A Business Error Codes
This topic describes about error codes and messages.
Table A-1 Business Error Codes
| Service | Error Code | Message |
|---|---|---|
| obcm-collections-maintenance-services | ERR_CM_PR_UK1 | Product code is already present for this branch |
| obcm-collections-maintenance-services | CC-01018 | Same Swift Address is present more than once |
| obcm-collections-maintenance-services | CC-01019 | Mismatch in bank code |
| obcm-collections-maintenance-services | CC-BNK-001 | Branch code is in Open status. Close not allowed. |
| obcm-collections-maintenance-services | CC-BNK-002 | Reopen not allowed for a closed Branch Code |
| obcm-collections-maintenance-services | CC-BNK-003 | Only one Bank Code is allowed. |
| obcm-collections-maintenance-services | CC-BRN-101 | Active account/accounts exist for the branch code. Close not allowed. |
| obcm-collections-maintenance-services | CC-BRN-102 | This is HO branch. Close not allowed. |
| obcm-collections-maintenance-services | CC-CUS-17 | Kindly Enter a Valid Walkin Customer |
| obcm-collections-maintenance-services | CMC-BRN-CD01 | Date changed successfully |
| obcm-collections-maintenance-services | CMC-BRN-CD02 | Failed to change date, holiday list not maintained properly |
| obcm-collections-maintenance-services | CMC-BRN-EOD01 | Failed to change date, holiday list not maintained properly |
| obcm-collections-maintenance-services | CMC-BRN-EOD02 | EOD invoked for the branch |
| obcm-collections-maintenance-services | CMC-BRN-EOD03 | Invalid Branch Code |
| obcm-collections-maintenance-services | CMC-BRN-EOD04 | Eod Requested on Date is not Branch's Today |
| obcm-collections-maintenance-services | CMC-BRN-EOD05 | EOD cannot be invoked on a holiday |
| obcm-collections-maintenance-services | CMC-BRN-EOD06 | Date changed successfully |
| obcm-collections-maintenance-services | CMC-BRN-EOD07 | EOD not invoked, cannot initiate change date |
| obcm-collections-maintenance-services | CMC-BRN-EOD08 | EOFI job not completed, cannot initiate change date |
| obcm-collections-maintenance-services | CMC-BRN-EOD09 | EOD not invoked, cannot initiate mark TI |
| obcm-collections-maintenance-services | CMC-BRN-EOD10 | Date Change job not completed, cannot initiate TI for next day |
| obcm-collections-maintenance-services | CMC-BRN-EOD11 | Mark TI successful |
| obcm-collections-maintenance-services | CMC-BRN-EOD12 | Branch status not in TI, cannot initiate Mark EOFI |
| obcm-collections-maintenance-services | CMC-BRN-EOD13 | Branch status not in EOFI, cannot change Date |
| obcm-collections-maintenance-services | CMC-BRN-EOD14 | Branch status for next working date update to BOD |
| obcm-collections-maintenance-services | CMC-ORCH-001 | Failed to initiate. |
| obcm-collections-maintenance-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obcm-collections-maintenance-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obcm-collections-maintenance-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obcm-collections-maintenance-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obcm-collections-maintenance-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obcm-collections-maintenance-services | CMC-ORCH-007 | Failed to submit. |
| obcm-collections-maintenance-services | CMC-ORCH-008 | Record successfully submitted. |
| obcm-collections-maintenance-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obcm-collections-maintenance-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obcm-collections-maintenance-services | CMC-ORCH-011 | Invalid request. |
| obcm-collections-maintenance-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obcm-collections-maintenance-services | CMC-ORCH-013 | Cannot find the provided information. |
| obcm-collections-maintenance-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obcm-collections-maintenance-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obcm-collections-maintenance-services | CMC-VAM-001 | Rolled Back Due to Exception |
| obcm-collections-maintenance-services | CMC-OV-001 | Override Codes must not be empty |
| obcm-collections-maintenance-services | CMC-OV-002 | Business Overrides Saved Successfully |
| obcm-collections-maintenance-services | CMC-OV-003 | Business Overrides Updated Successfully |
| obcm-collections-maintenance-services | CMC-OV-004 | Business Overrides Authorized Successfully |
| obcm-collections-maintenance-services | CMC-OV-005 | Business Overrides Approval Pending |
| obcm-collections-maintenance-services | CMC-OV-006 | Maker Cannot Authorize |
| obcm-collections-maintenance-services | CMC-OV-007 | Multiple Authorizations not allowed for checker |
| obcm-collections-maintenance-services | CMC-OV-008 | No Records found for approval |
| obcm-collections-maintenance-services | CMC-OV-009 | Maker should approve the records |
| obcm-collections-maintenance-services | CMC-OV-010 | Reference number is not valid |
| obcm-collections-maintenance-services | CMC-OV-011 | Exception Occurred while converting string to number |
| obcm-collections-maintenance-services | CMC-OV-012 | Server Error Occurred during API call |
| obcm-collections-maintenance-services | CMC-OV-013 | Client Error Occurred during API call |
| obcm-collections-maintenance-services | CMC-OV-014 | Illegal State Exception Occurred |
| obcm-collections-maintenance-services | CMC-OV-015 | JTA Transaction unexpectedly rolled back |
| obcm-collections-maintenance-services | CMC-OV-016 | Exception Occurred while creating Bean |
| obcm-collections-maintenance-services | CMC-OV-017 | Unexpected Exception Occurred |
| obcm-collections-maintenance-services | CMC-OV-018 | Exception Occurred while Executing Query |
| obcm-collections-maintenance-services | GCS-VAL-001 | The record is successfully validated. |
| obcm-collections-maintenance-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obcm-collections-maintenance-services | GCS-COM-010 | Successfully cancelled $1. |
| obcm-collections-maintenance-services | GCS-COM-011 | $1 failed to update. |
| obcm-collections-maintenance-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obcm-collections-maintenance-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obcm-collections-maintenance-services | CC-BIC-010 | Bic code is being used in branch maintenance. Close not allowed. |
| obcm-collections-maintenance-services | CC-BIC02 | The BIC code does not conform to SWIFT standards |
| obcm-collections-maintenance-services | CC-BIC05 | Record already maintained for the customer no |
| obcm-collections-maintenance-services | CC-C00100 | Relationship cannot be No for a Customer Linked BIC Code |
| obcm-collections-maintenance-services | CC-TXN-001 | $1 is closed. Reopen not allowed. |
| obcm-collections-maintenance-services | GCS-AUTH-01 | Record Successfully Authorized |
| obcm-collections-maintenance-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obcm-collections-maintenance-services | GCS-AUTH-03 | Maker cannot authorize |
| obcm-collections-maintenance-services | GCS-AUTH-04 | No Valid unauthroized modifications found for approval. |
| obcm-collections-maintenance-services | GCS-CLOS-002 | Record Successfully Closed |
| obcm-collections-maintenance-services | GCS-CLOS-01 | Record Already Closed |
| obcm-collections-maintenance-services | GCS-CLOS-02 | Record Successfully Closed |
| obcm-collections-maintenance-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obcm-collections-maintenance-services | GCS-COM-001 | Record does not exist |
| obcm-collections-maintenance-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obcm-collections-maintenance-services | GCS-COM-003 | Please Send Proper ModNo |
| obcm-collections-maintenance-services | GCS-COM-004 | Please send makerId in the request |
| obcm-collections-maintenance-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obcm-collections-maintenance-services | GCS-COM-006 | Unable to parse JSON |
| obcm-collections-maintenance-services | GCS-COM-007 | Request Successfully Processed |
| obcm-collections-maintenance-services | GCS-COM-008 | Modifications should be consecutive. |
| obcm-collections-maintenance-services | GCS-DEL-001 | Record deleted successfully |
| obcm-collections-maintenance-services | GCS-DEL-002 | Record(s) deleted successfully |
| obcm-collections-maintenance-services | GCS-DEL-003 | Modifications didnt match valid unauthorized modifications that can be deleted for this record |
| obcm-collections-maintenance-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obcm-collections-maintenance-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obcm-collections-maintenance-services | GCS-DEL-006 | No valid unauthroized modifications found for deleting |
| obcm-collections-maintenance-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obcm-collections-maintenance-services | GCS-MOD-001 | Closed Record cannot be modified |
| obcm-collections-maintenance-services | GCS-MOD-002 | Record Successfully Modified |
| obcm-collections-maintenance-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obcm-collections-maintenance-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obcm-collections-maintenance-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obcm-collections-maintenance-services | GCS-MOD-006 | Natural Key cannot be modified |
| obcm-collections-maintenance-services | GCS-REOP-003 | Successfully Reopened |
| obcm-collections-maintenance-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obcm-collections-maintenance-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obcm-collections-maintenance-services | GCS-REOP-03 | Successfully Reopened |
| obcm-collections-maintenance-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obcm-collections-maintenance-services | GCS-SAV-001 | Record already exists |
| obcm-collections-maintenance-services | GCS-SAV-002 | Record Saved Successfully. |
| obcm-collections-maintenance-services | ST-SAVE-027 | Request Successfully Processed |
| obcm-collections-maintenance-services | CMC-BRN-EOD36 | $1. Hence EOFI Failed. |
| obcm-collections-maintenance-services | CMC-LOV-012 | Rate Type $1 is invalid |
| obcm-collections-maintenance-services | CMC-FORC-011 | Invalid request. Duplicate requests for customer number $1 |
| obcm-collections-maintenance-services | CMC-CCY-077 | Currency Pair is not maintained |
| obcm-collections-maintenance-services | CMC-CCY-078 | Error in purging |
| obcm-collections-maintenance-services | CMC-BRN-EOD21 | Date changed failed |
| obcm-collections-maintenance-services | CMC-BRN-100 | Branch Status retrieved Successfully |
| obcm-collections-maintenance-services | CMC-BRN-101 | Branch doesnot exist |
| obcm-collections-maintenance-services | CMC-CCY-001 | Duplicate records exists in Amount word currency Mapping |
| obcm-collections-maintenance-services | CMC-CCY-002 | Duplicate records exists in Amount Text Mapping |
| obcm-collections-maintenance-services | CMC-CCY-003 | Cannot change Currency Decimal for once authorized currencies |
| obcm-collections-maintenance-services | CMC-CCY-004 | Cannot Change round unit if the round rule is Truncate (T) |
| obcm-collections-maintenance-services | CMC-CCY-005 | Mandatory field Interest Method is not entered |
| obcm-collections-maintenance-services | CMC-CCY-006 | Mandatory field Spot Days is not entered |
| obcm-collections-maintenance-services | CMC-CCY-007 | Mandatory field Settlement Days is not entered |
| obcm-collections-maintenance-services | CMC-CCY-008 | Mandatory field Country is not entered |
| obcm-collections-maintenance-services | CMC-CCY-009 | Mandatory field Rule is not entered |
| obcm-collections-maintenance-services | CMC-CCY-010 | Value should be in range of 0 and 999 for Settlement Days |
| obcm-collections-maintenance-services | CMC-CCY-011 | Mandatory field Unit is not entered |
| obcm-collections-maintenance-services | CMC-CCY-012 | Decimals/ Rounding Unit Mismatch |
| obcm-collections-maintenance-services | CMC-CCY-013 | Numerator of Interest Method is not Actual |
| obcm-collections-maintenance-services | CMC-CCY-014 | Duplicate Alternate Currency Code |
| obcm-collections-maintenance-services | CMC-CCY-015 | Duplicate ISO Numeric Currency Code |
| obcm-collections-maintenance-services | CMC-CCY-016 | Duplicate Euro currency |
| obcm-collections-maintenance-services | CMC-CCY-017 | Euro Conversion required cannot be changed for the currency types out, Euro and Euro closed |
| obcm-collections-maintenance-services | CMC-CCY-018 | Spot days is less than fx netting days |
| obcm-collections-maintenance-services | CMC-CCY-019 | Currency Cut Off days cannot be greater than spot days for currency |
| obcm-collections-maintenance-services | CMC-CCY-020 | Spot Days for currency cannot be lesser than cut off days for currency |
| obcm-collections-maintenance-services | CMC-CCY-021 | Value should be in range of 1 and 99 for Cut Off Days |
| obcm-collections-maintenance-services | CMC-CCY-022 | Value should be in range of 1 and 23 for Cut Off Hour |
| obcm-collections-maintenance-services | CMC-CCY-023 | Value should be in range of 1 and 59 for Cut Off Min |
| obcm-collections-maintenance-services | CMC-CCY-024 | Value cannot be less than .00000 for Currency Total limit |
| obcm-collections-maintenance-services | CMC-CCY-025 | Value should be in range of 0 and 3 for Currency Decimal |
| obcm-collections-maintenance-services | CMC-CCY-026 | Country Code is Mandatory |
| obcm-collections-maintenance-services | CMC-CCY-027 | Duplicate records exists in Currency Country Mapping |
| obcm-collections-maintenance-services | CMC-CCY-028 | Mandatory field Country is not entered in Currency Country Mapping |
| obcm-collections-maintenance-services | CMC-CCY-029 | Currency Code is NULL |
| obcm-collections-maintenance-services | CMC-CCY-030 | Date is NULL |
| obcm-collections-maintenance-services | CMC-CCY-031 | Date is Invalid (should be in yyyy-mm-dd format) |
| obcm-collections-maintenance-services | CMC-CCY-032 | No record found |
| obcm-collections-maintenance-services | CMC-CCY-033 | Next/Previous indicator is NULL (should be either N or P) |
| obcm-collections-maintenance-services | CMC-CCY-034 | Next/Previous indicator is Invalid (should be either N or P) |
| obcm-collections-maintenance-services | CMC-CCY-035 | Lower Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obcm-collections-maintenance-services | CMC-CCY-036 | Upper Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obcm-collections-maintenance-services | CMC-CCY-037 | Offset is NULL |
| obcm-collections-maintenance-services | CMC-CCY-038 | Offset is Invalid (should be > 0) |
| obcm-collections-maintenance-services | CMC-CCY-039 | Input date should be between Upper limit date and Lower limit date |
| obcm-collections-maintenance-services | CMC-CCY-040 | Duplicate records exists in Currency Holidays |
| obcm-collections-maintenance-services | CMC-CCY-041 | Mandatory Through Currency Code is not entered |
| obcm-collections-maintenance-services | CMC-CCY-042 | Cannot change spread definition option for through currency pair |
| obcm-collections-maintenance-services | CMC-CCY-043 | Through currency should be blank if the through currency is unchecked |
| obcm-collections-maintenance-services | CMC-CCY-044 | Through currency has to be of type Euro |
| obcm-collections-maintenance-services | CMC-CCY-045 | Through Currency is not allowed for Euro In Currency Pair |
| obcm-collections-maintenance-services | CMC-CCY-046 | Points multiplier should be in the range 0 - 1 |
| obcm-collections-maintenance-services | CMC-CCY-047 | MidRate is invalid |
| obcm-collections-maintenance-services | CMC-CCY-048 | Buy Spread is invalid |
| obcm-collections-maintenance-services | CMC-CCY-049 | Sale Spread is invalid |
| obcm-collections-maintenance-services | CMC-CCY-050 | Atleast one Currency Rate Should be Maintained |
| obcm-collections-maintenance-services | CMC-CCY-051 | Duplicate records exists in Rate |
| obcm-collections-maintenance-services | CMC-CCY-052 | Currency Code is NULL |
| obcm-collections-maintenance-services | CMC-CCY-053 | Currency Code is Empty |
| obcm-collections-maintenance-services | CMC-CCY-054 | Amount is NULL |
| obcm-collections-maintenance-services | CMC-CCY-055 | Option is NULL |
| obcm-collections-maintenance-services | CMC-CCY-056 | Option is Empty |
| obcm-collections-maintenance-services | CMC-CCY-057 | Method is NULL |
| obcm-collections-maintenance-services | CMC-CCY-058 | Method is Empty |
| obcm-collections-maintenance-services | CMC-CCY-059 | Decimal is NULL |
| obcm-collections-maintenance-services | CMC-CCY-060 | Units is NULL |
| obcm-collections-maintenance-services | CMC-CCY-061 | Maintenance Country is NULL |
| obcm-collections-maintenance-services | CMC-CCY-062 | Maintenance Country is Empty |
| obcm-collections-maintenance-services | CMC-CCY-063 | Currency1/Currency2/branch Code is NULL |
| obcm-collections-maintenance-services | CC-ACC-002 | Currency should be null for Multi-Currency Account |
| obcm-collections-maintenance-services | CMC-BRN-EOD15 | Branch status not in BOD, cannot mark TI |
| obcm-collections-maintenance-services | CMC-BRN-EOD16 | Branch status for next working date update to TI |
| obcm-collections-maintenance-services | CMC-BRN-EOD17 | Branch Status Changed to EOFI |
| obcm-collections-maintenance-services | CMC-BRN-EOD18 | Invoke Mark TI failed |
| obcm-collections-maintenance-services | CMC-BRN-EOD19 | Date change completed cannot retrigger |
