7. Error Messages for Derivative

This chapter contains the following section:

• Section 7.1, "Error Codes and Messages"

7.1 Error Codes and Messages

Function ID	Error Code	Message
DV-RVN-001	DVRE­SET0	Unhandled Exception while processing rate revision.
DV-ADV-001	DVAD­VSRV	Unhandled exception while processing messages to be gen­erated.
DV-AML-001	DVAMLSRV	Unhandled exception during message generation for FRA confirmation.
DV-AML-002	DVAMLSRV	This message cannot be sent for this contract.
DV-AML-003	DVAMLSRV	This message cannot be sent for this contract.
DV-AML-004	DVAMLSRV	Unhandled exception while generating message for Rate Swap confirmation.
DV-AML-005	DVAMLSRV	Unhandled exception while generating message for contract assignment.
DV-AML-006	DVAMLSRV	Unhandled exception while getting in leg details.
DV-AML-007	DVAMLSRV	Unhandled exception while getting out leg details.
DV-AML-008	DVAMLSRV	Unhandled exception while getting in leg details.
DV-AML-009	DVAMLSRV	Unhandled exception while getting out leg details.
DV-AML-010	DVAMLSRV	Unhandled exception while getting the general terms of the contract.
DV-AML-011	DVAMLSRV	Unhandled exception while getting sender and receiver addresses.
DV-AML-012	DVAMLSRV	Unhandled exception while getting broker details.
DV-AML-013	DVAMLSRV	Unhandled exception while getting agreement details.
DV-AML-014	DVAMLSRV	Unhandled exception while getting payment dates.
DV-AML-015	DVAMLSRV	Unhandled exception while getting payment dates.
DV-AML-016	DVAMLSRV	Unhandled exception while getting reset dates.
DV-AML-017	DVAMLSRV	Unhandled exception while getting compounding dates.
DV-AML-018	DVAMLSRV	Unhandled exception while getting settlement details.
DV-AML-019	DVAMLSRV	Unhandled exception while getting account details.
DV-AML-020	DVAMLSRV	Unhandled exception while processing a tag.
DV-AMR-002	DVA­MORT0	Product is not Open.
DV-AMR-003	DVA­MORT0	Product is not Authorized.
DV-AMR-004	DVA­MORT0	Product is not Open.
DV-AMR-005	DVA­MORT0	Product is not Authorized.
DV-AMR-011	DVA­MORT0	Unhandled exception while obtaining the periodic amort date.
DV-AMR-021	DVA­MORT0	Unhandled exception while processing periodic inception amort.
DV-AMR-031	DVA­MORT0	Unhandled exception while processing periodic termination amort.
DV-AMR-101	DVA­MORT1	Unhandled exception while processing for a contract.
DV-AMR-102	DVA­MORT1	Failed to round the amount.
DV-AMR-103	DVA­MORT1	Failed to round the amount.
DV-AMR-121	DVA­MORT1	Unhandled exception while populating product amort.
DV-AMR-131	DVA­MORT1	Unhandled exception while populating period amort.
DV-AMR-132	DVA­MORT1	No data found for periodic amortization details.
DV-AMR-141	DVA­MORT1	Unhandled exception while populating amort master.
DV-AMR-151	DVA­MORT1	Unhandled exception while populating product entry.
DV-AMR-161	DVA­MORT1	Unhandled exception while building accounting entry.
DV-AMR-171	DVA­MORT1	Unhandled exception while processing for amount tag.
DV-AUT-001	DVC­COATH	Unhandled exception while authorizing the Contract.
DV-AUT-002	DVC­COATH	Maker Cannot Authorize the Contract.
DV-AUT-003	DVC­COATH	Rekey Field In Leg Currency is incorrect.
DV-AUT-004	DVC­COATH	Rekey Field Out Leg Currency is incorrect.
DV-AUT-005	DVC­COATH	Rekey Field In Leg Principal Amount is incorrect.
DV-AUT-006	DVC­COATH	Rekey Field Out Leg Principal Amount is incorrect.
DV-AUT-007	DVC­COATH	Rekey Field Value Date is Incorrect.
DV-AUT-008	DVC­COATH	Rekey Field Maturity Date is Incorrect.
DV-AUT-009	DVC­COATH	Override(s) are not confirmed.
DV-AUT-010	DVC­COATH	Do You Want to Continue Authorization.
DV-AUT-012	DVC­COATH	Failed to authorize the contract.
DV-BCH-001	DVBCHSRV	Unhandled exception while preparing for batch.
DV-BCH-002	DVBCHSRV	Batch is configured as Mandatory Function in invalid End of Cycle Group.
DV-BCH-005	DVBCHSRV	Unhandled exception while obtaining the process till date.
DV-BCH-011	DVBCHSRV	Unhandled exception while checking program status.
DV-BCH-012	DVBCHSRV	Batch already processed.
DV-BCH-013	DVBCHSRV	Predecessor Functions to Batch are pending.
DV-BCH-021	DVBATCH	Unhandled Exception while calculating the process till date.
DV-BCH-022	DVBCHSRV	Branch Parameters not maintained for Derivatives.
DV-BCH-031	DVBCHSRV	Unhandled exception while obtaining the Period End Date.
DV-BCH-032	DVBCHSRV	Failed to obtain the Period End date for the Branch.
DV-BCH-041	DVBCHSRV	Unhandled exception while preparing for batch.
DV-BCH-051	DVBCHSRV	Unhandled exception while preparing for batch.
DV-BCH-061	DVBCHSRV	Unhandled exception while preparing for batch.
DV-BCH-071	DVBCHSRV	Unhandled exception while processing batch.
DV-BCH-081	DVBCHSRV	Unhandled exception while processing batch.
DV-BCH-091	DVBCHSRV	Unhandled exception while processing batch.
DV-BCH-101	DVBCHSRV	Unhandled exception while unmarking End of Transaction Input.
DV-BCH-111	DVBATCH	Unhandled Exception while processing Batch.
DV-CEV-001	DVCNTEV0	Unhandled Exception While Processing The Booking Event.
DV-CEV-011	DVCNTEV0	Unhandled Exception While Processing the revision Event.
DV-CEV-021	DVCNTEV0	Unhandled Exception While Processing the Initiation Event.
DV-CEV-031	DVCNTEV0	Unhandled Exception While Amortizing Inception Value.
DV-CEV-041	DVCNTEV0	Unhandled Exception While Processing the Liquidation Event.
DV-CEV-051	DVCNTEV0	Unhandled Exception While Accruing Interest.
