A Error Codes and Messages
This topic provides the error codes and messages found in the application.
Table A-1 Error Codes and Messages
| Screen Name | Error Code | Error Messages |
|---|---|---|
| All Screens | GC-CLS-02 | Record Successfully Closed |
| All Screens | GC-REOP-03 | Successfully Reopened |
| All Screens | GCS-AUTH-01 | Record Successfully Authorized |
| All Screens | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| All Screens | GCS-AUTH-03 | Maker cannot authorize |
| All Screens | GCS-AUTH-04 | No Valid unauthorized modifications found for approval. |
| All Screens | GCS-CLOS-002 | Record Successfully Closed |
| All Screens | GCS-CLOS-01 | Record Already Closed |
| All Screens | GCS-CLOS-02 | Record Successfully Closed |
| All Screens | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| All Screens | GCS-COM-001 | Record does not exist |
| All Screens | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| All Screens | GCS-COM-003 | Please Send Proper ModNo |
| All Screens | GCS-COM-004 | Please send makerId in the request |
| All Screens | GCS-COM-005 | Request is Null. Please Resend with Proper Values |
| All Screens | GCS-COM-006 | Unable to parse JSON |
| All Screens | GCS-COM-007 | Request Successfully Processed |
| All Screens | GCS-COM-008 | Modifications should be consecutive. |
| All Screens | GCS-COM-009 | Resource ID cannot be blank or "null". |
| All Screens | GCS-COM-010 | Successfully cancelled $1. |
| All Screens | GCS-COM-011 | $1 failed to update. |
| All Screens | GCS-DEL-001 | Record deleted successfully |
| All Screens | GCS-DEL-002 | Record(s) deleted successfully |
| All Screens | GCS-DEL-003 | Modifications didn't match valid unauthorized modifications that can be deleted for this record |
| All Screens | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| All Screens | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| All Screens | GCS-DEL-006 | No valid unauthorized modifications found for deleting |
| All Screens | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| All Screens | GCS-MOD-001 | Closed Record cannot be modified |
| All Screens | GCS-MOD-002 | Record Successfully Modified |
| All Screens | GCS-MOD-003 | Record marked for close, cannot modify. |
| All Screens | GCS-MOD-004 | Only maker of the record can modify before once auth |
| All Screens | GCS-MOD-005 | Not amendable field, cannot modify |
| All Screens | GCS-MOD-006 | Natural Key cannot be modified |
| All Screens | GCS-MOD-007 | Only the maker can modify the pending records. |
| All Screens | GCS-REOP-003 | Successfully Reopened |
| All Screens | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| All Screens | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| All Screens | GCS-REOP-03 | Successfully Reopened |
| All Screens | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| All Screens | GCS-SAV-001 | Record already exists |
| All Screens | GCS-SAV-002 | Record Saved Successfully. |
| All Screens | GCS-SAV-003 | The record is saved and validated successfully. |
| All Screens | GCS-REJ-001 | A rejected record cannot be closed. Please delete this modification. |
| All Screens | GCS-REJ-002 | A rejected record cannot be reopened. Please delete this modification. |
| All Screens | GCS-REJ-003 | Invalid modifications sent for reject. Highest modification must also be included. |
| All Screens | GCS-REJ-004 | Record Rejected successfully |
| All Screens | GCS-REJ-005 | Maker cannot reject the record. |
| All Screens | GCS-REJ-006 | Checker remarks are mandatory while rejecting. |
| All Screens | GCS-REJ-007 | No valid modifications found for reject. |
| All Screens | GCS-REJ-008 | Invalid modifications sent for reject. Consecutive modifications must be included. |
| All Screens | GCS-VAL-001 | The record is successfully validated. |
|
Identifier Mask Configuration Identifier Branch Parameters |
VAI-BRP-01 | Mask can contain only the characters a, n and f |
|
Identifier Mask Configuration Identifier Branch Parameters |
