A Error Codes and Messages
You might receive any error codes and messages while using the application. The error codes with the prefix GCS are applicable only to the maintenance screens, and the remaining error codes are applicable to all the transaction screens.
Table A-1 Error Codes and Messages
| Error code | Description | Type [E-Error, W-Warning, I-Information] |
|---|---|---|
|
CLMO-AC-003 |
Source stage value should be either Y/N not valid |
E |
|
CLMO-AC-017 |
DatasegmentCode not valid |
E |
|
CLMO-AC-018 |
DocumentType Code not valid |
E |
|
CLMO-AC-020 |
Life cycle not valid |
E |
|
CLMO-AC-023 |
Unable to $1 Business Process as $2 data segment has the following dependencies $3 in lifecycle $4 ,which have not been mapped prior to it! |
E |
|
CLMO-AC-024 |
Unable to $1 Business Process as the mandatory data segments $2 for the $3 lifecycle have not been mapped! |
E |
|
CLMO-AC-026 |
In $1 stage of $2 Business Process,duplicate data segements - $3 are not allowed |
E |
|
CLMO-AC-027 |
Record already exist with same Lifecycle and Business Product |
E |
|
CLMO-AC-028 |
At $1 in $2 stage of $3 Business Process,duplicate record for - $4 exist |
E |
|
CLMO-AC-029 |
At $1 in $2 stage of $3 Business Process,Business Product List is invalid. |
E |
|
CLMO-AC-030 |
Business Product Code is Invalid |
E |
|
GCS-AUTH-01 |
Record Successfully Authorized |
I |
|
GCS-AUTH-02 |
Valid modifications for approval were not sent. Failed to match |
E |
|
GCS-AUTH-03 |
Maker cannot authorize |
E |
|
GCS-AUTH-04 |
No valid unauthorized modifications found for approval. |
E |
|
GCS-CLOS-002 |
Record Successfully Closed |
I |
|
GCS-CLOS-01 |
Record Already Closed |
E |
|
GCS-CLOS-02 |
Record Successfully Closed |
I |
|
GCS-CLOS-03 |
Unauthorized record cannot be closed, it can be deleted before first authorization |
E |
|
GCS-COM-001 |
Record does not exist |
E |
|
GCS-COM-002 |
Invalid version sent, operation can be performed only on latest version |
E |
|
GCS-COM-003 |
Please Send Proper ModNo |
E |
|
GCS-COM-004 |
Please send makerId in the request |
E |
|
GCS-COM-005 |
Request is Null. Please Resend with Proper Values |
E |
|
GCS-COM-006 |
Unable to parse JSON |
E |
|
GCS-COM-007 |
Request Successfully Processed |
I |
|
GCS-COM-008 |
Modifications should be consecutive. |
E |
|
GCS-COM-009 |
Resource ID cannot be blank or "null". |
E |
|
GCS-COM-010 |
You have successfully cancelled $1. |
I |
|
GCS-COM-011 |
Argghhh, $1 failed to update. |
E |
|
GCS-DEL-001 |
Record deleted successfully |
I |
|
GCS-DEL-002 |
Record(s) deleted successfully |
I |
|
GCS-DEL-003 |
Modifications didnt match valid unauthorized modifications that can be deleted for this record |
E |
|
GCS-DEL-004 |
Send all unauthorized modifications to be deleted for record that is not authorized even once. |
E |
|
GCS-DEL-005 |
Only Maker of first version of record can delete modifications of record that is not once authorized. |
E |
|
GCS-DEL-006 |
No valid unauthorized modifications found for deleting |
E |
|
GCS-DEL-007 |
Failed to delete. Only maker of the modification(s) can delete. |
E |
|
GCS-MOD-001 |
Closed Record cannot be modified |