DV-CEV-061	DVCNTEV0	Unhandled Exception While Processing Termination Event.
DV-CEV-071	DVCNTEV0	Unhandled Exception While building tags for Booking Event.
DV-CEV-081	DVCNTEV0	Unhandled Exception While building tags for Initiation Event.
DV-CEV-091	DVCNTEV0	Unhandled Exception While building tags for Termination Event.
DV-CSR-001	DVCNS­RV0	Unhandled Exception While registering a event.
DV-CSR-002	DVCNS­RV0	Inconsistent Database. No record found for the contract in contract table.
DV-CSR-011	DVCNS­RV0	Unhandled Exception While Locking the Record.
DV-CSR-021	DVCNS­RV0	Unhandled Exception While authorizing the Contract.
DV-CSR-022	DVCNS­RV0	Unable to obtain Contract Lock.
DV-CSR-101	DVCNS­RV1	Unhandled Exception While Saving the contract.
DV-CSR-102	DVCNS­RV1	The Value Date $1 should be within the Product Start Date $2 and the Product End Date $3.
DV-CSR-103	DVCNS­RV1	The Maturity Date $1 should be within the Product Start Date $2 and the Product End Date $3.
DV-CSR-104	DVCNS­RV1	The Exchange Rate exceeds the allowed Maximum Variance $1 %.
DV-CSR-105	DVCNS­RV1	The Exchange Rate exceeds the allowed Normal Variance $1 %.
DV-CSR-106	DVCNS­RV1	In Leg Principal Details are Defaulted.
DV-CSR-107	DVCNS­RV1	Out Leg Principal Details are Defaulted.
DV-CSR-108	DVCNS­RV1	In Leg Interest Details are Defaulted.
DV-CSR-109	DVCNS­RV1	Out Leg Interest Details are Defaulted.
DV-CSR-110	DVCNS­RV1	Brokerage Details Defaulted.
DV-CSR-112	DVCNS­RV1	Advice Details Defaulted.
DV-CSR-113	DVCNS­RV1	User Defined Fields Defaulted.
DV-CSR-114	DVCNS­RV1	Charges Defaulted.
DV-CSR-115	DVCNS­RV1	MIS Details Defaulted.
DV-CSR-116	DVCNS­RV1	Settlement Details Defaulted.
DV-CSR-117	DVCNS­RV1	Tax Details Defaulted.
DV-CSR-118	DVDMG­MNT	For event $1 no receiver id given for message type $2.
DV-CSR-121	DVCNS­RV1	Unhandled Exception while defaulting interest details.
DV-CSR-122	DVCNS­RV1	For the component $1 the spread $2 is less than the allowed minimum spread $3.
DV-CSR-123	DVCNS­RV1	For the Component $1 the spread $2 is more than the allowed spread $3.
DV-CSR-124	DVCNS­RV1	For the component $1 the Interest rate Cannot be NULL.
DV-CSR-125	DVCNS­RV1	For the component $1 the Interest rate $2 is less than the allowed minimum rate $3.
DV-CSR-126	DVCNS­RV1	For the component $1 the Interest Rate $2 is more than the allowed maximum rate $3.
DV-CSR-127	DVCNS­RV1	For this Counterparty $1 the Line Code $2 is not allowed.
DV-CSR-128	DVCNS­RV1	For this Product $1 the Line Code $2 is not allowed.
DV-CSR-129	DVCNS­RV1	For this Branch $1 the Line Code $2 is not allowed.
DV-CSR-130	DVCNS­RV1	For this Base Currency $1 the Line Code $2 is not allowed.
DV-CSR-201	DVCNS­RV2	Unhandled Exception while deleting the contract.
DV-CSR-202	DVCNS­RV2	Error While Deleting the MIS details.
DV-CSR-211	DVCNS­RV2	Unhandled Exception while amending the contract.
DV-CSR-221	DVCNS­RV2	Unhandled Exception while copying the Contract.
DV-CSR-222	DVCNS­RV2	Product is not Valid.
DV-CSR-223	DVCNS­RV2	No Primary Interest component defined for the In Leg.
DV-CSR-224	DVCNS­RV2	No Primary Interest component defined for the Out leg.
DV-CSR-225	DVCNS­RV2	Error While copying the MIS details.
DV-CSR-231	DVCNS­RV2	Unhandled Exception while reversing the contract.
DV-CSR-232	DVCNS­RV2	Unable to obtain Contract Lock.
DV-CSR-241	DVCNS­RV2	Unhandled Exception while reversing the Accounting Entries.
DV-CSR-251	DVCNS­RV2	Unhandled Exception while populating the handoff table.
DV-CSR-261	DVCNS­RV2	Unhandled Exception on handoff of accounting Entries.
DV-IAC-001	DVACCR	Unhandled Exception while building the queue array.
DV-IAC-011	DVACCR	Unhandled Exception while calculating the periodic accrual date.
DV-IAC-021	DVACCR	Unhandled Exception while processing periodic interest accrual.
DV-IAC-101	DVACCR	Unhandled Exception while accruing for a contract.
DV-IAC-121	DVACCR	Unhandled Exception while calculating the accrual amount.
DV-IAC-122	DVACCR	Reset not done for interest rates.
DV-IAC-123	DVACCR	No discount rate obtained for the interest component.
DV-IAC-124	DVACCR	For Component $1 liquidation for the past period is pending.
DV-IAC-131	DVACCR	Unhandled exception while processing product level accrual.
DV-IAC-141	DVACCR	Unhandled Exception when processing interest accrual.
DV-IAC-142	DVACCR	No data found for the current product code.
DV-IAC-151	DVACCR	Unhandled exception while processing interest accrual.
DV-IAC-161	DVACCR	Unhandled exception while processing interest accrual.
DV-IAC-171	DVACCR	Unhandled exception while processing interest accrual.
DV-IAC-172	DVACCR	No data found for the current contract ref no.
DV-IAC-191	DVACCR	Unhandled exception while processing the amount tags.
DV-ICA-001	DVINTCAL	Unhandled exception while computing Interest Amount.
DV-ICA-002	DVINTCAL	Failed to round the Interest Amount.
DV-ICA-011	DVINTCAL	Unhandled exception while computing Discount Amount.
DV-ICA-012	DVINTCAL	Failed to round the Discount Amount.
DV-ICA-021	DVINTCAL	Unhandled exception while computing Discount Amount.
DV-ICA-022	DVINTCAL	Failed to round the Discount Amount.
DV-ICA-031	DVINTCAL	Unhandled Exception while calculating the interest amount.