VAI-BRP-02 | Please don't enter Fixed Value as the character f is not present in the Mask |
|
Identifier Mask Configuration Identifier Branch Parameters |
VAI-BRP-03 | Please Enter the Fixed Value as the mask Contains the character f |
|
Identifier Mask Configuration Identifier Branch Parameters |
VAI-BRP-04 | f cannot have multiple occurrence in the Mask |
|
Identifier Mask Configuration Identifier Branch Parameters |
VAI-BRP-05 | $1 Branch Code is not Valid |
|
Identifier Branch Parameters Identifier Mask Configuration |
VAI-BRP-06 | Sum of identifier Start position and the length of the Mask cannot exceed Maximum size of the Account No |
|
Identifier Branch Parameters Identifier Mask Configuration |
VAI-BRP-07 | Record cannot be closed as there are active identifiers mapped to real account no. |
|
Identifier Branch Parameters Identifier Mask Configuration |
VAI-BRP-08 | Cannot Reopen Record as the Branch Code is Closed |
|
Identifier Branch Parameters Identifier Mask Configuration |
VAI-BRP-10 | $1 cannot be Modified |
|
Identifier Branch Parameters Identifier Mask Configuration |
VAI-BRP-11 | Rate Type is invalid |
|
Remittance List Remittance Details |
VAI-IBAN-001 | Invalid identifier branch for the given Identifier |
|
Remittance List Remittance Details |
VAI-IBAN-002 | BBAN format mask is not maintained |
|
Remittance List Remittance Details |
VAI-IBAN-003 | Length of Bank code differs from bban format bank code mask character length |
|
Remittance List Remittance Details |
VAI-IBAN-004 | BBAN Bank code is not maintained |
|
Remittance List Remittance Details |
VAI-IBAN-005 | Length of Branch code differs from bban format branch code mask character length |
|
Remittance List Remittance Details |
VAI-IBAN-006 | BBAN Branch code is not maintained |
|
Remittance List Remittance Details |
VAI-IBAN-007 | Length of Identifier account does not match with the length of mask character z maintained in BBAN format mask |
|
Remittance List Remittance Details |
VAI-IBAN-008 | Identifier Account could not be generated |
|
Remittance List Remittance Details |
VAI-IBAN-009 | Failed to validate BBAN data type |
|
Remittance List Remittance Details |
VAI-IBAN-010 | Mismatch in length of bban format mask and bban data type |
|
Remittance List Remittance Details |
VAI-IBN-24 | BBAN Format Mask is mandatory if BBAN Data Type is present |
|
Remittance List Remittance Details |
VAI-IBN-25 | IBAN Country Code can have maximum of only two characters to generate IBAN , If you want to generate IBAN choose a country with only two characters as Country Code |
|
Remittance List Remittance Details |
VAI-IBN-26 | BBAN Data Type is mandatory if BBAN Format Mask is present |
|
Remittance List Remittance Details |
VAI-IBN-27 | BBAN Data Type length and BBAN Mask Length must be the same |
|
Remittance List Remittance Details |
VAI-IBN-29 | Bank Code is part of BBAN Mask and the same is not maintained |
|
Remittance List Remittance Details |
VAI-IBN-30 | Alphabet h can occur only once in BBAN Format Mask |
|
Remittance List Remittance Details |
VAI-IBN-31 | Account mask maintained in BBAN format Mask is not the same as the Account Mask maintained for the branch |
|
Remittance List Remittance Details |
VAI-IBN-34 | Branch Code is part of BBAN Mask and the same is not maintained |
|
Remittance List Remittance Details |
VAI-IBN-35 | Branch Code needs to be maintained with the length and data type maintained as in BBAN Data Type field |
|
Remittance List Remittance Details |
VAI-IBN-36 | Bank Code needs to be maintained with the length and data type maintained as in BBAN Data Type field |
|
Remittance List Remittance Details |
VAI-IBN-40 | Identifier Mask is not maintained for the host. |
|
Remittance List Remittance Details |
VAI-IBN-56 | Bban bank code should be blank if b is not part of bban format mask |
|
Remittance List Remittance Details |
VAI-IBN-57 | Bban branch code should be blank if s is not part of bban format mask |
|
Remittance List Remittance Details |