| obcm-collections-maintenance-services | CMC-BRN-EOD20 | Mark TI completed cannot retrigger |
| obcm-collections-maintenance-services | CMC-BRN-EOD30 | Invalid requested date, failed to parse |
| obcm-collections-maintenance-services | CMC-BRN-EOD31 | Mark Eoti retry intiated |
| obcm-collections-maintenance-services | CMC-BRN-EOD32 | Cannot retry Mark EOFI which has not failed |
| obcm-collections-maintenance-services | CC-HST-001 | Active $1 exist for the Host Code |
| obcm-collections-maintenance-services | CMC-LOV-007 | Invalid Limit Currency |
| obcm-collections-maintenance-services | CMC-LOV-011 | Invalid Version |
| obcm-collections-maintenance-services | CC-CUS-167 | Record already exist for customer no and source system customer no combination |
| obcm-collections-maintenance-services | CC-CUS-169 | Active account/accounts exist for the customer no |
| obcm-collections-maintenance-services | CMC-CUS-FOR01 | Record successfully deleted |
| obcm-collections-maintenance-services | CMC-CUS-PII01 | User doesnt have access to PII data, cannot perform create or modify operations |
| obcm-collections-maintenance-services | CMC-FORC-001 | Request is null, not valid. |
| obcm-collections-maintenance-services | CMC-FORC-002 | Forget customers request created successfully. |
| obcm-collections-maintenance-services | CMC-FORC-003 | Failed to create forget entities request. |
| obcm-collections-maintenance-services | CMC-FORC-004 | Invalid id sent, id null |
| obcm-collections-maintenance-services | CMC-FORC-005 | Already authorized |
| obcm-collections-maintenance-services | CMC-FORC-006 | Authorized successfully |
| obcm-collections-maintenance-services | CMC-FORC-007 | Record not found, invalid id. |
| obcm-collections-maintenance-services | CMC-FORC-008 | Cannot delete authorized record |
| obcm-collections-maintenance-services | CMC-FORC-009 | Record successfully deleted |
| obcm-collections-maintenance-services | CMC-FORC-010 | Invalid Customer $1 added, customer should be valid and in closed and authorized state without pending maintenance |
| obcm-collections-maintenance-services | ST-CUS-167 | Record already exist for customer no and source system customer no combination |
| obcm-collections-maintenance-services | CMC-LOV-002 | Invalid Currency |
| obcm-collections-maintenance-services | CMC-LOV-003 | Cannot Close the record for which rates are maintained |
| obcm-collections-maintenance-services | CMC-LOV-004 | Invalid Language Code |
| obcm-collections-maintenance-services | CMC-LOV-005 | Invalid Country |
| obcm-collections-maintenance-services | CMC-LOV-006 | Invalid GLCode |
| obcm-collections-maintenance-services | CMC-LOV-008 | Invalid Year |
| obcm-collections-maintenance-services | CMC-LOV-009 | Invalid Month |
| obcm-collections-maintenance-services | CMC-LOV-010 | Amount Limit Exceeds |
| obcm-collections-maintenance-services | CC-ECA-001 | Active $1 exist for the Source System |
| obcm-collections-maintenance-services | CMC-LOV-001 | Invalid Source Code |
| obcm-collections-maintenance-services | CMC-CCY-065 | Error in conversion |
| obcm-collections-maintenance-services | CMC-CCY-066 | Rate is not handled for currency1 and currency2 |
| obcm-collections-maintenance-services | CMC-CCY-067 | Rate is not handled for currency2 and currency1 |
| obcm-collections-maintenance-services | CMC-CCY-068 | Error in Amount rounding |
| obcm-collections-maintenance-services | CMC-CCY-069 | Currency definition is not maintaned for given currency and maintenance country |
| obcm-collections-maintenance-services | CMC-CCY-070 | Error in getting branch currency and country |
| obcm-collections-maintenance-services | CMC-CCY-071 | Error in getting currency pair for currency1 and currency2 |
| obcm-collections-maintenance-services | CMC-CCY-072 | Error in getting Premium points for currency1 and currency2 |
| obcm-collections-maintenance-services | CMC-CCY-073 | Error in getting rate with through currency |
| obcm-collections-maintenance-services | CMC-CCY-074 | Error in getting Rate |
| obcm-collections-maintenance-services | CMC-CCY-075 | Rate History is not handled for currency1 and currency2 |
| obcm-collections-maintenance-services | CMC-CCY-076 | Rate History is not handled for currency2 and currency1 |
| obcm-collections-maintenance-services | CMC-CCY-079 | Data inadequate in currency Pair Definition |
| obcm-collections-maintenance-services | CMC-BRN-EOD33 | Date Changed successfully. $1 |
| obcm-collections-maintenance-services | CMC-BRN-EOD34 | BOD Batches completed successfully. |
| obcm-collections-maintenance-services | CMC-BRN-EOD35 | BOD Batches retriggered successfully. $1 |
| obcm-collections-maintenance-services | CC-ACC-102 | Record already exist for Source Branch and Source Account No combination |
| obcm-collections-maintenance-services | CC-ACC-169 | Reopen not allowed for a closed Customer No |
| obcm-collections-maintenance-services | CC-EC-002 | Record already exist for Account IBAN |
| obcm-collections-maintenance-services | CC-MOD-001 | $1 cannot be modified |
| obcm-collections-maintenance-services | CC-MOD-INV | $1 is invalid |
| obcm-collections-maintenance-services | CC-NUL-001 | $1 cannot be null |
| obcm-collections-maintenance-services | CMC-ACC-FOR01 | Cannot reopen forgotten account |
| obcm-collections-maintenance-services | CMC-ACC-PII01 | User doesnt have access to PII data, cannot perform create or modify operations |
| obcm-collections-maintenance-services | CC-01015 | Default BIC Is Checked For More Than One BIC |
| obcm-collections-maintenance-services | CC-01016 | Swift Address is Mandatory |
| obcm-collections-maintenance-services | CC-01017 | Default BIC Is Not Checked For any BIC |
| obcm-collections-maintenance-services | ERR_CM_CORR_UK1 | Bank code and location code should be unique for corresponding bank location |
| obcm-collections-maintenance-services | ERR_CM_CORR_UK2 | Location code and priority should be unique for corresponding bank location |
| obcm-collections-maintenance-services | ERR_CM_OSNW_UK1 | Bank code and location code should be unique for other network bank location |
| obcm-collections-maintenance-services | ERR_CM_OSNW_UK2 | Location code and priority should be unique for other network bank location |
| obcm-collections-maintenance-services | CC-CORENRCH-001 | Corporate enrichment for this corporate already exists |
| obcm-collections-maintenance-services | OBCMCOLL-DT-001 | From date is too old, Data not available |
| obcm-collections-maintenance-services | ERR_CM_OSNW_UK3 | The Outside network bank selected is already present in correspondent bank |
| obcm-collections-maintenance-services | CC-FLP-CCT-001 | Currency Id does not exist. |
| obcm-collections-maintenance-services | CC-FLP-CCT-002 | Bank Account does not exist. |
| obcm-collections-maintenance-services | CC-FLP-CCT-003 | Customer to Account mapping is incorrect . |
| obcm-collections-maintenance-services | CC-FLP-CCT-004 | Expected Date is not in range . |
| obcm-collections-maintenance-services | CC-FLP-CCT-005 | Code does not exist. |
| obcm-collections-maintenance-services | CC-FLP-CCT-006 | Revised expected Date is not in range . |
| obcm-collections-maintenance-services | CC-FLP-CCM-001 | Corporate Id does not exist. |
| obcm-collections-maintenance-services | CC-FLP-CCM-002 | Cashflow Type is not valid. |
| obcm-collections-maintenance-services | CC-FLP-CCM-003 | Duplicate record already exist in master. |
| obcm-collections-maintenance-services | CC-FLP-CCM-004 | Cashflow Code exceeds level 4 . |
| obcm-collections-maintenance-services | CC-CCT-API-001 | External Reference no. is null . |
| obcm-collections-maintenance-services | CC-CCT-API-002 | Cashflow Indicator is null. |
| obcm-collections-maintenance-services | CC-CCT-API-003 | Corporate Id is null . |
| obcm-collections-maintenance-services | CC-CCT-API-004 | Code is null. |
| obcm-collections-maintenance-services | CC-CCT-API-005 | Amount is null. |
| obcm-collections-maintenance-services | CC-CCT-API-006 | Currency is null . |
| obcm-collections-maintenance-services | CC-CCT-API-007 | Expected Date is null . |
| obcm-collections-maintenance-services | CC-CCT-API-008 | Application Name is null . |
| obcm-collections-maintenance-services | CC-CCT-API-009 | External Reference length exceeded. |
| obcm-collections-maintenance-services | CC-CCT-API-010 | Cashflow Indicator length exceeded. |
| obcm-collections-maintenance-services | CC-CCT-API-011 | Corporate Id length exceeded . |
| obcm-collections-maintenance-services | CC-CCT-API-012 | Code length exceeded. |
| obcm-collections-maintenance-services | CC-CCT-API-013 | Amount length exceeded. |
| obcm-collections-maintenance-services | CC-CCT-API-014 | Currency length exceeded . |
| obcm-collections-maintenance-services | CC-CCT-API-015 | Expected Date length exceeded . |
| obcm-collections-maintenance-services | CC-CCT-API-016 | Application Name length exceeded . |
| obcm-collections-maintenance-services | CC-FLP-CCT-007 | Actual Date is greater than CBD. |
| obcm-collections-maintenance-services | CC-CCT-API-017 | Description length exceeded. |
| obcm-collections-maintenance-services | CC-CCT-API-018 | Channel length exceeded. |
| obcm-collections-maintenance-services | CC-CCT-API-019 | Party Id length exceeded. |
| obcm-collections-maintenance-services | CC-CCT-API-020 | Party Name length exceeded. |
| obcm-collections-maintenance-services | CC-CCT-API-021 | Customer fetch service is unavailable. |
| obcm-collections-maintenance-services | CC-CCT-API-022 | Currency fetch service is unavailable. |
| obcm-collections-maintenance-services | CC-CCT-API-023 | Core Accounts fetch service is unavailable. |
| obcm-collections-maintenance-services | CC-CCT-API-024 | Branch Date fetch service is unavailable. |
| obcm-collections-maintenance-services | CM-ARD-API-001 | Mandatory Field Arrangement Party Missing. |
| obcm-collections-maintenance-services | CM-ARD-API-002 | Mandatory Field Corporate Id Missing. |
| obcm-collections-maintenance-services | CM-ARD-API-003 | Mandatory Field Correspondent Bank Id Missing. |
| obcm-collections-maintenance-services | CM-ARD-API-004 | Mandatory Field Product Code Missing. |
| obcm-collections-maintenance-services | CORP-001 | Corporate Code cannot be empty or null. |
| obcm-collections-maintenance-services | CORP-002 | Invalid Corporate Code or Corporate Enrichment does not exist for this Corporate. |
| obcm-collections-maintenance-services | CORP-003 | No data Received. |
| obcm-collections-maintenance-services | CORP-004 | Both Pickup and Delivery Details List cannot be empty or null. |
| obcm-collections-maintenance-services | GCS-COM-015 | Error submitting the data segment |
| obcm-collections-maintenance-services | CORP-006 | Unable to validate. Please try again after some time. |
| obcm-collections-maintenance-services | CORP-007 | Invalid Pickup Details sent. |
| obcm-collections-maintenance-services | CORP-008 | Invalid Delivery Details sent. |
| obcm-collections-maintenance-services | CORP-009 | No Authorized Corporate Enrichment Record Exists. |
| obcm-collections-maintenance-services | CORP-010 | Product Enrichment Not Found. |
| obcm-collections-maintenance-services | CORP-011 | Pooling Setup Not Found. |
| obcm-collections-maintenance-services | CORP-012 | Pickup Point Setup Not Found. |
| obcm-collections-maintenance-services | CORP-013 | Delivery Point Setup Not Found. |
| obcm-collections-maintenance-services | CORP-014 | Something went wrong. Please try again later. |
| obcm-collections-maintenance-services | CORP-015 | Unable to authorize. Please try again later. |
| obcm-collections-maintenance-services | GCS-COM-016 | Unexpected error occurred during runtime |
| obcm-collections-maintenance-services | PCKUP-043 | Already Contains record for Pickup Service Both. Unable to add new. |
| obcm-collections-maintenance-services | PCKUP-044 | Status cannot be null or empty. |
| obcm-collections-maintenance-services | PCKUP-045 | Status can be either Active / Delete. |
| obcm-collections-maintenance-services | PCKUP-046 | Cheque Return Address Line 1 is Required for Return Dispatch other. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-047 | Invalid Cheque Return Address Line 1. |
| obcm-collections-maintenance-services | PCKUP-048 | Invalid Cheque Return Address Line 2. |
| obcm-collections-maintenance-services | GCS-AUTH-05 | Failed to Authorize the record |
| obcm-collections-maintenance-services | PCKUP-050 | Invalid Cheque Return Address Line 4. |
| obcm-collections-maintenance-services | PCKUP-051 | Invalid Secondary Phone no. |
| obcm-collections-maintenance-services | PCKUP-052 | Invalid Fax no. |
| obcm-collections-maintenance-services | PCKUP-053 | Invalid Secondary Email Id. |
| obcm-collections-maintenance-services | PCKUP-054 | Return Dispatch is mandatory for Pickup Service Cheque and Both. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-055 | Cannot delete more than present Pickup Details. |
| obcm-collections-maintenance-services | DLVRY-001 | Cannot delete more than present Delivery Details. |
| obcm-collections-maintenance-services | DLVRY-002 | Cannot delete all Delivery Details. Must have at least one Delivery Detail with Courier Service Type D/B. |
| obcm-collections-maintenance-services | DLVRY-003 | Delivery Code cannot be empty or null. |
| obcm-collections-maintenance-services | DLVRY-004 | Delivery Code not in prescribed format. |
| obcm-collections-maintenance-services | DLVRY-005 | Delivery Description cannot be empty or null. |
| obcm-collections-maintenance-services | DLVRY-006 | Delivery Description not in prescribed format. |
| obcm-collections-maintenance-services | DLVRY-007 | Delivery Type cannot be empty or null. |
| obcm-collections-maintenance-services | DLVRY-008 | Delivery Type does not exist. |
| obcm-collections-maintenance-services | DLVRY-009 | Delivery On Holidays can only be Y/N or null. |
| obcm-collections-maintenance-services | DLVRY-010 | Delivery Slot is not in the desired format. |
| obcm-collections-maintenance-services | PCKUP-049 | Invalid Cheque Return Address Line 2. |
| obcm-collections-maintenance-services | GCS-CLOS-04 | Failed to Close the record |
| obcm-collections-maintenance-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obcm-collections-maintenance-services | GCS-COM-013 | Error saving the data segment |
| obcm-collections-maintenance-services | GCS-COM-014 | Error validating the data segment |
| obcm-collections-maintenance-services | GCS-COM-017 | Error deleting the extended data segment |
| obcm-collections-maintenance-services | PCKUP-001 | Corporate Id cannot be null. |
| obcm-collections-maintenance-services | PCKUP-002 | Invalid Corporate Id. |
| obcm-collections-maintenance-services | PCKUP-003 | Pick up Code already exists. |
| obcm-collections-maintenance-services | PCKUP-004 | Pickup Code does not exist. |
| obcm-collections-maintenance-services | PCKUP-005 | Location code cannot be modified. |
| obcm-collections-maintenance-services | PCKUP-006 | Action must be either Create or Modify. |
| obcm-collections-maintenance-services | PCKUP-007 | Auth Require must be either Y or N. |
| obcm-collections-maintenance-services | PCKUP-008 | Location Code is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-009 | Location Code does not exist. |
| obcm-collections-maintenance-services | PCKUP-010 | Pick Up Code is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-011 | Invalid Pickup Code. |
| obcm-collections-maintenance-services | PCKUP-012 | Pickup Point is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-013 | Invalid Pickup Point. |
| obcm-collections-maintenance-services | PCKUP-014 | Invalid Contact Person. |
| obcm-collections-maintenance-services | PCKUP-015 | Pick up For is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-016 | Pickup For does not exist. |
| obcm-collections-maintenance-services | PCKUP-017 | Pickup Type is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-018 | Pickup Type does not exist. |
| obcm-collections-maintenance-services | PCKUP-019 | Courier Code is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-020 | Courier Code does not exist. |
| obcm-collections-maintenance-services | PCKUP-021 | Address Line 1 is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-022 | Invalid Address Line 1. |
| obcm-collections-maintenance-services | PCKUP-023 | Invalid Address Line 2. |
| obcm-collections-maintenance-services | PCKUP-024 | Invalid Address Line 3. |
| obcm-collections-maintenance-services | PCKUP-025 | Invalid Address Line 4. |
| obcm-collections-maintenance-services | PCKUP-026 | Country Code is Required. Cannot be Empty or null. |
| obcm-collections-maintenance-services | PCKUP-027 | Country Code does not exist. |
| obcm-collections-maintenance-services | PCKUP-028 | Postal Code is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-029 | Invalid Postal Code. |
| obcm-collections-maintenance-services | PCKUP-030 | Primary Phone No. is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-031 | Invalid Primary Phone no. |
| obcm-collections-maintenance-services | PCKUP-032 | Primary Email Id is Required. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-033 | Invalid Primary Email. |
| obcm-collections-maintenance-services | PCKUP-034 | Frequency is required for Scheduled Pick Up. Cannot be Empty or null. |
| obcm-collections-maintenance-services | PCKUP-035 | Frequency does not exist. |
