A Business Error Codes
This topic describes about error codes and messages.
Table A-1 Business Error Codes
| Service | Error Code | Message |
|---|---|---|
| obscf-core-services | ER24 | Combination of Product Master Id, Product Code, Event Code, Root Limit Entity Type and Limit Type should be unique |
| obscf-core-services | CMC-TXN-001 | Transaction controller failure |
| obscf-core-services | CMC-ORCH-001 | Failed to initiate. |
| obscf-core-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obscf-core-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obscf-core-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obscf-core-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obscf-core-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obscf-core-services | CMC-ORCH-007 | Failed to submit. |
| obscf-core-services | CMC-ORCH-008 | Record successfully submitted. |
| obscf-core-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obscf-core-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obscf-core-services | CMC-ORCH-011 | Invalid request. |
| obscf-core-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obscf-core-services | CMC-ORCH-013 | Cannot find the provided information. |
| obscf-core-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obscf-core-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obscf-core-services | GCS-VAL-001 | The record is successfully validated. |
| obscf-core-services | GCS-COM-011 | $1 failed to update. |
| obscf-core-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscf-core-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscf-core-services | GCS-COM-010 | Successfully canceled $1. |
| obscf-core-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscf-core-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscf-core-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscf-core-services | GCS-AUTH-03 | Maker cannot authorize |
| obscf-core-services | GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| obscf-core-services | GCS-CLOS-002 | Record Successfully Closed |
| obscf-core-services | GCS-CLOS-01 | Record Already Closed |
| obscf-core-services | GCS-CLOS-02 | Record Successfully Closed |
| obscf-core-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscf-core-services | GCS-COM-001 | Record does not exist |
| obscf-core-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscf-core-services | GCS-COM-003 | Please Send Proper ModNo |
| obscf-core-services | GCS-COM-004 | Please send makerId in the request |
| obscf-core-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscf-core-services | GCS-COM-006 | Unable to parse JSON |
| obscf-core-services | GCS-COM-007 | Request Successfully Processed |
| obscf-core-services | GCS-COM-008 | Modifications should be consecutive. |
| obscf-core-services | GCS-DEL-001 | Record deleted successfully |
| obscf-core-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscf-core-services | GCS-DEL-003 | Modifications didn’t match valid unauthorized modifications that can be deleted for this record |
| obscf-core-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscf-core-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscf-core-services | GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| obscf-core-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscf-core-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscf-core-services | GCS-MOD-002 | Record Successfully Modified |
| obscf-core-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscf-core-services | GCS-MOD-004 | Only maker of the record can modify before once authorized |
| obscf-core-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscf-core-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscf-core-services | GCS-REOP-003 | Successfully Reopened |
| obscf-core-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscf-core-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscf-core-services | GCS-REOP-03 | Successfully Reopened |
| obscf-core-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscf-core-services | GCS-SAV-001 | Record already exists |
| obscf-core-services | GCS-SAV-002 | Record Saved Successfully. |
| obscf-core-services | ST-SAVE-027 | Request Successfully Processed |
| obscf-core-services | ER10 | Max Tenor Cannot be less than Min Tenor |
| obscf-core-services | IS-ER01 | Insurance Company Id already exists |
| obscf-core-services | IS-ER02 | Insurance Company Name already exists |
| obscf-core-services | ER12 | Customer does not exist for the given Anchor Id |
| obscf-core-services | ER13 | Customer does not exist for the given Spoke Id |
| obscf-core-services | CUDIV-001 | Division Code cannot be same |
| obscf-core-services | CUDIV-002 | Party Id already exists |
| obscf-core-services | CUDIV-003 | Party Id cannot be null |
| obscf-core-services | CUDIV-004 | Party name cannot be null |
| obscf-core-services | CUDIV-005 | Division code cannot be null |
| obscf-core-services | CUDIV-006 | Division name cannot be null |
| obscf-core-services | ER07 | At least one spoke must be added |
| obscf-core-services | ER08 | Duplicate Spokes cannot be present |
| obscf-core-services | ER09 | Anchor id, Spoke id and Product cannot be duplicate |
| obscf-core-services | ER01 | Expiry Date should be greater than Effective from Date |
| obscf-core-services | ER02 | Percentage value cannot be greater than 100 |
| obscf-core-services | ER03 | Max Finance Percent cannot be lesser than Min Finance Percent |
| obscf-core-services | ER04 | Cannot map spoke to a different Program Code |
| obscf-core-services | ER05 | Anchor cannot be mapped as Spoke |
| obscf-core-services | SCF_CS_ER06 | Program Name cannot be duplicate |
| obscf-core-services | ER11 | Combination of Product Description and Branch Code must be unique |
| obscf-core-services | ER15 | Preferred Disbursement Mode cannot be null |
| obscf-core-services | ER16 | Disbursement Currency cannot be null |
| obscf-core-services | ER17 | Preferred Disbursement Mode for Spoke cannot be null |
| obscf-core-services | ER18 | Disbursement Currency for Spoke cannot be null |
| obscf-core-services | ID-ER01 | Record already exists |
| obscf-core-services | ER14 | The record can not be closed since a transaction is in progress |
| obscf-core-services | ER19 | Relationship Code is not present for Spoke |
| obscf-core-services | ER20 | Relationship Code passed is invalid for Spoke |
| obscf-core-services | ER21 | Invalid Product Id Passed |
| obscf-core-services | ER22 | Combination of Spoke External Code, Spoke Division Code and Anchor Division Code cannot be duplicate |
| obscf-core-services | ER23 | Relationship Code cannot be null |
| obscf-core-services | PLATO-EVNT-001 | Failed to update |
| obscf-core-services | PLATO-EVNT-002 | Record already exists |
| obscf-core-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscf-core-services | GCS-CLOS-04 | Failed to Close the record |
| obscf-core-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscf-core-services | GCS-COM-013 | Error saving the data segment |
| obscf-core-services | GCS-COM-014 | Error validating the data segment |
| obscf-core-services | GCS-COM-015 | Error submitting the data segment |
| obscf-core-services | GCS-COM-016 | Unexpected error occurred during run time. |
| obscf-core-services | GCS-COM-017 | Error deleting the extended data segment |
| obscf-core-services | GCS-COM-018 | Remove lock failed |
| obscf-core-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscf-core-services | GCS-COM-020 | Revert call to sub-domain data segment failed |
| obscf-core-services | GCS-COM-021 | Error deleting the sub-domain data segment |
| obscf-core-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscf-core-services | GCS-COM-023 | Authorize call to sub-domain data segment failed |
| obscf-core-services | GCS-COM-025 | Client error occurred during API call |
| obscf-core-services | GCS-COM-026 | Invalid data segment code |
| obscf-core-services | GCS-DEL-008 | Failed to Delete the record |
| obscf-core-services | GCS-DEL-009 | No valid pre-validated modifications found for deletion |
| obscf-core-services | GCS-MOD-008 | Failed to Update the record |
| obscf-core-services | GCS-REOP-05 | Failed to Reopen the record |
| obscf-core-services | GCS-REVT-01 | Record reverted successfully |
| obscf-core-services | GCS-REVT-02 | Failed to Revert the record |
| obscf-core-services | GCS-SAV-004 | Failed to create the record |
| obscf-core-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscf-core-services | GCS-VAL-01 | Field Validation Failed |
| obscf-core-services | ER25 | Margin handling or Interest refund handling for Invoice cannot be null |
| obscf-core-services | ER25 | Margin handling or Interest refund handling for Invoice cannot be null |
| obscf-core-services | ER10 | Max Tenor Cannot be less than Min Tenor |
| obscf-core-services | IS-ER01 | Insurance Company Id already exists |
| obscf-core-services | IS-ER02 | Insurance Company Name already exists |
| obscf-core-services | ER12 | Customer does not exist for the given Anchor Id |
| obscf-core-services | ER13 | Customer does not exist for the given Spoke Id |
| obscf-core-services | CUDIV-001 | Division Code cannot be same |
| obscf-core-services | CUDIV-002 | Party Id already exists |
| obscf-core-services | CUDIV-003 | Party Id cannot be null |
| obscf-core-services | CUDIV-004 | Party name cannot be null |
| obscf-core-services | CUDIV-005 | Division code cannot be null |
| obscf-core-services | CUDIV-006 | Division name cannot be null |
| obscf-core-services | ER07 | At least one spoke must be added |
| obscf-core-services | ER08 | Duplicate Spokes cannot be present |
| obscf-core-services | ER09 | Anchor id, Spoke id and Product cannot be duplicate |
| obscf-core-services | ER01 | Expiry Date should be greater than Effective from Date |
| obscf-core-services | ER02 | Percentage value cannot be greater than 100 |
| obscf-core-services | ER03 | Max Finance Percent cannot be lesser than Min Finance Percent |
| obscf-core-services | ER04 | Cannot map spoke to a different Program Code |
| obscf-core-services | ER05 | Anchor cannot be mapped as Spoke |
| obscf-core-services | ER06 | Program Name cannot be duplicate |
| obscf-core-services | ER11 | Combination of Product Description and Branch Code must be unique |
| obscf-core-services | ER15 | Preferred Disbursement Mode cannot be null |
| obscf-core-services | ER16 | Disbursement Currency cannot be null |
| obscf-core-services | ER17 | Preferred Disbursement Mode for Spoke cannot be null |
| obscf-core-services | ER18 | Disbursement Currency for Spoke cannot be null |
| obscf-core-services | ID-ER01 | Record already exists |
| obscf-core-services | ER14 | The record can not be closed since a transaction is in progress |
| obscf-core-services | ER19 | Relationship Code is not present for Spoke |
| obscf-core-services | ER20 | Relationship Code passed is invalid for Spoke |
| obscf-core-services | ER21 | Invalid Product Id Passed |
| obscf-core-services | ER22 | Combination of Spoke External Code, Spoke Division Code and Anchor Division Code cannot be duplicate |
| obscf-core-services | ER23 | Relationship Code cannot be null |
| obscf-finance-services | PLATO-EVNT-001 | Failed to update |
| obscf-finance-services | PLATO-EVNT-002 | Record already exists |
| obscf-finance-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscf-finance-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscf-finance-services | GCS-AUTH-03 | Maker cannot authorize |
| obscf-finance-services | GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| obscf-finance-services | GCS-CLOS-002 | Record Successfully Closed |
| obscf-finance-services | GCS-CLOS-01 | Record Already Closed |
| obscf-finance-services | GCS-CLOS-02 | Record Successfully Closed |
| obscf-finance-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscf-finance-services | GCS-COM-001 | Record does not exist |
| obscf-finance-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscf-finance-services | GCS-COM-003 | Please Send Proper ModNo |
| obscf-finance-services | GCS-COM-004 | Please send makerId in the request |
| obscf-finance-services | GCS-COM-005 | Request is Null. Please Resend with Proper Values |
| obscf-finance-services | GCS-COM-006 | Unable to parse JSON |
| obscf-finance-services | GCS-COM-007 | Request Successfully Processed |
| obscf-finance-services | GCS-COM-008 | Modifications should be consecutive. |
| obscf-finance-services | GCS-DEL-001 | Record deleted successfully |
| obscf-finance-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscf-finance-services | GCS-DEL-003 | Modifications didn’t match valid unauthorized modifications that can be deleted for this record |
| obscf-finance-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscf-finance-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscf-finance-services | GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| obscf-finance-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscf-finance-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscf-finance-services | GCS-MOD-002 | Record Successfully Modified |
| obscf-finance-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscf-finance-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obscf-finance-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscf-finance-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscf-finance-services | GCS-REOP-003 | Successfully Reopened |
| obscf-finance-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscf-finance-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscf-finance-services | GCS-REOP-03 | Successfully Reopened |
| obscf-finance-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscf-finance-services | GCS-SAV-001 | Record already exists |
| obscf-finance-services | GCS-SAV-002 | Record Saved Successfully. |
| obscf-finance-services | ST-SAVE-027 | Request Successfully Processed |
| obscf-finance-services | SETTL-02 | Value Dated Outstanding amount not found |
| obscf-finance-services | FINT-01 | Start Date Cannot be greater than maturity date |
| obscf-finance-services | FINT-02 | Percentage cannot be greater than 100 |
| obscf-finance-services | PARTY-01 | Party ID cannot be same |
| obscf-finance-services | SYSERR | System Error Occurred |
| obscf-finance-services | AUTOFAIL | OBCL Exception Caught |
| obscf-finance-services | SETTL-01 | Settlement amount is mandatory for Auto allocation |
| obscf-finance-services | ECA-01 | ECA Failed |
| obscf-finance-services | FCUBS-01 | FCUBS Account Entry Posting Failed |
| obscf-finance-services | PARTY-02 | Import Factor is not maintained |
| obscf-finance-services | PARTY-03 | Insurance is not maintained |
| obscf-finance-services | INTERR01 | Preferential Interest Details are not maintained for Main Interest |
| obscf-finance-services | INTERR02 | Preferential Interest Details are not maintained for Overdue Interest |
| obscf-finance-services | INTERR03 | Preferential Interest Details are not maintained for Penalty Interest |
| obscf-finance-services | LMTERR01 | Product Limit Mapping is not found |
| obscf-finance-services | LMTERR02 | Limit Structure Details are not found |
| obscf-finance-services | LMTERR03 | Finance Details are not found |
| obscf-finance-services | SETTL-03 | Value Date should not be less than Previous Settlement Date |
| obscf-finance-services | SETTL-04 | Value Date should not be less than Start Date |
| obscf-finance-services | AUTOERR1 | Auto Debit Process is already Running..!! |
| obscf-finance-services | AUTOERR2 | Process Initiated Successfully..!! |
| obscf-finance-services | RecnChkExp | Reconciliation Completion Check Exception |
| obscf-limits-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscf-limits-services | GCS-COM-010 | Successfully canceled $1. |
| obscf-limits-services | GCS-COM-011 | $1 failed to update. |
| obscf-limits-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscf-limits-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscf-limits-services | GCS-VAL-001 | The record is successfully validated. |
| obscf-limits-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscf-limits-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscf-limits-services | GCS-AUTH-03 | Maker cannot authorize |
| obscf-limits-services | GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| obscf-limits-services | GCS-CLOS-002 | Record Successfully Closed |
| obscf-limits-services | GCS-CLOS-01 | Record Already Closed |
| obscf-limits-services | GCS-CLOS-02 | Record Successfully Closed |
| obscf-limits-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscf-limits-services | GCS-COM-001 | Record does not exist |
| obscf-limits-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscf-limits-services | GCS-COM-003 | Please Send Proper ModNo |
| obscf-limits-services | GCS-COM-004 | Please send makerId in the request |
| obscf-limits-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscf-limits-services | GCS-COM-006 | Unable to parse JSON |
| obscf-limits-services | GCS-COM-007 | Request Successfully Processed |
| obscf-limits-services | GCS-COM-008 | Modifications should be consecutive. |
| obscf-limits-services | GCS-DEL-001 | Record deleted successfully |
| obscf-limits-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscf-limits-services | GCS-DEL-003 | Modifications didn't match valid unauthorized modifications that can be deleted for this record |
| obscf-limits-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscf-limits-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscf-limits-services | GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| obscf-limits-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscf-limits-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscf-limits-services | GCS-MOD-002 | Record Successfully Modified |
| obscf-limits-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscf-limits-services | GCS-MOD-004 | Only maker of the record can modify before authorization. |
| obscf-limits-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscf-limits-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscf-limits-services | GCS-REOP-003 | Successfully Reopened |
| obscf-limits-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscf-limits-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscf-limits-services | GCS-REOP-03 | Successfully Reopened |
| obscf-limits-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscf-limits-services | GCS-SAV-001 | Record already exists |
| obscf-limits-services | GCS-SAV-002 | Record Saved Successfully. |
| obscf-limits-services | ST-SAVE-027 | Request Successfully Processed |
| obscf-limits-services | FCL-025 | Bad request |
| obscf-limits-services | SYSERR | System Error Occurred |
| obscf-limits-services | LMT_LOCK_ER | Limit Lock Not Obtained |
| obscf-limits-services | LMT_AMTEXP_ERR | Limit Amount or Expiry Breach or Line ID not found |
| obscf-limits-services | ANCR-013 | Adhoc limit effective date cannot be less than branch date |
| obscf-limits-services | ANCR-014 | Anchor adhoc limit expiry date must be greater than anchor adhoc effective date |
| obscf-limits-services | ANCR-012 | Spoke ad hoc limit expiry date cannot be less than spoke ad hoc effective date or greater than program ad hoc expiry date |
| obscf-limits-services | ANCR-003 | Program limit amount must be less than product limit amount |
| obscf-limits-services | ANCR-004 | Program adhoc limit amount must be less than product adhoc limit amount |
| obscf-limits-services | ANCR-005 | Program adhoc limit effective date cannot be less than product adhoc limit effective date or greater than product adhoc limit expiry date |