E |
|
GCS-MOD-002 |
Record Successfully Modified |
I |
|
GCS-MOD-003 |
Record marked for close, cannot modify. |
E |
|
GCS-MOD-004 |
Only maker of the record can modify before once auth |
E |
|
GCS-MOD-005 |
Not amendable field, cannot modify |
E |
|
GCS-MOD-006 |
Natural Key cannot be modified |
E |
|
GCS-MOD-007 |
Psssttt, only the maker can modify the pending records. |
E |
|
GCS-OPEN-01 |
Teller Batch Record Already Opened |
E |
|
GCS-OPEN-01 |
Record Already Opened |
E |
|
GCS-REOP-003 |
Successfully Reopened |
I |
|
GCS-REOP-004 |
Unauthorized record cannot be reopened, record should be closed and authorized |
E |
|
GCS-REOP-01 |
Unauthorized Record cannot be Reopened |
E |
|
GCS-REOP-02 |
Failed to Reopen the Record, cannot reopen Open records |
E |
|
GCS-REOP-03 |
Successfully Reopened |
I |
|
GCS-SAV-001 |
Record already exists |
E |
|
GCS-SAV-002 |
Record Saved Successfully. |
I |
|
GCS-SAV-003 |
Congratulations!! The record is saved and validated successfully. |
I |
|
GCS-SAV-004 |
Currency Code should be unique |
E |
|
GCS-SAV-005 |
Min cash holding should be lesser than Max cash holding |
E |
|
GCS-VAL-001 |
Congratulations!! Your record is successfully validated. |
I |
|
ML-TS-001 |
Invalid Data Source |
E |
|
ML-TS-002 |
Invalid datatype for case ID |
E |
|
ML-TS-003 |
Timeseries Model Training Failed |
E |
|
RM-AD-EC-01 |
Failed in ECA |
E |
|
RM-AD-HH-01 |
Failed in Host Handoff |
E |
|
RM-AD-PM-03 |
Failed in payment |
E |
|
RM-AD-UB-01 |
Failed in DDA system |
E |
|
RM-AD-VM-01 |
Invalid Account Number |
E |
|
RM-AD-VM-02 |
VAM Service is down |
E |
|
RM-BC-AC-01 |
Failed in Accounting |
E |
|
RM-BC-BP-01 |
Please Enter the entire Branch Parameter Detail values |
E |
|
RM-BC-CH-01 |
Minimum Charge Greeater Than Maximum Charge |
E |
|
RM-BC-CH-02 |
Please Enter the proper charge code |
E |
|
RM-BC-CH-03 |
Charge Fields Cannot be empty |
E |
|
RM-BC-CH-04 |
Please Enter Mininmum and Maximum Charges |
E |
|
RM-BC-CP-03 |
Function code should not be empty |
W |
|
RM-BC-EJ-01 |
Record Not Found |
E |
|
RM-BC-EJ-02 |
Record Updation Failed.. |
E |
|
RM-BC-EJ-02 |
Failed to Update the Record |
E |
|
RM-BC-EJ-02 |
Failed in Updating Record.. |
E |
|
RM-BC-EX-01 |
Unhandled Exception Occured |
E |
|
RM-BC-EX-02 |
Transaction Timed Out |
E |
|
RM-BC-EX-03 |
Unhandled Exception Occured |
E |
|
RM-BC-ML-01 |
Email Account not Valid |
E |
|
RM-BC-OB-01 |
Branch batch is already open for the current date |
E |
|
RM-BC-OB-02 |
Branch batch can be opened only by supervisor |
E |
|
RM-BC-OB-03 |
Vault batch is open for the current or previous date |
E |
|
RM-BC-OB-04 |
User does not have rights to access this screen |
E |
|
RM-BC-OB-04 |
User do not have rights to access this screen |
E |
|
RM-BC-OB-05 |
Teller batch is open for the current or previous date |
E |
|
RM-BC-OB-06 |
Please complete the pending transactions in the Electronic Journal log |
E |
|
RM-BC-OB-07 |
Branch batch is not opened |
E |
|
RM-BC-OB-08 |
Please close the previous day batch |
E |
|
RM-BC-OB-10 |
Teller batches should be closed before closing the branch/vault batch |
E |
|
RM-BC-OB-11 |