| obcm-collections-maintenance-services | PCKUP-036 | Day of the Week is Required when Frequency is not Daily. Cannot be empty or null. |
| obcm-collections-maintenance-services | PCKUP-037 | Day of the Week does not exist. |
| obcm-collections-maintenance-services | PCKUP-038 | Pick up On Holidays must be either Y or N. null indicates N. |
| obcm-collections-maintenance-services | PCKUP-039 | Return Dispatch does not exist. |
| obcm-collections-maintenance-services | PCKUP-040 | No details found. |
| obcm-collections-maintenance-services | PCKUP-041 | No Data Received. |
| obcm-collections-maintenance-services | GCS-COM-018 | Remove lock failed |
| obcm-collections-maintenance-services | PLATO-EVNT-001 | Failed to update |
| obcm-collections-maintenance-services | PLATO-EVNT-002 | Record already exists |
| obcm-collections-maintenance-services | OBCM-INIT-001 | Transaction successfully initiated |
| obcm-collections-maintenance-services | OBCM-OV-001 | Exeception Occured while Initiating Transaction |
| obcm-collections-maintenance-services | OBCM-INIT-006 | Record Already Exists |
| obcm-collections-maintenance-services | OBCM-INIT-005 | Record Successfully Authorized |
| obcm-collections-maintenance-services | OBCM-INIT-007 | No Matching Record Found |
| obcm-collections-maintenance-services | OBCM-INIT-003 | Record successfully Modified |
| obcm-collections-maintenance-services | OBCM-INIT-002 | Record successfully Created |
| obcm-collections-maintenance-services | OBCM-INIT-004 | Record successfully Deleted |
| obcm-collections-maintenance-services | OBCM-OV-002 | Invalid Request |
| obcm-collections-maintenance-services | OBCM-OV-003 | Deposit Slip with same No and Instrument No already Present |
| obcm-collections-maintenance-services | OBCM-OV-004 | Instrument with same No and Drawn On Bank already Present |
| obcm-collections-maintenance-services | CORP-005 | Courier Service Type is invalid. Can only be empty, N/P/D/B or null. |
| obcm-collections-maintenance-services | PCKUP-042 | Cannot delete all Pickup Details. Must have at least one Pickup Detail with Courier Service Type P/B. |
| obcm-collections-maintenance-services | CMC-CCY-082 | Branch Value cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-OV-005 | Incorrect format for Drawer Ac No. |
| obcm-collections-maintenance-services | OBCM-OV-006 | Incorrect format for Deposit Slip No. |
| obcm-collections-maintenance-services | OBCM-OV-007 | Incorrect format for Instrument No. |
| obcm-collections-maintenance-services | OBCM-INIT-008 | Total Instrument Amount cannot be greater than Deposit Slip Amount |
| obcm-collections-maintenance-services | OBCM-INIT-009 | Mismatching number of Deposit Slip count given in Collection Transaction |
| obcm-collections-maintenance-services | OBCM-INIT-010 | Mismatch between Deposit Slip Amount and Total Instrument Amount |
| obcm-collections-maintenance-services | OBCM-INIT-011 | Mismatching No. of Deposit Slip Misc. fields |
| obcm-collections-maintenance-services | OBCM-INIT-012 | Mismatch number of Deposit Slip Additional User Defined fields |
| obcm-collections-maintenance-services | OBCM-INIT-013 | Mismatch no of Instrument Detail Misc fields |
| obcm-collections-maintenance-services | OBCM-INIT-014 | Mismatch no of Instrument Additional User Defined fields |
| obcm-collections-maintenance-services | OBCM-INIT-015 | Sum of all Deposit Slips Amount should match with total Batch Amount |
| obcm-collections-maintenance-services | OBCM-INIT-016 | Mismatching no of instrument count and given in depslips |
| obcm-collections-maintenance-services | OBCM-INIT-017 | Already exists external reference number or Channel number |
| obcm-collections-maintenance-services | OBCM-INIT-018 | External reference number is not empty or not null |
| obcm-collections-maintenance-services | OBCM-OV-008 | Error While Rejecting Transaction. |
| obcm-collections-maintenance-services | OBCM-INIT-019 | Mismatch between Deposit Slip Count and Total Denomination Count |
| obcm-collections-maintenance-services | OBCM-INIT-020 | Total Denomination Amount cannot be greater than Deposit Slip Amount |
| obcm-collections-maintenance-services | OBCM-INIT-021 | Mismatch between Deposit Slip Amount and Total Denomination Amount |
| obcm-collections-maintenance-services | OBCM-INIT-084 | Either Date range or Reference Number or Deposit Slip Number or External Reference Number or Corporate ID is mandatory |
| obcm-collections-maintenance-services | OBCM-INIT-082 | Amount Reference Basis and Currency is mandatory for currency based filtering |
| obcm-collections-maintenance-services | OBCM-INIT-083 | Date Ref Basis, Date From and Date To is mandatory for date based filtering |
| obcm-collections-maintenance-services | OBCM-INIT-022 | Instrument Collection Deposit channel cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-023 | Maximum length exceeded for instrument Collection Deposit channel |
| obcm-collections-maintenance-services | OBCM-INIT-024 | Given Branch Code is not available in master branch data |
| obcm-collections-maintenance-services | OBCM-INIT-025 | Courier code cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-026 | Given courier code is not available in courier data |
| obcm-collections-maintenance-services | OBCM-INIT-027 | Deposit Slip number cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-028 | Maximum length exceeded for Deposit Slip number |
| obcm-collections-maintenance-services | OBCM-INIT-029 | Corporate Id cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-030 | Deposit Slip amount cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-031 | Given number of Instruments in Deposit Slip cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-032 | Given Corporate id is not available in corporate master data |
| obcm-collections-maintenance-services | OBCM-INIT-033 | Pickup location code cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-034 | Pickup point code cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-035 | Credit account number cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-036 | Given Credit account number does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-037 | Customer to account number mapping incorrect |
| obcm-collections-maintenance-services | OBCM-INIT-038 | Core Account fetching service unavailable |
| obcm-collections-maintenance-services | OBCM-INIT-039 | Pick Up Location Code does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-040 | Instrument Number cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-041 | Maximum length exceeded for Instrument Number value |
| obcm-collections-maintenance-services | OBCM-INIT-042 | Instrument Date cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-043 | Instrument Type cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-044 | Maximum length exceeded for Instrument type value |
| obcm-collections-maintenance-services | OBCM-INIT-045 | Invalid Instrument Amount value |
| obcm-collections-maintenance-services | OBCM-INIT-046 | Maximum length exceeded for Instrument Amount value |
| obcm-collections-maintenance-services | OBCM-INIT-047 | Drawn on bank name cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-048 | Drawn on branch name cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-049 | Routing details does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-050 | Clearing Location Code or Location Cluster code data does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-051 | Drawer Account Name cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-052 | Maximum length exceeded for Drawer Account Name |
| obcm-collections-maintenance-services | OBCM-INIT-053 | Clearing network code cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-054 | Clearing network code data does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-055 | Product Code cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-056 | Given Product Code does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-057 | Vault Box Number cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-058 | Given Vault Box Number does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-059 | External Channel name cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-060 | Maximum length exceeded for external reference number |
| obcm-collections-maintenance-services | GCS-COM-019 | Revert call to extended data segment failed |
| obcm-collections-maintenance-services | GCS-COM-020 | Revert call to subdomain data segment failed |
| obcm-collections-maintenance-services | OBCM-INIT-077 | Given Total Denomination Count in Deposit Slip cannot be empty or null |
| obcm-collections-maintenance-services | GCS-COM-021 | Error deleting the subdomain data segment |
| obcm-collections-maintenance-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obcm-collections-maintenance-services | GCS-COM-023 | Authorize call to subdomain data segment failed |
| obcm-collections-maintenance-services | GCS-COM-025 | Client error occurred during API call |
| obcm-collections-maintenance-services | GCS-COM-026 | Invalid data segment code |
| obcm-collections-maintenance-services | GCS-DEL-008 | Failed to Delete the record |
| obcm-collections-maintenance-services | GCS-DEL-009 | No valid prevalidated modifications found for deletion |
| obcm-collections-maintenance-services | GCS-MOD-008 | Failed to Update the record |
| obcm-collections-maintenance-services | GCS-REOP-05 | Failed to Reopen the record |
| obcm-collections-maintenance-services | GCS-REVT-01 | Record reverted successfully |
| obcm-collections-maintenance-services | GCS-REVT-02 | Failed to Revert the record |
| obcm-collections-maintenance-services | GCS-SAV-004 | Failed to create the record |
| obcm-collections-maintenance-services | GCS-LOCK-01 | Remove dirty lock failed |
| obcm-collections-maintenance-services | OBCM-INIT-061 | Maximum length exceeded for external channel |
| obcm-collections-maintenance-services | OBCM-INIT-078 | Depositor Name can not be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-079 | ID Proof Type can not be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-080 | ID Proof Detail can not be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-081 | Deposit Slip Date cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-089 | Drawn On Bank Code cannot be empty or null |
| obcm-collections-maintenance-services | OBCM-INIT-090 | Maximum length exceeded for Drawn On Bank Code |
| obcm-collections-maintenance-services | OBCM-INIT-091 | Incorrect format for Deposit Slip No |
| obcm-collections-maintenance-services | OBCM-INIT-092 | Incorrect format for Instrument No |
| obcm-collections-maintenance-services | OBCM-INIT-093 | Incorrect format for Drawn On Bank Code |
| obcm-collections-maintenance-services | OBCM-INIT-094 | Already exists Deposit Slip numbers and instrument numbers |
| obcm-collections-maintenance-services | OBCM-INIT-095 | Request Date can not be null or empty |
| obcm-collections-maintenance-services | CMC-CCY-080 | Routing data not found |
| obcm-collections-maintenance-services | CMC-CCY-081 | Records are not found |
| obcm-collections-maintenance-services | OBCM-INIT-062 | Deposit Slip Division Code cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-063 | Given Division code does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-064 | Given pickup point code data does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-065 | Pickup date cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-066 | Deposit Slip Number already exists |
| obcm-collections-maintenance-services | OBCM-INIT-067 | Instrument Number already exists |
| obcm-collections-maintenance-services | OBCM-INIT-068 | Drawer Account Number cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-069 | Maximum length exceeded for Drawer Account Number |
| obcm-collections-maintenance-services | OBCM-INIT-070 | Collection Batch Amount ccy cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-071 | Deposit Amount ccy cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-072 | Instrument Amount ccy cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-073 | Deposit Slip Amount Ccy should match with Batch amount ccy |
| obcm-collections-maintenance-services | OBCM-INIT-074 | Instrument Amount Ccy should match with Deposit Slip amount ccy |
| obcm-collections-maintenance-services | OBCM-INIT-075 | Complete Batch of Deposit Slip should be equal to single currency |
| obcm-collections-maintenance-services | OBCM-INIT-085 | Either Common Core branch service unavailable or returning branch code date value is null |
| obcm-collections-maintenance-services | OBCM-INIT-086 | Maximum length exceeded for Batch amount ccy |
| obcm-collections-maintenance-services | OBCM-INIT-087 | Maximum length exceeded for Deposit Slip amount ccy |
| obcm-collections-maintenance-services | OBCM-INIT-088 | Maximum length exceeded for Instrument amount ccy |
| obcm-collections-maintenance-services | OBCM-INIT-076 | Denomination Amount Ccy should match with Deposit Slip amount ccy |
| obcm-collections-maintenance-services | OBCM-INIT-096 | Amount From and Amount Reference Basis is mandatory for amount based filtering |
| obcm-collections-maintenance-services | OBCM-INIT-097 | Amount To and Amount Reference Basis is mandatory for amount based filtering |
| obcm-collections-maintenance-services | GCS-VAL-01 | Field Validation Failed |
| obcm-collections-maintenance-services | OBCM-INIT-098 | Records are not found |
| obcm-collections-maintenance-services | OBCM-INIT-099 | More than one product derived for the drawee bank detail |
| obcm-collections-maintenance-services | OBCM-INIT-100 | Drawn on bank code cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-101 | Drawn on branch code cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-102 | Drawer id cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-103 | Given Drawer id Data does not exists |
| obcm-collections-maintenance-services | OBCM-INIT-104 | Cash Withdrawal Amount is required it should be greater than or equal to one |
| obcm-collections-maintenance-services | OBCM-INIT-105 | Invalid Cash withdrawal Amount value |
| obcm-collections-maintenance-services | OBCM-INIT-106 | Maximum length exceeded for Cash withdrawal Amount value |
| obcm-collections-maintenance-services | OBCM-INIT-107 | Withdrawal Currency cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-108 | Maximum length exceeded for Withdrawal Currency value |
| obcm-collections-maintenance-services | OBCM-INIT-109 | Recipient Type is required |
| obcm-collections-maintenance-services | OBCM-INIT-110 | Maximum length exceeded for Recipient Type |
| obcm-collections-maintenance-services | OBCM-INIT-111 | Either Cheque number or Slip number required |
| obcm-collections-maintenance-services | OBCM-INIT-112 | Cash Withdrawal Cheque Date is required |
| obcm-collections-maintenance-services | OBCM-INIT-113 | Invalid Cash Withdrawal Cheque Number Value |
| obcm-collections-maintenance-services | OBCM-INIT-114 | Maximum length exceeded for Cash Withdrawal Cheque number |
| obcm-collections-maintenance-services | OBCM-INIT-115 | Invalid Cash Withdrawal Slip Number Value |
| obcm-collections-maintenance-services | OBCM-INIT-116 | Maximum length exceeded for Cash Withdrawal Slip number |
| obcm-collections-maintenance-services | OBCM-INIT-117 | Cash Withdrawal External reference number cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-118 | Maximum length exceeded for Cash Withdrawal External reference number |
| obcm-collections-maintenance-services | OBCM-INIT-119 | Cash Withdrawal channel cannot be null or empty |
| obcm-collections-maintenance-services | OBCM-INIT-120 | Maximum length exceeded for Cash Withdrawal channel |
| obcm-collections-maintenance-services | OBCM-INIT-121 | Cash Withdrawal Requested date is required |
| obcm-collections-maintenance-services | OBCM-INIT-122 | Cash Withdrawal denomination count is required it should be greater than or equal to one |
| obcm-collections-maintenance-services | OBCM-INIT-123 | Cash Withdrawal denomination data is required |
| obcm-collections-maintenance-services | OBCM-INIT-124 | Denomination Type is required |
| obcm-collections-maintenance-services | OBCM-INIT-125 | Denomination Type should be either Note or Coin |
| obcm-collections-maintenance-services | OBCM-INIT-126 | Denomination value is required |
| obcm-collections-maintenance-services | OBCM-INIT-127 | Denomination count is required |
| obcm-collections-maintenance-services | OBCM-INIT-128 | Mismatch cash withdrawal total denomination count and total count in denomination details |
| obcm-collections-maintenance-services | OBCM-INIT-129 | Mismatch cash withdrawal amount and total denomination amount in denomination details |
| obcm-collections-maintenance-services | OBCM-INIT-130 | Recipient Name is required |
| obcm-collections-maintenance-services | OBCM-INIT-131 | Maximum length exceeded for recipient name |
| obcm-collections-maintenance-services | OBCM-INIT-132 | Id Proof Type is required |
| obcm-collections-maintenance-services | OBCM-INIT-133 | Maximum length exceeded for Id Proof Type |
| obcm-collections-maintenance-services | OBCM-INIT-134 | Id Proof Detail is required |
| obcm-collections-maintenance-services | OBCM-INIT-135 | Maximum length exceeded for Id Proof Detail |
| obcm-collections-maintenance-services | OBCM-INIT-136 | Maximum length exceeded for Contact No. |