VAI-IBN-59 | Country code is not valid. Country code maintained for Current branch is $1 |
|
Remittance List Remittance Details |
VAI-IBN-62 | $1 Checksum Algorithm is invalid |
|
Remittance List Remittance Details |
VAI-IBN-65 | The length of BBAN Remittance ID Mask does not match BBAN Format Mask. Allowed length for Remitter Id mask is $1 |
|
Remittance List Remittance Details |
VAI-IBN-66 | Remitter Id mask needs to be maintained with the length and data type maintained as in BBAN Data Type field |
|
Remittance List Remittance Details |
VAI-IBN-68 | Country Code is not maintained for the Current branch. |
| Multi-Currencies Identifier Mapping | VAI-MAP-01 | Only One Account Can be selected as Default Account |
| Multi-Currencies Identifier Mapping | VAI-MAP-02 | Duplicate Rows with Same Transaction Currency are Present in the Multi Block |
| Multi-Currencies Identifier Mapping | VAI-MAP-03 | Length of Virtual Identifier and Identifier Mask must be equal |
| Multi-Currencies Identifier Mapping | VAI-MAP-04 | Please Enter a Numeric Digit in Virtual Identifier for the corresponding mask character n in the Mask |
| Multi-Currencies Identifier Mapping | VAI-MAP-05 | Please Enter a Alpha-Numeric Digit in Virtual Identifier for the corresponding mask character a in the Mask |
| Multi-Currencies Identifier Mapping | VAI-MAP-06 | The Value of fixed Identifier at Position $1 should not be altered |
| Multi-Currencies Identifier Mapping | VAI-MAP-07 | Please Select one default Account |
| Multi-Currencies Identifier Mapping | VAI-MAP-08 | Please Enter All the Values in the Multi Block |
| Multi-Currencies Identifier Mapping | VAI-MAP-09 | Enter at least one Row in the Multi Block Grid |
| Multi-Currencies Identifier Mapping | VAI-MAP-10 | Real customer should not be modified |
| Multi-Currencies Identifier Mapping | VAI-MAP-11 | Select one Account as Default |
| Multi-Currencies Identifier Mapping | VAI-MAP-12 | Invalid Account Number for given branch |
| Multi-Currencies Identifier Mapping | VAI-MAP-13 | Invalid Account Number for the Given Customer |
| Multi-Currencies Identifier Mapping | VAI-MAP-14 | Duplicate Rows with Same Account No are Present |
| Multi-Currencies Identifier Mapping | VAI-MAP-15 | Identifier Value must be Same in both Master and Detail |
| Multi-Currencies Identifier Mapping | VAI-MAP-16 | Invalid Currency $1 |
| Multi-Currencies Identifier Mapping | VAI-MAP-17 | Invalid Branch Code $1 |
| Multi-Currencies Identifier Mapping | VAI-MAP-18 | Invalid Customer No $1 |
| Multi-Currencies Identifier Mapping | VAI-MAP-19 | Invalid Rule Id $1 |
| Multi-Currencies Identifier Mapping | VAI-MAP-20 | Account Currency of $1 and Transaction currency must be same |
| Multi-Currencies Identifier Mapping | VAI-MAP-21 | $1 cannot be modified |
| Multi-Currencies Identifier Mapping | VAI-MAP-22 | Account Group Id must not be entered when Account Linkage is A |
| Multi-Currencies Identifier Mapping | VAI-MAP-23 | Real Account No and Branch cannot be null when Account Linkage is A |
| Multi-Currencies Identifier Mapping | VAI-MAP-24 | Invalid Account for the Customer in Core |
| Multi-Currencies Identifier Mapping | VAI-MAP-25 | Invalid Account for the Customer |
| Multi-Currencies Identifier Mapping | VAI-MAP-26 | Please input Account Group Id as the Account Linkage is G |
| Multi-Currencies Identifier Mapping | VAI-MAP-27 | Real Account No and Branch is not required as the Account Linkage is G |
| Multi-Currencies Identifier Mapping | VAI-MAP-28 | Invalid Account Group Id for the Real Customer |
| Multi-Currencies Identifier Mapping | VAI-MAP-29 | Cannot close Identifier as it is mapped in Identifier Rule |
| Multi-Currencies Identifier Mapping | VAI-MAP-30 | Invalid host code. |
| Remittance List | VAI-REML-001 | Invalid value for Virtual Identifier |
| Remittance List | VAI-REML-002 | Remitter list id is not mapped to the identifier. Please choose identifier mapped to remitter list id |