| obscf-limits-services | ANCR-006 | Program adhoc limit expiry date cannot be less than program adhoc effective date or greater than product adhoc expiry date |
| obscf-limits-services | ANCR-007 | Spoke effective date cannot be less than program effective date or greater than program expiry date |
| obscf-limits-services | ANCR-008 | Spoke expiry date cannot be less than spoke effective date or greater than program expiry date |
| obscf-limits-services | ANCR-009 | Spoke limit amount cannot be greater than program limit amount |
| obscf-limits-services | ANCR-010 | Spoke adhoc limit amount must be less than program adhoc limit amount |
| obscf-limits-services | ANCR-011 | Spoke adhoc limit effective date cannot be less than program adhoc limit effective date or greater than program adhoc limit expiry date |
| obscf-limits-services | ANCR-001 | Product effective date cannot be less than anchor effective date or greater than anchor expiry date |
| obscf-limits-services | ANCR-002 | Product expiry date cannot be less than product effective date or greater than anchor expiry date |
| obscf-limits-services | ANCR-016 | Anchor id must be same for anchor,product,program and spoke |
| obscf-limits-services | ANCR-015 | Anchor limit expiry date must be greater than anchor effective date |
| obscf-limits-services | ANCR-017 | Line id not created |
| obscf-limits-services | ANCR-019 | Program effective date or expiry date cannot be null |
| obscf-limits-services | ANCR-018 | Anchor effective date or expiry date cannot be null |
| obscf-limits-services | ANCR-020 | Spoke effective date or expiry date cannot be null |
| obscf-limits-services | ANCR-021 | Anchor name cannot be null |
| obscf-limits-services | ANCR-022 | Anchor limit amount cannot be null |
| obscf-limits-services | ANCR-023 | Anchor available limit cannot be null |
| obscf-limits-services | ANCR-024 | Anchor utilized limit cannot be null |
| obscf-limits-services | ANCR-025 | Anchor currency cannot be null |
| obscf-limits-services | ANCR-026 | Program name cannot be null |
| obscf-limits-services | ANCR-027 | Program limit amount cannot be null |
| obscf-limits-services | ANCR-028 | Program available limit cannot be null |
| obscf-limits-services | ANCR-029 | Program utilized limit cannot be null |
| obscf-limits-services | ANCR-030 | Program currency cannot be null |
| obscf-limits-services | ANCR-031 | Spoke name cannot be null |
| obscf-limits-services | ANCR-032 | Spoke limit amount cannot be null |
| obscf-limits-services | ANCR-033 | Spoke available limit cannot be null |
| obscf-limits-services | ANCR-034 | Spoke utilized limit cannot be null |
| obscf-limits-services | ANCR-035 | Spoke currency cannot be null |
| obscf-limits-services | ANCR-036 | Anchor Id cannot be null |
| obscf-limits-services | ANCR-037 | Program Code cannot be null |
| obscf-limits-services | ANCR-038 | Spoke Id cannot be null |
| obscf-limits-services | ANCR-039 | Spoke limit details cannot be null |
| obscf-limits-services | ANCR-040 | Program limit details cannot be null |
| obscf-limits-services | ANCR-041 | Program Code cannot be same |
| obscf-limits-services | ANCR-042 | Spoke Id cannot be same |
| obscf-limits-services | ANCR-043 | Anchor Id already exists |
| obscf-limits-services | ANCR-044 | Product code cannot be null |
| obscf-limits-services | ANCR-045 | Product Code cannot be same |
| obscf-limits-services | ANCR-046 | Program effective date or expiry date cannot be null |
| obscf-limits-services | ANCR-047 | Product name cannot be null |
| obscf-limits-services | ANCR-048 | Product limit amount cannot be null |
| obscf-limits-services | ANCR-049 | Product available limit cannot be null |
| obscf-limits-services | ANCR-050 | Product utilized limit cannot be null |
| obscf-limits-services | ANCR-051 | Product currency cannot be null |
| obscf-limits-services | ANCR-052 | Product effective date cannot be less than anchor effective date or greater than anchor expiry date |
| obscf-limits-services | ANCR-053 | Product expiry date cannot be less than program effective date or greater than anchor expiry date |
| obscf-limits-services | ANCR-054 | Product limit amount must be less than anchor limit amount |
| obscf-limits-services | ANCR-055 | Product adhoc limit amount must be less than anchor adhoc limit amount |
| obscf-limits-services | ANCR-056 | Product adhoc limit effective date cannot be less than anchor adhoc limit effective date or greater than anchor adhoc limit expiry date |
| obscf-limits-services | ANCR-057 | Product adhoc limit expiry date cannot be less than Product adhoc effective date or greater than anchor adhoc expiry date |
| obscf-limits-services | ANCR-058 | Sum of product limit amount must be less than anchor limit amount |
| obscf-limits-services | ANCR-059 | Sum of program limit amount must be less than product limit amount |
| obscf-limits-services | ANCR-060 | Sum of spoke limit amount must be less than program limit amount |
| obscf-limits-services | ANCR-061 | Sum of available limit , utilized limit and blocked amount cannot be greater than sanctioned limit amount |
| obscf-limits-services | ANCR-062 | The adhoc effective date should always be greater than main limit effective date |
| obscf-limits-services | ANCR-063 | The adhoc expiry date should always be lesser than main limit expiry date |
| obscf-limits-services | ANCR-064 | Product limit details cannot be null |
| obscf-limits-services | ANCR-065 | Invalid Line id |
| obscf-limits-services | ANCR-066 | Exception occurred |
| obscf-limits-services | ANCR-067 | The record can not be closed since a transaction is in progress |
| obscf-limits-services | AVAILAMTERR | Available Amount Not Matching |
| obscf-limits-services | BLKAMTERR | Block Amount Not Matching |
| obscf-limits-services | EXPDTERR | Line Expiry Date is not correct |
| obscf-limits-services | STARTDTERR | Line Start Date is not correct |
| obscf-limits-services | UPDATEFAILED | Failed in update |
| obscf-limits-services | OBSCF_LMS_001 | Limit Effective Date should be before Limit Adhoc Effective Date |
| obscf-limits-services | OBSCF_LMS_002 | Limit Expiry Date should be equal to or after Limit Adhoc Expiry Date |
| obscf-limits-services | OBSCF_LMS_003 | Limit Expiry Date should be after Limit Effective Date |
| obscf-limits-services | OBSCF_LMS_004 | Limit Adhoc Expiry Date should be after Limit Adhoc Effective Date |
| obscf-limits-services | OBSCF_LMS_005 | Limit Sanctioned amount should be greater than Limit Adhoc Sanctioned amount |
| obscf-limits-services | OBSCF_LMS_006 | Child Entity Effective Date should be after Parent Entity Effective Date |
| obscf-limits-services | OBSCF_LMS_007 | Child Entity Expiry Date should be before or same as Parent Entity Expiry Date |
| obscf-limits-services | OBSCF_LMS_008 | Child Entity Adhoc Effective Date should be after Parent Entity Adhoc Effective Date |
| obscf-limits-services | OBSCF_LMS_009 | Child Entity Adhoc Expiry Date should be before or same as Parent Entity Adhoc Effective Date |
| obscf-limits-services | OBSCF_LMS_010 | Child Entity Sanctioned Limit can be equal to or less than Parent Entity Sanctioned Limit |
| obscf-limits-services | OBSCF_LMS_011 | Cumulative Child Entities Sanctioned Limit can be equal to or less than Parent Entity Sanctioned Limit |
| obscf-limits-services | OBSCF_LMS_012 | Record with similar structure description already exists |
| obscf-limits-services | OBSCF_LMS_013 | Limit Structure not maintained for the root entity type and root entity id |
| obscf-limits-services | OBSCF_LMS_014 | Failure in ELCM processing |
| obscf-limits-services | OBSCF_LMS_016 | Limit Structure maintained is expired |
| obscf-limits-services | OBSCF_LMS_024 | Limit Burst as block amount is greater than available amount |
| obscf-limits-services | OBSCF_LMS_025 | Limits are not effective as per current business date |
| obscf-limits-services | OBSCF_LMS_028 | Both last date and Amount limit are breached |
| obscf-limits-services | OBSCF_LMS_029 | Record for limit type and entity already present |
| obscf-limits-services | OBSCF_LMS_015 | Available Amount is not sync |
| obscf-limits-services | OBSCF_LMS_017 | ELCM Start Date is greater than Limits Start Date |
| obscf-limits-services | OBSCF_LMS_018 | ELCM Expiry Date is greater than Limits Expiry Date |
| obscf-limits-services | OBSCF_LMS_019 | Block Amount not in sync |
| obscf-limits-services | OBSCF_LMS_020 | ELCM Sanction Amount is greater than Limits Sanctioned Amount |
| obscf-limits-services | OBSCF_LMS_021 | Utilized Amount not in sync |
| obscf-limits-services | OBSCF_LMS_022 | ELCM Start Date is less than Limits Start Date |
| obscf-limits-services | OBSCF_LMS_023 | ELCM Expiry Date is less than Limits Expiry Date |
| obscf-limits-services | OBSCF_LMS_026 | ELCM Sanction Amount is less than Limits Sanctioned Amount |
| obscf-limits-services | OBSCF_LMS_027 | Record Update Failed |
| obscf-limits-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscf-limits-services | GCS-CLOS-04 | Failed to Close the record |
| obscf-limits-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscf-limits-services | GCS-COM-013 | Error saving the data segment |
| obscf-limits-services | GCS-COM-014 | Error validating the data segment |
| obscf-limits-services | GCS-COM-015 | Error submitting the data segment |
| obscf-limits-services | GCS-COM-016 | Unexpected error occurred during run time |
| obscf-limits-services | GCS-COM-017 | Error deleting the extended data segment |
| obscf-limits-services | GCS-COM-018 | Remove lock failed |
| obscf-limits-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscf-limits-services | GCS-COM-020 | Revert call to sub-domain data segment failed |
| obscf-limits-services | GCS-COM-021 | Error deleting the sub-domain data segment |
| obscf-limits-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscf-limits-services | GCS-COM-023 | Authorize call to sub-domain data segment failed |
| obscf-limits-services | GCS-COM-025 | Client error occurred during API call |
| obscf-limits-services | GCS-COM-026 | Invalid data segment code |
| obscf-limits-services | GCS-DEL-008 | Failed to Delete the record |
| obscf-limits-services | GCS-DEL-009 | No valid pre-validated modifications found for deletion |
| obscf-limits-services | GCS-MOD-008 | Failed to Update the record |
| obscf-limits-services | GCS-REOP-05 | Failed to Reopen the record |
| obscf-limits-services | GCS-REVT-01 | Record reverted successfully |
| obscf-limits-services | GCS-REVT-02 | Failed to Revert the record |
| obscf-limits-services | GCS-SAV-004 | Failed to create the record |
| obscf-limits-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscf-limits-services | GCS-VAL-01 | Field Validation Failed |
| obscf-limits-services | PLATO-EVNT-001 | Failed to update |
| obscf-limits-services | PLATO-EVNT-002 | Record already exists |
| obscf-limits-services | LMT_LOCK_ERR | Limit Lock Not Obtained |
| obscf-limits-services | OBSCF_LMS_029 | Record for limit type and entity already present |
| obscf-limits-services | FCL-025 | Bad request |
| obscf-limits-services | SYSERR | System Error Occurred |
| obscf-limits-services | LMT_LOCK_ER | Limit Lock Not Obtained |
| obscf-limits-services | LMT_AMTEXP_ERR | Limit Amount or Expiry Breach or Line ID not found |
| obscf-limits-services | ANCR-013 | Adhoc limit effective date cannot be less than branch date |
| obscf-limits-services | ANCR-014 | Anchor adhoc limit expiry date must be greater than anchor adhoc effective date |
| obscf-limits-services | ANCR-012 | Spoke adhoc limit expiry date cannot be less than spoke adhoc effective date or greater than program adhoc expiry date |
| obscf-limits-services | ANCR-003 | Program limit amount must be less than product limit amount |
| obscf-limits-services | ANCR-004 | Program adhoc limit amount must be less than product adhoc limit amount |
| obscf-limits-services | ANCR-005 | Program adhoc limit effective date cannot be less than product adhoc limit effective date or greater than product adhoc limit expiry date |
| obscf-limits-services | ANCR-006 | Program adhoc limit expiry date cannot be less than program adhoc effective date or greater than product adhoc expiry date |
| obscf-limits-services | ANCR-007 | Spoke effective date cannot be less than program effective date or greater than program expiry date |
| obscf-limits-services | ANCR-008 | Spoke expiry date cannot be less than spoke effective date or greater than program expiry date |
| obscf-limits-services | ANCR-009 | Spoke limit amount cannot be greater than program limit amount |
| obscf-limits-services | ANCR-010 | Spoke adhoc limit amount must be less than program adhoc limit amount |
| obscf-limits-services | ANCR-011 | Spoke adhoc limit effective date cannot be less than program adhoc limit effective date or greater than program adhoc limit expiry date |
| obscf-limits-services | ANCR-001 | Product effective date cannot be less than anchor effective date or greater than anchor expiry date |
| obscf-limits-services | ANCR-002 | Product expiry date cannot be less than product effective date or greater than anchor expiry date |
| obscf-limits-services | ANCR-016 | Anchor id must be same for anchor,product,program and spoke |
| obscf-limits-services | ANCR-015 | Anchor limit expiry date must be greater than anchor effective date |
| obscf-limits-services | ANCR-017 | Line id not created |
| obscf-limits-services | ANCR-019 | Program effective date or expiry date cannot be null |
| obscf-limits-services | ANCR-018 | Anchor effective date or expiry date cannot be null |
| obscf-limits-services | ANCR-020 | Spoke effective date or expiry date cannot be null |
| obscf-limits-services | ANCR-021 | Anchor name cannot be null |
| obscf-limits-services | ANCR-022 | Anchor limit amount cannot be null |
| obscf-limits-services | ANCR-023 | Anchor available limit cannot be null |
| obscf-limits-services | ANCR-024 | Anchor utilized limit cannot be null |
| obscf-limits-services | ANCR-025 | Anchor currency cannot be null |
| obscf-limits-services | ANCR-026 | Program name cannot be null |
| obscf-limits-services | ANCR-027 | Program limit amount cannot be null |
| obscf-limits-services | ANCR-028 | Program available limit cannot be null |
| obscf-limits-services | ANCR-029 | Program utilized limit cannot be null |
| obscf-limits-services | ANCR-030 | Program currency cannot be null |
| obscf-limits-services | ANCR-031 | Spoke name cannot be null |
| obscf-limits-services | ANCR-032 | Spoke limit amount cannot be null |
| obscf-limits-services | ANCR-033 | Spoke available limit cannot be null |
| obscf-limits-services | ANCR-034 | Spoke utilized limit cannot be null |
| obscf-limits-services | ANCR-035 | Spoke currency cannot be null |
| obscf-limits-services | ANCR-036 | Anchor Id cannot be null |
| obscf-limits-services | ANCR-037 | Program Code cannot be null |
| obscf-limits-services | ANCR-038 | Spoke Id cannot be null |
| obscf-limits-services | ANCR-039 | Spoke limit details cannot be null |
| obscf-limits-services | ANCR-040 | Program limit details cannot be null |
| obscf-limits-services | ANCR-041 | Program Code cannot be same |
| obscf-limits-services | ANCR-042 | Spoke Id cannot be same |
| obscf-limits-services | ANCR-043 | Anchor Id already exists |
| obscf-limits-services | ANCR-044 | Product code cannot be null |
| obscf-limits-services | ANCR-045 | Product Code cannot be same |
| obscf-limits-services | ANCR-046 | Program effective date or expiry date cannot be null |
| obscf-limits-services | ANCR-047 | Product name cannot be null |
| obscf-limits-services | ANCR-048 | Product limit amount cannot be null |
| obscf-limits-services | ANCR-049 | Product available limit cannot be null |
| obscf-limits-services | ANCR-050 | Product utilized limit cannot be null |
| obscf-limits-services | ANCR-051 | Product currency cannot be null |
| obscf-limits-services | ANCR-052 | Product effective date cannot be less than anchor effective date or greater than anchor expiry date |
| obscf-limits-services | ANCR-053 | Product expiry date cannot be less than program effective date or greater than anchor expiry date |
| obscf-limits-services | ANCR-054 | Product limit amount must be less than anchor limit amount |
| obscf-limits-services | ANCR-055 | Product adhoc limit amount must be less than anchor adhoc limit amount |
| obscf-limits-services | ANCR-056 | Product adhoc limit effective date cannot be less than anchor adhoc limit effective date or greater than anchor adhoc limit expiry date |
| obscf-limits-services | ANCR-057 | Product adhoc limit expiry date cannot be less than Product adhoc effective date or greater than anchor adhoc expiry date |
| obscf-limits-services | ANCR-058 | Sum of product limit amount must be less than anchor limit amount |
| obscf-limits-services | ANCR-059 | Sum of program limit amount must be less than product limit amount |
| obscf-limits-services | ANCR-060 | Sum of spoke limit amount must be less than program limit amount |
| obscf-limits-services | ANCR-061 | Sum of available limit , utilized limit and blocked amount cannot be greater than sanctioned limit amount |
| obscf-limits-services | ANCR-062 | The adhoc effective date should always be greater than main limit effective date |
| obscf-limits-services | ANCR-063 | The adhoc expiry date should always be lesser than main limit expiry date |
| obscf-limits-services | ANCR-064 | Product limit details cannot be null |
| obscf-limits-services | ANCR-065 | Invalid Line id |
| obscf-limits-services | ANCR-066 | Exception occurred |
| obscf-limits-services | ANCR-067 | The record can not be closed since a transaction is in progress |
| obscf-limits-services | AVAILAMTERR | Available Amount Not Matching |
| obscf-limits-services | BLKAMTERR | Block Amount Not Matching |
| obscf-limits-services | EXPDTERR | Line Expiry Date is not correct |
| obscf-limits-services | STARTDTERR | Line Start Date is not correct |
| obscf-limits-services | UPDATEFAILED | Failed in update |
| obscf-limits-services | OBSCF_LMS_016 | Limit Structure maintained is expired |
| obscf-limits-services | OBSCF_LMS_015 | Available Amount is not sync |
| obscf-limits-services | OBSCF_LMS_017 | ELCM Start Date is greater than Limits Start Date |
| obscf-limits-services | OBSCF_LMS_018 | ELCM Expiry Date is greater than Limits Expiry Date |
| obscf-limits-services | OBSCF_LMS_019 | Block Amount not in sync |
| obscf-limits-services | OBSCF_LMS_020 | ELCM Sanction Amount is greater than Limits Sanctioned Amount |
| obscf-limits-services | OBSCF_LMS_021 | Utilized Amount not in sync |
| obscf-limits-services | OBSCF_LMS_022 | ELCM Start Date is less than Limits Start Date |
| obscf-limits-services | OBSCF_LMS_023 | ELCM Expiry Date is less than Limits Expiry Date |
| obscf-limits-services | OBSCF_LMS_026 | ELCM Sanction Amount is less than Limits Sanctioned Amount |
| obscf-limits-services | OBSCF_LMS_027 | Record Update Failed |
| obscf-limits-services | OBSCF_LMS_028 | Both last date and Amount limit are breached |
| obscf-limits-services | OBSCF_LMS_001 | Limit Effective Date should be before Limit Adhoc Effective Date |
| obscf-limits-services | OBSCF_LMS_002 | Limit Expiry Date should be equal to or after Limit Adhoc Expiry Date |
| obscf-limits-services | OBSCF_LMS_003 | Limit Expiry Date should be after Limit Effective Date |
| obscf-limits-services | OBSCF_LMS_004 | Limit Adhoc Expiry Date should be after Limit Adhoc Effective Date |
| obscf-limits-services | OBSCF_LMS_005 | Limit Sanctioned amount should be greater than Limit Adhoc Sanctioned amount |
| obscf-limits-services | OBSCF_LMS_006 | Child Entity Effective Date should be after Parent Entity Effective Date |