DV-ICA-041	DVINTCAL	Unhandled Exception while calculating the interest amount.
DV-ICA-051	DVINTCAL	Unhandled Exception while calculating the interest amount.
DV-ICA-061	DVINTCAL	Unhandled Exception while calculating the interest amount.
DV-INT-001	DVDINDET	Unhandled exception while validating the Start Date.
DV-INT-002	DVDINDET	Start Date Cannot be before the application Date.
DV-INT-003	DVDINDET	Start Date Cannot be before the Value Date.
DV-INT-004	DVDINDET	Start Date Cannot be after the Maturity Date.
DV-INT-005	DVDINDET	Schedule Date is not Unique.
DV-INT-011	DVDINDET	Unhandled exception while validating the Schedule.
DV-INT-012	DVDINDET	Mandatory field Start Date is NULL.
DV-INT-013	DVDINDET	Mandatory field Frequency is NULL.
DV-INT-014	DVDINDET	Mandatory field Frequency Unit is NULL.
DV-INT-015	DVDINDET	Mandatory field No of Schedules is NULL.
DV-INT-016	DVDINDET	Mandatory field Amount is NULL.
DV-INT-021	DVDINDET	Unhandled exception while amending the Schedules.
DV-INT-031	DVDINDET	Unhandled exception while defaulting the Schedules.
DV-INT-041	DVDINDET	Unhandled exception while Canceling the changes.
DV-INT-051	DVDINDET	Unhandled exception while exploding the Schedules.
DV-INT-061	DVDINDET	Unhandled exception while exploding the Schedules.
DV-INT-071	DVDINDET	Unhandled exception while validating the Schedules.
DV-INT-072	DVDINDET	Mandatory field Discount Rate is NULL.
DV-INT-073	DVDINDET	Mandatory field Discount Floating Component is NULL.
DV-INT-074	DVDINDET	Mandatory field Discount Rate Code is NULL.
DV-INT-075	DVDINDET	Mandatory field Discount Rate Source is NULL.
DV-INT-076	DVDINDET	Mandatory field Discount Tenor Code is NULL.
DV-INT-077	DVDINDET	Mandatory field Discount Rate Spread is NULL.
DV-INT-078	DVDINDET	Mandatory field Interest Rate is NULL.
DV-INT-079	DVDINDET	Mandatory field Interest Rate Code is NULL.
DV-INT-080	DVDINDET	Mandatory field Interest Rate Source is NULL.
DV-INT-082	DVDINDET	Mandatory field Interest Tenor Code is NULL.
DV-INT-083	DVDINDET	Mandatory field Interest Rate Spread is NULL.
DV-INT-084	DVDINDET	Mandatory field Flat Amount is NULL.
DV-INT-091	DVDINDET	Unhandled exception while validating the Schedules.
DV-INT-092	DVDINDET	Mandatory field Schedule Holiday Currency is NULL.
DV-INT-093	DVDINDET	Mandatory field Schedule Financial Center is NULL.
DV-INT-101	DVDINDET	Unhandled exception while validating revision schedules
DV-INT-102	DVDINDET	Mandatory field Revision Holiday Currency is NULL.
DV-INT-103	DVDINDET	Mandatory field Revision Financial Center is NULL.
DV-INT-104	DVDINDET	Mandatory field Reset Date movement Days is NULL.
DV-INT-105	DVDINDET	Mandatory field Reset Date Holiday Currency is NULL.
DV-INT-106	DVDINDET	Mandatory field Reset Date Financial Center is NULL.
DV-INT-111	DVDINDET	Unhandled exception while defaulting the schedules.
DV-INT-121	DVDINDET	Unhandled exception while defaulting the schedules.
DV-ISR-001	DVINTSRV	Unhandled Exception while defaulting for a event.
DV-ISR-011	DVINTSRV	Unhandled Exception While picking up currency rates.
DV-ISR-021	DVINTSRV	Unhandled Exception While referring Contract Associations.
DV-ISR-031	DVINTSRV	Unhandled Exception While fetching floating Rates.
DV-ISR-032	DVINTSRV	Rate Code Selection is not Valid.
DV-ISR-033	DVINTSRV	Rate Code maintenance is Unauthorized.
DV-ISR-034	DVINTSRV	The Selected Rate Code is Closed.
DV-ISR-035	DVINTSRV	No Rate Details are found. Inconsistent Database.
DV-LM-00001	DVLIMITS	The Issuer Limits details are incomplete. Complete/Delete the Issuer Limits details.
DV-LM-00002	DVLIMITS	The Line Code is not a Limits Template.
DV-LM-00003	DVLIMITS	The Line Code is not entered.
DV-LM-00004	DVLIMITS	The Liability is not entered.
DV-LM-00005	DVLIMITS	The Line Start Date cannot be later than the Line Expiry Date.
DV-LM-00006	DVLIMITS	The Last Available Date cannot be later than the Line Expiry Date.
DV-LM-00007	DVLIMITS	The Line Currency is not entered.
DV-LM-00008	DVLIMITS	This Tenor has been maintained for the Limit.
DV-LM-00009	DVLIMITS	The Tenor details are incomplete. Complete/Delete the Tenor details.
DV-LM-00010	DVLIMITS	The Products Allowed details are incomplete. Complete/Delete the Products Allowed details.
DV-LM-00011	DVLIMITS	The Branches Allowed details are incomplete. Complete/Delete the Branches Allowed details.
DV-LM-00012	DVLIMITS	The Last Available Date cannot be less than the Line Start Date.
DV-LM-00013	DVLIMITS	The Customers Allowed details are incomplete. Complete/Delete the Customers Allowed details.
DV-LM-00014	DVLIMITS	The Tenor Limit Amount exceeds the Line Limit Amount.
DV-LM-00015	DVLIMITS	The Sub Line Tenor Limit Amount cannot be greater than the next higher Main Line Tenor Limit Amount. $1 - $2.
DV-LM-00016	DVLIMITS	The Sub Line Tenor cannot be greater than Maximum Main Line Tenor. $1 Days.
DV-LM-00017	DVLIMITS	There are no Tenors specified for the Main Line.
DV-LM-00018	DVLIMITS	The Line Code is Limits Template. Details will be copied from template. Continue?
DV-LM-00019	DVLIMITS	The Sub Line Limit cannot exceed the Main Line Limit. $1-$2.
DV-LM-00020	DVLIMITS	The Main Line Limit cannot be less than any of its Sub Line Limit. $1 -$2.
