7. Error Codes and Messages

This chapter contains the following sections:

• Section 7.1, "Error codes and messages"

7.1 Error codes and messages

Error Code	Message
SI-00001	Record already exists in the database.
SI-00002	Mandatory fields are null.
SI-ADV01	Error in creating payment message for contract $1 and event $2.
SI-AU-0001	Error getting an account for the role.
SI-AU-0002	Error getting amount for the amount tag
SI-AU-0003	Error in tax referral
SI-AU-0004	Error in ICCF referral
SI-AU-0006	Error while passing accounting entries
SI-AU-0007	Error in advices
SI-AUTH01	Instruction authorized successfully.
SI-AUTH02	Authorizer and maker cannot be the same.
SI-AUTH03	Contract currency must be rekeyed
SI-AUTH04	Rekeyed contract currency is wrong
SI-AUTH05	Contract amount must be rekeyed
SI-AUTH06	Rekeyed contract amount is wrong
SI-AUTH07	All the contracts should be confirmed for authorization.
SI-AUTH08	Overrides for this contract should be checked before contract confir­mation.
SI-AUTH09	Authorization is unsuccessful due to some internal problem
SI-BA0001	Error in readjusting next exec date
SI-BA0002	Error in calculating next value date
SI-BA0003	Error in extracting new cycles
SI-BA0004	Debit branch is off-line, processing not possible.
SI-BA001	Failed to select end of input for the current branch.
SI-BA002	Batch process can be run only as beginning of day (or) end of day.
SI-BA003	Start batch process?
SI-BA004	Failed to complete batch process.
SI-BA005	Batch process completed successfully.
SI-CO0001	Could not log exception for $1
SI-CO0002	Settlement pickup failed for $1 and $2.
SI-CON001	Product code cannot be null
SI-CON002	User instruction number cannot be null
SI-CON003	First value date cannot be null
SI-CON004	Execution periodicity cannot be null
SI-CON005	Counterparty is not entered. Override?
SI-CON006	Product preferences could not be found.
SI-CON007	First value date cannot be before today for EOD processing types and before tomorrow for BOD processing types of instructions.
SI-CON008	Debit account branch cannot be null
SI-CON009	Debit account cannot be null
SI-CON010	Credit account branch cannot be null
SI-CON011	Credit account cannot be null
SI-CON012	SI amount currency cannot be null
SI-CON013	SI amount cannot be null
SI-CON014	User reference number cannot be null
SI-CON015	Maximum retries cannot be null
SI-CON016	Minimum balance after sweep cannot be null
SI-CON017	Minimum sweep amount cannot be null
SI-CON018	Action code on amount cannot be null
SI-CON019	Debit account entered is not valid
SI-CON020	Value date $1 is a holiday. OK to proceed?
SI-CON021	First value date $1 cannot be before product start date $2
SI-CON022	First value date $1 cannot be after product end date $2
SI-CON023	Are you sure you want to delete this version/instruction?
SI-CON024	Deletion successful.
SI-CON025	All cycles of this instruction have not been processed. Closing disal­lowed.
SI-CON026	Closure failed due to internal error.
SI-CON027	Instruction successfully closed.
SI-CON028	Are you sure you want to reopen the instruction?
SI-CON029	Are you sure you want to close the instruction?
SI-CON030	Reopen failed due to internal error
SI-CON031	Instruction successfully reopened.
SI-CON032	SI expiry date $1 cannot be after product end date $2
SI-CON033	SI expiry date $1 cannot be before first value date $2
SI-CON034	SI type is one-to-one as defined in product. Override product defini­tion?
SI-CON035	For many-to-one SI credit account should be the same. Override this?
SI-CON036	For one-to-many SI debit account should be the same. Override this?
SI-CON037	Account does not belong to the counterparty. Override?
SI-CON038	Amend failed due to internal error
SI-CON039	Credit account entered is not valid
SI-CON040	Counterparty entered does not exist
SI-CON041	SI amount should be same. Override?