Vault batch should be closed before closing the branch batch |
E |
|
RM-BC-OB-16 |
Teller batch is closed, do you want to reopen |
W |
|
RM-BC-OB-17 |
Teller batch is closed |
E |
|
RM-BC-OB-18 |
Teller batch is already open |
E |
|
RM-BC-OB-19 |
Teller batch is closed |
I |
|
RM-BC-OB-20 |
Invalid Currency Code |
E |
|
RM-BC-OB-21 |
Authlimit Breached |
E |
|
RM-BC-OB-22 |
Transaction limit breached at role level |
A |
|
RM-BC-OB-23 |
Wrong token |
E |
|
RM-BC-OB-24 |
Branch batch is already closed |
E |
|
RM-BC-OB-25 |
Vault batch is already closed |
E |
|
RM-BC-OB-26 |
User is not allowed to open/close the teller batch |
E |
|
RM-BC-OB-27 |
Vault batch is not opened |
E |
|
RM-BC-OB-29 |
Please maintain denomination tracking in Branch Parameter |
E |
|
RM-BC-OB-30 |
Denomination Amount is not equal to total cash amount |
E |
|
RM-BC-OB-31 |
Insufficient Amount available in Till/Vault |
E |
|
RM-BC-OB-32 |
Logged in user ID and Teller Id cannot be same |
E |
|
RM-BC-OB-33 |
Invalid Input TellerId |
E |
|
RM-BC-OB-34 |
Current Denomination balance is less than zero for $1 |
E |
|
RM-BC-PM-01 |
Record Successfully Updated |
I |
|
RM-BC-RT-01 |
Failed in getting the exchange rate |
E |
|
RM-BC-RT-02 |
Failed to fetch Branch Accounting Tags |
E |
|
RM-BC-TF-01 |
User not Verified Signature |
E |
|
RM-BC-TF-02 |
Transaction involves Inter Bank Accounts |
W |
|
RM-BC-TF-03 |
Default Charge Amount was modified |
W |
|
RM-BC-TF-04 |
Default Exchange Rate was modified |
W |
|
RM-BC-TF-05 |
Amount exceeds limit for this transaction |
W |
|
RM-BC-TF-06 |
Authorisation required. Amount exceeds limit for the transaction |
A |
|
RM-BC-TF-07 |
Transaction & Electronic Journal ID needs to be Enter.. |
E |
|
RM-BC-TF-08 |
Invalid Txn_Ref_Number found for given EJId |
E |
|
RM-BC-TR-07 |
Invalid Input!! |
E |
|
RM-BC-UL-01 |
User Limit Transaction Amount breached |
W |
|
RM-BC-UL-02 |
Authorizer Limit Transaction Amount breached |
E |
|
RM-BC-UL-03 |
User Limit Holding Minimum Amount breached |
W |
|
RM-BC-UL-04 |
User Limit Holding Maximum Amount breached |
W |
|
RM-BC-UP-01 |
Amount exceeds limit for this transaction |
W |
|
RM-BC-UP-02 |
Minimum charge amount should be applied |
E |
|
RM-BC-UP-03 |
Amount exceeds limit for this transaction |
A |
|
RM-BC-UP-04 |
Authorisation amount breached. |
E |
|
RM-BC-UP-05 |
Till maximum balance breached |
W |
|
RM-BC-UP-06 |
Till minimum balance breached |
W |
|
RM-BC-UP-07 |
Authoriser role limit breached |
A |
|
RM-BC-UP-08 |
Teller role limit breached |
A |
|
RM-BC-UP-09 |
Transaction requires approval. |
A |
|
RM-BC-UR-01 |
Submit URL not maintained |
E |
|
RM-BC-VA-01 |
Till open |
E |
|
RM-BC-VA-02 |
Vault Open |
E |
|
RM-BC-VA-03 |
Pending txn |
E |
|
RM-BC-VA-10 |
Invalid Status |
E |
|
RM-BC-XR-01 |
Exchange not Maintained |
E |
|
RM-BC-XT-01 |
Failed in getting the exchange rate |
E |
|
RM-CH-LM-01 |
Channel limit not found for Account class group |
E |
|
RM-CH-LM-02 |
Channel limit details not found |
E |
|
RM-CH-LM-03 |
Channel limit details found for transaction currency |
E |
|
RM-CH-LM-04 |
Number of Withdrawal breached |
E |
|
RM-CH-LM-05 |
Withdrawal Limit breached |