DV-LM-00021	DVLIMITS	The Main Line Tenor cannot be Less than the Minimum Tenor of any Sub Lines reporting to it. - $1 Days.
DV-LM-00022	DVLIMITS	The Main Line Tenor Limit Amount cannot be less than the next lower Sub Line Tenor Limit Amount. $1 - $2.
DV-LM-00023	DVLIMITS	The Limits Copy could not be completed.
DV-LM-00024	DVLIMITS	Blank spaces cannot be a part of this field.
DV-LM-00025	DVLIMITS	The Line Code should have nine characters.
DV-LM-00026	DVLIMITS	The Tenor Mnemonic is not entered.
DV-LM-00027	DVLIMITS	The Limit is not entered
DV-LM-00028	DVLIMITS	The Collateral Start Date cannot be later than the Collateral Expiry Date.
DV-LM-00029	DVLIMITS	The Margin computed is not between 0 and 100.
DV-LM-00030	DVLIMITS	The Collateral Currency is not entered.
DV-LM-00031	DVLIMITS	The Collateral Type is not entered.
DV-LM-00032	DVLIMITS	The Collateral Review Date cannot be later than the Collat­eral Expiry Date.
DV-LM-00033	DVLIMITS	The Collateral Review Date cannot be earlier than Collateral Start Date.
DV-LM-00034	DVLIMITS	The Expiry Date cannot be earlier than Start Date.
DV-LM-00035	DVLIMITS	The Security Code is not entered.
DV-LM-00036	DVLIMITS	The Security Type is not entered.
DV-LM-00037	DVLIMITS	The Currency is not entered.
DV-LM-00038	DVLIMITS	The Market Price Details are incomplete. Complete / Delete the Market Price Details.
DV-LM-00039	DVLIMITS	The Line Code is not entered.
DV-LM-00040	DVLIMITS	The computed exposure is not between 1 and 100.
DV-LM-00041	DVLIMITS	There are Active Sub Lines reporting to this Main Line. Main Line cannot be closed.
DV-LM-00042	DVLIMITS	The Last Price Change Date cannot be greater than Branch Date.
DV-LM-00043	DVLIMITS	The Security Code is not entered for the MVBC.
DV-LM-00044	DVLIMITS	The Price Code is not entered for the MVBC.
DV-LM-00045	DVLIMITS	The Number Of Units is not entered for the MVBC.
DV-LM-00046	DVLIMITS	The Collateral Ccy is not entered for the Collateral.
DV-LM-00047	DVLIMITS	Security Code has not been entered.
DV-LM-00048	DVLIMITS	The Issuer Exposure Details are incomplete. Complete/ Delete the Issuer Exposure Details.
DV-LM-00049	DVLIMITS	The Start Date cannot be greater than the Branch Date.
DV-LM-00050	DVLIMITS	The Last Price Change Date cannot be earlier than Start Date.
DV-LM-00051	DVLIMITS	The Expiry Date cannot be earlier than Branch Date.
DV-LM-00052	DVLIMITS	The Last Price Change Date cannot later than Expiry Date.
DV-LM-00053	DVLIMITS	The Description is not entered.
DV-LM-00054	DVLIMITS	The Face Value is not entered.
DV-LM-00055	DVLIMITS	The Limit Contribution cannot be greater than the Cap Amount.
DV-LM-00056	DVLIMITS	Report date should be greater than the date today.
DV-LM-00057	DVLIMITS	The Total Issuer Exposure should be greater than 100 %.
DV-LM-00058	DVLIMITS	Collaterals exist with the Issuer Code. Record cannot be closed.
DV-LM-00059	DVLIMITS	Securities exist with the Issuer Code. Record cannot be closed.
DV-LM-00060	DVLIMITS	There are Collaterals linked to this Limit. Record cannot be closed.
DV-LM-00061	DVLIMITS	There are Collaterals linked to this Security. Record cannot be closed.
DV-LM-00062	DVLIMITS	There are Collaterals linked to this Price Code. Record can­not be closed.
DV-LM-00063	DVLIMITS	There are Collaterals linked to this Collateral Type. Record cannot be deleted.
DV-LM-00064	DVLIMITS	This Facility is not available at this Branch.
DV-LM-00065	DVLIMITS	No Details exist for the Reference Number.
DV-LM-00066	DVLIMITS	Customer Clean Risk Limit cannot be greater than Liability Clean Risk Limit.
DV-LM-00067	DVLIMITS	Customer Clean Risk Limit cannot be greater than Overall Limit.
DV-LM-00068	DVLIMITS	Liability Clean Risk Limit cannot be greater than Overall Limit.
DV-LM-00069	DVLIMITS	Limit Currency is not Entered.
DV-LM-00070	DVLIMITS	Overall Limit is not Entered.
DV-LM-00071	DVLIMITS	Liability Clean Risk Limit is not Entered.
DV-LM-00100	DVLIMITS	Line Not Authorized.
DV-LM-00101	DVLIMITS	Line Closed.
DV-LM-00102	DVLIMITS	Line Not Found.
DV-LM-00103	DVLIMITS	Invalid Customer ID.
DV-LM-00104	DVLIMITS	Liability ID. Not Specified.
DV-LM-00105	DVLIMITS	Account ID. Not specified.
DV-LM-00106	DVLIMITS	Reference Id not specified.
DV-LM-00107	DVLIMITS	Amount tag not specified.
DV-LM-00108	DVLIMITS	Amount not specified.
DV-LM-00109	DVLIMITS	Currency not specified.
DV-LM-00110	DVLIMITS	Branch not specified.
DV-LM-00111	DVLIMITS	Line $1 - Amount exceeds Limit for specified tenor by $2.
DV-LM-00112	DVLIMITS	Line $1 - Amount exceeds all available tenor limits by $2 $3 $3.
DV-LM-00113	DVLIMITS	Line $1 - Amount exceeds line limit. Limit = $3 $2. Utilization = $4 $2. Overdraft = $5 $2 %Overdraft = $6.
DV-LM-00114	DVLIMITS	Main Line $1 - Amount exceeds Main line limit amount. Limit = $3 $2. Utilization = $4 $2. Overdraft = $5 $2 %Overdraft = $6.
DV-LM-00115	DVLIMITS	Line has matured.
DV-LM-00116	DVLIMITS	Line not available.
DV-LM-00117	DVLIMITS	Amount exceeds limit for liability $1. Limit = $3 $2 Utilization = $4 $2 Overdraft = $5 $2 %Overdraft = $6.