| Remittance List | VAI-REML-003 | The length of the combination of Remittance ID and Virtual Account Identifier must be between minimum and maximum length of rule |
| Remittance List | VAI-REML-004 | The length of the remitter id must be equal to the length of the remitter mask |
| Remittance List | VAI-REML-005 | Invalid Remitter List Id |
| Remittance List | VAI-REML-006 | IBAN generation failed |
| Remittance List | VAI-REML-007 | RECORD not found |
| Remittance List | VAI-REML-008 | The characters in Remittance ID does not match with the BBAN Remittance ID Mask |
| Remittance List | VAI-REML-009 | Start Date cannot be less than Application Date $1 |
| Remittance List | VAI-REML-010 | End Date cannot be less than Start Date |
| Remittance List | VAI-REML-011 | Invalid Date Format |
| Remittance Details | VAI-RMLS-01 | Invalid Real Customer Number |
| Remittance Details | VAI-RMLS-02 | Remitter List Id should be alphanumeric |
| Remittance Details | VAI-RMLS-03 | Invalid Remitter ID : Either Remitter ID is not present in the List or its Status is Closed |
| Remittance Details | VAI-RMLS-04 | At least one record should be present in detail block |
| Remittance Details | VAI-RMLS-05 | Remitter ID for 2 records cannot be same |
| Remittance Details | VAI-RMLS-06 | Validity End Date Should be Greater than Validity Start Date |
| Remittance Details | VAI-RMLS-07 | Transaction Value Date should be Greater than the Validity Start Date Of Remitter ID |
| Remittance Details | VAI-RMLS-08 | Transaction Value Date should be Less than the Validity End Date Of Remitter ID |
| Remittance Details | VAI-RMLS-09 | Remitter Id should be alphanumeric |
| Remittance Details | VAI-RMLS-10 | Remitter List ID is linked to a real customer in Static Rule Maintenance |
| Remittance Details | VAI-RMLS-11 | Maximum Length allowed for Remitter List ID is 35 |
| Remittance Details | VAI-RMLS-12 | Remitter List ID in master and detail blocks are not matching |
| Remittance Details | VAI-RMLS-13 | Maximum Length allowed for Remitter ID is 35 |
| Remittance Details | VAI-RMLS-14 | Record Cannot be reopened as Customer is closed |
| Remittance Details | VAI-RMLS-15 | Invalid Remitter List Id |
| Remittance Details | VAI-RMLS-16 | Validity Start Date format is invalid |
| Remittance Details | VAI-RMLS-17 | Validity start date should be an application date or less |
| Remittance Details | VAI-RMLS-18 | Validity End Date format is invalid |
| Corporate Specific Rule | VAI-RULE-01 | Please Enter both Minimum Length and Maximum Length |
| Corporate Specific Rule | VAI-RULE-02 | Please Enter both Start Number and End Number |
| Corporate Specific Rule | VAI-RULE-03 | Please Enter both From Amount and To Amount |
| Corporate Specific Rule | VAI-RULE-04 | Collection start date and end date both should be entered |
| Corporate Specific Rule | VAI-RULE-05 | Maximum Length Cannot be greater than Max Length of Account Number |
| Corporate Specific Rule | VAI-RULE-06 | Minimum Length Cannot be greater than Max Length of Account Number |
| Corporate Specific Rule | VAI-RULE-07 | Minimum Length Cannot be greater than Maximum Length |
| Corporate Specific Rule | VAI-RULE-08 | Remitter Id Start Number Cannot be Greater than Remitter Id End Number |
| Corporate Specific Rule | VAI-RULE-09 | Txn amount Start Range Cannot be greater than Txn amount End Range |
| Corporate Specific Rule | VAI-RULE-10 | Collection Start Date Cannot be greater than Collection End Date |
| Corporate Specific Rule | VAI-RULE-11 | Both Check Digit Position and Algorithm must be input |
| Corporate Specific Rule | VAI-RULE-12 | Remitter ID Range, User Defined Rules and Checksum fields must not be input when Remitter List ID is input |
| Corporate Specific Rule | VAI-RULE-13 | Check Digit Position is greater than Max length of Account No |
| Corporate Specific Rule | VAI-RULE-14 | Rule Id must be Alphanumeric $1 |
| Corporate Specific Rule | VAI-RULE-15 | Enter both start time and end time |
| Corporate Specific Rule | VAI-RULE-16 | Enter start position and Date Format when end date is checked |