| obscf-limits-services | OBSCF_LMS_007 | Child Entity Expiry Date should be before or same as Parent Entity Expiry Date |
| obscf-limits-services | OBSCF_LMS_008 | Child Entity Adhoc Effective Date should be after Parent Entity Adhoc Effective Date |
| obscf-limits-services | OBSCF_LMS_009 | Child Entity Adhoc Expiry Date should be before or same as Parent Entity Adhoc Effective Date |
| obscf-limits-services | OBSCF_LMS_010 | Child Entity Sanctioned Limit can be equal to or less than Parent Entity Sanctioned Limit |
| obscf-limits-services | OBSCF_LMS_011 | Cumulative Child Entities Sanctioned Limit can be equal to or less than Parent Entity Sanctioned Limit |
| obscf-limits-services | OBSCF_LMS_012 | Record with similar structure description already exists |
| obscf-limits-services | OBSCF_LMS_013 | Limit Structure not maintained for the root entity type and root entity id |
| obscf-limits-services | OBSCF_LMS_014 | Failure in ELCM processing |
| obscf-limits-services | OBSCF_LMS_024 | Limit Burst as block amount is greater than available amount |
| obscf-limits-services | OBSCF_LMS_025 | Limits are not effective as per current business date |
| obscf-limits-services | LMT_LOCK_ERR | Limit Lock Not Obtained |
| obscf-report-services | PLATO-EVNT-001 | Failed to update |
| obscf-report-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-account-maintenance-services | CMC-ORCH-016 | Accounting Details not found |
| obscfcm-account-maintenance-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscfcm-account-maintenance-services | GCS-AUTH-03 | Maker cannot authorize |
| obscfcm-account-maintenance-services | GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| obscfcm-account-maintenance-services | GCS-CLOS-002 | Record Successfully Closed |
| obscfcm-account-maintenance-services | GCS-CLOS-01 | Record Already Closed |
| obscfcm-account-maintenance-services | GCS-CLOS-02 | Record Successfully Closed |
| obscfcm-account-maintenance-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscfcm-account-maintenance-services | GCS-COM-001 | Record does not exist |
| obscfcm-account-maintenance-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscfcm-account-maintenance-services | GCS-COM-003 | Please Send Proper ModNo |
| obscfcm-account-maintenance-services | GCS-COM-004 | Please send makerId in the request |
| obscfcm-account-maintenance-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscfcm-account-maintenance-services | GCS-COM-006 | Unable to parse JSON |
| obscfcm-account-maintenance-services | GCS-COM-007 | Request Successfully Processed |
| obscfcm-account-maintenance-services | GCS-COM-008 | Modifications should be consecutive. |
| obscfcm-account-maintenance-services | GCS-DEL-001 | Record deleted successfully |
| obscfcm-account-maintenance-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscfcm-account-maintenance-services | GCS-DEL-003 | Modifications didn't match valid unauthorized modifications that can be deleted for this record |
| obscfcm-account-maintenance-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscfcm-account-maintenance-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscfcm-account-maintenance-services | GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| obscfcm-account-maintenance-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscfcm-account-maintenance-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscfcm-account-maintenance-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-account-maintenance-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscfcm-account-maintenance-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obscfcm-account-maintenance-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscfcm-account-maintenance-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-account-maintenance-services | GCS-REOP-003 | Successfully Reopened |
| obscfcm-account-maintenance-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscfcm-account-maintenance-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscfcm-account-maintenance-services | GCS-REOP-03 | Successfully Reopened |
| obscfcm-account-maintenance-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscfcm-account-maintenance-services | GCS-SAV-001 | Record already exists |
| obscfcm-account-maintenance-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-account-maintenance-services | ST-SAVE-027 | Request Successfully Processed |
| obscfcm-account-maintenance-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscfcm-account-maintenance-services | CMC-TXN-001 | Transaction controller failure |
| obscfcm-account-maintenance-services | CMC-ORCH-001 | Failed to initiate. |
| obscfcm-account-maintenance-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obscfcm-account-maintenance-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obscfcm-account-maintenance-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obscfcm-account-maintenance-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-account-maintenance-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obscfcm-account-maintenance-services | CMC-ORCH-007 | Failed to submit. |
| obscfcm-account-maintenance-services | CMC-ORCH-008 | Record successfully submitted. |
| obscfcm-account-maintenance-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obscfcm-account-maintenance-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obscfcm-account-maintenance-services | CMC-ORCH-011 | Invalid request. |
| obscfcm-account-maintenance-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-account-maintenance-services | CMC-ORCH-013 | Cannot find the provided information. |
| obscfcm-account-maintenance-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obscfcm-account-maintenance-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obscfcm-account-maintenance-services | GCS-VAL-001 | The record is successfully validated. |
| obscfcm-account-maintenance-services | GCS-COM-011 | $1 failed to update. |
| obscfcm-account-maintenance-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscfcm-account-maintenance-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscfcm-account-maintenance-services | GCS-COM-010 | Successfully cancelled $1. |
| obscfcm-account-maintenance-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscfcm-account-maintenance-services | ER04 | Acc Role Code already exists |
| obscfcm-account-maintenance-services | ER05 | Acc Role Description already exists |
| obscfcm-account-maintenance-services | ER06 | Acc Entry Code already exists |
| obscfcm-account-maintenance-services | ER07 | Acc Entry Description already exists |
| obscfcm-account-maintenance-services | ER01 | Default External Account already exists for this party and payment mode combination |
| obscfcm-account-maintenance-services | ER08 | At least one default internal account should be present. |
| obscfcm-account-maintenance-services | ER09 | Duplicate Account No for this party and payment mode combination |
| obscfcm-account-maintenance-services | ER03 | Record already exists |
| obscfcm-account-maintenance-services | ER02 | Default Internal Account already exists for this Branch, Product, Acc Role Code and Settlement Method combination. |
| obscfcm-account-maintenance-services | ER10 | For Account in Txn currency N, there should be only one default account. |
| obscfcm-account-maintenance-services | ER11 | For Account in Txn currency Y, there should be only one default account per Currency. |
| obscfcm-account-maintenance-services | ER12 | Duplicate Account No. per Currency. |
| obscfcm-account-maintenance-services | ER13 | The record can not be closed since a transaction is in progress |
| obscfcm-account-maintenance-services | ER14 | Reference Number cannot be blank or "null". |
| obscfcm-account-maintenance-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-account-maintenance-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-account-maintenance-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscfcm-account-maintenance-services | GCS-CLOS-04 | Failed to Close the record |
| obscfcm-account-maintenance-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscfcm-account-maintenance-services | GCS-COM-013 | Error saving the data segment |
| obscfcm-account-maintenance-services | GCS-COM-014 | Error validating the data segment |
| obscfcm-account-maintenance-services | GCS-COM-015 | Error submitting the data segment |
| obscfcm-account-maintenance-services | GCS-COM-016 | Unexpected error occurred during run time |
| obscfcm-account-maintenance-services | GCS-COM-017 | Error deleting the extended data segment |
| obscfcm-account-maintenance-services | GCS-COM-018 | Remove lock failed |
| obscfcm-account-maintenance-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscfcm-account-maintenance-services | GCS-COM-020 | Revert call to sub-domain data segment failed |
| obscfcm-account-maintenance-services | GCS-COM-021 | Error deleting the sub-domain data segment |
| obscfcm-account-maintenance-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscfcm-account-maintenance-services | GCS-COM-023 | Authorize call to sub-domain data segment failed |
| obscfcm-account-maintenance-services | GCS-COM-025 | Client error occurred during API call |
| obscfcm-account-maintenance-services | GCS-COM-026 | Invalid data segment code |
| obscfcm-account-maintenance-services | GCS-DEL-008 | Failed to Delete the record |
| obscfcm-account-maintenance-services | GCS-DEL-009 | No valid pre-validated modifications found for deletion |
| obscfcm-account-maintenance-services | GCS-MOD-008 | Failed to Update the record |
| obscfcm-account-maintenance-services | GCS-REOP-05 | Failed to Reopen the record |
| obscfcm-account-maintenance-services | GCS-REVT-01 | Record reverted successfully |
| obscfcm-account-maintenance-services | GCS-REVT-02 | Failed to Revert the record |
| obscfcm-account-maintenance-services | GCS-SAV-004 | Failed to create the record |
| obscfcm-account-maintenance-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscfcm-account-maintenance-services | GCS-VAL-01 | Field Validation Failed |
| obscfcm-account-maintenance-services | ER15 | Null Object Encountered |
| obscfcm-account-maintenance-services | ER16 | Failed to Validate |
| obscfcm-account-maintenance-services | ER17 | Some issue with SQL |
| obscfcm-account-maintenance-services | ER18 | Failed to Access Data |
| obscfcm-account-maintenance-services | ER19 | Naming is not Proper |
| obscfcm-account-maintenance-services | ER20 | Account details are not available |
| obscfcm-account-maintenance-services | ER21 | Account details are not available |
| obscfcm-account-maintenance-services | ER22 | Some exception occurred |
| obscfcm-account-maintenance-services | ER01 | Default External Account already exists for this party and payment mode combination |
| obscfcm-account-maintenance-services | ER02 | Default Internal Account already exists for this Branch, Product, AccRoleCode and SettlementMethod combination. |
| obscfcm-account-maintenance-services | ER03 | Record already exists |
| obscfcm-account-maintenance-services | ER04 | AccRole Code already exists |
| obscfcm-account-maintenance-services | ER05 | AccRole Description already exists |
| obscfcm-account-maintenance-services | ER06 | AccEntry Code already exists |
| obscfcm-account-maintenance-services | ER07 | AccEntry Description already exists |
| obscfcm-account-maintenance-services | ER08 | At least one default internal account should be present. |
| obscfcm-account-maintenance-services | ER09 | Duplicate Account No for this party and payment mode combination |
| obscfcm-account-maintenance-services | ER10 | For Account in Txn currency N, there should be only one default account. |
| obscfcm-account-maintenance-services | ER11 | For Account in Txn currency Y, there should be only one default account per Currency. |
| obscfcm-account-maintenance-services | ER12 | Duplicate Account No. per Currency. |
| obscfcm-account-maintenance-services | ER13 | The record can not be closed since a transaction is in progress |
| obscfcm-core-services | CMC-CCY-035 | Lower Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-core-services | CMC-CCY-036 | Upper Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-core-services | CMC-CCY-037 | Offset is NULL |
| obscfcm-core-services | CMC-CCY-038 | Offset is Invalid (should be > 0) |
| obscfcm-core-services | CMC-CCY-039 | Input date should be between Upper limit date and Lower limit date |
| obscfcm-core-services | CMC-CCY-040 | Duplicate records exists in Currency Holidays |
| obscfcm-core-services | CMC-CCY-041 | Mandatory Through Currency Code is not entered |
| obscfcm-core-services | CMC-CCY-042 | Cannot change spread definition option for through currency pair |
| obscfcm-core-services | CMC-CCY-043 | Through currency should be blank if the through currency is unchecked |
| obscfcm-core-services | CMC-CCY-044 | Through currency has to be of type Euro |
| obscfcm-core-services | CMC-CCY-045 | Through Currency is not allowed for Euro In Currency Pair |
| obscfcm-core-services | CMC-CCY-046 | Points multiplier should be in the range 0 - 1 |
| obscfcm-core-services | CMC-CCY-047 | Midrate is invalid |
| obscfcm-core-services | CMC-CCY-048 | Buy Spread is invalid |
| obscfcm-core-services | CMC-CCY-049 | Sale Spread is invalid |
| obscfcm-core-services | CMC-CCY-050 | At least one Currency Rate Should be Maintained |
| obscfcm-core-services | CMC-CCY-051 | Duplicate records exists in Rate |
| obscfcm-core-services | CMC-CCY-052 | Currency Code is NULL |
| obscfcm-core-services | CMC-CCY-053 | Currency Code is Empty |
| obscfcm-core-services | CMC-CCY-054 | Amount is NULL |
| obscfcm-core-services | CMC-CCY-055 | Option is NULL |
| obscfcm-core-services | CMC-CCY-056 | Option is Empty |
| obscfcm-core-services | CMC-CCY-057 | Method is NULL |
| obscfcm-core-services | CMC-CCY-058 | Method is Empty |
| obscfcm-core-services | CMC-CCY-059 | Decimal is NULL |
| obscfcm-core-services | CMC-CCY-060 | Units is NULL |
| obscfcm-core-services | OBSCFCM-AUT-003 | Authorization Failed. |
| obscfcm-core-services | OBSCFCM-AUT-004 | No Records Available For Authorization. |
| obscfcm-core-services | CUDIV-001 | Division Code cannot be same |
| obscfcm-core-services | CUDIV-002 | Party Id already exists |
| obscfcm-core-services | CUDIV-003 | Party Id cannot be null |
| obscfcm-core-services | CUDIV-004 | Party name cannot be null |
| obscfcm-core-services | CUDIV-005 | Division code cannot be null |
| obscfcm-core-services | CUDIV-006 | Division name cannot be null |
| obscfcm-core-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscfcm-core-services | GCS-COM-010 | Successfully canceled $1. |
| obscfcm-core-services | GCS-COM-011 | $1 failed to update. |
| obscfcm-core-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscfcm-core-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscfcm-core-services | GCS-VAL-001 | The record is successfully validated. |
| obscfcm-core-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscfcm-core-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscfcm-core-services | GCS-AUTH-03 | Maker cannot authorize |
| obscfcm-core-services | GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| obscfcm-core-services | GCS-CLOS-002 | Record Successfully Closed |
| obscfcm-core-services | GCS-CLOS-01 | Record Already Closed |
| obscfcm-core-services | GCS-CLOS-02 | Record Successfully Closed |
| obscfcm-core-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscfcm-core-services | GCS-COM-001 | Record does not exist |
| obscfcm-core-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscfcm-core-services | GCS-COM-003 | Please Send Proper ModNo |
| obscfcm-core-services | GCS-COM-004 | Please send makerId in the request |
| obscfcm-core-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscfcm-core-services | GCS-COM-006 | Unable to parse JSON |
| obscfcm-core-services | GCS-COM-007 | Request Successfully Processed |
| obscfcm-core-services | GCS-COM-008 | Modifications should be consecutive. |
| obscfcm-core-services | GCS-DEL-001 | Record deleted successfully |
| obscfcm-core-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscfcm-core-services | GCS-DEL-003 | Modifications didn't match valid unauthorized modifications that can be deleted for this record |
| obscfcm-core-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscfcm-core-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscfcm-core-services | GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| obscfcm-core-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscfcm-core-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscfcm-core-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-core-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscfcm-core-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obscfcm-core-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscfcm-core-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-core-services | GCS-REOP-003 | Successfully Reopened |
| obscfcm-core-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscfcm-core-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscfcm-core-services | GCS-REOP-03 | Successfully Reopened |
| obscfcm-core-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscfcm-core-services | GCS-SAV-001 | Record already exists |
| obscfcm-core-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-core-services | ST-SAVE-027 | Request Successfully Processed |
| obscfcm-core-services | ER34 | System cannot save more than one Non Customer at this moment |
| obscfcm-core-services | ER32 | No Non Customer data available to save |
| obscfcm-core-services | ER28 | Record Already Exists |
| obscfcm-core-services | ER13 | COUNTERPARTY ALREADY LINKED |
| obscfcm-core-services | ER14 | No customer found for Configurable Parameters |
| obscfcm-core-services | ER15 | No customer found for given Non Customer Id |
| obscfcm-core-services | ER19 | Mismatch in Configurable Parameters |
| obscfcm-core-services | ER29 | The record can not be closed since a transaction is in progress |
| obscfcm-core-services | ER30 | Non Customer Id and Registration Number cannot be null |
| obscfcm-core-services | ER31 | Error occurred while saving non customer data |
| obscfcm-core-services | ER33 | Error occurred while relationship creation |
| obscfcm-core-services | ER35 | More than one records found for given counter party name |
| obscfcm-core-services | ER36 | Number of days are mandatory for auto acceptance |
| obscfcm-core-services | ER01 | Name cannot be duplicate |
| obscfcm-core-services | ER02 | Short Name cannot be duplicate |
| obscfcm-core-services | ER03 | Registration Number cannot be duplicate |
| obscfcm-core-services | ER04 | GIIN cannot be duplicate |
| obscfcm-core-services | ER05 | Email cannot be null |
| obscfcm-core-services | SCFCM_CS_ER06 | Email cannot be duplicate |
| obscfcm-core-services | ER07 | Landline number is required |
| obscfcm-core-services | ER08 | Mobile number is required |
| obscfcm-core-services | ER09 | Fax number is required |
| obscfcm-core-services | ER10 | Anchor Id cannot be duplicate |
| obscfcm-core-services | ER11 | Non Customer Id cannot be null |
| obscfcm-core-services | ER12 | Anchor id and Non Customer code combination cannot be duplicate |
| obscfcm-core-services | ER16 | At least one address should be added |
| obscfcm-core-services | ER17 | At least one anchor should be added |
| obscfcm-core-services | ER18 | Non Customer Code cannot be null |
| obscfcm-core-services | ER20 | Name cannot be null |
| obscfcm-core-services | ER21 | Short Name cannot be null |
| obscfcm-core-services | ER22 | Registration Number cannot be null |