DV-LM-00200	DVLIMITS	Clean risk limit exceeded for Customer $1 On $2. Limit = $4 $3.
DV-LM-00201	DVLIMITS	Clean risk limit exceeded for Liability $1 On $2. Limit = $4 $3.
DV-LM-00202	DVLIMITS	Date input is a holiday. Do you want to continue?
DV-LM-99998	DVLIMITS	Limits: Node $1 Unavailable. Utilization’s will be updated later.
DV-LM-99999	DVLIMITS	Limits Service - Unexpected Error - $1.
DV-MNT-001	DVMNT	Failed to create a new record.
DV-MNT-002	DVMNT	Failed to create a new record.
DV-MNT-003	DVMNT	Do you want to delete the record?
DV-MNT-004	DVMNT	Record successfully deleted.
DV-MNT-005	DVMNT	Failed to delete the record.
DV-MNT-006	DVMNT	Failed to delete the record.
DV-MNT-007	DVMNT	Do you want to close the record?
DV-MNT-008	DVMNT	Unauthorized records can not be closed.
DV-MNT-009	DVMNT	Record successfully closed.
DV-MNT-010	DVMNT	Failed to close the record.
DV-MNT-011	DVMNT	Failed to close the record.
DV-MNT-012	DVMNT	Failed to unlock the record.
DV-MNT-013	DVMNT	Failed to unlock the record.
DV-MNT-014	DVMNT	Do you want to reopen the record?
DV-MNT-015	DVMNT	Record successfully reopened.
DV-MNT-016	DVMNT	Failed to reopen the record.
DV-MNT-017	DVMNT	Failed to reopen the record.
DV-MNT-018	DVMNT	Failed to save the record.
DV-MNT-019	DVMNT	Failed to save the record.
DV-MNT-020	DVMNT	Unhandled exception while saving the record.
DV-MNT-021	DVMNT	Record successfully saved.
DV-MNT-022	DVMNT	Failed to authorize the record.
DV-MNT-023	DVMNT	Failed to authorize the record.
DV-MNT-024	DVMNT	Failed to copy the record.
DV-MNT-025	DVMNT	Failed to copy the record.
DV-MNT-026	DVMNT	Do you want undo changes made to the record?
DV-MNT-101	DVDDT­MNT	Mandatory Field Derivative Type is NULL.
DV-MNT-102	DVDDT­MNT	Mandatory Field Type Description is NULL.
DV-MNT-103	DVDTMNT	Derivative Type is not Unique.
DV-MNT-104	CFDRTSRC	Mandatory Field Rate Source is NULL.
DV-MNT-105	CFDRTSRC	Rate Source is not Unique.
DV-MNT-106	CFDRTSRC	Mandatory field Description is NULL.
DV-MNT-107	STD­CLMNT	Mandatory Field Clearing House is NULL.
DV-MNT-108	STD­CLMNT	Clearing house is not Unique.
DV-MNT-109	STD­CLMNT	Mandatory Field Description is NULL.
DV-MNT-116	DVDLM­VAL	Mandatory fields cannot be null.
DV-MNT-201	DVDCN­VAL	Mandatory field Contract Ref No is NULL.
DV-MNT-202	DVDCN­VAL	Mandatory field Reval Date is NULL.
DV-MNT-203	DVDCN­VAL	Mandatory field In Fair Value is NULL.
DV-MNT-204	DVDCN­VAL	Mandatory field Out Fair Value is NULL.
DV-MNT-205	DVDCN­VAL	Mandatory field Net Fair Value is NULL.
DV-MNT-206	DVDCN­VAL	In and Out fair values are not synchronous with Net Fair Value.
DV-MNT-207	DVDCN­VAL	No Data found for the Contract Ref No.
DV-MNT-208	DVDCN­VAL	Reval Date should be before Next Working Date $1.
DV-MNT-209	DVDCN­VAL	Reval Date should be after the previous reval date $1.
DV-MNT-210	DVDCN­VAL	Reval Date already exists.
DV-MNT-215	DVDCN­RAT	Mandatory field Contract ref no is NULL.
DV-MNT-216	DVDCN­RAT	Mandatory field Reval Date is NULL.
DV-MNT-217	DVDCN­RAT	Mandatory field Interest rate is NULL.
DV-MNT-218	DVDCN­RAT	Reval Date cannot be greater than the next working day.
DV-MNT-219	DVDCN­RAT	Reval date cannot be less than the previous reval date.
DV-MNT-220	DVDCN­RAT	Reval Date already exists for this contract.
DV-MNT-230	DVD­BRRAT	Mandatory field Rate Code is NULL.
DV-MNT-231	DVD­BRRAT	Mandatory field Rate Source is NULL.
DV-MNT-232	DVD­BRRAT	Mandatory field Reval Date is NULL.
DV-MNT-233	DVD­BRRAT	Reval Date already exists.
DV-MNT-234	DVD­BRRAT	Reval Date should be before Next Working Date $1.
DV-MNT-235	DVD­BRRAT	Mandatory field Currency code is NULL.
DV-MNT-236	DVD­BRRAT	Mandatory field Period start date is NULL.
DV-MNT-237	DVD­BRRAT	Mandatory field Period end date is NULL.
DV-MNT-238	DVD­BRRAT	Mandatory field Interest Rate is NULL.
DV-MNT-239	DVD­BRRAT	Record for this period already exists.
DV-MNT-240	DVD­BRRAT	Period Start Date can not be before Reval Date $1.
DV-MNT-241	DVD­BRRAT	Period End Date should be after Period Start Date.
DV-MNT-252	DVDCP­MNT	Master Agreement Code is not Unique.
DV-MNT-253	DVDCP­MNT	Mandatory Field Master Agreement Code is NULL.
DV-MNT-254	DVDCP­MNT	Mandatory Fields are NULL.
DV-MNT-255	DVDCP­MNT	Active Contracts are existing for current Record.
DV-MNT-256	DVDMG­MNT	Mandatory Field Receiver ID / Medium is NULL.
DV-MNT-257	DVDMG­MNT	Receiver ID and Medium is not Unique.
DV-MNT-258	DVDMG­MNT	Message Type and CIF Id combination is not Unique.
DV-MNT-259	DVDMG­MNT	Message Type-CIF Id Combination is already defaulted.
DV-MNT-260	DVDMG­MNT	ALL-CIF Id Combination is already defaulted.
DV-MNT-301	DVD­PRMNT	Interest Not yet defined for product. Schedules will be incom­plete. Continue?.
DV-MNT-302	DVD­PRMNT	Mandatory field Frequency Unit is NULL.