| obcm-collections-maintenance-services | OBCM-INIT-137 | Courier Code is required |
| obcm-collections-maintenance-services | OBCM-INIT-138 | Delivery Point Code is required |
| obcm-collections-maintenance-services | OBCM-INIT-139 | Maximum length exceeded for Consignment No. |
| obcm-collections-maintenance-services | OBCM-INIT-140 | Recipient Type should be either Personnel or Courier. |
| obcm-collections-maintenance-services | OBCM-INIT-141 | Already exists record combination of external reference number corporate id and channel |
| obcm-collections-maintenance-services | OBCM-INIT-142 | Already exists record combination of corporate id and slip number |
| obcm-collections-maintenance-services | OBCM-INIT-143 | Already exists record combination of corporate id Debit account number and cheque number |
| obcm-collections-maintenance-services | OBCM-INIT-144 | Debit account number is required |
| obcm-collections-maintenance-services | OBCM-INIT-145 | Maximum length exceeded for debit account number |
| obcm-collections-maintenance-services | OBCM-INIT-146 | Currency Pair is not maintained |
| obcm-collections-maintenance-services | OBCM-INIT-147 | Delivery point code data does not exists |
| obcm-collections-maintenance-services | OBCM-CW-001 | Failed to Generate Cash Withdrawal Accounting |
| obcm-collections-maintenance-services | OBCM-CW-002 | Failed to Cancel Eca Amount Block Request |
| obcm-collections-maintenance-services | OBCM-CW-003 | Return null response from the cash withdrawal block amount process |
| obcm-collections-maintenance-services | OBCM-INIT-148 | Debit account currency value is required |
| obcm-collections-maintenance-services | OBCM-INIT-149 | Maximum length exceeded for Debit account currency value |
| obcm-collections-maintenance-services | OBCM-CW-004 | Slip Number: $1 and Corporate Id: $2 already exist |
| obcm-collections-maintenance-services | OBCM-CW-005 | Cheque Number: $1 is already exists for the Corporate Account: $2 |
| obcm-collections-maintenance-services | OBCM-CW-006 | Failed To Validate Record |
| obcm-collections-maintenance-services | CORP-016 | Unable to set Product Category for the Product. |
| obcm-collections-maintenance-services | OBCM-CW-007 | No record found for given external reference number |
| obcm-collections-maintenance-services | OBCM-CW-008 | Corporate modification not allowed |
| obcm-collections-maintenance-services | OBCM-CW-009 | Debit account number modification not allowed |
| obcm-collections-maintenance-services | OBCM-CW-010 | Currency modification not allowed |
| obcm-collections-maintenance-services | OBCM-CW-011 | Withdrawal amount modification not allowed |
| obcm-collections-maintenance-services | INST-FILE-01 | Deposit Channel can be either BRANCH or COURIER |
| obcm-collections-maintenance-services | INST-FILE-02 | Consignment Date cannot be greater than Branch Date |
| obcm-collections-maintenance-services | INST-FILE-03 | Non Customer Id is not allowed |
| obcm-collections-maintenance-services | INST-FILE-04 | Deposit Slip Date cannot be greater than Branch Date |
| obcm-collections-maintenance-services | INST-FILE-05 | Instrument Details is required |
| obcm-collections-maintenance-services | TECH-ERR | Technical Error |
| obcm-collections-maintenance-services | OBCM-CW-012 | Error while fetching record |
| obcm-collections-maintenance-services | OBCM-INIT-150 | Product Code does not exists for given Corporate |
| obcm-collections-transaction-services | OBCM-OV-002 | Invalid Request |
| obcm-collections-transaction-services | OBCM-OV-003 | Deposit Slip with same No and Instrument No already Present |
| obcm-collections-transaction-services | OBCM-OV-004 | Instrument with same No and Drawn On Bank already Present |
| obcm-collections-transaction-services | OBCM-INIT-089 | Drawn On Bank Code cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-090 | Maximum length exceeded for Drawn On Bank Code |
| obcm-collections-transaction-services | OBCM-INIT-091 | Incorrect format for Deposit Slip No |
| obcm-collections-transaction-services | OBCM-INIT-092 | Incorrect format for Instrument No |
| obcm-collections-transaction-services | OBCM-INIT-093 | Incorrect format for Drawn On Bank Code |
| obcm-collections-transaction-services | OBCM-INIT-094 | Already exists Deposit Slip numbers and instrument numbers |
| obcm-collections-transaction-services | OBCM-INIT-017 | Already exists external reference number or Channel number |
| obcm-collections-transaction-services | OBCM-INIT-018 | External reference number is not empty or null |
| obcm-collections-transaction-services | OBCM-INIT-059 | External Channel name is not empty or null |
| obcm-collections-transaction-services | OBCM-INIT-060 | Maximum length exceeded for external reference number |
| obcm-collections-transaction-services | OBCM-INIT-061 | Maximum length exceeded for external channel |
| obcm-collections-transaction-services | OBCM-INIT-062 | Deposit Slip Division Code cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-063 | Given Division code does not exists |
| obcm-collections-transaction-services | OBCM-INIT-068 | Drawer Account Number cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-069 | Maximum length exceeded for Drawer Account Number |
| obcm-collections-transaction-services | OBCM-INIT-070 | Collection Batch Amount ccy cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-071 | Deposit Amount ccy cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-072 | Instrument Amount ccy cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-073 | Deposit Slip Amount Ccy should match with Batch amount ccy |
| obcm-collections-transaction-services | OBCM-INIT-074 | Instrument Amount Ccy should match with Deposit Slip amount ccy |
| obcm-collections-transaction-services | OBCM-INIT-075 | Complete Batch of Deposit Slip should be equal to single currency |
| obcm-collections-transaction-services | OBCM-INIT-076 | Denomination Amount Ccy should match with Deposit Slip amount ccy |
| obcm-collections-transaction-services | OBCM-INIT-077 | Given Total Denomination Count in Deposit Slip cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-078 | Depositor Name can not be empty and or null |
| obcm-collections-transaction-services | OBCM-INIT-079 | ID Proof Type can not be empty and or null |
| obcm-collections-transaction-services | OBCM-INIT-080 | ID Proof Detail can not be empty and or null |
| obcm-collections-transaction-services | OBCM-INIT-081 | Deposit Slip Date cannot be empty or null |
| obcm-collections-transaction-services | OBCM-OV-005 | Incorrect format for Drawer Ac No. |
| obcm-collections-transaction-services | OBCM-OV-006 | Incorrect format for Deposit Slip No. |
| obcm-collections-transaction-services | OBCM-OV-007 | Incorrect format for Instrument No. |
| obcm-collections-transaction-services | OBCM-INIT-019 | Mismatching no of denomination count and given in depslips |
| obcm-collections-transaction-services | OBCM-INIT-020 | Total Denomination Amount cannot be greater than Deposit Slip Amount |
| obcm-collections-transaction-services | OBCM-INIT-021 | Mismatch between Deposit Slip Amount and Total Denomination Amount |
| obcm-collections-transaction-services | OBCM-INIT-022 | Instrument Collection Deposit channel can not be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-023 | Maximum length exceeded for instrument Collection Deposit channel |
| obcm-collections-transaction-services | OBCM-INIT-024 | Given Branch Code is not available in master branch data |
| obcm-collections-transaction-services | OBCM-INIT-025 | Courier code is not empty |
| obcm-collections-transaction-services | OBCM-INIT-026 | Given courier code is not available in courier data |
| obcm-collections-transaction-services | OBCM-INIT-027 | Deposit Slip number cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-028 | Maximum length exceeded for Deposit Slip number |
| obcm-collections-transaction-services | OBCM-INIT-029 | Corporate Id cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-030 | Deposit Slip amount cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-031 | Given number of Instruments in Deposit Slip cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-032 | Given Corporate id is not available in corporate master data |
| obcm-collections-transaction-services | OBCM-INIT-033 | Pickup location code cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-034 | Pickup point code cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-035 | Credit account number cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-036 | Given Credit account number does not exists |
| obcm-collections-transaction-services | OBCM-INIT-037 | Customer to account number mapping incorrect |
| obcm-collections-transaction-services | OBCM-INIT-038 | Core Account fetching service unavailable |
| obcm-collections-transaction-services | OBCM-INIT-039 | Pick Up Location Code does not exists |
| obcm-collections-transaction-services | OBCM-INIT-040 | Instrument Number cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-041 | Maximum length exceeded for Instrument Number value |
| obcm-collections-transaction-services | OBCM-INIT-042 | Instrument Date cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-043 | Instrument Type cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-044 | Maximum length exceeded for Instrument type value |
| obcm-collections-transaction-services | OBCM-INIT-045 | Invalid Instrument Amount value |
| obcm-collections-transaction-services | OBCM-INIT-046 | Maximum length exceeded for Instrument Amount value |
| obcm-collections-transaction-services | OBCM-INIT-047 | Drawn on bank name cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-048 | Drawn on branch name cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-049 | Routing details does not exists |
| obcm-collections-transaction-services | OBCM-INIT-050 | Clearing Location Code or Location Cluster code data does not exists |
| obcm-collections-transaction-services | OBCM-INIT-051 | Drawer Account Name cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-052 | Maximum length exceeded for drawer account Name value |
| obcm-collections-transaction-services | OBCM-INIT-053 | Clearing network code cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-054 | Clearing network code data does not exists |
| obcm-collections-transaction-services | OBCM-INIT-055 | Product Code cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-056 | Given Product Code does not exists |
| obcm-collections-transaction-services | OBCM-INIT-057 | Vault Box Number cannot be empty or null |
| obcm-collections-transaction-services | OBCM-INIT-058 | Given Vault Box Number does not exists |
| obcm-collections-transaction-services | OBCM-INIT-067 | Instrument No already exists |
| obcm-collections-transaction-services | OBCM-OV-008 | Error While Rejecting Transaction. |
| obcm-collections-transaction-services | OBCM-INIT-064 | Given pickup point code data does not exists |
| obcm-collections-transaction-services | OBCM-INIT-065 | Pickup date cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-066 | Deposit Slip Number already exists |
| obcm-collections-transaction-services | OBCM-INIT-082 | Amount Reference Basis and Currency is mandatory for currency based filtering |
| obcm-collections-transaction-services | OBCM-INIT-083 | Date Ref Basis, Date From and Date To is mandatory for date based filtering |
| obcm-collections-transaction-services | OBCM-INIT-085 | Either Common Core branch service unavailable or returning branch code date value is null |
| obcm-collections-transaction-services | OBCM-INIT-086 | Maximum length exceeded for Batch amount ccy |
| obcm-collections-transaction-services | OBCM-INIT-087 | Maximum length exceeded for Deposit Slip amount ccy |
| obcm-collections-transaction-services | OBCM-INIT-088 | Maximum length exceeded for Instrument amount ccy |
| obcm-collections-transaction-services | OBCM-INIT-095 | Requset Date can not be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-001 | Transaction successfully initiated |
| obcm-collections-transaction-services | OBCM-OV-001 | Exeception Occured while Initiating Transaction |
| obcm-collections-transaction-services | OBCM-INIT-006 | Record Already Exists |
| obcm-collections-transaction-services | OBCM-INIT-005 | Record Successfully Authorized |
| obcm-collections-transaction-services | OBCM-INIT-007 | No Matching Record Found |
| obcm-collections-transaction-services | OBCM-INIT-003 | Record successfully Modified |
| obcm-collections-transaction-services | OBCM-INIT-002 | Record successfully Created |
| obcm-collections-transaction-services | OBCM-INIT-004 | Record successfully Deleted |
| obcm-collections-transaction-services | PLATO-EVNT-001 | Failed to update |
| obcm-collections-transaction-services | PLATO-EVNT-002 | Record already exists |
| obcm-collections-transaction-services | OBCM-INIT-008 | Total Instrument Amount cannot be greater than Deposit Slip Amount |
| obcm-collections-transaction-services | OBCM-INIT-009 | Mismatching number of Deposit Slip count given in Collection Transaction |
| obcm-collections-transaction-services | OBCM-INIT-010 | Mismatch between Deposit Slip Amount and Total Instrument Amount |
| obcm-collections-transaction-services | OBCM-INIT-011 | Mismatching No. of Deposit Slip Misc. fields |
| obcm-collections-transaction-services | OBCM-INIT-012 | Mismatch number of Deposit Slip Additional User Defined fields |
| obcm-collections-transaction-services | OBCM-INIT-013 | Mismatch no of Instrument Detail Misc fields |
| obcm-collections-transaction-services | OBCM-INIT-014 | Mismatch no of Instrument Additional User Defined fields |
| obcm-collections-transaction-services | OBCM-INIT-015 | Sum of all Deposit Slips Amount should match with total Batch Amount |
| obcm-collections-transaction-services | OBCM-INIT-016 | Mismatching no of instrument count and given in depslips |
| obcm-collections-transaction-services | OBCM-INIT-084 | Either Date range or Reference Number or Deposit Slip Number or External Reference Number or Corporate ID is mandatory |
| obcm-collections-transaction-services | OBCM-INIT-096 | Amount From and Amount Reference Basis is mandatory for amount based filtering |
| obcm-collections-transaction-services | OBCM-INIT-097 | Amount To and Amount Reference Basis is mandatory for amount based filtering |
| obcm-collections-transaction-services | OBCM-INIT-098 | Records are not found |
| obcm-collections-transaction-services | OBCM-CW-001 | Failed to Generate Cash Withdrawal Accounting |
| obcm-collections-transaction-services | OBCM-INIT-099 | More than one product derived for the drawee bank detail |
| obcm-collections-transaction-services | OBCM-INIT-100 | Drawn on bank code cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-101 | Drawn on branch code cannot be null or empty |
| obcm-collections-transaction-services | OBCM-CW-003 | Return null response from the cash withdrawal block amount process |
| obcm-collections-transaction-services | OBCM-INIT-148 | Debit account currency value is required |
| obcm-collections-transaction-services | OBCM-INIT-149 | Maximum length exceeded for Debit account currency value |
| obcm-collections-transaction-services | OBCM-CW-004 | Slip Number: $1 and Corporate Id: $2 already exist |
| obcm-collections-transaction-services | OBCM-CW-005 | Cheque Number: $1 is already exists for the Corporate Account: $2 |
| obcm-collections-transaction-services | OBCM-CW-006 | Failed To Validate Record |
| obcm-collections-transaction-services | INST-FILE-01 | Deposit Channel can be either BRANCH or COURIER |
| obcm-collections-transaction-services | INST-FILE-02 | Consignment Date cannot be greater than Branch Date |
| obcm-collections-transaction-services | OBCM-CW-012 | Error while fetching record |
| obcm-collections-transaction-services | INST-FILE-03 | Non Customer Id is not allowed |
| obcm-collections-transaction-services | INST-FILE-04 | Deposit Slip Date cannot be greater than Branch Date |
| obcm-collections-transaction-services | INST-FILE-05 | Instrument Details is required |
| obcm-collections-transaction-services | TECH-ERR | Technical Error |
| obcm-collections-transaction-services | OBCM-CW-002 | Failed to Cancel Eca Amount Block Request |
| obcm-collections-transaction-services | OBCM-INIT-102 | Drawer id cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-103 | Given Drawer id Data does not exists |
| obcm-collections-transaction-services | OBCM-INIT-104 | Cash Withdrawal Amount is required it should be greater than or equal to one |
| obcm-collections-transaction-services | OBCM-INIT-105 | Invalid Cash withdrawal Amount value |
| obcm-collections-transaction-services | OBCM-INIT-106 | Maximum length exceeded for Cash withdrawal Amount value |
| obcm-collections-transaction-services | OBCM-INIT-107 | Withdrawal Currency cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-108 | Maximum length exceeded for Withdrawal Currency value |
| obcm-collections-transaction-services | OBCM-INIT-109 | Recipient Type is required |
| obcm-collections-transaction-services | OBCM-INIT-110 | Maximum length exceeded for Recipient Type |
| obcm-collections-transaction-services | OBCM-INIT-111 | Either Cheque number or Slip number required |
| obcm-collections-transaction-services | OBCM-INIT-112 | Cash Withdrawal Cheque Date is required |
| obcm-collections-transaction-services | OBCM-INIT-113 | Invalid Cash Withdrawal Cheque Number Value |
