The currency code of $1 is not allowed for the contract template. |
| OBRL-LN-CNT-039 | The product code cannot be empty in the $1 data segment section. |
| OBRL-LN-CNT-040 | The product code in the $1 data segment section is different from the basic details. |
| OBRL-LN-CNT-041 | Failed to insert or update contract template core maintenance service data for $1. |
| OBRL-LN-CNT-042 | The minimum amount cannot be greater than the maximum amount of $1. |
| OBRL-LN-CNT-015 | The $1 anniversary field value is not applicable if Include in Installment is enabled. |
| OBRL-LN-CNT-024 | Contract Preference: The currency list does not match the product-level currency list. |
| OBRL-LN-CNT-037 | The contract level minimum amount cannot be less than the product level minimum loan amount for currency $1. |
| OBRL-LN-CNT-038 | The contract level maximum amount cannot be greater than the product level maximum amount for currency $1. |
| OBRL-LN-CNT-043 | The currency list does not match the product-level currency list for component code $1. |
| OBRL-LN-CNT-044 | Error while fetching $1 of data |
| OBRL-LN-CNT-045 | The start date value should be less than or equal to the attached product level end date and greater than or equal to the product start date. |