DV-MNT-303	DVD­PRMNT	Mandatory field Weekday is NULL.
DV-MNT-304	DVD­PRMNT	Mandatory field Start day is NULL.
DV-MNT-305	DVD­PRMNT	Mandatory field Start Month is NULL
DV-MNT-306	DVMNT	Revaluation method cannot be NULL.
DV-MNT-307	DVMNT	Mandatory field Denomination basis is NULL.
DV-MNT-308	DVD­PRMNT	Mandatory field Numerator method is NULL.
DV-MNT-309	DVD­PRMNT	Mandatory field Denominator method is NULL.
DV-MNT-310	DVD­PRMNT	For this derivative type only one IN interest component is allowed.
DV-MNT-311	DVD­PRMNT	For this derivative type only one OUT interest component is allowed.
DV-MNT-312	DVD­PRMNT	There should be one primary component for this derivative type
DV-MNT-313	DVD­PRMNT	Stop association not allowed for primary component.
DV-MNT-315	DVD­PRMNT	Not more than one component can be defined as primary component for IN leg.
DV-MNT-316	DVD­PRMNT	Mandatory field Leg type is NULL.
DV-MNT-317	DVD­PRMNT	Not more than one component can be defined as primary component for OUT leg.
DV-MNT-318	DVD­PRMNT	Interest components not defined.
DV-MNT-319	DVD­PRMNT	Schedules for some components not defined.
DV-MNT-320	DVD­PRMNT	No primary In leg interest components defined.
DV-MNT-321	DVD­PRMNT	No primary out leg interest components defined.
DV-MNT-322	DVD­PRMNT	Asynchronous Principal schedules not allowed for this deriv­ative type.
DV-MNT-323	DVD­PRMNT	Asynchronous IN interest schedules not allowed for this derivative type.
DV-MNT-324	DVD­PRMNT	Asynchronous OUT interest schedules not allowed for this derivative type.
DV-MNT-325	DVD­PRMNT	Asynchronous IN revision schedules not allowed for this derivative type.
DV-MNT-326	DVD­PRMNT	Asynchronous OUT revision schedules not allowed for this derivative type.
DV-MNT-328	DVD­PRMNT	Mandatory field Rate Source is NULL.
DV-MNT-330	DVD­PRMNT	Mandatory field Frequency is NULL.
DV-MNT-331	DVD­PRMNT	Mandatory field Start reference is NULL.
DV-MNT-403	DVBAUDLY	Batch Processing completed successfully.
DV-MNT-411	DVBAUDLY	Unhandled exception while processing the batch.
DV-ONL-001	DVDC­NONL	Unhandled exception while creating a new contract.
DV-ONL-011	DVDC­NONL	Unhandled exception while copying the contract.
DV-ONL-012	DVDC­NONL	Failed to the copy the Contract.
DV-ONL-021	DVDC­NONL	Unhandled exception while deleting the contract.
DV-ONL-023	DVDC­NONL	Only the maker of the contract can delete the contract.
DV-ONL-024	DVDC­NONL	Do you want to delete the contract completely?
DV-ONL-025	DVDC­NONL	Do you want to undo all the changes made?
DV-ONL-026	DVDC­NONL	Contract Deleted Successfully.
DV-ONL-027	DVDC­NONL	Failed to delete the contract.
DV-ONL-031	DVDC­NONL	Unhandled exception while unlocking the contract.
DV-ONL-033	DVDC­NONL	The Version of the contract is not the latest version. Cannot be amended.
DV-ONL-034	DVDC­NONL	Contract is pending Authorization. Cannot be amended.
DV-ONL-035	DVDC­NONL	Contract is matured, Cannot be amended.
DV-ONL-036	DVDC­NONL	Only the maker of the contract can amend the contract.
DV-ONL-037	DVDC­NONL	Contract is Reversed or Terminated, Cannot Amend.
DV-ONL-038	DVDC­NONL	Failed to Amend the contract.
DV-ONL-041	DVDC­NONL	Unhandled exception while saving the contract.
DV-ONL-042	DVDC­NONL	Unhandled exception.
DV-ONL-043	DVDC­NONL	Unhandled exception.
DV-ONL-044	DVDC­NONL	Failed to obtain contract amounts.
DV-ONL-045	DVDC­NONL	Contract Saved Successfully.
DV-ONL-046	DVDC­NONL	Failed to save the contract.
DV-ONL-051	DVDC­NONL	Unhandled exception while authorizing the contract.
DV-ONL-052	DVDC­NONL	Cannot Create the Parameter List.
DV-ONL-061	DVDC­NONL	Unhandled exception while keeping the contract on Hold.
DV-ONL-062	DVDC­NONL	Contract Ref No Is Null.
DV-ONL-063	DVDC­NONL	Unhandled exception.
DV-ONL-082	DVDC­NONL	Product Code is NULL.
DV-ONL-092	DVDC­NONL	Maturity Date Cannot be Less than Value Date.
DV-ONL-093	DVDC­NONL	Maturity Date Cannot be less than the application Date.
DV-ONL-094	DVDC­NONL	Maturity Date $1 is a Holiday Will be Changed to $2.
DV-ONL-111	DVDC­NONL	Unhandled exception while defaulting Principal Schedules.
DV-ONL-121	DVDC­NONL	Unhandled exception while retrieving the contract amounts.
DV-ONL-132	DVDC­NONL	Not a valid product.
DV-ONL-141	DVDC­NONL	Unhandled exception while validating the Contract.
DV-ONL-142	DVDC­NONL	Mandatory field Counterparty is NULL.
DV-ONL-143	DVDC­NONL	Mandatory field Valued Date is NULL.
DV-ONL-144	DVDC­NONL	Mandatory field Maturity Date is NULL.
DV-ONL-145	DVDC­NONL	Mandatory field In Leg Currency is NULL.
DV-ONL-146	DVDC­NONL	Mandatory field In Leg Principal Amount is NULL.
DV-ONL-147	DVDC­NONL	Mandatory field In Leg interest Rate Type is NULL.
DV-ONL-148	DVDC­NONL	Mandatory field In Leg interest Rate Code is NULL.
DV-ONL-149	DVDC­NONL	Mandatory field In Leg interest Rate Source is NULL.
DV-ONL-150	DVDC­NONL	Mandatory field In Leg interest Tenor Code is NULL.
DV-ONL-152	DVDC­NONL	Mandatory field In Leg interest Rate Spread is NULL.
DV-ONL-153	DVDC­NONL	Mandatory field In Leg interest rate is NULL.