SI-CON042	SI amount $1 cannot be less than the minimum balance $2 of credit account
SI-CON043	Minimum balance after sweep $1 cannot be less than the minimum balance $2 of debit account
SI-CON044	SI amount $1 cannot be less than the minimum balance $2 of credit account
SI-CON045	Accounts defined do not belong to the counterparty. Override?
SI-CON046	Minimum balance after sweep should be same across contracts. Over­ride?
SI-CON047	Minimum sweep amount cannot be greater than SI amount.
SI-CON048	Debit account and credit account must be different.
SI-CON049	Unable to update contract log (MIS).
SI-CON050	Execution on month-ends only?
SI-CON051	Are you sure you want to delete the contract?
SI-CON052	Picking MIS defaults for $1
SI-CON053	MIS defaults changed for $1
SI-CON054	Picking ICCF defaults for $1
SI-CON055	ICCF defaults changed for $1
SI-CON056	Picking tax defaults for $1
SI-CON057	Tax defaults changed for $1
SI-CON058	Picking settlement defaults for $1
SI-CON059	Settlement defaults changed for $1
SI-CON060	Unable to generate reference number.
SI-CON061	Unable to get calendar for date $1 & branch $2
SI-CON062	Unable to update contract change log
SI-CON063	All cycles of this contract have not been processed. Deletion disal­lowed.
SI-CON064	Expiry date cannot be before today.
SI-ICCF1	ICCF referral failed.
SI-ICCF2	Failed to update ICCF status as waived.
SI-NOACC	Amount check failed for accounts $1 and $2
SI-CON065	$1 Account Ccy is different from SI Amount Ccy so resetting SI Amount to null
SI-CON070	Advices defaults changed for $1
SI-CON071	Are you sure you want to Delete the Contract $1?
SI-CON072	All Cycles of Contract $1 have not been processed. Deletion Disal­lowed.
SI-CONV-001	Failed To Obtain Record from $1 for reference Number $2
SI-DIA0001	Do you want to execute the Instruction during every month end?
SI-DIA0002	$1 should be greater than application date
SI-DIA0003	Unauthorized record cannot be closed. It can bedeleted before first auth
SI-DIA0006	Instruction cannot be reopened since the Customer account is either closed or unauthorized.
SI-DIA0007	Instruction cannot be reopened since the customer information record is either closed or unauthorized.
SI-DIA0008	Exception Raised
SI-DIA0009	Failed to get END OF INPUT for current branch
SI-DIA0010	This process can be run only during Begin of Day or End of Day
SI-DIA0011	Event Based SI Processing successful.
SI-DIA0012	Frequency Based SI Processing successful
SI-DIA0013	Error in calculating next exec date in Readjust function
SI-DIA0014	Error in calc next val/exec date for lapsed
SI-DIA0015	$1 is not applicable for Frequency Based Detail. Do you want to pro­ceed?
SI-DIA0016	$1 is not applicable for Event Based Detail. Do you want to proceed?
SI-DIA0017	$1 is not applicable for Special Instruction. Do you want to proceed?
SI-DIA0018	For Unit of Instruction Type Customer, Event Based Detail is not allowed
SI-DIA0019	Instruction will not be generated on month ends. Do you want to con­tinue?
SI-DIA0020	Execution periodicity cannot be null. Enter either the days or months or years or all the three.
SI-DIA0021	Execution periodicity is not applicable for Event based Detail. Do you want to continue?
SI-DIA0022	Execution periodicity is not applicable for Special Instruction. Do you want to continue?
SI-DIA0023	Either the months or years field must have the value greater than zero.
SI-DIA0024	Execution Periodicity – ‘days’ or ‘months’ or ‘years’ field should not have a negative value.
SI-INSTR01	Instruction type must be unique.
SI-INSTR02	Instruction type cannot be NULL.
SI-LOCK-001	Failed to Obtain the Lock.
SI-MAN01	$1 Cannot Be Null.
SI-MAND-001	Mandatory Field $1 is Not Input.
SI-MAND-002	Mandatory Field $1 is Not Input in $2 for Record $3.
SI-MINMAX1	$1 value cannot be less than $2.
SI-MINMAX2	$1 value cannot be greater than $2.