| obcm-collections-transaction-services | OBCM-INIT-114 | Maximum length exceeded for Cash Withdrawal Cheque number |
| obcm-collections-transaction-services | OBCM-INIT-115 | Invalid Cash Withdrawal Slip Number Value |
| obcm-collections-transaction-services | OBCM-INIT-116 | Maximum length exceeded for Cash Withdrawal Slip number |
| obcm-collections-transaction-services | OBCM-INIT-117 | Cash Withdrawal External reference number cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-118 | Maximum length exceeded for Cash Withdrawal External reference number |
| obcm-collections-transaction-services | OBCM-INIT-119 | Cash Withdrawal channel cannot be null or empty |
| obcm-collections-transaction-services | OBCM-INIT-120 | Maximum length exceeded for Cash Withdrawal channel |
| obcm-collections-transaction-services | OBCM-INIT-121 | Cash Withdrawal Requested date is required |
| obcm-collections-transaction-services | OBCM-INIT-122 | Cash Withdrawal denomination count is required it should be greater than or equal to one |
| obcm-collections-transaction-services | OBCM-INIT-123 | Cash Withdrawal denomination data is required |
| obcm-collections-transaction-services | OBCM-INIT-124 | Denomination Type is required |
| obcm-collections-transaction-services | OBCM-INIT-125 | Denomination Type can be either Note or Coin |
| obcm-collections-transaction-services | OBCM-INIT-126 | Denomination value is required |
| obcm-collections-transaction-services | OBCM-INIT-127 | Denomination count is required |
| obcm-collections-transaction-services | OBCM-INIT-128 | Mismatch cash withdrawal total denomination count and total count in denomination details |
| obcm-collections-transaction-services | OBCM-INIT-129 | Mismatch cash withdrawal amount and total denomination amount in denomination details |
| obcm-collections-transaction-services | OBCM-INIT-130 | Recipient Name is required |
| obcm-collections-transaction-services | OBCM-INIT-131 | Maximum length exceeded for recipient name |
| obcm-collections-transaction-services | OBCM-INIT-132 | Id Proof Type is required |
| obcm-collections-transaction-services | OBCM-INIT-133 | Maximum length exceeded for Id Proof Type |
| obcm-collections-transaction-services | OBCM-INIT-134 | Id Proof Detail is required |
| obcm-collections-transaction-services | OBCM-INIT-135 | Maximum length exceeded for Id Proof Detail |
| obcm-collections-transaction-services | OBCM-INIT-136 | Maximum length exceeded for Contact No. |
| obcm-collections-transaction-services | OBCM-INIT-137 | Courier Code is required |
| obcm-collections-transaction-services | OBCM-INIT-138 | Delivery Point Code is required |
| obcm-collections-transaction-services | OBCM-INIT-139 | Maximum length exceeded for Consignment No. |
| obcm-collections-transaction-services | OBCM-INIT-140 | Recipient Type should be either Personnel or Courier. |
| obcm-collections-transaction-services | OBCM-INIT-141 | Already exists record combination of external reference number corporate id and channel |
| obcm-collections-transaction-services | OBCM-INIT-142 | Already exists record combination of corporate id and slip number |
| obcm-collections-transaction-services | OBCM-INIT-143 | Already exists record combination of corporate id Debit account number and cheque number |
| obcm-collections-transaction-services | OBCM-INIT-144 | Debit account number is required |
| obcm-collections-transaction-services | OBCM-INIT-145 | Maximum length exceeded for debit account number |
| obcm-collections-transaction-services | OBCM-INIT-146 | Currency Pair is not maintained |
| obcm-collections-transaction-services | OBCM-INIT-147 | Delivery point code data does not exists |
| obcm-collections-transaction-services | OBCM-CW-007 | No record found for given external reference number |
| obcm-collections-transaction-services | OBCM-CW-008 | Corporate modification not allowed |
| obcm-collections-transaction-services | OBCM-CW-009 | Debit account number modification not allowed |
| obcm-collections-transaction-services | OBCM-CW-010 | Currency modification not allowed |
| obcm-collections-transaction-services | OBCM-CW-011 | Withdrawal amount modification not allowed |
| obcm-collections-transaction-services | OBCM-INIT-150 | Product Code does not exists for given Corporate |
| obcm-collections-transaction-services | OBCM-RPT-001 | Corporate Id is Mandatory |
| obcm-collections-transaction-services | OBCM-RPT-002 | Collection Type is Mandatory |
| obcm-report-services | PLATO-EVNT-001 | Failed to update |
| obcm-report-services | PLATO-EVNT-002 | Record already exists |
| obcm-cashflow-projection-services | CP-SUMM-API-004 | Failed in retrieving cash flow summary data |
| obcm-cashflow-projection-services | CP-SUMM-API-001 | Ccy filter is not applicable for VA/BA/CO/CP aggregation levels |
| obcm-cashflow-projection-services | CP-CMC-BRN-001 | Branch CCy is not fetched |
| obcm-cashflow-projection-services | CP-SUMM-API-003 | Invalid Cashflow Codes |
| obcm-cashflow-projection-services | PLATO-EVNT-001 | Failed to update |
| obcm-cashflow-projection-services | PLATO-EVNT-002 | Record already exists |
| obcm-cashflow-projection-services | CP-SUMM-API-002 | Cashflow Code is mandatory |
| obcm-cashflow-forecasting-services | CC-ACC-002 | Currency should be null for Multi-Currency Account |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD15 | Branch status not in BOD, cannot mark TI |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD16 | Branch status for next working date update to TI |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD17 | Branch Status Changed to EOFI |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD18 | Invoke Mark TI failed |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD19 | Date change completed cannot retrigger |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD20 | Mark TI completed cannot retrigger |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD30 | Invalid requested date, failed to parse |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD31 | Mark Eoti retry intiated |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD32 | Cannot retry Mark EOFI which has not failed |
| obcm-cashflow-forecasting-services | CC-HST-001 | Active $1 exist for the Host Code |
| obcm-cashflow-forecasting-services | CMC-LOV-007 | Invalid Limit Currency |
| obcm-cashflow-forecasting-services | CMC-LOV-011 | Invalid Version |
| obcm-cashflow-forecasting-services | CC-CUS-167 | Record already exist for customer no and source system customer no combination |
| obcm-cashflow-forecasting-services | CC-CUS-169 | Active account/accounts exist for the customer no |
| obcm-cashflow-forecasting-services | CMC-CUS-FOR01 | Record successfully deleted |
| obcm-cashflow-forecasting-services | CMC-CUS-PII01 | User doesnt have access to PII data, cannot perform create or modify operations |
| obcm-cashflow-forecasting-services | CMC-FORC-001 | Request is null, not valid. |
| obcm-cashflow-forecasting-services | CMC-FORC-002 | Forget customers request created successfully. |
| obcm-cashflow-forecasting-services | CMC-FORC-003 | Failed to create forget entities request. |
| obcm-cashflow-forecasting-services | CMC-FORC-004 | Invalid id sent, id null |
| obcm-cashflow-forecasting-services | CMC-FORC-005 | Already authorized |
| obcm-cashflow-forecasting-services | CMC-FORC-006 | Authorized successfully |
| obcm-cashflow-forecasting-services | CMC-FORC-007 | Record not found, invalid id. |
| obcm-cashflow-forecasting-services | CMC-FORC-008 | Cannot delete authorized record |
| obcm-cashflow-forecasting-services | CMC-FORC-009 | Record successfully deleted |
| obcm-cashflow-forecasting-services | CMC-FORC-010 | Invalid Customer $1 added, customer should be valid and in closed and authorized state without pending maintenance |
| obcm-cashflow-forecasting-services | ST-CUS-167 | Record already exist for customer no and source system customer no combination |
| obcm-cashflow-forecasting-services | CMC-LOV-002 | Invalid Currency |
| obcm-cashflow-forecasting-services | CMC-LOV-003 | Cannot Close the record for which rates are maintained |
| obcm-cashflow-forecasting-services | CMC-LOV-004 | Invalid Language Code |
| obcm-cashflow-forecasting-services | CMC-LOV-005 | Invalid Country |
| obcm-cashflow-forecasting-services | CMC-LOV-006 | Invalid GLCode |
| obcm-cashflow-forecasting-services | CMC-LOV-008 | Invalid Year |
| obcm-cashflow-forecasting-services | CMC-LOV-009 | Invalid Month |
| obcm-cashflow-forecasting-services | CMC-LOV-010 | Amount Limit Exceeds |
| obcm-cashflow-forecasting-services | CC-ECA-001 | Active $1 exist for the Source System |
| obcm-cashflow-forecasting-services | CMC-LOV-001 | Invalid Source Code |
| obcm-cashflow-forecasting-services | CMC-CCY-065 | Error in conversion |
| obcm-cashflow-forecasting-services | CMC-CCY-066 | Rate is not handled for currency1 and currency2 |
| obcm-cashflow-forecasting-services | CMC-CCY-067 | Rate is not handled for currency2 and currency1 |
| obcm-cashflow-forecasting-services | CMC-CCY-068 | Error in Amount rounding |
| obcm-cashflow-forecasting-services | CMC-CCY-069 | Currency definition is not maintaned for given currency and maintenance country |
| obcm-cashflow-forecasting-services | CMC-CCY-070 | Error in getting branch currency and country |
| obcm-cashflow-forecasting-services | CMC-CCY-071 | Error in getting currency pair for currency1 and currency2 |
| obcm-cashflow-forecasting-services | CMC-CCY-072 | Error in getting Premium points for currency1 and currency2 |
| obcm-cashflow-forecasting-services | CMC-CCY-073 | Error in getting rate with through currency |
| obcm-cashflow-forecasting-services | CMC-CCY-074 | Error in getting Rate |
| obcm-cashflow-forecasting-services | CMC-CCY-075 | Rate History is not handled for currency1 and currency2 |
| obcm-cashflow-forecasting-services | CMC-CCY-076 | Rate History is not handled for currency2 and currency1 |
| obcm-cashflow-forecasting-services | CMC-CCY-079 | Data inadequate in currency Pair Definition |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD33 | Date Changed successfully. $1 |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD34 | BOD Batches completed successfully. |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD35 | BOD Batches retriggered successfully. $1 |
| obcm-cashflow-forecasting-services | CC-ACC-102 | Record already exist for Source Branch and Source Account No combination |
| obcm-cashflow-forecasting-services | CC-ACC-169 | Reopen not allowed for a closed Customer No |
| obcm-cashflow-forecasting-services | CC-EC-002 | Record already exist for Account IBAN |
| obcm-cashflow-forecasting-services | CC-MOD-001 | $1 cannot be modified |
| obcm-cashflow-forecasting-services | CC-MOD-INV | $1 is invalid |
| obcm-cashflow-forecasting-services | CC-NUL-001 | $1 cannot be null |
| obcm-cashflow-forecasting-services | CMC-ACC-FOR01 | Cannot reopen forgotten account |
| obcm-cashflow-forecasting-services | CMC-ACC-PII01 | User doesnt have access to PII data, cannot perform create or modify operations |
| obcm-cashflow-forecasting-services | CC-01015 | Default BIC Is Checked For More Than One BIC |
| obcm-cashflow-forecasting-services | CC-01016 | Swift Address is Mandatory |
| obcm-cashflow-forecasting-services | CC-01017 | Default BIC Is Not Checked For any BIC |
| obcm-cashflow-forecasting-services | ERR_CM_CORR_UK1 | Bank code and location code should be unique for corresponding bank location |
| obcm-cashflow-forecasting-services | ERR_CM_CORR_UK2 | Location code and priority should be unique for corresponding bank location |
| obcm-cashflow-forecasting-services | ERR_CM_OSNW_UK1 | Bank code and location code should be unique for other network bank location |
| obcm-cashflow-forecasting-services | ERR_CM_OSNW_UK2 | Location code and priority should be unique for other network bank location |
| obcm-cashflow-forecasting-services | CC-CORENRCH-001 | Corporate enrichment for this corporate already exists |
| obcm-cashflow-forecasting-services | OBCMCOLL-DT-001 | From date is too old, Data not available |
| obcm-cashflow-forecasting-services | ERR_CM_OSNW_UK3 | The Outside network bank selected is already present in correspondent bank |
| obcm-cashflow-forecasting-services | CC-FLP-CCT-001 | Currency Id does not exist. |
| obcm-cashflow-forecasting-services | CC-FLP-CCT-002 | Bank Account does not exist. |
| obcm-cashflow-forecasting-services | CC-FLP-CCT-003 | Customer to Account mapping is incorrect . |
| obcm-cashflow-forecasting-services | CC-FLP-CCT-004 | Expected Date is not in range . |
| obcm-cashflow-forecasting-services | CC-FLP-CCT-005 | Code does not exist. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-001 | Corporate Id does not exist. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-002 | Cashflow Type is not valid. |
| obcm-cashflow-forecasting-services | CC-CCT-API-001 | External Reference no. is null. |
| obcm-cashflow-forecasting-services | CC-CCT-API-002 | Cashflow Indicator is null. |
| obcm-cashflow-forecasting-services | CC-CCT-API-003 | Corporate Id is null . |
| obcm-cashflow-forecasting-services | CC-CCT-API-004 | Code is null. |
| obcm-cashflow-forecasting-services | CC-CCT-API-005 | Amount is null. |
| obcm-cashflow-forecasting-services | CC-CCT-API-006 | Currency is null . |
| obcm-cashflow-forecasting-services | CC-CCT-API-007 | Expected Date is null. |
| obcm-cashflow-forecasting-services | CC-CCT-API-008 | Application Name is null. |
| obcm-cashflow-forecasting-services | CC-CCT-API-009 | External Reference length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-010 | Cashflow Indicator length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-028 | Incorrect format for Amount. |
| obcm-cashflow-forecasting-services | CC-CCT-API-029 | Incorrect format for Actual Cashflow Amount. |
| obcm-cashflow-forecasting-services | CC-CCT-API-030 | Incorrect format for Expected date. |
| obcm-cashflow-forecasting-services | CC-CCT-API-031 | Incorrect format for Revised Expected date. |
| obcm-cashflow-forecasting-services | CC-CCT-API-032 | Incorrect format for Actual date. |
| obcm-cashflow-forecasting-services | CC-CCT-API-033 | Recon Status is not valid. |
| obcm-cashflow-forecasting-services | CC-CCT-API-011 | Corporate Id length exceeded . |
| obcm-cashflow-forecasting-services | CC-CCT-API-012 | Code length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-013 | Amount length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-014 | Currency length exceeded . |
| obcm-cashflow-forecasting-services | CC-CCT-API-015 | Expected Date length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-016 | Application Name length exceeded. |
| obcm-cashflow-forecasting-services | CC-FLP-CCT-006 | Revised Expected Date is not in range. |
| obcm-cashflow-forecasting-services | CC-FLP-CCT-007 | Actual Date is greater than CBD. |
| obcm-cashflow-forecasting-services | CC-CCT-API-017 | Description length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-018 | Channel length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-019 | Party Id length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-020 | Party Name length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-021 | Customer fetch service is unavailable. |
| obcm-cashflow-forecasting-services | CC-CCT-API-022 | Currency fetch service is unavailable. |
| obcm-cashflow-forecasting-services | CC-CCT-API-023 | Core Accounts fetch service is unavailable. |
| obcm-cashflow-forecasting-services | CC-CCT-API-024 | Branch Date fetch service is unavailable. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-001 | Corporate Id cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-002 | Source Application cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-003 | Channel cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-004 | Cashflow Type cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-005 | Cashflow Code cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-006 | Cashflow Description cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-007 | Parent Id cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-005 | Hierarchy for given Parent Id does not exist. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-006 | Source Application does not exist. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-007 | No Entry for Source Application found in DB. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-008 | Channel does not exist. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-009 | No Entry for Channel found in DB. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-010 | Combination of Corporate Id and Corporate Name does not Exist. |
| obcm-cashflow-forecasting-services | CC-CCT-API-025 | Virtual Account No length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-026 | Actual Cashflow Amount length exceeded. |
| obcm-cashflow-forecasting-services | CC-CCT-API-027 | Narration length exceeded. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-013 | Transaction Status is not valid. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-008 | Corporate cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-009 | Cashflow Maint Details List cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-NULL-010 | Root Parent Id cannot be null. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-011 | Master Parent Id must be null and Root Parent Id must be equal to Master Parent Code |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-012 | Dublicate Code Exist. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-ERR | Techinal Error. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-003 | Root Parent is not correct for given code. |