DV-ONL-154	DVDC­NONL	Mandatory field In Leg interest Flat amount is NULL.
DV-ONL-155	DVDC­NONL	Mandatory field Out Leg Currency Cannot is NULL.
DV-ONL-156	DVDC­NONL	Mandatory field Out Leg principal Amount is NULL.
DV-ONL-157	DVDC­NONL	Mandatory field Out Leg interest Rate Type is NULL.
DV-ONL-158	DVDC­NONL	Mandatory field Out Leg interest Rate Code is NULL.
DV-ONL-159	DVDC­NONL	Mandatory field Out Leg interest Rate Source is NULL
DV-ONL-160	DVDC­NONL	Mandatory field Out Leg interest Tenor Code is NULL.
DV-ONL-162	DVDC­NONL	Mandatory field Out Leg interest Rate Spread is NULL.
DV-ONL-163	DVDC­NONL	Mandatory field Out Leg interest rate is NULL.
DV-ONL-164	DVDC­NONL	Mandatory field Out Leg interest Flat amount is NULL.
DV-ONL-165	DVDC­NONL	Mandatory field Settlement Account is NULL.
DV-ONL-171	DVDC­NONL	Unhandled exception while validating the Contract.
DV-ONL-172	DVDC­NONL	Mandatory field Base Currency is NULL.
DV-ONL-173	DVDC­NONL	Mandatory field Reval Method is NULL.
DV-ONL-174	DVDC­NONL	Mandatory field Reval Rate Code is NULL.
DV-ONL-175	DVDC­NONL	Mandatory field Reval Rate Source is NULL.
DV-ONL-176	DVDC­NONL	Mandatory field Master Agreement Code is NULL.
DV-ONL-177	DVDC­NONL	Mandatory field Line Code is NULL.
DV-ONL-178	DVDC­NONL	Mandatory field Maturity Holiday Treatment is NULL.
DV-ONL-179	DVDC­NONL	Mandatory field Maturity Holiday Currency is NULL.
DV-ONL-180	DVDC­NONL	Mandatory field Maturity Financial Center is NULL.
DV-ONL-191	DVDC­NONL	Unhandled Exception While Terminating the contract.
DV-ONL-192	DVDC­NONL	The Contract is already terminated cannot terminate again.
DV-ONL-193	DVDC­NONL	Contract is pending Authorization. Cannot be terminated.
DV-ONL-194	DVDC­NONL	Do You want to terminate the contract?
DV-ONL-195	DVDC­NONL	Mandatory Field Termination type is NULL.
DV-ONL-196	DVDC­NONL	Mandatory Field Termination Currency is NULL.
DV-ONL-197	DVDC­NONL	Mandatory Field Termination Value is NULL.
DV-ONL-198	DVDC­NONL	Failed to terminate the contract.
DV-ONL-201	DVDC­NONL	Unhandled Exception while reversing the contract.
DV-ONL-202	DVDC­NONL	Contract pending Authorization Cannot Reverse.
DV-ONL-203	DVDC­NONL	Do you want to reverse the contract completely?
DV-ONL-204	DVDC­NONL	Contract Reversed Successfully.
DV-ONL-205	DVDC­NONL	Failed to reverse the contract.
DV-ONL-206	DVDC­NONL	User Reference no should be Unique.
DV-PRN-001	DVCPR­DET	Unhandled exception while validating the schedules.
DV-PRN-002	DVCPR­DET	Mandatory field Start Date is NULL
DV-PRN-003	DVCPR­DET	Mandatory field Frequency is NULL.
DV-PRN-004	DVCPR­DET	Mandatory field Frequency Unit is NULL.
DV-PRN-005	DVCPR­DET	Mandatory field No Of Schedules is NULL.
DV-PRN-006	DVCPR­DET	Mandatory field Adjustment Type is NULL.
DV-PRN-007	DVCPR­DET	Mandatory field Amount is NULL.
DV-PRN-011	DVCPR­DET	Unhandled exception while validating the Start Date.
DV-PRN-012	DVCPR­DET	Start Date Cannot be before the application Date.
DV-PRN-013	DVCPR­DET	Start Date Cannot be before the Value Date.
DV-PRN-014	DVCPR­DET	Start Date Cannot be after the Maturity Date.
DV-PRN-015	DVCPR­DET	Schedule Date is not Unique.
DV-PRN-021	DVCPR­DET	Unhandled exception while validating the Holiday Treatment Details.
DV-PRN-022	DVCPR­DET	Mandatory field Schedule Holiday Currency is NULL.
DV-PRN-023	DVCPR­DET	Mandatory field Schedule Financial Center is NULL.
DV-RET001	LDRPCSSM	To Date Should be greater than From Date.
DV-RVL-001	DVREVAL	Unhandled exception while building the queue array.
DV-RVL-002	DVREVAL	Failed to obtain the next working day.
DV-RVL-003	DVREVAL	Product is closed.
DV-RVL-004	DVREVAL	Product is not authorized.
DV-RVL-005	DVREVAL	Failed to obtain the next working day.
DV-RVL-006	DVREVAL	Product is closed.
DV-RVL-007	DVREVAL	Product is not authorized.
DV-RVL-011	DVREVAL	Unhandled exception while calculating the periodic reval date.
DV-RVL-021	DVREVAL	Unhandled exception while processing periodic revaluation.
DV-RVL-031	DVREVAL	Unhandled exception while populating reval records.
DV-RVL-101	DVREVAL	Unhandled exception while revaluing a contract.
DV-RVL-111	DVREVAL	Unhandled exception while processing product level revalua­tion.
DV-RVL-121	DVREVAL	Unhandled exception while processing revaluation.
DV-RVL-122	DVREVAL	No data found for the current product code.
DV-RVL-131	DVREVAL	Unhandled exception while processing revaluation.
DV-RVL-132	DVREVAL	No data found for the current contract ref no.
DV-RVL-141	DVREVAL	Unhandled exception while processing revaluation.
DV-RVL-151	DVREVAL	Unhandled exception while processing revaluation.
DV-RVL-161	DVREVAL	Unhandled exception while building the accounting entry lists.
DV-RVL-171	DVREVAL	Unhandled exception while processing the amount tags.
DV-RVL-301	DVREVAL	Unhandled exception while calculating the fair value of con­tract.
DV-RVL-302	DVREVAL	No confirmed records for the fair values of the contract.
DV-RVL-303	DVREVAL	No rates are maintained for the contract for carrying out revaluation.