SI-MINMAX4	Invalid Date
SI-MINTES1	Minimum amount cannot be greater than Maximum amount.
SI-NA001	Batch process can be run only during Transaction Input.
SI-OTHR-001	Unhandled exception in $1
SI-OTHR-002	Unhandled Error in $1
SI-PR033	For execution periodicity either Days or Months or Years should be entered.
SI-PR050	Standing Instruction Type Cannot Be Null
SI-PR051	Holiday Exception Cannot Be Null
SI-PR052	Cannot Contain Minimum Sweep Amount
SI-PR053	Action Code Amount Cannot Be Null
SI-PR054	Either Rekey Of Currency Or Rekey of Amount Cannot Be Checked Without Selecting Rekey Required
SI-PR055	Instruction Code Cannot be Null.
SI-PR056	Product Type Cannot Be Null.
SI-PR057	For $1 Product Type Field $2 Should Be $3
SI-PR058	Failed In ICCF Cross Validation.
SI-PR061	Accounting Role Should Be Maintained.
SI-UP0001	Failed to get Commit Frequency for SI Upload
SI-UP0002	Error while locking the contract
SI-UP0016	Failed to get upload status from source preference
SI-UP0017	Upload status And Override/Exception is On Hold
SI-UP0020	Error while fetching Process reference number
SI-UP0021	Error in Upload
SI-UP0023	Function fn_upload_an_instruction returned False
SI-UP0025	Invalid A/C or A/C not allowed for the Product.
SI-UP027	Charge Amount Not entered.
SI-UPCA0001	Error during insert into sttbs_upload_master for SI Accounts.
SI-UPCA0002	Failed to select defaults Information for SI Accounts.
SI-UPCA0003	Failed to insert into sttbs_upload_cust_account for SI Accounts.
SI-UPCA0004	Failed to upload customer account for SI Accounts.
SI-UPCA0005	In Main Exception when others. Failed in function bnpksref.fn_up­load_si_account
SI-UPCA0006	Failed to generate upload sequence no for SI Accounts
SI-UPCA0007	Failed to select defaults Information for SI Instructions
SI-UPCA0008	Failed to insert into upload tables for SI Instructions
SI-UPCA0009	Failed to upload SI Instruction
SI-UPCA0010	In Main Exception when others. Failed in function bnpksref.fn_up­load_si_instruction
SI-UPCA0011	In Main Exception when others. Failed in function bnpksref.fn_amn­d_si_instruction
SI-UPCA0012	This is not an uploaded SI
SI-UPCA0013	Failed to Amend SI Instruction
SICL-002	Select the Broker Code
SICL-003	Percentage cannot be Null
SI-CON072	All Cycles of Contract $1 have not been processed. Deletion Disal­lowed.
SI-NONE	Untrapped error occurred in batch processing.
SI-PA0001	Amount not available for variable payment contract no. $1
SI-PR001	Product end date cannot be less than today's date
SI-PR003	Rate type is required for all types of standing instructions
SI-PR004	Product code should have at least one non-numeric character
SI-PR005	Product code cannot start with alphabet z
SI-PR006	Product code should contain A - Z and 0-9 characters only
SI-PR007	Product code has to be different from existing product and instruction codes
SI-PR008	Product code should be four characters long
SI-PR009	Are you sure the product is to be back-valued?
SI-PR010	Interest components not allowed for standing instruction products.
SI-PR011	Product start date cannot be greater than product end date
SI-PR012	Preferences need to be entered for the product
SI-PR013	Product code cannot be null
SI-PR014	Maximum retry count input is mandatory
SI-PR015	Execution periodicity has to be specified.
SI-PR017	Action to be taken in case of a holiday has to be specified
SI-PR018	Processing time has to be specified
SI-PR019	Action code amount cannot be null
SI-PR020	Minimum sweep amount has to be specified
SI-PR021	A closed product cannot be reopened again.