| obcm-cashflow-forecasting-services | CC-FLP-CCM-004 | Maximum number of childs added. |
| obcm-cashflow-forecasting-services | ERR_CM_PR_UK1 | Product code is already present for this branch |
| obcm-cashflow-forecasting-services | CC-01018 | Same Swift Address is present more than once |
| obcm-cashflow-forecasting-services | CC-01019 | Mismatch in bank code |
| obcm-cashflow-forecasting-services | CC-BNK-001 | Branch code is in Open status. Close not allowed. |
| obcm-cashflow-forecasting-services | CC-BNK-002 | Reopen not allowed for a closed Branch Code |
| obcm-cashflow-forecasting-services | CC-BNK-003 | Only one Bank Code is allowed. |
| obcm-cashflow-forecasting-services | CC-BRN-101 | Active account/accounts exist for the branch code. Close not allowed. |
| obcm-cashflow-forecasting-services | CC-BRN-102 | This is HO branch. Close not allowed. |
| obcm-cashflow-forecasting-services | CC-CUS-17 | Kindly Enter a Valid Walkin Customer |
| obcm-cashflow-forecasting-services | CMC-BRN-CD01 | Date changed successfully |
| obcm-cashflow-forecasting-services | CMC-BRN-CD02 | Failed to change date, holiday list not maintained properly |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD01 | Branch Status not in TI, cannot initiate EOD |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD02 | EOD invoked for the branch |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD03 | Invalid Branch Code |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD04 | Eod Requested on Date is not Branch's Today |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD05 | EOD cannot be invoked on a holiday |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD06 | Date changed successfully |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD07 | EOD not invoked, cannot initiate change date |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD08 | EOFI job not completed, cannot initiate change date |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD09 | EOD not invoked, cannot initiate mark TI |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD10 | Date Change job not completed, cannot initiate TI for next day |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD11 | Mark TI successful |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD12 | Branch status not in TI, cannot initiate Mark EOFI |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD13 | Branch status not in EOFI, cannot change Date |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD14 | Branch status for next working date update to BOD |
| obcm-cashflow-forecasting-services | CMC-ORCH-001 | Failed to initiate. |
| obcm-cashflow-forecasting-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obcm-cashflow-forecasting-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obcm-cashflow-forecasting-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obcm-cashflow-forecasting-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obcm-cashflow-forecasting-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obcm-cashflow-forecasting-services | CMC-ORCH-007 | Failed to submit. |
| obcm-cashflow-forecasting-services | CMC-ORCH-008 | Record successfully submitted. |
| obcm-cashflow-forecasting-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obcm-cashflow-forecasting-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obcm-cashflow-forecasting-services | CMC-ORCH-011 | Invalid request. |
| obcm-cashflow-forecasting-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obcm-cashflow-forecasting-services | CMC-ORCH-013 | Cannot find the provided information. |
| obcm-cashflow-forecasting-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obcm-cashflow-forecasting-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obcm-cashflow-forecasting-services | CMC-VAM-001 | Rolled Back Due to Exception |
| obcm-cashflow-forecasting-services | CMC-OV-001 | Override Codes must not be empty |
| obcm-cashflow-forecasting-services | CMC-OV-002 | Business Overrides Saved Successfully |
| obcm-cashflow-forecasting-services | CMC-OV-003 | Business Overrides Updated Successfully |
| obcm-cashflow-forecasting-services | CMC-OV-004 | Business Overrides Authorized Successfully |
| obcm-cashflow-forecasting-services | CMC-OV-005 | Business Overrides Approval Pending |
| obcm-cashflow-forecasting-services | CMC-OV-006 | Maker Cannot Authorize |
| obcm-cashflow-forecasting-services | CMC-OV-007 | Multiple Authorizations not allowed for checker |
| obcm-cashflow-forecasting-services | CMC-OV-008 | No Records found for approval |
| obcm-cashflow-forecasting-services | CMC-OV-009 | Maker should approve the records |
| obcm-cashflow-forecasting-services | CMC-OV-010 | Reference number is not valid |
| obcm-cashflow-forecasting-services | CMC-OV-011 | Exception Occurred while converting string to number |
| obcm-cashflow-forecasting-services | CMC-OV-012 | Server Error Occurred during API call |
| obcm-cashflow-forecasting-services | CMC-OV-013 | Client Error Occurred during API call |
| obcm-cashflow-forecasting-services | CMC-OV-014 | Illegal State Exception Occurred |
| obcm-cashflow-forecasting-services | CMC-OV-015 | JTA Transaction unexpectedly rolled back |
| obcm-cashflow-forecasting-services | CMC-OV-016 | Exception Occurred while creating Bean |
| obcm-cashflow-forecasting-services | CMC-OV-017 | Unexpected Exception Occurred |
| obcm-cashflow-forecasting-services | CMC-OV-018 | Exception Occurred while Executing Query |
| obcm-cashflow-forecasting-services | GCS-VAL-001 | The record is successfully validated. |
| obcm-cashflow-forecasting-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obcm-cashflow-forecasting-services | GCS-COM-010 | Successfully cancelled $1. |
| obcm-cashflow-forecasting-services | GCS-COM-011 | $1 failed to update. |
| obcm-cashflow-forecasting-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obcm-cashflow-forecasting-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obcm-cashflow-forecasting-services | CC-BIC-010 | Bic code is being used in branch maintenance. Close not allowed. |
| obcm-cashflow-forecasting-services | CC-BIC02 | The BIC code does not conform to SWIFT standards |
| obcm-cashflow-forecasting-services | CC-BIC05 | Record already maintained for the customer no |
| obcm-cashflow-forecasting-services | CC-C00100 | Relationship cannot be No for a Customer Linked BIC Code |
| obcm-cashflow-forecasting-services | CC-TXN-001 | $1 is closed. Reopen not allowed. |
| obcm-cashflow-forecasting-services | GCS-AUTH-01 | Record Successfully Authorized |
| obcm-cashflow-forecasting-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obcm-cashflow-forecasting-services | GCS-AUTH-03 | Maker cannot authorize |
| obcm-cashflow-forecasting-services | GCS-AUTH-04 | No Valid unauthroized modifications found for approval. |
| obcm-cashflow-forecasting-services | GCS-CLOS-002 | Record Successfully Closed |
| obcm-cashflow-forecasting-services | GCS-CLOS-01 | Record Already Closed |
| obcm-cashflow-forecasting-services | GCS-CLOS-02 | Record Successfully Closed |
| obcm-cashflow-forecasting-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obcm-cashflow-forecasting-services | GCS-COM-001 | Record does not exist |
| obcm-cashflow-forecasting-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obcm-cashflow-forecasting-services | GCS-COM-003 | Please Send Proper ModNo |
| obcm-cashflow-forecasting-services | GCS-COM-004 | Please send makerId in the request |
| obcm-cashflow-forecasting-services | GCS-COM-005 | Request is Null. Please Resend with Proper Values |
| obcm-cashflow-forecasting-services | GCS-COM-006 | Unable to parse JSON |
| obcm-cashflow-forecasting-services | GCS-COM-007 | Request Successfully Processed |
| obcm-cashflow-forecasting-services | GCS-COM-008 | Modifications should be consecutive. |
| obcm-cashflow-forecasting-services | GCS-DEL-001 | Record deleted successfully |
| obcm-cashflow-forecasting-services | GCS-DEL-002 | Record(s) deleted successfully |
| obcm-cashflow-forecasting-services | GCS-DEL-003 | Modifications didnt match valid unauthorized modifications that can be deleted for this record |
| obcm-cashflow-forecasting-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obcm-cashflow-forecasting-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obcm-cashflow-forecasting-services | GCS-DEL-006 | No valid unauthroized modifications found for deleting |
| obcm-cashflow-forecasting-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obcm-cashflow-forecasting-services | GCS-MOD-001 | Closed Record cannot be modified |
| obcm-cashflow-forecasting-services | GCS-MOD-002 | Record Successfully Modified |
| obcm-cashflow-forecasting-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obcm-cashflow-forecasting-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obcm-cashflow-forecasting-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obcm-cashflow-forecasting-services | GCS-MOD-006 | Natural Key cannot be modified |
| obcm-cashflow-forecasting-services | GCS-REOP-003 | Successfully Reopened |
| obcm-cashflow-forecasting-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obcm-cashflow-forecasting-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obcm-cashflow-forecasting-services | GCS-REOP-03 | Successfully Reopened |
| obcm-cashflow-forecasting-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obcm-cashflow-forecasting-services | GCS-SAV-001 | Record already exists |
| obcm-cashflow-forecasting-services | GCS-SAV-002 | Record Saved Successfully. |
| obcm-cashflow-forecasting-services | ST-SAVE-027 | Request Successfully Processed |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD36 | $1. Hence EOFI Failed. |
| obcm-cashflow-forecasting-services | CMC-LOV-012 | Rate Type $1 is invalid |
| obcm-cashflow-forecasting-services | CMC-FORC-011 | Invalid request. Duplicate requests for customer number $1 |
| obcm-cashflow-forecasting-services | CMC-CCY-077 | Currency Pair is not maintained |
| obcm-cashflow-forecasting-services | CMC-CCY-078 | Error in purging |
| obcm-cashflow-forecasting-services | CMC-BRN-EOD21 | Date changed failed |
| obcm-cashflow-forecasting-services | CMC-BRN-100 | Branch Status retrieved Successfully |
| obcm-cashflow-forecasting-services | CMC-BRN-101 | Branch doesnot exist |
| obcm-cashflow-forecasting-services | CMC-CCY-001 | Duplicate records exists in Amount word currency Mapping |
| obcm-cashflow-forecasting-services | CMC-CCY-002 | Duplicate records exists in Amount Text Mapping |
| obcm-cashflow-forecasting-services | CMC-CCY-003 | Cannot change Currency Decimal for once authorized currencies |
| obcm-cashflow-forecasting-services | CMC-CCY-004 | Cannot Change round unit if the round rule is Truncate (T) |
| obcm-cashflow-forecasting-services | CMC-CCY-005 | Mandatory field Interest Method is not entered |
| obcm-cashflow-forecasting-services | CMC-CCY-006 | Mandatory field Spot Days is not entered |
| obcm-cashflow-forecasting-services | CMC-CCY-007 | Mandatory field Settlement Days is not entered |
| obcm-cashflow-forecasting-services | CMC-CCY-008 | Mandatory field Country is not entered |
| obcm-cashflow-forecasting-services | CMC-CCY-009 | Mandatory field Rule is not entered |
| obcm-cashflow-forecasting-services | CMC-CCY-010 | Value should be in range of 0 and 999 for Settlement Days |
| obcm-cashflow-forecasting-services | CMC-CCY-011 | Mandatory field Unit is not entered |
| obcm-cashflow-forecasting-services | CMC-CCY-012 | Decimals/ Rounding Unit Mismatch |
| obcm-cashflow-forecasting-services | CMC-CCY-013 | Numerator of Interest Method is not Actual |
| obcm-cashflow-forecasting-services | CMC-CCY-014 | Duplicate Alternate Currency Code |
| obcm-cashflow-forecasting-services | CMC-CCY-015 | Duplicate ISO Numeric Currency Code |
| obcm-cashflow-forecasting-services | CMC-CCY-016 | Duplicate Euro currency |
| obcm-cashflow-forecasting-services | CMC-CCY-017 | Euro Conversion required cannot be changed for the currency types out, Euro and Euro closed |
| obcm-cashflow-forecasting-services | CMC-CCY-018 | Spot days is less than fx netting days |
| obcm-cashflow-forecasting-services | CMC-CCY-019 | Currency Cut Off days cannot be greater than spot days for currency |
| obcm-cashflow-forecasting-services | CMC-CCY-020 | Spot Days for currency cannot be lesser than cut off days for currency |
| obcm-cashflow-forecasting-services | CMC-CCY-021 | Value should be in range of 1 and 99 for Cut Off Days |
| obcm-cashflow-forecasting-services | CMC-CCY-022 | Value should be in range of 1 and 23 for Cut Off Hour |
| obcm-cashflow-forecasting-services | CMC-CCY-023 | Value should be in range of 1 and 59 for Cut Off Min |
| obcm-cashflow-forecasting-services | CMC-CCY-024 | Value cannot be less than .00000 for Currency Total limit |
| obcm-cashflow-forecasting-services | CMC-CCY-025 | Value should be in range of 0 and 3 for Currency Decimal |
| obcm-cashflow-forecasting-services | CMC-CCY-026 | Country Code is Mandatory |
| obcm-cashflow-forecasting-services | CMC-CCY-027 | Duplicate records exists in Currency Country Mapping |
| obcm-cashflow-forecasting-services | CMC-CCY-028 | Mandatory field Country is not entered in Currency Country Mapping |
| obcm-cashflow-forecasting-services | CMC-CCY-029 | Currency Code is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-030 | Date is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-031 | Date is Invalid (should be in yyyy-mm-dd format) |
| obcm-cashflow-forecasting-services | CMC-CCY-032 | No record found |
| obcm-cashflow-forecasting-services | CMC-CCY-033 | Next/Previous indicator is NULL (should be either N or P) |
| obcm-cashflow-forecasting-services | CMC-CCY-034 | Next/Previous indicator is Invalid (should be either N or P) |
| obcm-cashflow-forecasting-services | CMC-CCY-035 | Lower Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obcm-cashflow-forecasting-services | CMC-CCY-036 | Upper Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obcm-cashflow-forecasting-services | CMC-CCY-037 | Offset is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-038 | Offset is Invalid (should be > 0) |
| obcm-cashflow-forecasting-services | CMC-CCY-039 | Input date should be between Upper limit date and Lower limit date |
| obcm-cashflow-forecasting-services | CMC-CCY-040 | Duplicate records exists in Currency Holidays |
| obcm-cashflow-forecasting-services | CMC-CCY-041 | Mandatory Through Currency Code is not entered |
| obcm-cashflow-forecasting-services | CMC-CCY-042 | Cannot change spread definition option for through currency pair |
| obcm-cashflow-forecasting-services | CMC-CCY-043 | Through currency should be blank if the through currency is unchecked |
| obcm-cashflow-forecasting-services | CMC-CCY-044 | Through currency has to be of type Euro |
| obcm-cashflow-forecasting-services | CMC-CCY-045 | Through Currency is not allowed for Euro In Currency Pair |
| obcm-cashflow-forecasting-services | CMC-CCY-046 | Points multiplier should be in the range 0 - 1 |
| obcm-cashflow-forecasting-services | CMC-CCY-047 | MidRate is invalid |
| obcm-cashflow-forecasting-services | CMC-CCY-048 | Buy Spread is invalid |
| obcm-cashflow-forecasting-services | CMC-CCY-049 | Sale Spread is invalid |
| obcm-cashflow-forecasting-services | CMC-CCY-050 | Atleast one Currency Rate Should be Maintained |
| obcm-cashflow-forecasting-services | CMC-CCY-051 | Duplicate records exists in Rate |
| obcm-cashflow-forecasting-services | CMC-CCY-052 | Currency Code is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-053 | Currency Code is Empty |
| obcm-cashflow-forecasting-services | CMC-CCY-054 | Amount is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-055 | Option is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-056 | Option is Empty |
| obcm-cashflow-forecasting-services | CMC-CCY-057 | Method is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-058 | Method is Empty |
| obcm-cashflow-forecasting-services | CMC-CCY-059 | Decimal is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-060 | Units is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-061 | Maintenance Country is NULL |
| obcm-cashflow-forecasting-services | CMC-CCY-062 | Maintenance Country is Empty |
| obcm-cashflow-forecasting-services | CMC-CCY-063 | Currency1/Currency2/branch Code is NULL |
| obcm-cashflow-forecasting-services | CC-CCT-API-034 | Cashflow Txn is already Reconciled.Cannot be updated |
| obcm-cashflow-forecasting-services | CC-CCT-API-035 | Latest record is already authorized. |
| obcm-cashflow-forecasting-services | CC-CCT-API-036 | No record exist for authorization. |
| obcm-cashflow-forecasting-services | CC-CCT-API-037 | Actual Date is required when Actual Cashflow Amount is not null. |
| obcm-cashflow-forecasting-services | CC-CCT-API-038 | Customer Ref No cannot be null. |
| obcm-cashflow-forecasting-services | CC-CCT-API-042 | Variance Amount is not valid. |
| obcm-cashflow-forecasting-services | CC-CCT-API-043 | Variance Amount length exceeded. |
| obcm-cashflow-forecasting-services | PLATO-EVNT-001 | Failed to update |
| obcm-cashflow-forecasting-services | PLATO-EVNT-002 | Record already exists |
| obcm-cashflow-forecasting-services | CC-CCT-API-039 | Mismatch in Cashflow Type. |