| obscfcm-core-services | ER23 | GIIN cannot be null |
| obscfcm-core-services | ER24 | Anchor id cannot be null |
| obscfcm-core-services | ER25 | Status cannot be null |
| obscfcm-core-services | ER26 | Address Type cannot be null |
| obscfcm-core-services | ER27 | Address Line cannot be null |
| obscfcm-core-services | ER37 | Counter Party already exists |
| obscfcm-core-services | ER38 | No Record found for Corporate Registration Number |
| obscfcm-core-services | ER39 | Channel cannot be null |
| obscfcm-core-services | ER40 | Category cannot be null |
| obscfcm-core-services | ER41 | Country Code cannot be null |
| obscfcm-core-services | ER42 | Corporate Id & Counter party Id cannot be same |
| obscfcm-core-services | ER43 | Record Saved Successfully |
| obscfcm-core-services | ER44 | The Counter Party is already on-boarded |
| obscfcm-core-services | ER45 | Counter Party Category is mandatory |
| obscfcm-core-services | CC-01018 | Same Swift Address is present more than once |
| obscfcm-core-services | CC-01019 | Mismatch in bank code |
| obscfcm-core-services | CC-BNK-001 | Branch code is in Open status. Close not allowed. |
| obscfcm-core-services | CC-BNK-002 | Reopen not allowed for a closed Branch Code |
| obscfcm-core-services | CC-BNK-003 | Only one Bank Code is allowed. |
| obscfcm-core-services | CC-BRN-101 | Active account/accounts exist for the branch code. Close not allowed. |
| obscfcm-core-services | CC-BRN-102 | This is HO branch. Close not allowed. |
| obscfcm-core-services | CC-CUS-17 | Kindly Enter a Valid Walkin Customer |
| obscfcm-core-services | CMC-BRN-CD01 | Date changed successfully |
| obscfcm-core-services | CMC-BRN-CD02 | Failed to change date, holiday list not maintained properly |
| obscfcm-core-services | CMC-BRN-EOD01 | Branch Status not in TI, cannot initiate EOD |
| obscfcm-core-services | CMC-BRN-EOD02 | EOD invoked for the branch |
| obscfcm-core-services | CMC-BRN-EOD03 | Invalid Branch Code |
| obscfcm-core-services | CMC-BRN-EOD04 | EOD Requested on Date is not Branch's Today |
| obscfcm-core-services | CMC-BRN-EOD05 | EOD cannot be invoked on a holiday |
| obscfcm-core-services | CMC-BRN-EOD06 | Date changed successfully |
| obscfcm-core-services | CMC-BRN-EOD07 | EOD not invoked, cannot initiate change date |
| obscfcm-core-services | CMC-BRN-EOD08 | EOFI job not completed, cannot initiate change date |
| obscfcm-core-services | CMC-BRN-EOD09 | EOD not invoked, cannot initiate mark TI |
| obscfcm-core-services | CMC-BRN-EOD10 | Date Change job not completed, cannot initiate TI for next day |
| obscfcm-core-services | CMC-BRN-EOD11 | Mark TI successful |
| obscfcm-core-services | CMC-BRN-EOD12 | Branch status not in TI, cannot initiate Mark EOFI |
| obscfcm-core-services | CMC-BRN-EOD13 | Branch status not in EOFI, cannot change Date |
| obscfcm-core-services | CMC-BRN-EOD14 | Branch status for next working date update to BOD |
| obscfcm-core-services | CMC-ORCH-001 | Failed to initiate. |
| obscfcm-core-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obscfcm-core-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obscfcm-core-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obscfcm-core-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-core-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obscfcm-core-services | CMC-ORCH-007 | Failed to submit. |
| obscfcm-core-services | CMC-ORCH-008 | Record successfully submitted. |
| obscfcm-core-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obscfcm-core-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obscfcm-core-services | CMC-ORCH-011 | Invalid request. |
| obscfcm-core-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-core-services | CMC-ORCH-013 | Cannot find the provided information. |
| obscfcm-core-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obscfcm-core-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obscfcm-core-services | CMC-VAM-001 | Rolled Back Due to Exception |
| obscfcm-core-services | CMC-OV-001 | Override Codes must not be empty |
| obscfcm-core-services | CMC-OV-002 | Business Overrides Saved Successfully |
| obscfcm-core-services | CMC-OV-003 | Business Overrides Updated Successfully |
| obscfcm-core-services | CMC-OV-004 | Business Overrides Authorized Successfully |
| obscfcm-core-services | CMC-OV-005 | Business Overrides Approval Pending |
| obscfcm-core-services | CMC-OV-006 | Maker Cannot Authorize |
| obscfcm-core-services | CMC-OV-007 | Multiple Authorizations not allowed for checker |
| obscfcm-core-services | CMC-OV-008 | No Records found for approval |
| obscfcm-core-services | CMC-OV-009 | Maker should approve the records |
| obscfcm-core-services | CMC-OV-010 | Reference number is not valid |
| obscfcm-core-services | CMC-OV-011 | Exception Occurred while converting string to number |
| obscfcm-core-services | CMC-OV-012 | Server Error Occurred during API call |
| obscfcm-core-services | CMC-OV-013 | Client Error Occurred during API call |
| obscfcm-core-services | CMC-OV-014 | Illegal State Exception Occurred |
| obscfcm-core-services | CMC-OV-015 | JTA Transaction unexpectedly rolled back |
| obscfcm-core-services | CMC-OV-016 | Exception Occurred while creating Bean |
| obscfcm-core-services | CMC-OV-017 | Unexpected Exception Occurred |
| obscfcm-core-services | CMC-OV-018 | Exception Occurred while Executing Query |
| obscfcm-core-services | OBSCFCM-SAV-001 | Records Saved Successfully. |
| obscfcm-core-services | OBSCFCM-SAV-002 | No Records Saved. |
| obscfcm-core-services | OBSCFCM-SAV-003 | Error Saving Non Customer. |
| obscfcm-core-services | OBSCFCM-AUT-001 | Records Authorized Successfully. |
| obscfcm-core-services | OBSCFCM-AUT-002 | No Records Authorized. |
| obscfcm-core-services | CC-BIC-010 | Bic code is being used in branch maintenance. Close not allowed. |
| obscfcm-core-services | CC-BIC02 | The BIC code does not conform to SWIFT standards |
| obscfcm-core-services | CC-BIC05 | Record already maintained for the customer no |
| obscfcm-core-services | CC-C00100 | Relationship cannot be No for a Customer Linked BIC Code |
| obscfcm-core-services | CC-TXN-001 | $1 is closed. Reopen not allowed. |
| obscfcm-core-services | CMC-CCY-061 | Maintenance Country is NULL |
| obscfcm-core-services | CMC-CCY-062 | Maintenance Country is Empty |
| obscfcm-core-services | CMC-CCY-063 | Currency1/Currency2/branch Code is NULL |
| obscfcm-core-services | CC-ACC-002 | Currency should be null for Multi-Currency Account |
| obscfcm-core-services | CMC-BRN-EOD15 | Branch status not in BOD, cannot mark TI |
| obscfcm-core-services | CMC-BRN-EOD16 | Branch status for next working date update to TI |
| obscfcm-core-services | CMC-BRN-EOD17 | Branch Status Changed to EOFI |
| obscfcm-core-services | CMC-BRN-EOD18 | Invoke Mark TI failed |
| obscfcm-core-services | CMC-BRN-EOD19 | Date change completed cannot re trigger |
| obscfcm-core-services | CMC-BRN-EOD20 | Mark TI completed cannot re trigger |
| obscfcm-core-services | CMC-BRN-EOD30 | Invalid requested date, failed to parse |
| obscfcm-core-services | CMC-BRN-EOD31 | Mark Eoti retry initiated |
| obscfcm-core-services | CMC-BRN-EOD32 | Cannot retry Mark EOFI which has not failed |
| obscfcm-core-services | CC-HST-001 | Active $1 exist for the Host Code |
| obscfcm-core-services | CMC-LOV-007 | Invalid Limit Currency |
| obscfcm-core-services | CMC-LOV-011 | Invalid Version |
| obscfcm-core-services | CC-CUS-167 | Record already exist for customer no and source system customer no combination |
| obscfcm-core-services | CC-CUS-169 | Active account/accounts exist for the customer no |
| obscfcm-core-services | CMC-CUS-FOR01 | Record successfully deleted |
| obscfcm-core-services | CMC-CUS-PII01 | User doesn’t have access to PII data, cannot perform create or modify operations |
| obscfcm-core-services | CMC-FORC-001 | Request is null, not valid. |
| obscfcm-core-services | CMC-FORC-002 | Forget customers request created successfully. |
| obscfcm-core-services | CMC-FORC-003 | Failed to create forget entities request. |
| obscfcm-core-services | CMC-FORC-004 | Invalid id sent, id null |
| obscfcm-core-services | CMC-FORC-005 | Already authorized |
| obscfcm-core-services | CMC-FORC-006 | Authorized successfully |
| obscfcm-core-services | CMC-FORC-007 | Record not found, invalid id. |
| obscfcm-core-services | CMC-FORC-008 | Cannot delete authorized record |
| obscfcm-core-services | CMC-FORC-009 | Record successfully deleted |
| obscfcm-core-services | CMC-FORC-010 | Invalid Customer $1 added, customer should be valid and in closed and authorized state without pending maintenance |
| obscfcm-core-services | ST-CUS-167 | Record already exist for customer no and source system customer no combination |
| obscfcm-core-services | CMC-LOV-002 | Invalid Currency |
| obscfcm-core-services | CMC-LOV-003 | Cannot Close the record for which rates are maintained |
| obscfcm-core-services | CMC-LOV-004 | Invalid Language Code |
| obscfcm-core-services | CMC-LOV-005 | Invalid Country |
| obscfcm-core-services | CMC-LOV-006 | Invalid GL Code |
| obscfcm-core-services | CMC-LOV-008 | Invalid Year |
| obscfcm-core-services | CMC-LOV-009 | Invalid Month |
| obscfcm-core-services | CMC-LOV-010 | Amount Limit Exceeds |
| obscfcm-core-services | CC-ECA-001 | Active $1 exist for the Source System |
| obscfcm-core-services | CMC-LOV-001 | Invalid Source Code |
| obscfcm-core-services | CMC-CCY-065 | Error in conversion |
| obscfcm-core-services | CMC-CCY-066 | Rate is not handled for currency1 and currency2 |
| obscfcm-core-services | CMC-CCY-067 | Rate is not handled for currency2 and currency1 |
| obscfcm-core-services | CMC-CCY-068 | Error in Amount rounding |
| obscfcm-core-services | CMC-CCY-069 | Currency definition is not maintained for given currency and maintenance country |
| obscfcm-core-services | CMC-CCY-070 | Error in getting branch currency and country |
| obscfcm-core-services | CMC-CCY-071 | Error in getting currency pair for currency1 and currency2 |
| obscfcm-core-services | CMC-CCY-072 | Error in getting Premium points for currency1 and currency2 |
| obscfcm-core-services | CMC-CCY-073 | Error in getting rate with through currency |
| obscfcm-core-services | CMC-CCY-074 | Error in getting Rate |
| obscfcm-core-services | CMC-CCY-075 | Rate History is not handled for currency1 and currency2 |
| obscfcm-core-services | CMC-CCY-076 | Rate History is not handled for currency2 and currency1 |
| obscfcm-core-services | CMC-CCY-079 | Data inadequate in currency Pair Definition |
| obscfcm-core-services | CMC-BRN-EOD33 | Date Changed successfully. $1 |
| obscfcm-core-services | CMC-BRN-EOD34 | BOD Batches completed successfully. |
| obscfcm-core-services | CMC-BRN-EOD35 | BOD Batches re triggered successfully. $1 |
| obscfcm-core-services | CC-ACC-102 | Record already exist for Source Branch and Source Account No combination |
| obscfcm-core-services | CC-ACC-169 | Reopen not allowed for a closed Customer No |
| obscfcm-core-services | CC-EC-002 | Record already exist for Account IBAN |
| obscfcm-core-services | CC-MOD-001 | $1 cannot be modified |
| obscfcm-core-services | CC-MOD-INV | $1 is invalid |
| obscfcm-core-services | CC-NUL-001 | $1 cannot be null |
| obscfcm-core-services | CMC-ACC-FOR01 | Cannot reopen forgotten account |
| obscfcm-core-services | CMC-ACC-PII01 | User doesn’t have access to PII data, cannot perform create or modify operations |
| obscfcm-core-services | CC-01015 | Default BIC Is Checked For More Than One BIC |
| obscfcm-core-services | CC-01016 | Swift Address is Mandatory |
| obscfcm-core-services | CC-01017 | Default BIC Is Not Checked For any BIC |
| obscfcm-core-services | ERR_CM_PR_UK1 | Product code is already present for this branch |
| obscfcm-core-services | ERR_CM_OSNW_UK2 | Location code and priority should be unique for other network bank location |
| obscfcm-core-services | ERR_CM_OSNW_UK1 | Bank code and location code should be unique for other network bank location |
| obscfcm-core-services | ERR_CM_CORR_UK2 | Location code and priority should be unique for corresponding bank location |
| obscfcm-core-services | ERR_CM_CORR_UK1 | Bank code and location code should be unique for corresponding bank location |
| obscfcm-core-services | CC-CORENRCH-001 | Corporate enrichment for this corporate code already exist. |
| obscfcm-core-services | CMC-BRN-EOD36 | $1. Hence EOFI Failed. |
| obscfcm-core-services | CMC-LOV-012 | Rate Type $1 is invalid |
| obscfcm-core-services | CMC-FORC-011 | Invalid request. Duplicate requests for customer number $1 |
| obscfcm-core-services | CMC-CCY-077 | Currency Pair is not maintained |
| obscfcm-core-services | CMC-CCY-078 | Error in purging |
| obscfcm-core-services | CMC-BRN-EOD21 | Date changed failed |
| obscfcm-core-services | CMC-BRN-100 | Branch Status retrieved Successfully |
| obscfcm-core-services | CMC-BRN-101 | Branch doesn’t exist |
| obscfcm-core-services | CMC-CCY-001 | Duplicate records exists in Amount word currency Mapping |
| obscfcm-core-services | CMC-CCY-002 | Duplicate records exists in Amount Text Mapping |
| obscfcm-core-services | CMC-CCY-003 | Cannot change Currency Decimal for once authorized currencies |
| obscfcm-core-services | CMC-CCY-004 | Cannot Change round unit if the round rule is Truncate (T) |
| obscfcm-core-services | CMC-CCY-005 | Mandatory field Interest Method is not entered |
| obscfcm-core-services | CMC-CCY-006 | Mandatory field Spot Days is not entered |
| obscfcm-core-services | CMC-CCY-007 | Mandatory field Settlement Days is not entered |
| obscfcm-core-services | CMC-CCY-008 | Mandatory field Country is not entered |
| obscfcm-core-services | CMC-CCY-009 | Mandatory field Rule is not entered |
| obscfcm-core-services | CMC-CCY-010 | Value should be in range of 0 and 999 for Settlement Days |
| obscfcm-core-services | CMC-CCY-011 | Mandatory field Unit is not entered |
| obscfcm-core-services | CMC-CCY-012 | Decimals/ Rounding Unit Mismatch |
| obscfcm-core-services | CMC-CCY-013 | Numerator of Interest Method is not Actual |
| obscfcm-core-services | CMC-CCY-014 | Duplicate Alternate Currency Code |
| obscfcm-core-services | CMC-CCY-015 | Duplicate ISO Numeric Currency Code |
| obscfcm-core-services | CMC-CCY-016 | Duplicate Euro currency |
| obscfcm-core-services | CMC-CCY-017 | Euro Conversion required cannot be changed for the currency types out, Euro and Euro closed |
| obscfcm-core-services | CMC-CCY-018 | Spot days is less than fx netting days |
| obscfcm-core-services | CMC-CCY-019 | Currency Cut Off days cannot be greater than spot days for currency |
| obscfcm-core-services | CMC-CCY-020 | Spot Days for currency cannot be lesser than cut off days for currency |
| obscfcm-core-services | CMC-CCY-021 | Value should be in range of 1 and 99 for Cut Off Days |
| obscfcm-core-services | CMC-CCY-022 | Value should be in range of 1 and 23 for Cut Off Hour |
| obscfcm-core-services | CMC-CCY-023 | Value should be in range of 1 and 59 for Cut Off Min |
| obscfcm-core-services | CMC-CCY-024 | Value cannot be less than .00000 for Currency Total limit |
| obscfcm-core-services | CMC-CCY-025 | Value should be in range of 0 and 3 for Currency Decimal |
| obscfcm-core-services | CMC-CCY-026 | Country Code is Mandatory |
| obscfcm-core-services | CMC-CCY-027 | Duplicate records exists in Currency Country Mapping |
| obscfcm-core-services | CMC-CCY-028 | Mandatory field Country is not entered in Currency Country Mapping |
| obscfcm-core-services | CMC-CCY-029 | Currency Code is NULL |
| obscfcm-core-services | CMC-CCY-030 | Date is NULL |
| obscfcm-core-services | CMC-CCY-031 | Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-core-services | CMC-CCY-032 | No record found |
| obscfcm-core-services | CMC-CCY-033 | Next/Previous indicator is NULL (should be either N or P) |
| obscfcm-core-services | CMC-CCY-034 | Next/Previous indicator is Invalid (should be either N or P) |
| obscfcm-core-services | ER51 | Counter Party Id does not Exist |
| obscfcm-core-services | ER52 | Relationship Created / Updated successfully : Record rejected program code cannot be more than 10 |
| obscfcm-core-services | ER58 | Relationship Created / Updated successfully : Program Successfully Modified |
| obscfcm-core-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-core-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-core-services | DD-ER-02 | Requester Party Role can not be empty |
| obscfcm-core-services | DD-ER-03 | Requester Party can not be empty |
| obscfcm-core-services | DD-ER-04 | Provide Relationship Code or Counterparty |
| obscfcm-core-services | DD-ER-06 | Counterparty Role can not be empty |
| obscfcm-core-services | DD-ER-07 | Effective Date can not be empty |
| obscfcm-core-services | DD-ER-08 | Expiry Date can not be empty |
| obscfcm-core-services | ER53 | Relationship Created / Updated successfully : Counterparty and Program linkage already exists. No updates done |
| obscfcm-core-services | ER54 | Relationship Created / Updated successfully : Error occurred while modifying program data |
| obscfcm-core-services | ER56 | Relationship Created / Updated successfully : Incorrect Program Code format. |
| obscfcm-core-services | ER59 | Relationship Created / Updated successfully : No record found for given Program Code |
| obscfcm-core-services | CORP-NULL | Corporate Code cannot be null |
| obscfcm-core-services | CUDIV-007 | Cannot modify as record does not exist |
| obscfcm-core-services | CUDIV-008 | Division code does not exist |
| obscfcm-core-services | CUDIV-009 | Party ID cannot be null |
| obscfcm-core-services | CUDIV-010 | Party ID is not valid Customer or Non Customer |
| obscfcm-core-services | CUDIV-011 | Please enter valid Email |
| obscfcm-core-services | CUDIV-012 | Please enter valid Telephone no. |
| obscfcm-core-services | CUDIV-013 | Please enter valid Address 1 |
| obscfcm-core-services | CUDIV-014 | Please enter valid Address 2 |
| obscfcm-core-services | CUDIV-015 | Please enter valid Address 3 |
| obscfcm-core-services | CUDIV-016 | Please enter valid Address 4 |
| obscfcm-core-services | CUDIV-017 | Please enter max 105 alphanumeric and ,&- characters for Division Code |
| obscfcm-core-services | CUDIV-018 | Please enter max 105 alphanumeric and ,&- characters for Division Name |
| obscfcm-core-services | CUDIV-019 | Corporate Id cannot be null |
| obscfcm-core-services | CUDIV-020 | Corporate Id does not exist |
| obscfcm-core-services | CUDIV-021 | Division Code cannot be empty or null |
| obscfcm-core-services | CUDIV-022 | Invalid Division Code |
| obscfcm-core-services | CUDIV-023 | Delete Close cannot be empty or null |
| obscfcm-core-services | CUDIV-024 | Delete Close must be either D or C |
| obscfcm-core-services | CUDIV-025 | Auth Require cannot be empty or null |
| obscfcm-core-services | CUDIV-026 | Auth Require must be either Y or N |
| obscfcm-core-services | CUDIV-027 | Unable to authorize delete |
| obscfcm-core-services | CUDIV-028 | No Record found for the given Corporate Id |
| obscfcm-core-services | CUDIV-029 | No Record found for the given Division Code |
| obscfcm-core-services | CUDIV-030 | Only Unauthorized records can be deleted |
| obscfcm-core-services | CUDIV-031 | Only Maker of the record can delete the record |
| obscfcm-core-services | CUDIV-032 | Only Authorized records can be closed |
| obscfcm-core-services | CUDIV-033 | Record already Closed |
| obscfcm-core-services | CUDIV-034 | Record is In Progress |
| obscfcm-core-services | CUDIV-035 | Failed to process the request. Please try later |
| obscfcm-core-services | AUTO-APPRVL | Auto Approval |
| obscfcm-core-services | DELETED-RMK | Deleted |