SI-PR022	Instruction has to be different from existing product codes and instruc­tion codes
SI-PR023	Product code has to be different from existing instruction codes
SI-PR024	Instruction code should be four characters long
SI-PR025	Instruction code should have at least one non-numeric character
SI-PR026	Instruction code cannot start with alphabet z
SI-PR027	Instruction code should contain A - Z and 0 - 9 characters only
SI-PR028	Instruction code has to be different from product code
SI-PR029	Either rekey of currency or rekey of amount need to be marked
SI-PR030	Minimum sweep amount currency has to be specified.
SI-PR031	Are you sure you want to close this product?
SI-PR032	Unauthorized products cannot be closed.
SI-SAVED	Instruction saved successfully.
SI-SW0001	Balance could not be got for $1 in branch $2.
SI-SW0003	Could not get account type for account.
SI-SW0004	Could not obtain the available balance of GL.
SI-SW0005	Could not log exception for $1
SI-SW0006	Untrapped error in sweep process
SI-TAX1	Tax pickup/computer failed.
SI-UNIQUE1	User instruction reference number must be unique.
SI-UNIQUE2	User contract reference number must be unique.
SI-UPL001	Unhandled error while getting first exec date
SI-UPL002	Invalid product type
SI-UPL003	Dr. account or Cr. Account not maintained in cube
SICYC-001	Unable to lock record for update.
SICYC-002	Priority field must be entered
SICYC-003	Successfully saved
SICYC-004	Successfully authorized
SICYC-005	No records for modification
SICYC-006	Maker and authorizer cannot be the same
SICYC-007	Selected list of modifications must start from the first pending modifica­tion
SIRP-001	Product type is mandatory if single product type is selected
SIRP-002	Customer No. is mandatory if single customer is selected
SIRP-003	Date cannot be null.
SIRP-004	Date cannot be after system date.
SI-CONT-001	Contract $1 Not Found in Oracle FLEXCUBE.
SI-CONT-002	Authorised Instruction Cannot be Deleted.
SI-CONT-003	External Source does not allow complete deletion of Contracts.
SI-CONT-004	Contract can only be deleted by the Maker.
SI-CONT-005	Contract Uploaded By External System Cannot Be Deleted.
SI-CONT-006	Contract $1 cannot be deleted.
SI-CONT-007	Instruction Cannot be Closed.
SI-CONT-008	Contract $1 Cannot be Closed.
SI-CONT-009	Instruction Cannot be Reopened.
SI-CONT-010	Contract $1 Cannot be Reopened.
SI-CONT-011	Both Authorizer and Maker cannot be the same
SI-CONT-012	Instruction $1 is already Authorized
SI-CONT-013	Contract $1 is already Authorized
SI-CONT-014	Contract $1 can only be modified by the Maker.
SI-CONT-015	Multiple Amendments before Authorization not allowed for Contract $1.
SI-CONT-016	Only Active Contracts can be Amended.
SI-CONT-017	Duplicate Oracle FLEXCUBE reference Number $1.
SI-CONT-018	Instruction Is Authorized. Cannot Put On Hold.
SI-CONT-019	Contract $1 Is Authorized. Cannot Put On Hold.
SI-CONT-020	Instruction Number Not Found in Oracle FLEXCUBE.
SI-CONT-021	Duplicate Oracle FLEXCUBE Instruction Number $1.
SI-CONT-022	Instruction $1 is Not active.
SI-CONT-023	Contract $1 is Not active.
SI-CONT-024	Multiple Amendments before Authorization not allowed for instruction $1.
SI-CONT-025	Instruction is already Created Cannot be Put on Hold.
SI-CONT-026	Instruction $1 is not Active, Cannot Amend.
SI-SAVE-01	Failed in saving the data for $1
SI-SAVED	Instruction saved successfully.
SI-REFR-001	Instruction Numbers sent do not match.