| obcm-cashflow-forecasting-services | CC-CCT-API-040 | Mismatch in Cashflow Code. |
| obcm-cashflow-forecasting-services | CC-CCT-API-045 | Record not found. |
| obcm-cashflow-forecasting-services | CC-CCT-API-041 | Unauthorized record already exists. |
| obcm-cashflow-forecasting-services | CC-CCT-API-044 | Record is purged and moved to archive. |
| obscfcm-account-maintenance-services | CMC-ORCH-016 | Accounting Details not found |
| obscfcm-account-maintenance-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscfcm-account-maintenance-services | GCS-AUTH-03 | Maker cannot authorize |
| obscfcm-account-maintenance-services | GCS-AUTH-04 | No Valid unauthroized modifications found for approval. |
| obscfcm-account-maintenance-services | GCS-CLOS-002 | Record Successfully Closed |
| obscfcm-account-maintenance-services | GCS-CLOS-01 | Record Already Closed |
| obscfcm-account-maintenance-services | GCS-CLOS-02 | Record Successfully Closed |
| obscfcm-account-maintenance-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscfcm-account-maintenance-services | GCS-COM-001 | Record does not exist |
| obscfcm-account-maintenance-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscfcm-account-maintenance-services | GCS-COM-003 | Please Send Proper ModNo |
| obscfcm-account-maintenance-services | GCS-COM-004 | Please send makerId in the request |
| obscfcm-account-maintenance-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscfcm-account-maintenance-services | GCS-COM-006 | Unable to parse JSON |
| obscfcm-account-maintenance-services | GCS-COM-007 | Request Successfully Processed |
| obscfcm-account-maintenance-services | GCS-COM-008 | Modifications should be consecutive. |
| obscfcm-account-maintenance-services | GCS-DEL-001 | Record deleted successfully |
| obscfcm-account-maintenance-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscfcm-account-maintenance-services | GCS-DEL-003 | Modifications didnt match valid unauthorized modifications that can be deleted for this record |
| obscfcm-account-maintenance-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscfcm-account-maintenance-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscfcm-account-maintenance-services | GCS-DEL-006 | No valid unauthroized modifications found for deleting |
| obscfcm-account-maintenance-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscfcm-account-maintenance-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscfcm-account-maintenance-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-account-maintenance-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscfcm-account-maintenance-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obscfcm-account-maintenance-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscfcm-account-maintenance-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-account-maintenance-services | GCS-REOP-003 | Successfully Reopened |
| obscfcm-account-maintenance-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscfcm-account-maintenance-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscfcm-account-maintenance-services | GCS-REOP-03 | Successfully Reopened |
| obscfcm-account-maintenance-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscfcm-account-maintenance-services | GCS-SAV-001 | Record already exists |
| obscfcm-account-maintenance-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-account-maintenance-services | ST-SAVE-027 | Request Successfully Processed |
| obscfcm-account-maintenance-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscfcm-account-maintenance-services | CMC-TXN-001 | Transaction controller failure |
| obscfcm-account-maintenance-services | CMC-ORCH-001 | Failed to initiate. |
| obscfcm-account-maintenance-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obscfcm-account-maintenance-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obscfcm-account-maintenance-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obscfcm-account-maintenance-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-account-maintenance-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obscfcm-account-maintenance-services | CMC-ORCH-007 | Failed to submit. |
| obscfcm-account-maintenance-services | CMC-ORCH-008 | Record successfully submitted. |
| obscfcm-account-maintenance-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obscfcm-account-maintenance-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obscfcm-account-maintenance-services | CMC-ORCH-011 | Invalid request. |
| obscfcm-account-maintenance-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-account-maintenance-services | CMC-ORCH-013 | Cannot find the provided information. |
| obscfcm-account-maintenance-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obscfcm-account-maintenance-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obscfcm-account-maintenance-services | GCS-VAL-001 | The record is successfully validated. |
| obscfcm-account-maintenance-services | GCS-COM-011 | $1 failed to update. |
| obscfcm-account-maintenance-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscfcm-account-maintenance-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscfcm-account-maintenance-services | GCS-COM-010 | Successfully cancelled $1. |
| obscfcm-account-maintenance-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscfcm-account-maintenance-services | ER04 | Acc Role Code already exists |
| obscfcm-account-maintenance-services | ER05 | Acc Role Description already exists |
| obscfcm-account-maintenance-services | ER06 | Acc Entry Code already exists |
| obscfcm-account-maintenance-services | ER07 | Acc Entry Description already exists |
| obscfcm-account-maintenance-services | ER01 | Default External Account already exists for this party and payment mode combination |
| obscfcm-account-maintenance-services | ER08 | At least one default internal account should be present. |
| obscfcm-account-maintenance-services | ER09 | Duplicate Account No for this party and payment mode combination |
| obscfcm-account-maintenance-services | ER03 | Record already exists |
| obscfcm-account-maintenance-services | ER02 | Default Internal Account already exists for this Branch, Product, Acc Role Code and Settlement Method combination. |
| obscfcm-account-maintenance-services | ER10 | For Account in Txn currency N, there should be only one default account. |
| obscfcm-account-maintenance-services | ER11 | For Account in Txn currency Y, there should be only one default account per Currency. |
| obscfcm-account-maintenance-services | ER12 | Duplicate Account No. per Currency. |
| obscfcm-account-maintenance-services | ER13 | The record can not be closed since a transaction is in progress |
| obscfcm-account-maintenance-services | ER14 | Reference Number cannot be blank or "null". |
| obscfcm-account-maintenance-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-account-maintenance-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-account-maintenance-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscfcm-account-maintenance-services | GCS-CLOS-04 | Failed to Close the record |
| obscfcm-account-maintenance-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscfcm-account-maintenance-services | GCS-COM-013 | Error saving the data segment |
| obscfcm-account-maintenance-services | GCS-COM-014 | Error validating the data segment |
| obscfcm-account-maintenance-services | GCS-COM-015 | Error submitting the data segment |
| obscfcm-account-maintenance-services | GCS-COM-016 | Unexpected error occurred during runtime |
| obscfcm-account-maintenance-services | GCS-COM-017 | Error deleting the extended data segment |
| obscfcm-account-maintenance-services | GCS-COM-018 | Remove lock failed |
| obscfcm-account-maintenance-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscfcm-account-maintenance-services | GCS-COM-020 | Revert call to subdomain data segment failed |
| obscfcm-account-maintenance-services | GCS-COM-021 | Error deleting the subdomain data segment |
| obscfcm-account-maintenance-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscfcm-account-maintenance-services | GCS-COM-023 | Authorize call to subdomain data segment failed |
| obscfcm-account-maintenance-services | GCS-COM-025 | Client error occurred during API call |
| obscfcm-account-maintenance-services | GCS-COM-026 | Invalid data segment code |
| obscfcm-account-maintenance-services | GCS-DEL-008 | Failed to Delete the record |
| obscfcm-account-maintenance-services | GCS-DEL-009 | No valid prevalidated modifications found for deletion |
| obscfcm-account-maintenance-services | GCS-MOD-008 | Failed to Update the record |
| obscfcm-account-maintenance-services | GCS-REOP-05 | Failed to Reopen the record |
| obscfcm-account-maintenance-services | GCS-REVT-01 | Record reverted successfully |
| obscfcm-account-maintenance-services | GCS-REVT-02 | Failed to Revert the record |
| obscfcm-account-maintenance-services | GCS-SAV-004 | Failed to create the record |
| obscfcm-account-maintenance-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscfcm-account-maintenance-services | GCS-VAL-01 | Field Validation Failed |
| obscfcm-account-maintenance-services | ER15 | Null Object Encountered |
| obscfcm-account-maintenance-services | ER16 | Failed to Validate |
| obscfcm-account-maintenance-services | ER17 | Some issue with SQL |
| obscfcm-account-maintenance-services | ER18 | Failed to Access Data |
| obscfcm-account-maintenance-services | ER19 | Naming is not Proper |
| obscfcm-account-maintenance-services | ER20 | Account details are not available |
| obscfcm-account-maintenance-services | ER21 | Account details are not available |
| obscfcm-account-maintenance-services | ER22 | Some exception occurred |
| obscfcm-account-maintenance-services | ER01 | Default External Account already exists for this party and payment mode combination |
| obscfcm-account-maintenance-services | ER02 | Default Internal Account already exists for this Branch, Product, AccRoleCode and SettlementMethod combination. |
| obscfcm-account-maintenance-services | ER03 | Record already exists |
| obscfcm-account-maintenance-services | ER04 | AccRole Code already exists |
| obscfcm-account-maintenance-services | ER05 | AccRole Description already exists |
| obscfcm-account-maintenance-services | ER06 | AccEntry Code already exists |
| obscfcm-account-maintenance-services | ER07 | AccEntry Description already exists |
| obscfcm-account-maintenance-services | ER08 | At least one default internal account should be present. |
| obscfcm-account-maintenance-services | ER09 | Duplicate Account No for this party and payment mode combination |
| obscfcm-account-maintenance-services | ER10 | For Account in Txn currency N, there should be only one default account. |
| obscfcm-account-maintenance-services | ER11 | For Account in Txn currency Y, there should be only one default account per Currency. |
| obscfcm-account-maintenance-services | ER12 | Duplicate Account No. per Currency. |
| obscfcm-account-maintenance-services | ER13 | The record can not be closed since a transaction is in progress |
| obscfcm-core-services | CMC-CCY-035 | Lower Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-core-services | CMC-CCY-036 | Upper Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-core-services | CMC-CCY-037 | Offset is NULL |
| obscfcm-core-services | CMC-CCY-038 | Offset is Invalid (should be > 0) |
| obscfcm-core-services | CMC-CCY-039 | Input date should be between Upper limit date and Lower limit date |
| obscfcm-core-services | CMC-CCY-040 | Duplicate records exists in Currency Holidays |
| obscfcm-core-services | CMC-CCY-041 | Mandatory Through Currency Code is not entered |
| obscfcm-core-services | CMC-CCY-042 | Cannot change spread definition option for through currency pair |
| obscfcm-core-services | CMC-CCY-043 | Through currency should be blank if the through currency is unchecked |
| obscfcm-core-services | CMC-CCY-044 | Through currency has to be of type Euro |
| obscfcm-core-services | CMC-CCY-045 | Through Currency is not allowed for Euro In Currency Pair |
| obscfcm-core-services | CMC-CCY-046 | Points multiplier should be in the range 0 - 1 |
| obscfcm-core-services | CMC-CCY-047 | Midrate is invalid |
| obscfcm-core-services | CMC-CCY-048 | Buy Spread is invalid |
| obscfcm-core-services | CMC-CCY-049 | Sale Spread is invalid |
| obscfcm-core-services | CMC-CCY-050 | Atleast one Currency Rate Should be Maintained |
| obscfcm-core-services | CMC-CCY-051 | Duplicate records exists in Rate |
| obscfcm-core-services | CMC-CCY-052 | Currency Code is NULL |
| obscfcm-core-services | CMC-CCY-053 | Currency Code is Empty |
| obscfcm-core-services | CMC-CCY-054 | Amount is NULL |
| obscfcm-core-services | CMC-CCY-055 | Option is NULL |
| obscfcm-core-services | CMC-CCY-056 | Option is Empty |
| obscfcm-core-services | CMC-CCY-057 | Method is NULL |
| obscfcm-core-services | CMC-CCY-058 | Method is Empty |
| obscfcm-core-services | CMC-CCY-059 | Decimal is NULL |
| obscfcm-core-services | CMC-CCY-060 | Units is NULL |
| obscfcm-core-services | OBSCFCM-AUT-003 | Authorization Failed. |
| obscfcm-core-services | OBSCFCM-AUT-004 | No Records Available For Authorization. |
| obscfcm-core-services | CUDIV-001 | Division Code cannot be same |
| obscfcm-core-services | CUDIV-002 | Party Id already exists |
| obscfcm-core-services | CUDIV-003 | Party Id cannot be null |
| obscfcm-core-services | CUDIV-004 | Party name cannot be null |
| obscfcm-core-services | CUDIV-005 | Division code cannot be null |
| obscfcm-core-services | CUDIV-006 | Division name cannot be null |
| obscfcm-core-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscfcm-core-services | GCS-COM-010 | Successfully cancelled $1. |
| obscfcm-core-services | GCS-COM-011 | $1 failed to update. |
| obscfcm-core-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscfcm-core-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscfcm-core-services | GCS-VAL-001 | The record is successfully validated. |
| obscfcm-core-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscfcm-core-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscfcm-core-services | GCS-AUTH-03 | Maker cannot authorize |
| obscfcm-core-services | GCS-AUTH-04 | No Valid unauthroized modifications found for approval. |
| obscfcm-core-services | GCS-CLOS-002 | Record Successfully Closed |
| obscfcm-core-services | GCS-CLOS-01 | Record Already Closed |
| obscfcm-core-services | GCS-CLOS-02 | Record Successfully Closed |
| obscfcm-core-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscfcm-core-services | GCS-COM-001 | Record does not exist |
| obscfcm-core-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscfcm-core-services | GCS-COM-003 | Please Send Proper ModNo |
| obscfcm-core-services | GCS-COM-004 | Please send makerId in the request |
| obscfcm-core-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscfcm-core-services | GCS-COM-006 | Unable to parse JSON |
| obscfcm-core-services | GCS-COM-007 | Request Successfully Processed |
| obscfcm-core-services | GCS-COM-008 | Modifications should be consecutive. |
| obscfcm-core-services | GCS-DEL-001 | Record deleted successfully |
| obscfcm-core-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscfcm-core-services | GCS-DEL-003 | Modifications didnt match valid unauthorized modifications that can be deleted for this record |
| obscfcm-core-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscfcm-core-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscfcm-core-services | GCS-DEL-006 | No valid unauthroized modifications found for deleting |
| obscfcm-core-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscfcm-core-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscfcm-core-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-core-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscfcm-core-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obscfcm-core-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscfcm-core-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-core-services | GCS-REOP-003 | Successfully Reopened |
| obscfcm-core-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscfcm-core-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscfcm-core-services | GCS-REOP-03 | Successfully Reopened |
| obscfcm-core-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscfcm-core-services | GCS-SAV-001 | Record already exists |
| obscfcm-core-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-core-services | ST-SAVE-027 | Request Successfully Processed |
| obscfcm-core-services | ER34 | System cannot save more than one Non Customer at this moment |
| obscfcm-core-services | ER32 | No Non Customer data availabe to save |
| obscfcm-core-services | ER28 | Record Already Exists |
| obscfcm-core-services | ER13 | COUNTERPARTY ALREADY LINKED |
| obscfcm-core-services | ER14 | No customer found for Configurable Parameters |
| obscfcm-core-services | ER15 | No customer found for given Non Customer Id |
| obscfcm-core-services | ER19 | Mismatch in Configurable Parameters |
| obscfcm-core-services | ER29 | The record can not be closed since a transaction is in progress |
| obscfcm-core-services | ER30 | Non Customer Id and Registration Number cannot be null |
| obscfcm-core-services | ER31 | Error occured while saving non customer data |
| obscfcm-core-services | ER33 | Error occured while relationship creation |