| Corporate Specific Rule | VAI-RULE-17 | Remitter List ID is invalid |
| Corporate Specific Rule | VAI-RULE-18 | Start time must be of the form hh:mm:ss |
| Corporate Specific Rule | VAI-RULE-19 | End Time must be of the form hh:mm:ss |
| Corporate Specific Rule | VAI-RULE-20 | The Value Entered for Reporting Preference is Invalid |
| Corporate Specific Rule | VAI-RULE-21 | Invalid Value for Failure Action |
| Corporate Specific Rule | VAI-RULE-22 | Enter Prefix/Suffix as Reporting Preference has pre/suf value |
| Corporate Specific Rule | VAI-RULE-23 | Don't Enter Prefix/Suffix as Reporting Preference doesn't have pre/suf value |
| Corporate Specific Rule | VAI-RULE-24 | Don't enter Prefix/Suffix as Reporting Preference is null |
| Corporate Specific Rule | VAI-RULE-25 | Exception Suffix must be present when Failure Action is Proceed |
| Corporate Specific Rule | VAI-RULE-26 | Real Customer No does not Exist |
| Corporate Specific Rule | VAI-RULE-27 | Length Validation Failed for Account No $1 |
| Corporate Specific Rule | VAI-RULE-28 | Remitter ID Range Validation Failed for Account No $1 |
| Corporate Specific Rule | VAI-RULE-29 | Transaction Amount Range Validation Failed for Account No $1 |
| Corporate Specific Rule | VAI-RULE-30 | Collection Date Validation Failed for Account No $1 |
| Corporate Specific Rule | VAI-RULE-31 | Remitter List Id Validation failed |
| Corporate Specific Rule | VAI-RULE-32 | Modulo 10 checksum Validation Failed for Account $1 |
| Corporate Specific Rule | VAI-RULE-33 | Modulo 11 checksum Validation Failed for Account $1 |
| Corporate Specific Rule | VAI-RULE-34 | Modulo 11 with weights checksum Validation Failed for Account $1 |
| Corporate Specific Rule | VAI-RULE-35 | Please Enter Collection Start Date and End Date as Collection Time is specified |
| Corporate Specific Rule | VAI-RULE-36 | Record Cannot be Closed as active Record for this Rule Id Exists in IDMAP |
| Corporate Specific Rule | VAI-RULE-37 | Collection Date Format is Invalid |
| Corporate Specific Rule | VAI-RULE-38 | hh cannot be greater than 23 |
| Corporate Specific Rule | VAI-RULE-39 | mm cannot be greater than 59 |
| Corporate Specific Rule | VAI-RULE-40 | ss cannot be greater than 59 |
| Corporate Specific Rule | VAI-RULE-41 | Cannot reopen as Real Customer is invalid |
| Corporate Specific Rule | VAI-RULE-42 | Same CCy cannot be present multiple times in the block |
| Corporate Specific Rule | VAI-RULE-43 | Rule Id in Master and Detail Cannot be different |
| Corporate Specific Rule | VAI-RULE-44 | Enter Both Transaction Currency and Transaction Amount Range with amount greater than 0 |
| Corporate Specific Rule | VAI-RULE-45 | Enter Valid Value For Check Sum Algorithm |
| Corporate Specific Rule | VAI-RULE-46 | Min Length Value must be greater than 0 |
| Corporate Specific Rule | VAI-RULE-47 | Max Length Value must be greater than 0 |
| Corporate Specific Rule | VAI-RULE-48 | Remitter Id Start and End Range must be greater than 0 |
| Corporate Specific Rule | VAI-RULE-49 | Failed in Validating Include End Date Part for Account $1 |
| Corporate Specific Rule | VAI-RULE-50 | Invalid Currency $1 |
| Corporate Specific Rule | VAI-RULE-51 | ChkdgtIncludeTxnamt flag must be Y or N |
| Corporate Specific Rule | VAI-RULE-52 | EndDatePartOfAccno flag must be Y or N |
| Corporate Specific Rule | VAI-RULE-53 | Start Time Cannot be Greater Or Equal To End Time If Start and End Date is same |
| Corporate Specific Rule | VAI-RULE-54 | Cannot Reopen as Real Customer is Closed in Remittance |
| Corporate Specific Rule | VAI-RULE-55 | Cannot Reopen as Real Customer is Closed in Core Customer |
| Corporate Specific Rule | VAI-RULE-56 | Time Format is Invalid |
| Corporate Specific Rule | VAI-RULE-57 | Failure Action Should not Empty as Reporting Preference is inputted |
| Corporate Specific Rule | VAI-RULE-90 | remitter list id is already mapped to remittance detail and hence cannot be modified |