E |
|
RM-CM-OR-001 |
Failed to initiate. |
E |
|
RM-CM-OR-002 |
Transaction is successfully initiated. |
I |
|
RM-CM-OR-003 |
Invalid action, failed to initiate. |
E |
|
RM-CM-OR-004 |
$1 is not submitted, transaction remains the same. |
I |
|
RM-CM-OR-005 |
Cannot proceed with submit as the action is not initiated. |
E |
|
RM-CM-OR-006 |
Cannot proceed with submit as the information is incomplete. |
E |
|
RM-CM-OR-007 |
Failed to submit. |
E |
|
RM-CM-OR-008 |
Record successfully submitted. |
I |
|
RM-CM-OR-009 |
$1 is in-progress, failed to initiate. |
E |
|
RM-CM-OR-010 |
Aw, snap! An unexpected exception occurred, try again. |
E |
|
RM-CM-OR-011 |
Invalid request. |
E |
|
RM-CM-OR-012 |
Cannot proceed with submit as the action is not initiated. |
E |
|
RM-CM-OR-013 |
Cannot find the provided information. |
E |
|
RM-CM-OR-014 |
Record is not yet submitted by $1, cannot initiate the action. |
E |
|
RM-CM-OR-015 |
Record already unlocked by $1. |
E |
|
RM-CS-OB-01 |
Invalid denomination found |
E |
|
RM-CS-OB-02 |
Invalid denomination found for given currency or denomination type |
E |
|
RM-CS-OB-03 |
Transaction Number Already Exist |
E |
|
RM-CS-OB-04 |
Data Not Found |
E |
|
RM-CS-OB-05 |
Amount Mismatch |
E |
|
RM-CS-OB-50 |
SanctionRefNo is already Present. |
E |
|
RM-CS-TF-07 |
MinCash excedes the MaxCash Value |
W |
|
RM-CT-AC-01 |
Charges are not maintained |
E |
|
RM-CT-AC-02 |
Charges should not be maintained |
E |
|
RM-CT-AC-04 |
Failed to get the account |
E |
|
RM-EX-CS-01 |
User is an Invalid User |
E |
|
RM-EX-CS-02 |
Account number is invalid. |
E |
|
RM-EX-CS-03 |
Source Reference Number Already Present |
E |
|
RM-EX-CS-05 |
NegotiatedExchangeRate is not provided |
E |
|
RM-EX-CS-06 |
NegotiationReferenceNumber is not provided |
E |
|
RM-EX-PY-05 |
NegotiatedExchangeRate is not provided |
E |
|
RM-EX-PY-06 |
NegotiationReferenceNumber is not provided |
E |
|
RM-PA-EQ-01 |
Record not Found. |
E |
|
RM-PY-AC-01 |
From account and to account are same |
E |
|
RM-PY-AC-02 |
Account number not entered for field $1 |
E |
|
RM-PY-BC-01 |
Bank code or bank BIC code not entered |
E |
|
RM-PY-BC-02 |
Please enter either bank code or bank BIC code |
E |
|
RM-PY-CL-01 |
Payee account and drawer account are same |
E |
|
RM-PY-CL-02 |
Drawer account number and instrument number combination are same |
E |
|
RM-PY-CL-03 |
Invalid Batch Number |
E |
|
RM-PY-CR-01 |
Remittance number not found |
E |
|
RM-PY-CR-02 |
Remittance number is already issued/used |
E |
|
RM-PY-CR-03 |
Please provide Remittance number/Test Key number |
E |
|
RM-PY-CR-04 |
Invalid Remittance number/Test Key number |
E |
|
RM-PY-IN-01 |
Instrument details not found |
E |
|
RM-TD-SL-01 |
No Maintanance found for Term Deposit opening |
E |
|
RM-TD-SL-02 |
Offset GL account not found |
E |
|
RM-TN-RV-02 |
The transaction Status should be pending |
E |
|
RM-TR-EX-01 |
Unhandled Exception Occured |
E |
|
RM-TS-TB-10 |
Teller batch not opened yet |
E |
|
RM-TX-BE-01 |
Unhandled Exception Occured |
E |
|
RM-TX-CA-01 |
Charge amount limit Breached from Min Max Amount |
E |
|
RM-TX-CA-02 |
Charge amount limit Breached from Min Max Pecentage |