SI-REFR-002	Both Source and Oracle FLEXCUBE Instruction Numbers cannot be NULL
SI-REFR-003	Duplicate External Instruction Number $1
SI-REFR-004	Duplicate Oracle FLEXCUBE Instruction Number $1
SI-RESP-001	Contract Successfully Saved
SI-RESP-002	Contract Successfully Saved and Authorized
SI-RESP-003	Contract Could not be saved because of Overrides
SI-RESP-004	Failed to Save the Contract
SI-RESP-005	Contract Deleted Successfully
SI-RESP-006	Failed to Delete the Contract because of Overrides
SI-RESP-007	Failed to Delete the Contract
SI-RESP-008	Instruction Successfully Authorized
SI-RESP-009	Failed to Authorize the Instruction because of Overrides
SI-RESP-010	Failed to Authorize the Instruction
SI-RESP-011	Contract Successfully Rejected
SI-RESP-012	Failed to Reject the Contract because of Overrides
SI-RESP-013	Failed to Reject the Contract
SI-RESP-014	Contract Successfully Put On Hold
SI-RESP-015	Failed to Put the Contract On Hold
SI-RESP-016	Failed to Put the Contract On Hold because of Overrides
SI-RESP-017	Failed to Copy the Contract
SI-RESP-018	Contract Successfully Modified
SI-RESP-019	Contract Successfully Modified and Authorized
SI-RESP-020	Contract Could not be Modified because of Overrides
SI-RESP-021	Failed to Modify the Contract
SI-RESP-022	Failed to Cancel the Contract
SI-RESP-023	Contract Successfully Closed.
SI-RESP-024	Contract Successfully Closed and Authorized
SI-RESP-025	Contract Could not be Closed because of Overrides
SI-RESP-026	Failed to Close the Contract
SI-RESP-027	Operation Deleted Successfully
SI-RESP-028	Contract Successfully Reopened.
SI-RESP-029	Contract Successfully Reopened and Authorized
SI-RESP-030	Contract Could not be Reopened because of Overrides
SI-RESP-031	Failed to Reopen the Contract
SI-VALS-001	$1 Cannot be Null.
SI-VALS-002	$1 is Invalid.
SI-VALS-003	$1 is Not allowed for Current Branch or User.
SI-VALS-004	Invalid $1 $2.
SI-VALS-005	Invalid value $1 for $2.
SI-VALS-006	$1 Record Status is Closed.
SI-VALS-007	$1 is Unauthorized.
SI-VALS-008	$1 $2 must be Unique.
SI-VALS-009	Execution Periodicity $1 Cannot be Less than 1.
SI-VALS-010	Product Start date is greater than branch date
SI-VALS-011	$1 is not a valid Account of Branch $2.
SI-VALS-012	$1 Record Status is Closed.
SI-VALS-013	$1 is Unauthorized
SI-VALS-014	Product End date is Lesser then branch date.
SI-VALS-015	Action Code Should be Full Pending for Collection Product Type
SI-VALS-016	Action Code Should be Ignore for Sweep In and Sweep Out Product Type
SI-DEF-001	Execution Periodicity is Not Needed. Ignored?
SI-DEF-002	Minimum Balance After Sweep is Not Needed. Ignored?
SI-DEF-003	Maximum Retry is Not Needed. Ignored?
SI-DEF-004	Charge On Partial is Not Needed. Ignored?
SI-DEF-005	Charge On Reject is Not Needed. Ignored?
SI-DEF-006	Charge On Success is Not Needed. Ignored?
SI-DEF-007	Minimum Sweep Amount is Not Needed. Ignored?
SI-DEF-008	Invalid Action Code. Ignored?
SI-DEF-009	$1 Should Be $2. Ignored?
SI-DEF-010	Oracle FLEXCUBE Instruction number $1 not needed. Ignored?
SI-DEF-011	Oracle FLEXCUBE reference number $1 not needed. Ignored?
SI-AUTH01	Instruction AUTHORIZED successfully.
SI-AUTH02	Authorizer and Maker CANNOT be the same.
SI-AUTH03	Currency for Contract $1 must be Rekeyed
SI-AUTH04	Rekeyed currency for Contract $1 is wrong
SI-AUTH05	Amount for Contract $1 must be Rekeyed
SI-AUTH06	Rekeyed amount for Contract $1 is wrong
SI-AUTH07	All the contracts should be confirmed for authorization.
SI-AUTH08	Overrides for Instruction $1 should be checked before contract confir­mation.
SI-AUTH09	Authorization is unsuccessful due to some Internal Problem
SI-AUTH10	Instruction $1 is already Authorized