| obscfcm-core-services | CLOSED-RMK | Closed |
| obscfcm-core-services | PAYTMS-001 | Filter Criteria cannot be null |
| obscfcm-core-services | PAYTMS-002 | Relationship cannot be null |
| obscfcm-core-services | PAYTMS-003 | Program cannot be null |
| obscfcm-core-services | PAYTMS-004 | Spoke cannot be null |
| obscfcm-core-services | PAYTMS-005 | Party cannot be null |
| obscfcm-core-services | PAYTMS-006 | Days of Week cannot be null |
| obscfcm-core-services | PAYTMS-007 | Days of Month cannot be null |
| obscfcm-core-services | PAYTMS-008 | Payment Date Calculation Basis cannot be null |
| obscfcm-core-services | PAYTMS-009 | Holiday Treatment cannot be null |
| obscfcm-core-services | PAYTMS-010 | From Day cannot be null |
| obscfcm-core-services | PAYTMS-011 | To Day cannot be null |
| obscfcm-core-services | PAYTMS-012 | Payment Day cannot be null |
| obscfcm-core-services | ER64 | Division Code not maintained in Division Master for given Counter Party Id |
| obscfcm-core-services | ER65 | Division Code not maintained in Division Master for given Corporate Id |
| obscfcm-core-services | DD-ER-09 | Invoice Amount From should be greater than 0 |
| obscfcm-core-services | DD-ER-10 | Invoice Amount To should be greater than Invoice Amount From |
| obscfcm-core-services | DD-ER-11 | Discount Type can not be empty |
| obscfcm-core-services | DD-ER-12 | Remaining Tenor From can not be empty |
| obscfcm-core-services | DD-ER-13 | Remaining Tenor To can not be empty |
| obscfcm-core-services | DD-ER-14 | No tenor based record found |
| obscfcm-core-services | DD-ER-15 | Lower Discount Rate Threshold can not be empty |
| obscfcm-core-services | DD-ER-16 | Upper Discount Rate Threshold can not be empty |
| obscfcm-core-services | DD-ER-17 | Discount Rate can not be empty |
| obscfcm-core-services | DD-ER-01 | Discount Rule Description can not be empty |
| obscfcm-core-services | DD-ER-18 | Some error occurred during authorize |
| obscfcm-core-services | DD-ER-19 | Some error occurred during Submit Create Transaction |
| obscfcm-core-services | DD-ER-20 | Some error occurred during Initiate Transaction |
| obscfcm-core-services | DD-ER-21 | System error occurred |
| obscfcm-core-services | ER67 | Please enter correct Party type (should be either B or S) |
| obscfcm-core-services | ER68 | Zip Code cannot be null |
| obscfcm-core-services | ER66 | Holiday treatment cannot be null |
| obscfcm-core-services | ER69 | Address Line 1 is mandatory |
| obscfcm-core-services | ER70 | Auto acceptance cannot be null |
| obscfcm-core-services | CP-SUMM-API-002 | Cashflow Code is mandatory |
| obscfcm-core-services | ER71 | Counter Party Id does not belong to the Corporate |
| obscfcm-core-services | ER49 | Relationship is created for Non Customer hence New Non Customer cannot be on-boarded |
| obscfcm-core-services | ER60 | Corporate Id cannot be null |
| obscfcm-core-services | ER61 | Counter Party Id cannot be null |
| obscfcm-core-services | ER62 | External Code cannot be null |
| obscfcm-core-services | ER47 | Effective From Date cannot be less than Current Business Date |
| obscfcm-core-services | ER48 | Valid Till Date cannot be less than Effective From Date |
| obscfcm-core-services | SCFCM-TECH | Technical Error. |
| obscfcm-core-services | ER50 | Effective From Date cannot be greater than Valid Till Date |
| obscfcm-core-services | ER55 | Relationship Created / Updated successfully : Program does not exist for the given Code |
| obscfcm-core-services | ER57 | No Record found for given Non Customer Id |
| obscfcm-core-services | ER63 | Relationship not found for given Corporate Id |
| obscfcm-core-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscfcm-core-services | GCS-CLOS-04 | Failed to Close the record |
| obscfcm-core-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscfcm-core-services | GCS-COM-013 | Error saving the data segment |
| obscfcm-core-services | GCS-COM-014 | Error validating the data segment |
| obscfcm-core-services | GCS-COM-015 | Error submitting the data segment |
| obscfcm-core-services | GCS-COM-016 | Unexpected error occurred during runtime |
| obscfcm-core-services | GCS-COM-017 | Error deleting the extended data segment |
| obscfcm-core-services | GCS-COM-018 | Remove lock failed |
| obscfcm-core-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscfcm-core-services | GCS-COM-020 | Revert call to sub-domain data segment failed |
| obscfcm-core-services | GCS-COM-021 | Error deleting the sub-domain data segment |
| obscfcm-core-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscfcm-core-services | GCS-COM-023 | Authorize call to sub-domain data segment failed |
| obscfcm-core-services | GCS-COM-025 | Client error occurred during API call |
| obscfcm-core-services | GCS-COM-026 | Invalid data segment code |
| obscfcm-core-services | GCS-DEL-008 | Failed to Delete the record |
| obscfcm-core-services | GCS-DEL-009 | No valid pre-validated modifications found for deletion |
| obscfcm-core-services | GCS-MOD-008 | Failed to Update the record |
| obscfcm-core-services | GCS-REOP-05 | Failed to Reopen the record |
| obscfcm-core-services | GCS-REVT-01 | Record reverted successfully |
| obscfcm-core-services | GCS-REVT-02 | Failed to Revert the record |
| obscfcm-core-services | GCS-SAV-004 | Failed to create the record |
| obscfcm-core-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscfcm-core-services | GCS-VAL-01 | Field Validation Failed |
| obscfcm-core-services | ER49 | Relationship is created for Non Customer hence New Non Customer cannot be on-boarded |
| obscfcm-core-services | ER59 | Relationship Created / Updated successfully : No record found for given Program Code |
| obscfcm-core-services | ER60 | Corporate Id cannot be null |
| obscfcm-core-services | ER61 | Counter Party Id cannot be null |
| obscfcm-core-services | ER62 | External Code cannot be null |
| obscfcm-core-services | ER63 | Relationship not found for given Corporate Id |
| obscfcm-core-services | ER64 | Division Code not maintained in Division Master for given Counter Party Id |
| obscfcm-core-services | ER65 | Division Code not maintained in Division Master for given Corporate Id |
| obscfcm-core-services | CUDIV-001 | Division Code cannot be same |
| obscfcm-core-services | CUDIV-002 | Party Id already exists |
| obscfcm-core-services | CUDIV-003 | Party Id cannot be null |
| obscfcm-core-services | CUDIV-004 | Party name cannot be null |
| obscfcm-core-services | CUDIV-005 | Division code cannot be null |
| obscfcm-core-services | CUDIV-006 | Division name cannot be null |
| obscfcm-core-services | CUDIV-007 | Cannot modify as record does not exist |
| obscfcm-core-services | CUDIV-008 | Division code does not exist |
| obscfcm-core-services | ER48 | Valid Till Date cannot be less than Effective From Date |
| obscfcm-core-services | ER50 | Effective From Date cannot be greater than Valid Till Date |
| obscfcm-core-services | ER58 | Relationship Created / Updated successfully : Program Successfully Modified |
| obscfcm-core-services | ER53 | Relationship Created / Updated successfully : Counterparty and Program linkage already exists. No updates done |
| obscfcm-core-services | ER54 | Relationship Created / Updated successfully : Error occurred while modifying program data |
| obscfcm-core-services | ER56 | Relationship Created / Updated successfully : Incorrect Program Code format. |
| obscfcm-core-services | SCFCM-TECH | Technical Error. |
| obscfcm-core-services | ER47 | Effective From Date cannot be less than Current Business Date |
| obscfcm-core-services | ER34 | System cannot save more than one Non Customer at this moment |
| obscfcm-core-services | ER32 | No Non Customer data available to save |
| obscfcm-core-services | ER28 | Record Already Exists |
| obscfcm-core-services | ER13 | COUNTERPARTY ALREADY LINKED |
| obscfcm-core-services | ER14 | No customer found for Configurable Parameters |
| obscfcm-core-services | ER15 | No customer found for given Non Customer Id |
| obscfcm-core-services | ER19 | Mismatch in Configurable Parameters |
| obscfcm-core-services | ER29 | The record can not be closed since a transaction is in progress |
| obscfcm-core-services | ER30 | Non Customer Id and Registration Number cannot be null |
| obscfcm-core-services | ER31 | Error occurred while saving non customer data |
| obscfcm-core-services | ER33 | Error occurred while relationship creation |
| obscfcm-core-services | ER35 | More than one records found for given counter party name |
| obscfcm-core-services | ER36 | Number of days are mandatory for auto acceptance |
| obscfcm-core-services | ER01 | Name cannot be duplicate |
| obscfcm-core-services | ER02 | Short Name cannot be duplicate |
| obscfcm-core-services | ER03 | Registration Number cannot be duplicate |
| obscfcm-core-services | ER04 | GIIN cannot be duplicate |
| obscfcm-core-services | ER05 | Email cannot be null |
| obscfcm-core-services | ER06 | Email cannot be duplicate |
| obscfcm-core-services | ER07 | Landline number is required |
| obscfcm-core-services | ER08 | Mobile number is required |
| obscfcm-core-services | ER09 | Fax number is required |
| obscfcm-core-services | ER10 | Anchor Id cannot be duplicate |
| obscfcm-core-services | ER11 | Non Customer Id cannot be null |
| obscfcm-core-services | ER12 | Anchor id and Non Customer code combination cannot be duplicate |
| obscfcm-core-services | ER16 | At least one address should be added |
| obscfcm-core-services | ER17 | At least one anchor should be added |
| obscfcm-core-services | ER18 | Non Customer Code cannot be null |
| obscfcm-core-services | ER20 | Name cannot be null |
| obscfcm-core-services | ER21 | Short Name cannot be null |
| obscfcm-core-services | ER22 | Registration Number cannot be null |
| obscfcm-core-services | ER23 | GIIN cannot be null |
| obscfcm-core-services | ER24 | Anchor id cannot be null |
| obscfcm-core-services | ER25 | Status cannot be null |
| obscfcm-core-services | ER26 | Address Type cannot be null |
| obscfcm-core-services | ER27 | Address Line cannot be null |
| obscfcm-core-services | ER37 | Counter Party already exists |
| obscfcm-core-services | ER38 | No Record found for Corporate Registration Number |
| obscfcm-core-services | ER39 | Channel cannot be null |
| obscfcm-core-services | ER40 | Category cannot be null |
| obscfcm-core-services | ER41 | Country Code cannot be null |
| obscfcm-core-services | ER42 | Corporate Id & Counter party Id cannot be same |
| obscfcm-core-services | ER43 | Record Saved Successfully |
| obscfcm-core-services | ER44 | The Counter Party is already on-boarded |
| obscfcm-core-services | ER45 | Counter Party Category is mandatory |
| obscfcm-core-services | ER46 | Relationship is created for Non Customer hence Buyer/Supplier cannot be a Non Customer |
| obscfcm-core-services | CORP-NULL | Corporate Code cannot be null |
| obscfcm-core-services | CUDIV007 | Cannot modify as record does not exist |
| obscfcm-core-services | CUDIV-009 | Party ID cannot be null |
| obscfcm-core-services | CUDIV-010 | Party ID is not valid Customer or Non Customer |
| obscfcm-core-services | CUDIV-011 | Please enter valid Email |
| obscfcm-core-services | CUDIV-012 | Please enter valid Telephone no. |
| obscfcm-core-services | CUDIV-013 | Please enter valid Address 1 |
| obscfcm-core-services | CUDIV-014 | Please enter valid Address 2 |
| obscfcm-core-services | CUDIV-015 | Please enter valid Address 3 |
| obscfcm-core-services | CUDIV-016 | Please enter valid Address 4 |
| obscfcm-core-services | CUDIV-017 | Please enter max 105 alphanumeric and ,&- characters for Division Code |
| obscfcm-core-services | CUDIV-018 | Please enter max 105 alphanumeric and ,&- characters for Division Name |
| obscfcm-core-services | AUTO-APPRVL | Auto Approval |
| obscfcm-core-services | DELETED-RMK | Deleted |
| obscfcm-core-services | CLOSED-RMK | Closed |
| obscfcm-core-services | CUDIV-019 | Corporate Id cannot be NULL |
| obscfcm-core-services | CUDIV-020 | Corporate Id does not exist |
| obscfcm-core-services | CUDIV-021 | Division Code cannot be empty or NULL |
| obscfcm-core-services | CUDIV-022 | Invalid Division Code |
| obscfcm-core-services | CUDIV-023 | Delete Close cannot be empty or null |
| obscfcm-core-services | CUDIV-024 | Delete Close must be either D or C |
| obscfcm-core-services | CUDIV-025 | Auth Require cannot be empty or null |
| obscfcm-core-services | CUDIV-026 | Auth Require must be either Y or N |
| obscfcm-core-services | CUDIV-027 | Unable to authorize delete |
| obscfcm-core-services | CUDIV-028 | No Record found for the given Corporate Id |
| obscfcm-core-services | ER55 | Relationship Created / Updated successfully : Program does not exist for the given Code |
| obscfcm-core-services | ER57 | No Record found for given Non Customer Id |
| obscfcm-core-services | PAYTMS-002 | Relationship cannot be null |
| obscfcm-core-services | ER52 | Relationship Created / Updated successfully : Record rejected program code cannot be more than 10 |
| obscfcm-core-services | PAYTMS-001 | Filter Criteria cannot be null |
| obscfcm-core-services | PAYTMS-003 | Program cannot be null |
| obscfcm-core-services | PAYTMS-004 | Spoke cannot be null |
| obscfcm-core-services | PAYTMS-005 | Party cannot be null |
| obscfcm-core-services | PAYTMS-006 | Days of Week cannot be null |
| obscfcm-core-services | PAYTMS-007 | Days of Month cannot be null |
| obscfcm-core-services | PAYTMS-008 | Payment Date Calculation Basis cannot be null |
| obscfcm-core-services | PAYTMS-009 | Holiday Treatment cannot be null |
| obscfcm-core-services | PAYTMS-010 | From Day cannot be null |
| obscfcm-core-services | CUDIV-029 | No Record found for the given Division Code |
| obscfcm-core-services | PAYTMS-011 | To Day cannot be null |
| obscfcm-core-services | PAYTMS-012 | Payment Day cannot be null |
| obscfcm-core-services | CUDIV-030 | Only Unauthorized records can be deleted |
| obscfcm-core-services | CUDIV-031 | Only Maker of the record can delete the record |
| obscfcm-core-services | CUDIV-032 | Only Authorized records can be closed |
| obscfcm-core-services | CUDIV-033 | Record already Closed |
| obscfcm-core-services | CUDIV-034 | Record is In Progress |
| obscfcm-core-services | CUDIV-035 | Failed to process the request Please try later |
| obscfcm-core-services | ER51 | Counter Party Id does not Exist |
| obscfcm-core-services | DD-ER-18 | Some error occurred during authorize |
| obscfcm-core-services | DD-ER-19 | Some error occurred during submit Create Transaction |
| obscfcm-core-services | DD-ER-20 | Some error occurred during Initiate Transaction |
| obscfcm-core-services | DD-ER-21 | System error occurred |
| obscfcm-core-services | SCFCM_CS_ER06 | Email cannot be duplicate |
| obscfcm-core-services | ER66 | Holiday treatment cannot be null |
| obscfcm-core-services | ER69 | Address Line 1 is mandatory |
| obscfcm-core-services | ER68 | Zip Code cannot be null |
| obscfcm-core-services | ER67 | Please enter correct Party type (should be either B or S) |
| obscfcm-core-services | DD-ER-22 | Discount Details could not be fetched |
| obscfcm-core-services | ER70 | Auto acceptance cannot be null |
| obscfcm-core-services | ER71 | Counter Party Id does not belong to the Corporate |
| obscfcm-account-maintenance-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-account-maintenance-services | SYSERR | System error |
| obscfcm-account-maintenance-services | SCF-ER-11 | Can not proceed with stale data. |
| obscfcm-account-maintenance-services | SCF-PAY-ER61 | Transaction cannot be processed |
| obscfcm-account-maintenance-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-account-maintenance-services | SCF-ER-12 | Request Funding Date should be greater than Current Business Date. |
| obscfcm-account-maintenance-services | SCF-ER-13 | Auto Debit Process is already running..!! |
| obscfcm-account-maintenance-services | ENR-ERR-09 | Date format is invalid. Expected Format is dd/MM/yyyy |
| obscfcm-account-maintenance-services | SCF-FIN-67 | Finance cannot be disbursed because outstanding pre-shipment finance exists. |
| obscfcm-account-maintenance-services | SCF-INV-002 | Process Initiated Successfully |
| obscfcm-account-maintenance-services | SCF-ER-01 | Internal Server Error. |
| obscfcm-account-maintenance-services | SCF-DEL-001 | Record deleted successfully |
| obscfcm-account-maintenance-services | SCF-SAV-001 | Files uploaded successfully. |
| obscfcm-account-maintenance-services | SCF-ER-02 | File extension is not valid. |
| obscfcm-account-maintenance-services | SCF-ER-03 | File already exists. |
| obscfcm-account-maintenance-services | SCF-ER-04 | One or more files are invalid. |
| obscfcm-account-maintenance-services | SCF-SAV-002 | Record saved successfully |
| obscfcm-account-maintenance-services | SCF-SAV-003 | File processing is completed. |
| obscfcm-account-maintenance-services | SCF-SAV-004 | Records updated successfully. |
| obscfcm-account-maintenance-services | SCF-ER-06 | Can not change Invoice Status to given value. |
| obscfcm-account-maintenance-services | SCF-ER-07 | Acceptance Amount is mandatory field. |
| obscfcm-account-maintenance-services | SCF-ER-08 | Invoice Due Date should be greater than or equal to Invoice Date. |
| obscfcm-account-maintenance-services | SCF-ER-09 | Invoice Due Date should be greater than or equal to Current Business Date. |
| obscfcm-account-maintenance-services | SCF-SAV-005 | Records saved successfully |
| obscfcm-account-maintenance-services | SCF-ER-05 | Fields other than Invoice Status, Acceptance Amount and Invoice Due Date can not be modified. |
| obscfcm-account-maintenance-services | SCF-SAV-006 | Invoices authorized successfully |
| obscfcm-account-maintenance-services | SCF-SAV-008 | Unauthorized records cannot be updated. |
| obscfcm-account-maintenance-services | SCF-SAV-007 | Payment authorized successfully |
| obscfcm-account-maintenance-services | ENR-ERR-01 | Mandatory fields are not received from Annotations |
| obscfcm-account-maintenance-services | ENR-ERR-02 | Customer does not exist for the received Buyer Name |
| obscfcm-account-maintenance-services | ENR-ERR-03 | Customer does not exist for the received Supplier Name |
| obscfcm-account-maintenance-services | ENR-ERR-04 | Program could not be established for the Buyer Supplier Combination |
| obscfcm-account-maintenance-services | INV-ML-REJ | Failed to create Transaction |
| obscfcm-account-maintenance-services | INV-ML-SAV | Invoice Created Successfully |
| obscfcm-account-maintenance-services | SCF-INV-001 | Invoice already Exists |
| obscfcm-account-maintenance-services | SCF-INV-006 | Invoice Date can not be greater than Invoice Due Date |
| obscfcm-account-maintenance-services | INV-ML-UPD | Failed to update Task |
| obscfcm-account-maintenance-services | ENR-ERR-05 | Relation Code could not be established for the Buyer Supplier Combination |
| obscfcm-account-maintenance-services | ENR-ERR-06 | Currency is Unavailable from the invoice |
| obscfcm-account-maintenance-services | ENR-ERR-07 | Invoice Date is Unavailable from the invoice |
| obscfcm-account-maintenance-services | ENR-ERR-08 | Invoice Due Date is Unavailable from the invoice |
| obscfcm-account-maintenance-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-account-maintenance-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-account-maintenance-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-account-maintenance-services | GCS-SAV-003 | Natural Key cannot be null |
| obscfcm-account-maintenance-services | GCS-SAV-001 | Record already exists |
| obscfcm-instruments-receivables-services | SCF-PAY-020 | Allocation Required must either be Y or N. |