E |
|
RM-TX-CC-01 |
Add provided Currency to the Till |
E |
|
RM-TX-ET-01 |
Session should be Opened before closing. |
E |
|
RM-TX-ET-02 |
Amount $1 $2 has to be given by the customer. |
I |
|
RM-TX-ET-03 |
Amount $1 $2 has to be given to the customer. |
I |
|
RM-TX-ET-04 |
The incoming cash amount in the session is exceeding by $1 $2.Do you want to proceed. |
W |
|
RM-TX-ET-05 |
Open Teller Sessions are present. Cannot proceed with the operation. |
E |
|
RM-TX-ET-06 |
Teller Session Transactions not completed.Cannot proceed with the operation. |
E |
|
RM-TX-EX-01 |
Unhandled Exception Occured |
E |
|
RM-TX-HH-01 |
Failed in Host Handoff |
E |
|
RM-TX-LC-01 |
Transaction is locked |
E |
|
RM-TX-LI-00 |
Amount exceeds the limit of transaction. |
E |
|
RM-TX-NL-01 |
Unhandled Exception Occured |
E |
|
RM-TX-OC-01 |
Branch Info not available |
E |
|
RM-TX-OC-02 |
Function Code definition not maintained |
E |
|
RM-TX-OC-03 |
Function Code preferences not maintained |
E |
|
RM-TX-OC-04 |
Branch Parameter maintenance not found |
E |
|
RM-TX-OC-05 |
User preferences not maintained |
E |
|
RM-TX-OC-06 |
Default authorizer not maintained for the user |
E |
|
RM-TX-OC-07 |
Function Indicator entry not found |
E |
|
RM-TX-OC-08 |
Record status is null in Function Code Definition Screen |
E |
|
RM-TX-OC-09 |
Record status is closed in Function Code Definition Screen |
E |
|
RM-TX-OC-10 |
Record status is null in User Preferences Screen |
E |
|
RM-TX-OC-11 |
Record status is closed in User Preferences Screen |
E |
|
RM-TX-OC-12 |
Record status is null in Function Code Preferences Screen |
E |
|
RM-TX-OC-13 |
Record status is closed in Function Code Preferences Screen |
E |
|
RM-TX-PM-01 |
Transaction status is pending, waiting for the notification from payment system |
E |
|
RM-TX-PM-03 |
Failed in payment system |
E |
|
RM-TX-RV-01 |
The transaction Status should be completed |
E |
|
RM-TX-RV-02 |
Only maker can reverse the transaction |
E |
|
RM-TX-RV-03 |
Authorization required for reversal |
A |
|
RM-TX-RV-04 |
Minimum teller branch ccy holding limit breached |
E |
|
RM-TX-RV-05 |
Maximum teller branch ccy holding limit breached |
E |
|
RM-TX-SL-01 |
Unhandled Exception Occured |
E |
|
RM-TX-ST-01 |
The incoming cash amount in the session is exceeding by $1.Do you want to proceed. |
W |
|
RM-TX-ST-02 |
Total inflow cash amount remaining after this transaction is $1. |
I |
|
RM-TX-ST-03 |
Another open session in progress for the entered Customer No |
E |
|
RM-TX-ST-04 |
Another open session in progress for the Teller |
E |
|
RM-TX-ST-05 |
Teller session needs to be opened to perform this transaction. |
E |
|
RM-TX-ST-06 |
This transaction is not allowed inside the teller session |
E |
|
RM-TX-TO-01 |
Unhandled Exception Occured |
E |
|
RM_BC_CV_01 |
Amount Limit Exceeded for Account Number |
E |
|
RM_BC_CV_02 |
Amount Limit Exceeded for Customer Type |
E |
|
RM_BC_CV_03 |
Amount Limit Exceeded for Product Class |
E |
|
RM_BC_MA_01 |
Netting Charges Required Should be (Y/N). |
E |
|
RM_BC_MA_02 |
Main Leg Accounting Required Should be (Y/N). |
E |
|
RM_BC_MN_01 |