DV-RVL-311	DVREVAL	Unhandled exception while calculating the leg fair value.
DV-RVL-313	DVREVAL	No rates are maintained for the contract for carrying out revaluation.
DV-RVL-314	DVREVAL	No rates are maintained for the branch to carry out revalua­tion.
DV-RVL-315	DVREVAL	Failed to round the fair value amount.
DV-RVL-321	DVREVAL	Unhandled exception while revaluation processing.
DV-RVL-331	DVREVAL	Unhandled exception while revaluation processing.
DV-RVL_312	DVREVAL	No rates are maintained for the branch to carry out revalua­tion.
DV-RVN-001	DVRESET	Unhandled Exception while processing rate revision.
DV-SCH-001	DVSCHED0	Unhandled Exception while getting next schedule Date.
DV-SCH-011	DVSCHED0	Unhandled Exception while getting next schedule Date.
DV-SCH-021	DVSCHED0	Unhandled Exception while getting next periodic Date.
DV-SCH-031	DVSCHED0	Unhandled Exception while getting schedule Date.
DV-SCH-032	DVSCHED0	Error while checking whether the scheduled date is a holi­day.
DV-SCH-033	DVSCHED0	Improper Holiday maintenance.
DV-SCH-041	DVSCHED0	Unhandled Exception while Computing Reset Date.
DV-SCH-042	DVSCHED0	Error while checking whether the scheduled date is a holi­day.
DV-SCH-043	DVSCHED0	Improper Holiday maintenance.
DV-SCH-051	DVSCHED0	Unhandled Exception while Adding months.
DV-SCH-101	DVSCHED1	Unhandled Exception while defaulting Principal Schedules.
DV-SCH-102	DVSCHED1	Error While rounding the amount.
DV-SCH-111	DVSCHED1	Unhandled Exception while Exploding Principal Schedules.
DV-SCH-112	DVSCHED1	Principal amount Cannot be Negative.
DV-SCH-113	DVSCHED1	The Frequency and Frequency Units are Invalid.
DV-SCH-121	DVSCHED1	Unhandled Exception while defaulting Interest Schedules.
DV-SCH-131	DVSCHED1	Unhandled Exception while Exploding Interest Schedules.
DV-SCH-132	DVSCHED1	The Frequency and Frequency Units is Invalid.
DV-SCH-133	DVSCHED1	Interest amount is Negative.
DV-SCH-141	DVSCHED1	Unhandled Exception while Defaulting Revision Schedules.
DV-SCH-151	DVSCHED1	Unhandled Exception while Exploding Revision Schedules.
DV-SCH-152	DVSCHED1	The Frequency and Frequency Units are Invalid.
DV-SCH-201	DVSCHED2	Unhandled Exception while Replicating Principal Schedules.
DV-SCH-211	DVSCHED2	Unhandled Exception while Replicating Principal Schedule Periods.
DV-SCH-221	DVSCHED2	Unhandled Exception while Replicating Interest Schedules.
DV-SCH-231	DVSCHED2	Unhandled Exception while Replicating Interest Schedule Periods.
DV-SCH-241	DVSCHED2	Unhandled Exception while Replicating Revision schedules.
DV-SCH-251	DVSCHED2	Unhandled Exception while Replicating Revision Schedule.
DV-SCH-301	DVSCHED3	Unhandled Exception while splitting the Contract Schedules.
DV-SCH-311	DVSCHED3	Unhandled Exception while re-defaulting Principal Sched­ules.
DV-SCH-321	DVSCHED3	Unhandled Exception while re-defaulting Non Principal Schedules.
DV-SCH-331	DVSCHED3	Unhandled Exception while re-defaulting Interest Schedules.
DV-SCH-341	DVSCHED3	Unhandled Exception while re-defaulting Revision sched­ules.
DV-SCH-401	DVSCHED4	Unhandled Exception while Replicating Principal Schedules.
DV-SCH-411	DVSCHED4	Unhandled Exception while replicating Interest Schedules.
DV-SCH-421	DVSCHED4	Unhandled Exception while replicating Revision Schedules.
DV-SET-001	DVAUSET0	Unhandled exception while processing for branch.
DV-SET-011	DVAUSET0	Unhandled exception while processing for contract.
DV-SET-021	DVAUSET0	Unhandled exception while processing principal compo­nents.
DV-SET-031	DVAUSET0	Unhandled exception while processing interest components.
DV-SET-041	DVAUSET0	Unhandled exception while populating interest liquidation amount.
DV-SET-051	DVAUSET0	Unhandled exception while populating interest accrual amounts.
DV-SET-063	DVAUSET0	Unhandled exception while populating interest accrual.
DV-SET-101	DVAUSET1	Unhandled exception while processing interest components.
DV-SET-102	DVAUSET1	Reset not done for component $1for the period starting $2.
DV-SET-103	DVAUSET1	Reset not done for component $1for the period starting $2.
DV-SET-104	DVAUSET1	No data found for component $1for the period starting $2.
DV-SET-105	DVAUSET1	Reset not done for component $1for the period starting $2.
DV-SET-106	DVAUSET1	No data found for component $1for the period starting $2.
DV-SET-107	DVAUSET1	Reset not done for component $1for the period starting $2.
DV-SET-108	DVAUSET1	No data found for component $1for the period starting $2.
DV-SUB-001	DVSUB­SYS	Unhandled Exception while Processing Brokerage.
DV-SUB-011	DVSUB­SYS	Unhandled Exception while processing Advices.
DV-SUB-021	DVSUB­SYS	Unhandled Exception while Processing User Defined Fields.
DV-SUB-031	DVSUB­SYS	Unhandled Exception while processing Charge.
DV-SUB-041	DVSUB­SYS	Unhandled Exception while Processing MIS.
DV-SUB-042	DVSUB­SYS	Error While defaulting MIS details from contract.
DV-SUB-051	DVSUB­SYS	Unhandled Exception while picking settlement details.
DV-SUB-061	DVSUB­SYS	Unhandled Exception while processing tax.
DV-SUB-071	DVSUB­SYS	Unhandled Exception while processing module tags.
DV-SUB-081	DVSUB­SYS	Unhandled Exception while processing interest tags.
DV-SUB-082	DVSUB­SYS	No Settlement Details are maintained for the tag $1.
DV-SUB-091	DVSUB­SYS	Unhandled Exception while processing charge tags.
DV-SUB-101	DVSUB­SYS	Unhandled Exception while processing tax tags.
DV_AMR-001	DVA­MORT0	Unhandled exception while building queue array.