| obscfcm-instruments-receivables-services | SCF-PAY-021 | Allocation Required must be Y when Flag is A. |
| obscfcm-instruments-receivables-services | SCF-PAY-022 | Flag cannot be null. |
| obscfcm-instruments-receivables-services | SCF-INV-036 | Invoice Date can not be greater than Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-PO-040 | Po Date cannot be after Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-INV-038 | Exception while fetching current business date |
| obscfcm-instruments-receivables-services | SCF-INV-039 | Record not present to Update |
| obscfcm-instruments-receivables-services | SCF-INV-041 | Invoice Reference Number is required |
| obscfcm-instruments-receivables-services | SCF-INV-042 | Dispute Amount is required if action is Raise Dispute |
| obscfcm-instruments-receivables-services | SCF-INV-043 | Discrepancy code is required if action is Raise Dispute |
| obscfcm-instruments-receivables-services | SCF-INV-044 | Acceptance Amount is required if action is Accept Invoice |
| obscfcm-instruments-receivables-services | SCF-INV-058 | Request Funding Date should be greater than Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-PO-001 | Buyer Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-002 | Supplier Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-003 | PO External Number cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-004 | PO Date cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-005 | PO Promised Date cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-006 | PO Promised Date cannot be less than PO Date. |
| obscfcm-instruments-receivables-services | SCF-PO-007 | Commodity Code cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-008 | Buyer Id cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-009 | Supplier Id cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-010 | Base PO Amount cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-011 | Currency cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-012 | PO for given PO External Number and Buyer Id already exists. |
| obscfcm-instruments-receivables-services | SCF-PO-013 | Combination of Program Id, Spoke Id and Anchor Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-014 | Acceptance Amount cannot be greater than Net PO Amount. |
| obscfcm-instruments-receivables-services | SCF-PO-015 | Funding Request Amount cannot be greater than Net PO Amount. |
| obscfcm-instruments-receivables-services | SCF-PO-016 | Funding Request Amount cannot be greater than Acceptance Amount. |
| obscfcm-instruments-receivables-services | SCF-PO-017 | PO Raised By must be either B or S. |
| obscfcm-instruments-receivables-services | SCF-PO-018 | No relationship exists. |
| obscfcm-instruments-receivables-services | SCF-PO-019 | Multiple relationships exists. |
| obscfcm-instruments-receivables-services | SCF-PO-020 | Program does not exist for the given Buyer and Supplier combination. |
| obscfcm-instruments-receivables-services | SCF-PO-021 | Relationship Code is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-022 | Currency Code is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-024 | Net Amount cannot be null. |
| obscfcm-instruments-receivables-services | SCF-PO-025 | Net Amount should be greater than 0. |
| obscfcm-instruments-receivables-services | SCF-PO-028 | Unauthorized records cannot be updated. |
| obscfcm-instruments-receivables-services | SCF-PO-029 | No entry found in Master table. |
| obscfcm-instruments-receivables-services | SCF-PO-030 | Purchase Order cannot be updated for given action. Po Status |
| obscfcm-instruments-receivables-services | SCF-PO-031 | Enter a valid Po Action. |
| obscfcm-instruments-receivables-services | SCF-PO-032 | Pre-Accepted must be either Y or N or null. |
| obscfcm-instruments-receivables-services | SCF-PO-033 | Acceptance Date cannot be null, if Pre-Accepted is Y. |
| obscfcm-instruments-receivables-services | SCF-PO-034 | Acceptance Date cannot be less than PO Date. |
| obscfcm-instruments-receivables-services | SCF-PO-035 | Po External Number length must be less than 25 containing alphanumeric and hyphen |
| obscfcm-instruments-receivables-services | SCF-PO-036 | Date Error. Accepted Date Format YYYY-MM-DD |
| obscfcm-instruments-receivables-services | SETTL-05 | Date format is invalid. Expected Format is yyyy-mm-dd |
| obscfcm-instruments-receivables-services | SYSERR | System error |
| obscfcm-instruments-receivables-services | SCF-INV-047 | Acceptance Amount is Mandatory if Action is Accept Invoice |
| obscfcm-instruments-receivables-services | SCF-INV-048 | Dispute Amount is Mandatory if action is Raise Dispute |
| obscfcm-instruments-receivables-services | SCF-INV-049 | Discrepancy code is Mandatory if action is Raise Dispute |
| obscfcm-instruments-receivables-services | SCF-PO-041 | Commodity Id does exist. |
| obscfcm-instruments-receivables-services | PO-ML-REJ | Failed to create Transaction. |
| obscfcm-instruments-receivables-services | PO-ML-SAV | Purchase Order Created Successfully. |
| obscfcm-instruments-receivables-services | SCF-PO-023 | PO Commodity Code is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-037 | Exception while fetching invoices |
| obscfcm-instruments-receivables-services | SCF-INV-040 | Search parameter is invalid or null |
| obscfcm-instruments-receivables-services | ENR-ERR-05 | Relation Code could not be established for the Buyer Supplier Combination. |
| obscfcm-instruments-receivables-services | ENR-ERR-06 | Currency is Unavailable from the purchase order. |
| obscfcm-instruments-receivables-services | ENR-ERR-07 | Po Date is Unavailable from the invoice. |
| obscfcm-instruments-receivables-services | ENR-ERR-08 | Po Due Date is Unavailable from the invoice. |
| obscfcm-instruments-receivables-services | SCF-INV-051 | Invoice Commodity data does not matches supplier commodity codes. |
| obscfcm-instruments-receivables-services | SCF-INV-052 | Invoice Commodity data does not fulfills min-max quantity criteria for unit. |
| obscfcm-instruments-receivables-services | SCF-PO-042 | PO Commodity data does not matches supplier commodity codes. |
| obscfcm-instruments-receivables-services | SCF-PO-043 | PO Commodity data does not fulfills min-max quantity criteria for unit. |
| obscfcm-instruments-receivables-services | SCF-DN-01 | Debit Note Number is required. |
| obscfcm-instruments-receivables-services | SCF-NOTE-01 | Adjustment Reason Code is Required. |
| obscfcm-instruments-receivables-services | SCF-NOTE-02 | Program Code does not match with Invoice. |
| obscfcm-instruments-receivables-services | SCF-NOTE-04 | Duplicate Invoice Entry found in File. |
| obscfcm-instruments-receivables-services | SCF-DN-02 | Duplicate Debit Note Entry found in File. |
| obscfcm-instruments-receivables-services | SCF-NOTE-05 | Cannot find Invoice in Invoice List. |
| obscfcm-instruments-receivables-services | SCF-NOTE-06 | Invoice List contains Canceled Invoice. |
| obscfcm-instruments-receivables-services | SCF-NOTE-07 | Commodities Mismatch from invoice. |
| obscfcm-instruments-receivables-services | SCF-NOTE-08 | Commodities Quantity Not Positive in note. |
| obscfcm-instruments-receivables-services | SCF-CN-01 | Duplicate Credit Note Entry found in File. |
| obscfcm-instruments-receivables-services | SCF-CN-02 | Credit Note Number is required. |
| obscfcm-instruments-receivables-services | SCF-NOTE-03 | Net Amount is required. |
| obscfcm-instruments-receivables-services | SCF-CN-03 | Credit Note Date is required. |
| obscfcm-instruments-receivables-services | SCF-CN-04 | Invalid Credit note Expiry. |
| obscfcm-instruments-receivables-services | SCF-CN-05 | Invalid Credit note date. |
| obscfcm-instruments-receivables-services | SCF-CN-06 | Summed credit note amount for this Invoice exceeds Invoice Amount. |
| obscfcm-instruments-receivables-services | SCF-DN-03 | Debit Note Date is required. |
| obscfcm-instruments-receivables-services | SCF-DN-04 | Invalid Debit note due date. |
| obscfcm-instruments-receivables-services | SCF-DN-05 | Invalid Debit note date. |
| obscfcm-instruments-receivables-services | SCF-INV-056 | Invoice Due Date should be greater than or equal to Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-INV-057 | Linked Invoices and Commodities can be updated if Action is Edit |
| obscfcm-instruments-receivables-services | SCF-PO-026 | Amount cannot be null. |
| obscfcm-instruments-receivables-services | SCF-PO-027 | Amount should be greater than 0. |
| obscfcm-instruments-receivables-services | SCF-PO-037 | Data Conversion Error. |
| obscfcm-instruments-receivables-services | SCF-PO-038 | Auth Require must either Y or N. |
| obscfcm-instruments-receivables-services | LMTERR01 | Product Limit Mapping is not found |
| obscfcm-instruments-receivables-services | LMTERR02 | Limit Structure Details are not found |
| obscfcm-instruments-receivables-services | SCF-NOTE-09 | Currency Mismatch from invoice. |
| obscfcm-instruments-receivables-services | SCF-INV-045 | Source application Code is required |
| obscfcm-instruments-receivables-services | SCF-PAY-023 | Payment Mode is required. |
| obscfcm-instruments-receivables-services | SCF-PAY-024 | Payment mode is Invalid. |
| obscfcm-instruments-receivables-services | SCF-PAY-001 | Either Credit Account No. or Beneficiary Code is required. |
| obscfcm-instruments-receivables-services | SCF-PAY-002 | Payment Date should be on or before Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-PAY-003 | Program Code is Invalid |
| obscfcm-instruments-receivables-services | SCF-PAY-004 | Beneficiary code is invalid |
| obscfcm-instruments-receivables-services | SCF-PAY-005 | Beneficiary id is invalid |
| obscfcm-instruments-receivables-services | SCF-PAY-006 | Payment Party id is invalid |
| obscfcm-instruments-receivables-services | SCF-PAY-007 | Combination of Payment Mode and Payment Reference No must be unique. |
| obscfcm-instruments-receivables-services | SCF-ERR-001 | Customer does not exist for the given Buyer Id |
| obscfcm-instruments-receivables-services | SCF-ERR-002 | Customer does not exist for the given Supplier Id |
| obscfcm-instruments-receivables-services | SCF-ERR-003 | Program does not exist for the given Buyer and Supplier combination |
| obscfcm-instruments-receivables-services | SCF-INB-003 | Tenor must be less than or equal to |
| obscfcm-instruments-receivables-services | SCF-INB-004 | Tenor must be greater than or equal to |
| obscfcm-instruments-receivables-services | SCF-INB-005 | Finance already initiated for invoice. |
| obscfcm-instruments-receivables-services | SCF-INV-010 | Fields other than Invoice Status, Acceptance Amount and Invoice Due Date can not be modified. |
| obscfcm-instruments-receivables-services | SCF-INV-009 | Invoice Number should not be modified. |
| obscfcm-instruments-receivables-services | SCF-INV-001 | Invoice already exists. |
| obscfcm-instruments-receivables-services | SCF-INV-002 | Invoice is stale. |
| obscfcm-instruments-receivables-services | SCF-INV-003 | Program Code is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-004 | Buyer Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-005 | Supplier Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-006 | Invoice Date can not be greater than Invoice Due Date. |
| obscfcm-instruments-receivables-services | SCF-INV-007 | Invalid Record. |
| obscfcm-instruments-receivables-services | SCF-INV-008 | Combination of Program Id, Spoke Id and Anchor Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-013 | Relationship Code is invalid |
| obscfcm-instruments-receivables-services | SCF-INV-014 | Invoice Number is required field. |
| obscfcm-instruments-receivables-services | SCF-INV-015 | Either Buyer Id or Buyer Name is required. |
| obscfcm-instruments-receivables-services | SCF-INV-016 | Either Supplier Id or Supplier Name is required. |
| obscfcm-instruments-receivables-services | SCF-INV-017 | Amount is required field. |
| obscfcm-instruments-receivables-services | SCF-INV-018 | Currency is required field. |
| obscfcm-instruments-receivables-services | SCF-INV-019 | Invoice Date is required field. |
| obscfcm-instruments-receivables-services | SCF-INV-020 | Shipment Date should be greater than or equal to Invoice Date. |
| obscfcm-instruments-receivables-services | SCF-INV-021 | Finance Amount should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-022 | Finance Percentage should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-023 | Max Finance Percentage should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-024 | Paid Amount should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-025 | Payment status should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-026 | Financeable Amount should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-027 | Finance Transaction Status should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-028 | Invoice Number in commodity should be same as that of invoice. |
| obscfcm-instruments-receivables-services | SCF-INV-029 | Customer does not exist for the given Buyer Id |
| obscfcm-instruments-receivables-services | SCF-INV-030 | Customer does not exist for the given Supplier Id |
| obscfcm-instruments-receivables-services | SCF-INV-031 | Error in initiating transaction |
| obscfcm-instruments-receivables-services | ENR-ERR-01 | Mandatory fields are not received from Annotations |
| obscfcm-instruments-receivables-services | ENR-ERR-02 | Customer does not exist for the received Buyer Name |
| obscfcm-instruments-receivables-services | ENR-ERR-03 | Customer does not exist for the received Supplier Name |
| obscfcm-instruments-receivables-services | ENR-ERR-04 | Program does not exist for the Buyer Supplier Combination |
| obscfcm-instruments-receivables-services | SCF-PAY-008 | Payment Indicator does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-009 | Flag should be E or A for Payments with Debit Indicator |
| obscfcm-instruments-receivables-services | SCF-PAY-010 | Payment Indicator cannot be NULL |
| obscfcm-instruments-receivables-services | SCF-INV-032 | Acceptance Amount cannot be greater than Net Invoice Amount. |
| obscfcm-instruments-receivables-services | SCF-INV-033 | Funding Request Amount cannot be greater than Acceptance Amount. |
| obscfcm-instruments-receivables-services | SCF-INV-034 | Funding Request Amount cannot be greater than Net Invoice Amount. |
| obscfcm-instruments-receivables-services | SCF-ERR-TEC | Technical Error. |
| obscfcm-instruments-receivables-services | SCF-PAY-011 | Payment Debit/Credit Indicator does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-012 | Payment Auto-Reconcile Flag must either be Y or N |
| obscfcm-instruments-receivables-services | SCF-PAY-013 | Payment Party Id does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-014 | Beneficiary Id does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-015 | Counterparty Id does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-016 | Incorrect specific appropriation format. |
| obscfcm-instruments-receivables-services | SCF-PAY-017 | The total of Specific Appropriation should be equal to Payment Amount. |
| obscfcm-instruments-receivables-services | SCF-PAY-018 | Incorrect generic appropriation format. Should contain P, I, O, PI, IP, OP, OI, PO, IO, PIO or OIP |
| obscfcm-instruments-receivables-services | SCF-PAY-019 | Either Generic appropriation or Specific Appropriation must be given |
| obscfcm-instruments-receivables-services | SCF-INV-035 | Invoice Raised By must be either B or S |
| obscfcm-instruments-receivables-services | SCF-INV-011 | No relationship exists |
| obscfcm-instruments-receivables-services | SCF-INV-012 | Multiple relationships exists |
| obscfcm-instruments-receivables-services | SCF-PO-039 | Program Id cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-INV-046 | Invoice/Tax/Discount amount mismatch at Invoice level or commodity level |
| obscfcm-instruments-receivables-services | SCF-INV-050 | Date format is invalid. Expected Format is yyyy-MM-dd |
| obscfcm-instruments-receivables-services | SCF-ER-01 | Internal Server Error. |
| obscfcm-instruments-receivables-services | SCF-INV-053 | Payment Due Date can not be derived and Invoice Due Date is null. |
| obscfcm-instruments-receivables-services | SCF-INV-054 | Acceptance Amount cannot be greater than Total Amount. |
| obscfcm-instruments-receivables-services | SCF-INV-055 | Acceptance Amount cannot be greater than Base Amount. |
| obscfcm-instruments-receivables-services | SCF-NOTE-11 | Note Commodities can be associated with Linked Invoices only. |
| obscfcm-instruments-receivables-services | SCF-PO-044 | PO modify cannot accept action Raised with pre-accepted flag Y. |
| obscfcm-instruments-receivables-services | SCF-INV-059 | Program only of category INV allowed |
| obscfcm-instruments-receivables-services | SCF-PO-045 | Program only of category PO allowed |
| obscfcm-report-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-report-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-charges-services | CMC-BRN-EOD08 | EOFI job not completed, cannot initiate change date |
| obscfcm-charges-services | CMC-BRN-EOD09 | EOD not invoked, cannot initiate mark TI |
| obscfcm-charges-services | CMC-BRN-EOD10 | Date Change job not completed, cannot initiate TI for next day |
| obscfcm-charges-services | CMC-BRN-EOD11 | Mark TI successful |
| obscfcm-charges-services | CMC-BRN-EOD12 | Branch status not in TI, cannot initiate Mark EOFI |
| obscfcm-charges-services | CMC-BRN-EOD13 | Branch status not in EOFI, cannot change Date |
| obscfcm-charges-services | CMC-BRN-EOD14 | Branch status for next working date update to BOD |
| obscfcm-charges-services | CMC-ORCH-001 | Failed to initiate. |
| obscfcm-charges-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obscfcm-charges-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obscfcm-charges-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obscfcm-charges-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-charges-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obscfcm-charges-services | CMC-ORCH-007 | Failed to submit. |
| obscfcm-charges-services | CMC-ORCH-008 | Record successfully submitted. |
| obscfcm-charges-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obscfcm-charges-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obscfcm-charges-services | CMC-ORCH-011 | Invalid request. |
| obscfcm-charges-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-charges-services | CMC-ORCH-013 | Cannot find the provided information. |
| obscfcm-charges-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obscfcm-charges-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obscfcm-charges-services | CMC-VAM-001 | Rolled Back Due to Exception |
| obscfcm-charges-services | CMC-OV-001 | Override Codes must not be empty |
| obscfcm-charges-services | CMC-OV-002 | Business Overrides Saved Successfully |
| obscfcm-charges-services | CMC-OV-003 | Business Overrides Updated Successfully |
| obscfcm-charges-services | CMC-OV-004 | Business Overrides Authorized Successfully |
| obscfcm-charges-services | CMC-OV-005 | Business Overrides Approval Pending |
| obscfcm-charges-services | CMC-OV-006 | Maker Cannot Authorize |
| obscfcm-charges-services | CMC-OV-007 | Multiple Authorizations not allowed for checker |
| obscfcm-charges-services | CMC-OV-008 | No Records found for approval |
| obscfcm-charges-services | CMC-OV-009 | Maker should approve the records |
| obscfcm-charges-services | CMC-OV-010 | Reference number is not valid |
| obscfcm-charges-services | CMC-OV-011 | Exception Occurred while converting string to number |
| obscfcm-charges-services | CMC-OV-012 | Server Error Occurred during API call |