Invalid function code for till/vault indicator |
E |
|
RM_BC_MN_02 |
Invalid transaction type for till/vault indicator |
E |
|
RM_BC_OB_08 |
Please close the previous day batch |
E |
|
RM_BC_OB_09 |
User is not allowed to open the Teller batch |
E |
|
RM_BC_OB_10 |
Teller batches should be closed before closing the branch/vault batch |
E |
|
RM_BC_OB_11 |
Vault batch should be closed before closing the branch batch |
E |
|
RM_BC_TB_10 |
Teller batch is already opened |
E |
|
RM_BC_TB_11 |
Teller batch is already closed |
E |
|
RM_BC_VA_01 |
Supervisor Id is not present for manual assignment. |
E |
|
RM_CS_BC_01 |
Invalid Instrument No |
E |
|
RM_CS_BC_02 |
Instrument is already in Used status |
E |
|
RM_CS_BC_03 |
Instrument is not in INIT status to Print/Reprint |
E |
|
RM_CS_BC_04 |
Instrument Number Already Liquidate |
E |
|
RM_CS_DD_04 |
Incorrect DD details |
E |
|
RM_CT_AC_03 |
Account Type mismatch.... Exception Occured |
E |
|
RM_CT_AC_04 |
Invalid Account Number |
E |
|
RM_CT_AC_06 |
Both Account cannot be Customer Accounts |
E |
|
RM_TR_EX_01 |
Unhandled Exception Occured |
E |
|
RM_TX_CX_01 |
Authorization required for Charge Amendment. |
A |
|
RM_TX_EX_01 |
Authorization required for inter branch Transaction. |
A |
|
RPM-AC-003 |
Source stage value should be either Y/N not valid |
E |
|
RPM-AC-017 |
DatasegmentCode not valid |
E |
|
RPM-AC-018 |
DocumentType Code not valid |
E |
|
RPM-AC-020 |
Life cycle not valid |
E |
|
RPM-AC-023 |
Unable to $1 Business Process as $2 data segment has the following dependencies $3 in lifecycle $4 ,which have not been mapped prior to it! |
E |
|
RPM-AC-024 |
Unable to $1 Business Process as the mandatory data segments $2 for the $3 lifecycle have not been mapped! |
E |
|
RPM-AC-026 |
In $1 stage of $2 Business Process,duplicate data segements - $3 are not allowed |
E |
|
RPM-AC-027 |
Record already exist with same Lifecycle and Business Product |
E |
|
RPM-AC-028 |
At $1 in $2 stage of $3 Business Process,duplicate record for - $4 exist |
E |
|
RPM-AC-029 |
At $1 in $2 stage of $3 Business Process,Business Product List is invalid. |
E |
|
RPM-AC-030 |
Business Product Code is Invalid |
E |
|
RT-F23-001 |
Error. Enter at least one row in Payment Data Details |
E |
|
RT-F23-002 |
Error. Cannot enter more than eight records in Payment Data Details |
E |
|
RT-F23-006 |
Error. Mandatory Field Payment Type Cannot be Null. |
E |
|
RT-F23-007 |
Error. Fiscal Code has to be 11 or 16 character long. |
E |
|
RT-F23-008 |
Error. Fiscal code does not meet checksum algorithm validations |
E |
|
RT-F23-017 |
Error. Enter at least one field in either Reference Number Available or Reference Number Not Available. |
E |
|
RT-F23-019 |
Error. Both Reference Number and Primary fiscal code cannot be null. |
E |
|
RT-F23-020 |
Invalid character entered for Tax Code |
E |
|
RT-F24-099 |
Payment Amount Cannot be Zero/Negative |
E |
|
RT-F24-101 |
Payment amount should not Be Blank ,Please Click on Refresh Button |
E |
|
RT-F24-114 |
Principal fiscal code is mandatory |
E |
|
UBS-BC-UB-01 |
No More Payments |
E |
|
UBS-BC-UB-02 |
Invalid Settlement Account for the Contract |
E |