| obscfcm-charges-services | CMC-OV-013 | Client Error Occurred during API call |
| obscfcm-charges-services | CMC-OV-014 | Illegal State Exception Occurred |
| obscfcm-charges-services | CMC-OV-015 | JTA Transaction unexpectedly rolled back |
| obscfcm-charges-services | CMC-OV-016 | Exception Occurred while creating Bean |
| obscfcm-charges-services | CMC-OV-017 | Unexpected Exception Occurred |
| obscfcm-charges-services | CMC-OV-018 | Exception Occurred while Executing Query |
| obscfcm-charges-services | GCS-VAL-001 | The record is successfully validated. |
| obscfcm-charges-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscfcm-charges-services | GCS-COM-010 | Successfully canceled $1. |
| obscfcm-charges-services | GCS-COM-011 | $1 failed to update. |
| obscfcm-charges-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscfcm-charges-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscfcm-charges-services | CC-BIC-010 | Bic code is being used in branch maintenance. Close not allowed. |
| obscfcm-charges-services | CC-BIC02 | The BIC code does not conform to SWIFT standards |
| obscfcm-charges-services | CC-BIC05 | Record already maintained for the customer no |
| obscfcm-charges-services | CC-C00100 | Relationship cannot be No for a Customer Linked BIC Code |
| obscfcm-charges-services | CC-TXN-001 | $1 is closed. Reopen not allowed. |
| obscfcm-charges-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscfcm-charges-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscfcm-charges-services | GCS-AUTH-03 | Maker cannot authorize |
| obscfcm-charges-services | GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| obscfcm-charges-services | GCS-CLOS-002 | Record Successfully Closed |
| obscfcm-charges-services | GCS-CLOS-01 | Record Already Closed |
| obscfcm-charges-services | GCS-CLOS-02 | Record Successfully Closed |
| obscfcm-charges-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscfcm-charges-services | GCS-COM-001 | Record does not exist |
| obscfcm-charges-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscfcm-charges-services | GCS-COM-003 | Please Send Proper ModNo |
| obscfcm-charges-services | GCS-COM-004 | Please send makerId in the request |
| obscfcm-charges-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscfcm-charges-services | GCS-COM-006 | Unable to parse JSON |
| obscfcm-charges-services | GCS-COM-007 | Request Successfully Processed |
| obscfcm-charges-services | GCS-COM-008 | Modifications should be consecutive. |
| obscfcm-charges-services | GCS-DEL-001 | Record deleted successfully |
| obscfcm-charges-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscfcm-charges-services | GCS-DEL-003 | Modifications didn't match valid unauthorized modifications that can be deleted for this record |
| obscfcm-charges-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscfcm-charges-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscfcm-charges-services | GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| obscfcm-charges-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscfcm-charges-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscfcm-charges-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-charges-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscfcm-charges-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obscfcm-charges-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscfcm-charges-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-charges-services | GCS-REOP-003 | Successfully Reopened |
| obscfcm-charges-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscfcm-charges-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscfcm-charges-services | GCS-REOP-03 | Successfully Reopened |
| obscfcm-charges-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscfcm-charges-services | GCS-SAV-001 | Record already exists |
| obscfcm-charges-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-charges-services | ST-SAVE-027 | Request Successfully Processed |
| obscfcm-charges-services | CMC-BRN-EOD36 | $1. Hence EOFI Failed. |
| obscfcm-charges-services | CMC-LOV-012 | Rate Type $1 is invalid |
| obscfcm-charges-services | CMC-FORC-011 | Invalid request. Duplicate requests for customer number $1 |
| obscfcm-charges-services | CMC-CCY-077 | Currency Pair is not maintained |
| obscfcm-charges-services | CMC-CCY-078 | Error in purging |
| obscfcm-charges-services | CMC-BRN-EOD21 | Date changed failed |
| obscfcm-charges-services | CMC-BRN-100 | Branch Status retrieved Successfully |
| obscfcm-charges-services | CMC-BRN-101 | Branch doesnot exist |
| obscfcm-charges-services | CMC-CCY-001 | Duplicate records exists in Amount word currency Mapping |
| obscfcm-charges-services | CMC-CCY-002 | Duplicate records exists in Amount Text Mapping |
| obscfcm-charges-services | CMC-CCY-003 | Cannot change Currency Decimal for once authorized currencies |
| obscfcm-charges-services | CMC-CCY-004 | Cannot Change round unit if the round rule is Truncate (T) |
| obscfcm-charges-services | CMC-CCY-005 | Mandatory field Interest Method is not entered |
| obscfcm-charges-services | CMC-CCY-006 | Mandatory field Spot Days is not entered |
| obscfcm-charges-services | CMC-CCY-007 | Mandatory field Settlement Days is not entered |
| obscfcm-charges-services | CMC-CCY-008 | Mandatory field Country is not entered |
| obscfcm-charges-services | CMC-CCY-009 | Mandatory field Rule is not entered |
| obscfcm-charges-services | CMC-CCY-010 | Value should be in range of 0 and 999 for Settlement Days |
| obscfcm-charges-services | CMC-CCY-011 | Mandatory field Unit is not entered |
| obscfcm-charges-services | CMC-CCY-012 | Decimals/ Rounding Unit Mismatch |
| obscfcm-charges-services | CMC-CCY-013 | Numerator of Interest Method is not Actual |
| obscfcm-charges-services | CMC-CCY-014 | Duplicate Alternate Currency Code |
| obscfcm-charges-services | CMC-CCY-015 | Duplicate ISO Numeric Currency Code |
| obscfcm-charges-services | CMC-CCY-016 | Duplicate Euro currency |
| obscfcm-charges-services | CMC-CCY-017 | Euro Conversion required cannot be changed for the currency types out, Euro and Euro closed |
| obscfcm-charges-services | CMC-CCY-018 | Spot days is less than fx netting days |
| obscfcm-charges-services | CMC-CCY-019 | Currency Cut Off days cannot be greater than spot days for currency |
| obscfcm-charges-services | CMC-CCY-020 | Spot Days for currency cannot be lesser than cut off days for currency |
| obscfcm-charges-services | CMC-CCY-021 | Value should be in range of 1 and 99 for Cut Off Days |
| obscfcm-charges-services | CMC-CCY-022 | Value should be in range of 1 and 23 for Cut Off Hour |
| obscfcm-charges-services | CMC-CCY-023 | Value should be in range of 1 and 59 for Cut Off Min |
| obscfcm-charges-services | CMC-CCY-024 | Value cannot be less than .00000 for Currency Total limit |
| obscfcm-charges-services | CMC-CCY-025 | Value should be in range of 0 and 3 for Currency Decimal |
| obscfcm-charges-services | CMC-CCY-026 | Country Code is Mandatory |
| obscfcm-charges-services | CMC-CCY-027 | Duplicate records exists in Currency Country Mapping |
| obscfcm-charges-services | CMC-CCY-028 | Mandatory field Country is not entered in Currency Country Mapping |
| obscfcm-charges-services | CMC-CCY-029 | Currency Code is NULL |
| obscfcm-charges-services | CMC-CCY-030 | Date is NULL |
| obscfcm-charges-services | CMC-CCY-031 | Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-charges-services | CMC-CCY-032 | No record found |
| obscfcm-charges-services | CMC-CCY-033 | Next/Previous indicator is NULL (should be either N or P) |
| obscfcm-charges-services | CMC-CCY-034 | Next/Previous indicator is Invalid (should be either N or P) |
| obscfcm-charges-services | CMC-CCY-035 | Lower Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-charges-services | CMC-CCY-036 | Upper Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-charges-services | CMC-CCY-037 | Offset is NULL |
| obscfcm-charges-services | CMC-CCY-038 | Offset is Invalid (should be > 0) |
| obscfcm-charges-services | CMC-CCY-039 | Input date should be between Upper limit date and Lower limit date |
| obscfcm-charges-services | CMC-CCY-040 | Duplicate records exists in Currency Holidays |
| obscfcm-charges-services | CMC-CCY-041 | Mandatory Through Currency Code is not entered |
| obscfcm-charges-services | CMC-CCY-042 | Cannot change spread definition option for through currency pair |
| obscfcm-charges-services | CMC-CCY-043 | Through currency should be blank if the through currency is unchecked |
| obscfcm-charges-services | CMC-CCY-044 | Through currency has to be of type Euro |
| obscfcm-charges-services | CMC-CCY-045 | Through Currency is not allowed for Euro In Currency Pair |
| obscfcm-charges-services | CMC-CCY-046 | Points multiplier should be in the range 0 - 1 |
| obscfcm-charges-services | CMC-CCY-047 | Midrate is invalid |
| obscfcm-charges-services | CMC-CCY-048 | Buy Spread is invalid |
| obscfcm-charges-services | CMC-CCY-049 | Sale Spread is invalid |
| obscfcm-charges-services | CMC-CCY-050 | At least one Currency Rate Should be Maintained |
| obscfcm-charges-services | CMC-CCY-051 | Duplicate records exists in Rate |
| obscfcm-charges-services | CMC-CCY-052 | Currency Code is NULL |
| obscfcm-charges-services | CMC-CCY-053 | Currency Code is Empty |
| obscfcm-charges-services | CMC-CCY-054 | Amount is NULL |
| obscfcm-charges-services | CMC-CCY-055 | Option is NULL |
| obscfcm-charges-services | CMC-CCY-056 | Option is Empty |
| obscfcm-charges-services | CMC-CCY-057 | Method is NULL |
| obscfcm-charges-services | CMC-CCY-058 | Method is Empty |
| obscfcm-charges-services | CMC-CCY-059 | Decimal is NULL |
| obscfcm-charges-services | CMC-CCY-060 | Units is NULL |
| obscfcm-charges-services | CMC-CCY-061 | Maintenance Country is NULL |
| obscfcm-charges-services | CMC-CCY-062 | Maintenance Country is Empty |
| obscfcm-charges-services | CMC-CCY-063 | Currency1/Currency2/branch Code is NULL |
| obscfcm-charges-services | ER02 | Charge Price Description Cannot Be Modified. |
| obscfcm-charges-services | ER01 | Record Already Exist. |
| obscfcm-charges-services | CC-ACC-002 | Currency should be null for Multi-Currency Account |
| obscfcm-charges-services | CMC-BRN-EOD15 | Branch status not in BOD, cannot mark TI |
| obscfcm-charges-services | CMC-BRN-EOD16 | Branch status for next working date update to TI |
| obscfcm-charges-services | CMC-BRN-EOD17 | Branch Status Changed to EOFI |
| obscfcm-charges-services | CMC-BRN-EOD18 | Invoke Mark TI failed |
| obscfcm-charges-services | CMC-BRN-EOD19 | Date change completed cannot re trigger |
| obscfcm-charges-services | CMC-BRN-EOD20 | Mark TI completed cannot re trigger |
| obscfcm-charges-services | CMC-BRN-EOD30 | Invalid requested date, failed to parse |
| obscfcm-charges-services | CMC-BRN-EOD31 | Mark Eoti retry initiated |
| obscfcm-charges-services | CMC-BRN-EOD32 | Cannot retry Mark EOFI which has not failed |
| obscfcm-charges-services | CC-HST-001 | Active $1 exist for the Host Code |
| obscfcm-charges-services | CMC-LOV-007 | Invalid Limit Currency |
| obscfcm-charges-services | CMC-LOV-011 | Invalid Version |
| obscfcm-charges-services | CC-CUS-167 | Record already exist for customer no and source system customer no combination |
| obscfcm-charges-services | CC-CUS-169 | Active account/accounts exist for the customer no |
| obscfcm-charges-services | CMC-CUS-FOR01 | Record successfully deleted |
| obscfcm-charges-services | CMC-CUS-PII01 | User doesn’t have access to PII data, cannot perform create or modify operations |
| obscfcm-charges-services | CMC-FORC-001 | Request is null, not valid. |
| obscfcm-charges-services | CMC-FORC-002 | Forget customers request created successfully. |
| obscfcm-charges-services | CMC-FORC-003 | Failed to create forget entities request. |
| obscfcm-charges-services | CMC-FORC-004 | Invalid id sent, id null |
| obscfcm-charges-services | CMC-FORC-005 | Already authorized |
| obscfcm-charges-services | CMC-FORC-006 | Authorized successfully |
| obscfcm-charges-services | CMC-FORC-007 | Record not found, invalid id. |
| obscfcm-charges-services | CMC-FORC-008 | Cannot delete authorized record |
| obscfcm-charges-services | CMC-FORC-009 | Record successfully deleted |
| obscfcm-charges-services | CMC-FORC-010 | Invalid Customer $1 added, customer should be valid and in closed and authorized state without pending maintenance |
| obscfcm-charges-services | ST-CUS-167 | Record already exist for customer no and source system customer no combination |
| obscfcm-charges-services | CMC-LOV-002 | Invalid Currency |
| obscfcm-charges-services | CMC-LOV-003 | Cannot Close the record for which rates are maintained |
| obscfcm-charges-services | CMC-LOV-004 | Invalid Language Code |
| obscfcm-charges-services | CMC-LOV-005 | Invalid Country |
| obscfcm-charges-services | CMC-LOV-006 | Invalid GL Code |
| obscfcm-charges-services | CMC-LOV-008 | Invalid Year |
| obscfcm-charges-services | CMC-LOV-009 | Invalid Month |
| obscfcm-charges-services | CMC-LOV-010 | Amount Limit Exceeds |
| obscfcm-charges-services | CC-ECA-001 | Active $1 exist for the Source System |
| obscfcm-charges-services | CMC-LOV-001 | Invalid Source Code |
| obscfcm-charges-services | CMC-CCY-065 | Error in conversion |
| obscfcm-charges-services | CMC-CCY-066 | Rate is not handled for currency1 and currency2 |
| obscfcm-charges-services | CMC-CCY-067 | Rate is not handled for currency2 and currency1 |
| obscfcm-charges-services | CMC-CCY-068 | Error in Amount rounding |
| obscfcm-charges-services | CMC-CCY-069 | Currency definition is not maintained for given currency and maintenance country |
| obscfcm-charges-services | CMC-CCY-070 | Error in getting branch currency and country |
| obscfcm-charges-services | CMC-CCY-071 | Error in getting currency pair for currency1 and currency2 |
| obscfcm-charges-services | CMC-CCY-072 | Error in getting Premium points for currency1 and currency2 |
| obscfcm-charges-services | CMC-CCY-073 | Error in getting rate with through currency |
| obscfcm-charges-services | CMC-CCY-074 | Error in getting Rate |
| obscfcm-charges-services | CMC-CCY-075 | Rate History is not handled for currency1 and currency2 |
| obscfcm-charges-services | CMC-CCY-076 | Rate History is not handled for currency2 and currency1 |
| obscfcm-charges-services | CMC-CCY-079 | Data inadequate in currency Pair Definition |
| obscfcm-charges-services | CMC-BRN-EOD33 | Date Changed successfully. $1 |
| obscfcm-charges-services | CMC-BRN-EOD34 | BOD Batches completed successfully. |
| obscfcm-charges-services | CMC-BRN-EOD35 | BOD Batches re triggered successfully. $1 |
| obscfcm-charges-services | CC-ACC-102 | Record already exist for Source Branch and Source Account No combination |
| obscfcm-charges-services | CC-ACC-169 | Reopen not allowed for a closed Customer No |
| obscfcm-charges-services | CC-EC-002 | Record already exist for Account IBAN |
| obscfcm-charges-services | CC-MOD-001 | $1 cannot be modified |
| obscfcm-charges-services | CC-MOD-INV | $1 is invalid |
| obscfcm-charges-services | CC-NUL-001 | $1 cannot be null |
| obscfcm-charges-services | CMC-ACC-FOR01 | Cannot reopen forgotten account |
| obscfcm-charges-services | CMC-ACC-PII01 | User doesn’t have access to PII data, cannot perform create or modify operations |
| obscfcm-charges-services | CC-01015 | Default BIC Is Checked For More Than One BIC |
| obscfcm-charges-services | CC-01016 | Swift Address is Mandatory |
| obscfcm-charges-services | CC-01017 | Default BIC Is Not Checked For any BIC |
| obscfcm-charges-services | ERR_CM_CORR_UK1 | Bank code and location code should be unique for corresponding bank location |
| obscfcm-charges-services | ERR_CM_CORR_UK2 | Location code and priority should be unique for corresponding bank location |
| obscfcm-charges-services | ERR_CM_OSNW_UK1 | Bank code and location code should be unique for other network bank location |
| obscfcm-charges-services | ERR_CM_OSNW_UK2 | Location code and priority should be unique for other network bank location |
| obscfcm-charges-services | ERR_CM_PR_UK1 | Product code is already present for this branch |
| obscfcm-charges-services | CC-01018 | Same Swift Address is present more than once |
| obscfcm-charges-services | CC-01019 | Mismatch in bank code |
| obscfcm-charges-services | CC-BNK-001 | Branch code is in Open status. Close not allowed. |
| obscfcm-charges-services | CC-BNK-002 | Reopen not allowed for a closed Branch Code |
| obscfcm-charges-services | CC-BNK-003 | Only one Bank Code is allowed. |
| obscfcm-charges-services | CC-BRN-101 | Active account/accounts exist for the branch code. Close not allowed. |
| obscfcm-charges-services | CC-BRN-102 | This is HO branch. Close not allowed. |
| obscfcm-charges-services | CC-CUS-17 | Kindly Enter a Valid Walkin Customer |
| obscfcm-charges-services | CMC-BRN-CD01 | Date changed successfully |
| obscfcm-charges-services | CMC-BRN-CD02 | Failed to change date, holiday list not maintained properly |
| obscfcm-charges-services | CMC-BRN-EOD01 | Branch Status not in TI, cannot initiate EOD |
| obscfcm-charges-services | CMC-BRN-EOD02 | EOD invoked for the branch |
| obscfcm-charges-services | CMC-BRN-EOD03 | Invalid Branch Code |
| obscfcm-charges-services | CMC-BRN-EOD04 | Eod Requested on Date is not Branch's Today |
| obscfcm-charges-services | CMC-BRN-EOD05 | EOD cannot be invoked on a holiday |
| obscfcm-charges-services | CMC-BRN-EOD06 | Date changed successfully |
| obscfcm-charges-services | CMC-BRN-EOD07 | EOD not invoked, cannot initiate change date |
| obscfcm-charges-services | CHG-SAV-002 | No Charges Record To Save |
| obscfcm-charges-services | FIN-SAV-001 | No Finance Record To Save |
| obscfcm-charges-services | CHG-SAV-001 | No Charges Record To Save |
| obscfcm-charges-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscfcm-charges-services | GCS-CLOS-04 | Failed to Close the record |
| obscfcm-charges-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscfcm-charges-services | GCS-COM-013 | Error saving the data segment |
| obscfcm-charges-services | GCS-COM-014 | Error validating the data segment |
| obscfcm-charges-services | GCS-COM-015 | Error submitting the data segment |
| obscfcm-charges-services | GCS-COM-016 | Unexpected error occurred during run time |
| obscfcm-charges-services | GCS-COM-017 | Error deleting the extended data segment |
| obscfcm-charges-services | GCS-COM-018 | Remove lock failed |
| obscfcm-charges-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscfcm-charges-services | GCS-COM-020 | Revert call to sub-domain data segment failed |
| obscfcm-charges-services | GCS-COM-021 | Error deleting the sub-domain data segment |
| obscfcm-charges-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscfcm-charges-services | GCS-COM-023 | Authorize call to sub-domain data segment failed |
| obscfcm-charges-services | GCS-COM-025 | Client error occurred during API call |
| obscfcm-charges-services | GCS-COM-026 | Invalid data segment code |
| obscfcm-charges-services | GCS-DEL-008 | Failed to Delete the record |
| obscfcm-charges-services | GCS-DEL-009 | No valid prevalidated modifications found for deletion |
| obscfcm-charges-services | GCS-MOD-008 | Failed to Update the record |
| obscfcm-charges-services | GCS-REOP-05 | Failed to Reopen the record |
| obscfcm-charges-services | GCS-REVT-01 | Record reverted successfully |
| obscfcm-charges-services | GCS-REVT-02 | Failed to Revert the record |
| obscfcm-charges-services | GCS-SAV-004 | Failed to create the record |
| obscfcm-charges-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscfcm-charges-services | GCS-VAL-01 | Field Validation Failed |
| obscfcm-charges-services | ER01 | Record Already Exist. |
| obscfcm-charges-services | ER02 | Charge Price Description Cannot Be Modified. |
| obscfcm-manual-recon-services | SCFCM-ER-001 | Internal Server Error. |
| obscfcm-manual-recon-services | SCFCM-SAV-002 | Success |
| obscfcm-manual-recon-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscfcm-manual-recon-services | GCS-COM-010 | Successfully canceled $1. |
| obscfcm-manual-recon-services | GCS-COM-011 | $1 failed to update. |
| obscfcm-manual-recon-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscfcm-manual-recon-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscfcm-manual-recon-services | GCS-VAL-001 | The record is successfully validated. |
| obscfcm-manual-recon-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscfcm-manual-recon-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscfcm-manual-recon-services | GCS-AUTH-03 | Maker cannot authorize |
| obscfcm-manual-recon-services | GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| obscfcm-manual-recon-services | GCS-CLOS-002 | Record Successfully Closed |
| obscfcm-manual-recon-services | GCS-CLOS-01 | Record Already Closed |
| obscfcm-manual-recon-services | GCS-CLOS-02 | Record Successfully Closed |
| obscfcm-manual-recon-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscfcm-manual-recon-services | GCS-COM-001 | Record does not exist |
| obscfcm-manual-recon-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscfcm-manual-recon-services | GCS-COM-003 | Please Send Proper ModNo |
| obscfcm-manual-recon-services | GCS-COM-004 | Please send makerId in the request |
| obscfcm-manual-recon-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscfcm-manual-recon-services | GCS-COM-006 | Unable to parse JSON |
| obscfcm-manual-recon-services | GCS-COM-007 | Request Successfully Processed |
| obscfcm-manual-recon-services | GCS-COM-008 | Modifications should be consecutive. |
| obscfcm-manual-recon-services | GCS-DEL-001 | Record deleted successfully |
| obscfcm-manual-recon-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscfcm-manual-recon-services | GCS-DEL-003 | Modifications didn't match valid unauthorized modifications that can be deleted for this record |
| obscfcm-manual-recon-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscfcm-manual-recon-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscfcm-manual-recon-services | GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| obscfcm-manual-recon-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscfcm-manual-recon-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscfcm-manual-recon-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-manual-recon-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscfcm-manual-recon-services | GCS-MOD-004 | Only maker of the record can modify before once authorized |
| obscfcm-manual-recon-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscfcm-manual-recon-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-manual-recon-services | GCS-REOP-003 | Successfully Reopened |
| obscfcm-manual-recon-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscfcm-manual-recon-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscfcm-manual-recon-services | GCS-REOP-03 | Successfully Reopened |
| obscfcm-manual-recon-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscfcm-manual-recon-services | GCS-SAV-001 | Record already exists |
| obscfcm-manual-recon-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-manual-recon-services | ST-SAVE-027 | Request Successfully Processed |
| obscfcm-manual-recon-services | ER01 | Rule Description cannot be null or empty |
| obscfcm-manual-recon-services | ER02 | Recon Category cannot be null or empty |
| obscfcm-manual-recon-services | ER03 | Recon Type cannot be null or empty |
| obscfcm-manual-recon-services | ER04 | Filter Criteria should not be null or empty |
| obscfcm-manual-recon-services | ER05 | Record already exists for given Filter Attribute |
| obscfcm-manual-recon-services | SCFCM_CS_ER06 | Default record already exists |
| obscfcm-manual-recon-services | ER07 | Record for this Party already exists |
| obscfcm-manual-recon-services | CMC-TXN-001 | Transaction controller failure |
| obscfcm-manual-recon-services | CMC-ORCH-001 | Failed to initiate. |
| obscfcm-manual-recon-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obscfcm-manual-recon-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obscfcm-manual-recon-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obscfcm-manual-recon-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-manual-recon-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obscfcm-manual-recon-services | CMC-ORCH-007 | Failed to submit. |
| obscfcm-manual-recon-services | CMC-ORCH-008 | Record successfully submitted. |
| obscfcm-manual-recon-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obscfcm-manual-recon-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obscfcm-manual-recon-services | CMC-ORCH-011 | Invalid request. |
| obscfcm-manual-recon-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-manual-recon-services | CMC-ORCH-013 | Cannot find the provided information. |
| obscfcm-manual-recon-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obscfcm-manual-recon-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obscfcm-manual-recon-services | ER08 | Base on Attribute cannot be null or empty |
| obscfcm-manual-recon-services | ER09 | Generic Criteria cannot be null or empty |
| obscfcm-manual-recon-services | ER10 | Recon Type cannot be null or empty |
| obscfcm-manual-recon-services | ER11 | LHS Pattern should not be null or empty |
| obscfcm-manual-recon-services | ER12 | RHS Pattern should not be null or empty |
| obscfcm-manual-recon-services | ER13 | Match Criteria should not be null or empty |
| obscfcm-manual-recon-services | ER14 | Recon Entity Attribute LHS should not be null or empty |
| obscfcm-manual-recon-services | ER15 | Recon Entity Attribute RHS should not be null or empty |
| obscfcm-manual-recon-services | ER16 | Recon Entity LHS should not be null or empty |
| obscfcm-manual-recon-services | ER17 | Recon Entity RHS should not be null or empty |
| obscfcm-manual-recon-services | ER18 | Priority should not be null or empty |
| obscfcm-manual-recon-services | ER19 | Rule Id should not be null or empty |
| obscfcm-manual-recon-services | ER20 | Execute Generic should not be null or empty |
| obscfcm-manual-recon-services | ER21 | Party Id should not be null or empty |
| obscfcm-manual-recon-services | ER22 | Base Entity should not be null or empty |
| obscfcm-manual-recon-services | ER23 | Rule Id cannot be duplicate for given rule Decisioning record |
| obscfcm-manual-recon-services | ER24 | Priority cannot be duplicate for given rule Decisioning record |
| obscfcm-manual-recon-services | ER25 | At least one rule should be linked |
| obscfcm-manual-recon-services | ER26 | For every generic rule one exact rule is required |
| obscfcm-manual-recon-services | ER27 | Generic rule already exists with these values |
| obscfcm-manual-recon-services | ER28 | Rule Description already exists for some other Rule Id |
| obscfcm-manual-recon-services | ER29 | Rule Id does not exist |
| obscfcm-manual-recon-services | ER30 | Invalid Party Id |
| obscfcm-manual-recon-services | ER31 | Record does not exists |
| obscfcm-manual-recon-services | ER44 | Invalid Invoice Reference Number passed |
| obscfcm-manual-recon-services | ER45 | Invalid Payment Reference Number passed |
| obscfcm-manual-recon-services | ER46 | Invoice Outstanding Amount is zero |
| obscfcm-manual-recon-services | ER47 | Reconciled Payment Amount is greater than Unreconciled Payment Amount |
| obscfcm-manual-recon-services | ER32 | Corporate Id cannot be null |
| obscfcm-manual-recon-services | ER33 | Buyer Id cannot be null |
| obscfcm-manual-recon-services | ER34 | Buyer name cannot be null |
| obscfcm-manual-recon-services | ER35 | Supplier Id cannot be null |
| obscfcm-manual-recon-services | ER36 | Supplier name cannot be null |
| obscfcm-manual-recon-services | ER37 | External System Reference Number cannot be null |
| obscfcm-manual-recon-services | ER39 | Payment currency cannot be null |
| obscfcm-manual-recon-services | ER40 | Amount matched in invoice currency cannot be null |
| obscfcm-manual-recon-services | ER41 | Invoice currency cannot be null |
| obscfcm-manual-recon-services | ER42 | Invalid corporate/buyer/supplier Id |
| obscfcm-manual-recon-services | ER43 | Corporate Id doesn't match with buyer Id or supplier Id |
| obscfcm-manual-recon-services | ER38 | Amount matched in payment currency cannot be null |
| obscfcm-manual-recon-services | ER49 | Invalid Expected Dr/Cr Reference Number |
| obscfcm-manual-recon-services | ER06 | Default record already exists |
| obscfcm-manual-recon-services | ER54 | Payment Reference Number cannot be null |
| obscfcm-manual-recon-services | ER55 | Payment Amount cannot be null |
| obscfcm-manual-recon-services | ER56 | At least one account needs to be allocated amount |
| obscfcm-manual-recon-services | ER57 | Allocation Account Number cannot be null |
| obscfcm-manual-recon-services | ER58 | Allocation Amount cannot be null |
| obscfcm-manual-recon-services | ER59 | Cannot attach multiple generic rules for given recon category |
| obscfcm-manual-recon-services | ER60 | Cannot modify rule as it is linked to another corporate. Please create a new rule. |
| obscfcm-manual-recon-services | SCF-ER-10 | Workflow initiation failed |
| obscfcm-manual-recon-services | RL_DF_007 | Date cannot be compared with other data type |
| obscfcm-manual-recon-services | RL_DF_008 | Please provide the date in the format yyyy/mm/dd. |
| obscfcm-manual-recon-services | SCF-ER-11 | Invoice Transaction is already in Progress |
| obscfcm-manual-recon-services | SCF-ER-12 | Payment Transaction is already in Progress |
| obscfcm-manual-recon-services | SCF-ER-13 | Cashflow Transaction is already in Progress |
| obscfcm-manual-recon-services | SCF-ER-18 | Failed while updating Invoice/Payments |
| obscfcm-manual-recon-services | SCF-ER-19 | Failed while updating Cashflow |
| obscfcm-manual-recon-services | SCF-ER-16 | Record state is not consistent for Cashflow |
| obscfcm-manual-recon-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-manual-recon-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-manual-recon-services | SCF-ER-21 | Unable to reconcile as finance outstanding amount is greater than max finance eligible amount of outstanding invoice |
| obscfcm-manual-recon-services | RL_DF_009 | Record with same Rule Description already present |
| obscfcm-manual-recon-services | RL_DF_010 | All virtual accounts should belong to the same customer |
| obscfcm-manual-recon-services | RL_DF_001 | Please provide indices for Text Between function |
| obscfcm-manual-recon-services | RL_DF_002 | The indices should be number for Text Between function |
| obscfcm-manual-recon-services | RL_DF_003 | The first index should be greater than second index for Text Between function |
| obscfcm-manual-recon-services | SCF-ER-14 | Can not proceed with stale data. |
| obscfcm-manual-recon-services | SCF-ER-17 | Failed while purging cashflow |
| obscfcm-manual-recon-services | ER50 | Actual Cashflow Amount exceeds Total Cashflow Amount |
| obscfcm-manual-recon-services | ER51 | Rule is in closed state |
| obscfcm-manual-recon-services | RL_DF_004 | Text Between function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_005 | Starts with function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_006 | Ends with function is not applicable for Date |
| obscfcm-manual-recon-services | SCF-ER-15 | Unable to acquire invoice involved in reconciliation |
| obscfcm-manual-recon-services | SCFCM_RCON_ER49 | Either Buyer Id or Supplier Id is mandatory |
| obscfcm-manual-recon-services | ER52 | Invalid Account Number |
| obscfcm-manual-recon-services | ER61 | Transaction cannot be processed |
| obscfcm-manual-recon-services | SCF-ER-20 | Unable to acquire credit note involved in reconciliation |
| obscfcm-manual-recon-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscfcm-manual-recon-services | GCS-CLOS-04 | Failed to Close the record |
| obscfcm-manual-recon-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscfcm-manual-recon-services | GCS-COM-013 | Error saving the data segment |
| obscfcm-manual-recon-services | GCS-COM-014 | Error validating the data segment |
| obscfcm-manual-recon-services | GCS-COM-015 | Error submitting the data segment |
| obscfcm-manual-recon-services | GCS-COM-016 | Unexpected error occurred during runtime |
| obscfcm-manual-recon-services | GCS-COM-017 | Error deleting the extended data segment |
| obscfcm-manual-recon-services | GCS-COM-018 | Remove lock failed |
| obscfcm-manual-recon-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscfcm-manual-recon-services | GCS-COM-020 | Revert call to sub-domain data segment failed |
| obscfcm-manual-recon-services | GCS-COM-021 | Error deleting the sub-domain data segment |
| obscfcm-manual-recon-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscfcm-manual-recon-services | GCS-COM-023 | Authorize call to sub-domain data segment failed |
| obscfcm-manual-recon-services | GCS-COM-025 | Client error occurred during API call |
| obscfcm-manual-recon-services | GCS-COM-026 | Invalid data segment code |
| obscfcm-manual-recon-services | GCS-DEL-008 | Failed to Delete the record |
| obscfcm-manual-recon-services | GCS-DEL-009 | No valid pre-validated modifications found for deletion |
| obscfcm-manual-recon-services | GCS-MOD-008 | Failed to Update the record |
| obscfcm-manual-recon-services | GCS-REOP-05 | Failed to Reopen the record |
| obscfcm-manual-recon-services | GCS-REVT-01 | Record reverted successfully |
| obscfcm-manual-recon-services | GCS-REVT-02 | Failed to Revert the record |
| obscfcm-manual-recon-services | GCS-SAV-004 | Failed to create the record |
| obscfcm-manual-recon-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscfcm-manual-recon-services | GCS-VAL-01 | Field Validation Failed |
| obscfcm-manual-recon-services | ER48 | External Reference Number already exists |
| obscfcm-manual-recon-services | ER53 | Expected Debit Credit Indicator cannot be null |
| obscfcm-manual-recon-services | ER50 | Actual Cashflow Amount exceeds Total Cashflow Amount |
| obscfcm-manual-recon-services | ER51 | Rule is in closed state |
| obscfcm-manual-recon-services | RL_DF_007 | Date cannot be compared with other data type |
| obscfcm-manual-recon-services | ER01 | Rule Description cannot be null or empty |
| obscfcm-manual-recon-services | ER02 | Recon Category cannot be null or empty |
| obscfcm-manual-recon-services | ER03 | Recon Type cannot be null or empty |
| obscfcm-manual-recon-services | ER04 | Filter Criteria should not be null or empty |
| obscfcm-manual-recon-services | ER05 | Record already exists for given Filter Attribute |
| obscfcm-manual-recon-services | ER06 | Default record already exists |
| obscfcm-manual-recon-services | ER07 | Record for this Party already exists |
| obscfcm-manual-recon-services | ER08 | Base on Attribute cannot be null or empty |
| obscfcm-manual-recon-services | ER09 | Generic Criteria cannot be null or empty |
| obscfcm-manual-recon-services | ER10 | Recon Type cannot be null or empty |
| obscfcm-manual-recon-services | ER11 | LHS Pattern should not be null or empty |
| obscfcm-manual-recon-services | ER12 | RHS Pattern should not be null or empty |
| obscfcm-manual-recon-services | ER13 | Match Criteria should not be null or empty |
| obscfcm-manual-recon-services | ER14 | Recon Entity Attribute LHS should not be null or empty |
| obscfcm-manual-recon-services | ER15 | Recon Entity Attribute RHS should not be null or empty |
| obscfcm-manual-recon-services | ER16 | Recon Entity LHS should not be null or empty |
| obscfcm-manual-recon-services | ER17 | Recon Entity RHS should not be null or empty |
| obscfcm-manual-recon-services | ER18 | Priority should not be null or empty |
| obscfcm-manual-recon-services | ER19 | Rule Id should not be null or empty |
| obscfcm-manual-recon-services | ER20 | Execute Generic should not be null or empty |
| obscfcm-manual-recon-services | ER21 | Party Id should not be null or empty |
| obscfcm-manual-recon-services | ER22 | Base Entity should not be null or empty |
| obscfcm-manual-recon-services | ER23 | Rule Id cannot be duplicate for given rule Decisioning record |
| obscfcm-manual-recon-services | ER24 | Priority cannot be duplicate for given rule Decisioning record |
| obscfcm-manual-recon-services | ER25 | At least one rule should be linked |
| obscfcm-manual-recon-services | ER26 | For every generic rule one exact rule is required |
| obscfcm-manual-recon-services | ER27 | Generic rule already exists with these values |
| obscfcm-manual-recon-services | ER28 | Rule Description already exists for some other Rule Id |
| obscfcm-manual-recon-services | ER29 | Rule Id does not exist |
| obscfcm-manual-recon-services | ER30 | Invalid Party Id |
| obscfcm-manual-recon-services | ER32 | Corporate Id cannot be null |
| obscfcm-manual-recon-services | ER33 | Buyer Id cannot be null |
| obscfcm-manual-recon-services | ER34 | Buyer name cannot be null |
| obscfcm-manual-recon-services | ER35 | Supplier Id cannot be null |
| obscfcm-manual-recon-services | ER36 | Supplier name cannot be null |
| obscfcm-manual-recon-services | ER37 | External System Reference Number cannot be null |
| obscfcm-manual-recon-services | ER38 | Amount matched in payment currency cannot be null |
| obscfcm-manual-recon-services | ER39 | Payment currency cannot be null |
| obscfcm-manual-recon-services | ER40 | Amount matched in invoice currency cannot be null |
| obscfcm-manual-recon-services | ER41 | Invoice currency cannot be null |
| obscfcm-manual-recon-services | ER42 | Invalid corporate/buyer/supplier Id |
| obscfcm-manual-recon-services | ER43 | Corporate Id doesn't match with buyer Id or supplier Id |
| obscfcm-manual-recon-services | ER44 | Invalid Invoice Reference Number passed |
| obscfcm-manual-recon-services | ER45 | Invalid Payment Reference Number passed |
| obscfcm-manual-recon-services | ER46 | Invoice Outstanding Amount is zero |
| obscfcm-manual-recon-services | ER47 | Reconciled Payment Amount is greater than Unreconciled Payment Amount |
| obscfcm-manual-recon-services | ER48 | External Reference Number already exists |
| obscfcm-manual-recon-services | RL_DF_001 | Please provide indices for Text Between function |
| obscfcm-manual-recon-services | ER59 | Cannot attach multiple generic rules for given recon category |
| obscfcm-manual-recon-services | ER60 | Cannot modify rule attached to some other decisioning record also |
| obscfcm-manual-recon-services | RL_DF_002 | The indices should be number for Text Between function |
| obscfcm-manual-recon-services | RL_DF_003 | The first index should be greater than second index for Text Between function |
| obscfcm-manual-recon-services | RL_DF_004 | Text Between function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_005 | Starts with function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_006 | Ends with function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_008 | Please provide the date in the format yyyy/mm/dd |
| obscfcm-manual-recon-services | ER31 | Record does not exists. |
| obscfcm-manual-recon-services | RL_DF_009 | Record with same Rule Description already present |
| obscfcm-manual-recon-services | ER49 | Invalid Expected Dr/Cr Reference Number |
| obscfcm-manual-recon-services | RL_DF_010 | All virtual accounts should belong to the same customer |