| obscfcm-core-services | ER35 | More than one records found for given counter party name |
| obscfcm-core-services | ER36 | Number of days are mandatory for auto acceptance |
| obscfcm-core-services | ER01 | Name cannot be duplicate |
| obscfcm-core-services | ER02 | Short Name cannot be duplicate |
| obscfcm-core-services | ER03 | Registration Number cannot be duplicate |
| obscfcm-core-services | ER04 | GIIN cannot be duplicate |
| obscfcm-core-services | ER05 | Email cannot be null |
| obscfcm-core-services | SCFCM_CS_ER06 | Email cannot be duplicate |
| obscfcm-core-services | ER07 | Landline number is required |
| obscfcm-core-services | ER08 | Mobile number is required |
| obscfcm-core-services | ER09 | Fax number is required |
| obscfcm-core-services | ER10 | Anchor Id cannot be duplicate |
| obscfcm-core-services | ER11 | Non Cutomer Id cannot be null |
| obscfcm-core-services | ER12 | Anchor id and Non Customer code combination cannot be duplicate |
| obscfcm-core-services | ER16 | Atleast one address should be added |
| obscfcm-core-services | ER17 | Atleast one anchor should be added |
| obscfcm-core-services | ER18 | Non Customer Code cannot be null |
| obscfcm-core-services | ER20 | Name cannot be null |
| obscfcm-core-services | ER21 | Short Name cannot be null |
| obscfcm-core-services | ER22 | Registration Number cannot be null |
| obscfcm-core-services | ER23 | GIIN cannot be null |
| obscfcm-core-services | ER24 | Anchor id cannot be null |
| obscfcm-core-services | ER25 | Status cannot be null |
| obscfcm-core-services | ER26 | Address Type cannot be null |
| obscfcm-core-services | ER27 | Address Line cannot be null |
| obscfcm-core-services | ER37 | Counter Party already exists |
| obscfcm-core-services | ER38 | No Record found for Corporate Registration Number |
| obscfcm-core-services | ER39 | Channel cannot be null |
| obscfcm-core-services | ER40 | Category cannot be null |
| obscfcm-core-services | ER41 | Country Code cannot be null |
| obscfcm-core-services | ER42 | Corporate Id & Counter party Id cannot be same |
| obscfcm-core-services | ER43 | Record Saved Successfully |
| obscfcm-core-services | ER44 | The Counter Party is already on-boarded |
| obscfcm-core-services | ER45 | Counter Party Category is mandatory |
| obscfcm-core-services | CC-01018 | Same Swift Address is present more than once |
| obscfcm-core-services | CC-01019 | Mismatch in bank code |
| obscfcm-core-services | CC-BNK-001 | Branch code is in Open status. Close not allowed. |
| obscfcm-core-services | CC-BNK-002 | Reopen not allowed for a closed Branch Code |
| obscfcm-core-services | CC-BNK-003 | Only one Bank Code is allowed. |
| obscfcm-core-services | CC-BRN-101 | Active account/accounts exist for the branch code. Close not allowed. |
| obscfcm-core-services | CC-BRN-102 | This is HO branch. Close not allowed. |
| obscfcm-core-services | CC-CUS-17 | Kindly Enter a Valid Walkin Customer |
| obscfcm-core-services | CMC-BRN-CD01 | Date changed successfully |
| obscfcm-core-services | CMC-BRN-CD02 | Failed to change date, holiday list not maintained properly |
| obscfcm-core-services | CMC-BRN-EOD01 | Branch Status not in TI, cannot initiate EOD |
| obscfcm-core-services | CMC-BRN-EOD02 | EOD invoked for the branch |
| obscfcm-core-services | CMC-BRN-EOD03 | Invalid Branch Code |
| obscfcm-core-services | CMC-BRN-EOD04 | Eod Requested on Date is not Branch's Today |
| obscfcm-core-services | CMC-BRN-EOD05 | EOD cannot be invoked on a holiday |
| obscfcm-core-services | CMC-BRN-EOD06 | Date changed successfully |
| obscfcm-core-services | CMC-BRN-EOD07 | EOD not invoked, cannot initiate change date |
| obscfcm-core-services | CMC-BRN-EOD08 | EOFI job not completed, cannot initiate change date |
| obscfcm-core-services | CMC-BRN-EOD09 | EOD not invoked, cannot initiate mark TI |
| obscfcm-core-services | CMC-BRN-EOD10 | Date Change job not completed, cannot initiate TI for next day |
| obscfcm-core-services | CMC-BRN-EOD11 | Mark TI successful |
| obscfcm-core-services | CMC-BRN-EOD12 | Branch status not in TI, cannot initiate Mark EOFI |
| obscfcm-core-services | CMC-BRN-EOD13 | Branch status not in EOFI, cannot change Date |
| obscfcm-core-services | CMC-BRN-EOD14 | Branch status for next working date update to BOD |
| obscfcm-core-services | CMC-ORCH-001 | Failed to initiate. |
| obscfcm-core-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obscfcm-core-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obscfcm-core-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obscfcm-core-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-core-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obscfcm-core-services | CMC-ORCH-007 | Failed to submit. |
| obscfcm-core-services | CMC-ORCH-008 | Record successfully submitted. |
| obscfcm-core-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obscfcm-core-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obscfcm-core-services | CMC-ORCH-011 | Invalid request. |
| obscfcm-core-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-core-services | CMC-ORCH-013 | Cannot find the provided information. |
| obscfcm-core-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obscfcm-core-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obscfcm-core-services | CMC-VAM-001 | Rolled Back Due to Exception |
| obscfcm-core-services | CMC-OV-001 | Override Codes must not be empty |
| obscfcm-core-services | CMC-OV-002 | Business Overrides Saved Successfully |
| obscfcm-core-services | CMC-OV-003 | Business Overrides Updated Successfully |
| obscfcm-core-services | CMC-OV-004 | Business Overrides Authorized Successfully |
| obscfcm-core-services | CMC-OV-005 | Business Overrides Approval Pending |
| obscfcm-core-services | CMC-OV-006 | Maker Cannot Authorize |
| obscfcm-core-services | CMC-OV-007 | Multiple Authorizations not allowed for checker |
| obscfcm-core-services | CMC-OV-008 | No Records found for approval |
| obscfcm-core-services | CMC-OV-009 | Maker should approve the records |
| obscfcm-core-services | CMC-OV-010 | Reference number is not valid |
| obscfcm-core-services | CMC-OV-011 | Exception Occurred while converting string to number |
| obscfcm-core-services | CMC-OV-012 | Server Error Occurred during API call |
| obscfcm-core-services | CMC-OV-013 | Client Error Occurred during API call |
| obscfcm-core-services | CMC-OV-014 | Illegal State Exception Occurred |
| obscfcm-core-services | CMC-OV-015 | JTA Transaction unexpectedly rolled back |
| obscfcm-core-services | CMC-OV-016 | Exception Occurred while creating Bean |
| obscfcm-core-services | CMC-OV-017 | Unexpected Exception Occurred |
| obscfcm-core-services | CMC-OV-018 | Exception Occurred while Executing Query |
| obscfcm-core-services | OBSCFCM-SAV-001 | Records Saved Successfully. |
| obscfcm-core-services | OBSCFCM-SAV-002 | No Records Saved. |
| obscfcm-core-services | OBSCFCM-SAV-003 | Error Saving Non Customer. |
| obscfcm-core-services | OBSCFCM-AUT-001 | Records Authorized Successfully. |
| obscfcm-core-services | OBSCFCM-AUT-002 | No Records Authorized. |
| obscfcm-core-services | CC-BIC-010 | Bic code is being used in branch maintenance. Close not allowed. |
| obscfcm-core-services | CC-BIC02 | The BIC code does not conform to SWIFT standards |
| obscfcm-core-services | CC-BIC05 | Record already maintained for the customer no |
| obscfcm-core-services | CC-C00100 | Relationship cannot be No for a Customer Linked BIC Code |
| obscfcm-core-services | CC-TXN-001 | $1 is closed. Reopen not allowed. |
| obscfcm-core-services | CMC-CCY-061 | Maintenance Country is NULL |
| obscfcm-core-services | CMC-CCY-062 | Maintenance Country is Empty |
| obscfcm-core-services | CMC-CCY-063 | Currency1/Currency2/branch Code is NULL |
| obscfcm-core-services | CC-ACC-002 | Currency should be null for Multi-Currency Account |
| obscfcm-core-services | CMC-BRN-EOD15 | Branch status not in BOD, cannot mark TI |
| obscfcm-core-services | CMC-BRN-EOD16 | Branch status for next working date update to TI |
| obscfcm-core-services | CMC-BRN-EOD17 | Branch Status Changed to EOFI |
| obscfcm-core-services | CMC-BRN-EOD18 | Invoke Mark TI failed |
| obscfcm-core-services | CMC-BRN-EOD19 | Date change completed cannot retrigger |
| obscfcm-core-services | CMC-BRN-EOD20 | Mark TI completed cannot retrigger |
| obscfcm-core-services | CMC-BRN-EOD30 | Invalid requested date, failed to parse |
| obscfcm-core-services | CMC-BRN-EOD31 | Mark Eoti retry intiated |
| obscfcm-core-services | CMC-BRN-EOD32 | Cannot retry Mark EOFI which has not failed |
| obscfcm-core-services | CC-HST-001 | Active $1 exist for the Host Code |
| obscfcm-core-services | CMC-LOV-007 | Invalid Limit Currency |
| obscfcm-core-services | CMC-LOV-011 | Invalid Version |
| obscfcm-core-services | CC-CUS-167 | Record already exist for customer no and source system customer no combination |
| obscfcm-core-services | CC-CUS-169 | Active account/accounts exist for the customer no |
| obscfcm-core-services | CMC-CUS-FOR01 | Record successfully deleted |
| obscfcm-core-services | CMC-CUS-PII01 | User doesnt have access to PII data, cannot perform create or modify operations |
| obscfcm-core-services | CMC-FORC-001 | Request is null, not valid. |
| obscfcm-core-services | CMC-FORC-002 | Forget customers request created successfully. |
| obscfcm-core-services | CMC-FORC-003 | Failed to create forget entities request. |
| obscfcm-core-services | CMC-FORC-004 | Invalid id sent, id null |
| obscfcm-core-services | CMC-FORC-005 | Already authorized |
| obscfcm-core-services | CMC-FORC-006 | Authorized successfully |
| obscfcm-core-services | CMC-FORC-007 | Record not found, invalid id. |
| obscfcm-core-services | CMC-FORC-008 | Cannot delete authorized record |
| obscfcm-core-services | CMC-FORC-009 | Record successfully deleted |
| obscfcm-core-services | CMC-FORC-010 | Invalid Customer $1 added, customer should be valid and in closed and authorized state without pending maintenance |
| obscfcm-core-services | ST-CUS-167 | Record already exist for customer no and source system customer no combination |
| obscfcm-core-services | CMC-LOV-002 | Invalid Currency |
| obscfcm-core-services | CMC-LOV-003 | Cannot Close the record for which rates are maintained |
| obscfcm-core-services | CMC-LOV-004 | Invalid Language Code |
| obscfcm-core-services | CMC-LOV-005 | Invalid Country |
| obscfcm-core-services | CMC-LOV-006 | Invalid GLCode |
| obscfcm-core-services | CMC-LOV-008 | Invalid Year |
| obscfcm-core-services | CMC-LOV-009 | Invalid Month |
| obscfcm-core-services | CMC-LOV-010 | Amount Limit Exceeds |
| obscfcm-core-services | CC-ECA-001 | Active $1 exist for the Source System |
| obscfcm-core-services | CMC-LOV-001 | Invalid Source Code |
| obscfcm-core-services | CMC-CCY-065 | Error in conversion |
| obscfcm-core-services | CMC-CCY-066 | Rate is not handled for currency1 and currency2 |
| obscfcm-core-services | CMC-CCY-067 | Rate is not handled for currency2 and currency1 |
| obscfcm-core-services | CMC-CCY-068 | Error in Amount rounding |
| obscfcm-core-services | CMC-CCY-069 | Currency definition is not maintaned for given currency and maintenance country |
| obscfcm-core-services | CMC-CCY-070 | Error in getting branch currency and country |
| obscfcm-core-services | CMC-CCY-071 | Error in getting currency pair for currency1 and currency2 |
| obscfcm-core-services | CMC-CCY-072 | Error in getting Premium points for currency1 and currency2 |
| obscfcm-core-services | CMC-CCY-073 | Error in getting rate with through currency |
| obscfcm-core-services | CMC-CCY-074 | Error in getting Rate |
| obscfcm-core-services | CMC-CCY-075 | Rate History is not handled for currency1 and currency2 |
| obscfcm-core-services | CMC-CCY-076 | Rate History is not handled for currency2 and currency1 |
| obscfcm-core-services | CMC-CCY-079 | Data inadequate in currency Pair Definition |
| obscfcm-core-services | CMC-BRN-EOD33 | Date Changed successfully. $1 |
| obscfcm-core-services | CMC-BRN-EOD34 | BOD Batches completed successfully. |
| obscfcm-core-services | CMC-BRN-EOD35 | BOD Batches retriggered successfully. $1 |
| obscfcm-core-services | CC-ACC-102 | Record already exist for Source Branch and Source Account No combination |
| obscfcm-core-services | CC-ACC-169 | Reopen not allowed for a closed Customer No |
| obscfcm-core-services | CC-EC-002 | Record already exist for Account IBAN |
| obscfcm-core-services | CC-MOD-001 | $1 cannot be modified |
| obscfcm-core-services | CC-MOD-INV | $1 is invalid |
| obscfcm-core-services | CC-NUL-001 | $1 cannot be null |
| obscfcm-core-services | CMC-ACC-FOR01 | Cannot reopen forgotten account |
| obscfcm-core-services | CMC-ACC-PII01 | User doesnt have access to PII data, cannot perform create or modify operations |
| obscfcm-core-services | CC-01015 | Default BIC Is Checked For More Than One BIC |
| obscfcm-core-services | CC-01016 | Swift Address is Mandatory |
| obscfcm-core-services | CC-01017 | Default BIC Is Not Checked For any BIC |
| obscfcm-core-services | ERR_CM_PR_UK1 | Product code is already present for this branch |
| obscfcm-core-services | ERR_CM_OSNW_UK2 | Location code and priority should be unique for other network bank location |
| obscfcm-core-services | ERR_CM_OSNW_UK1 | Bank code and location code should be unique for other network bank location |
| obscfcm-core-services | ERR_CM_CORR_UK2 | Location code and priority should be unique for corresponding bank location |
| obscfcm-core-services | ERR_CM_CORR_UK1 | Bank code and location code should be unique for corresponding bank location |
| obscfcm-core-services | CC-CORENRCH-001 | Corporate enrichment for this corporate code already exist. |
| obscfcm-core-services | CMC-BRN-EOD36 | $1. Hence EOFI Failed. |
| obscfcm-core-services | CMC-LOV-012 | Rate Type $1 is invalid |
| obscfcm-core-services | CMC-FORC-011 | Invalid request. Duplicate requests for customer number $1 |
| obscfcm-core-services | CMC-CCY-077 | Currency Pair is not maintained |
| obscfcm-core-services | CMC-CCY-078 | Error in purging |
| obscfcm-core-services | CMC-BRN-EOD21 | Date changed failed |
| obscfcm-core-services | CMC-BRN-100 | Branch Status retrieved Successfully |
| obscfcm-core-services | CMC-BRN-101 | Branch doesnot exist |
| obscfcm-core-services | CMC-CCY-001 | Duplicate records exists in Amount word currency Mapping |
| obscfcm-core-services | CMC-CCY-002 | Duplicate records exists in Amount Text Mapping |
| obscfcm-core-services | CMC-CCY-003 | Cannot change Currency Decimal for once authorized currencies |
| obscfcm-core-services | CMC-CCY-004 | Cannot Change round unit if the round rule is Truncate (T) |
| obscfcm-core-services | CMC-CCY-005 | Mandatory field Interest Method is not entered |
| obscfcm-core-services | CMC-CCY-006 | Mandatory field Spot Days is not entered |
| obscfcm-core-services | CMC-CCY-007 | Mandatory field Settlement Days is not entered |
| obscfcm-core-services | CMC-CCY-008 | Mandatory field Country is not entered |
| obscfcm-core-services | CMC-CCY-009 | Mandatory field Rule is not entered |
| obscfcm-core-services | CMC-CCY-010 | Value should be in range of 0 and 999 for Settlement Days |
| obscfcm-core-services | CMC-CCY-011 | Mandatory field Unit is not entered |
| obscfcm-core-services | CMC-CCY-012 | Decimals/ Rounding Unit Mismatch |
| obscfcm-core-services | CMC-CCY-013 | Numerator of Interest Method is not Actual |
| obscfcm-core-services | CMC-CCY-014 | Duplicate Alternate Currency Code |
| obscfcm-core-services | CMC-CCY-015 | Duplicate ISO Numeric Currency Code |
| obscfcm-core-services | CMC-CCY-016 | Duplicate Euro currency |
| obscfcm-core-services | CMC-CCY-017 | Euro Conversion required cannot be changed for the currency types out, Euro and Euro closed |
| obscfcm-core-services | CMC-CCY-018 | Spot days is less than fx netting days |
| obscfcm-core-services | CMC-CCY-019 | Currency Cut Off days cannot be greater than spot days for currency |
| obscfcm-core-services | CMC-CCY-020 | Spot Days for currency cannot be lesser than cut off days for currency |
| obscfcm-core-services | CMC-CCY-021 | Value should be in range of 1 and 99 for Cut Off Days |
| obscfcm-core-services | CMC-CCY-022 | Value should be in range of 1 and 23 for Cut Off Hour |
| obscfcm-core-services | CMC-CCY-023 | Value should be in range of 1 and 59 for Cut Off Min |
| obscfcm-core-services | CMC-CCY-024 | Value cannot be less than .00000 for Currency Total limit |
| obscfcm-core-services | CMC-CCY-025 | Value should be in range of 0 and 3 for Currency Decimal |
| obscfcm-core-services | CMC-CCY-026 | Country Code is Mandatory |
| obscfcm-core-services | CMC-CCY-027 | Duplicate records exists in Currency Country Mapping |
| obscfcm-core-services | CMC-CCY-028 | Mandatory field Country is not entered in Currency Country Mapping |
| obscfcm-core-services | CMC-CCY-029 | Currency Code is NULL |
| obscfcm-core-services | CMC-CCY-030 | Date is NULL |
| obscfcm-core-services | CMC-CCY-031 | Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-core-services | CMC-CCY-032 | No record found |
| obscfcm-core-services | CMC-CCY-033 | Next/Previous indicator is NULL (should be either N or P) |
| obscfcm-core-services | CMC-CCY-034 | Next/Previous indicator is Invalid (should be either N or P) |
| obscfcm-core-services | ER51 | Counter Party Id does not Exist |
| obscfcm-core-services | ER52 | Relationship Created / Updated successfully : Record rejected program code cannot be more than 10 |
| obscfcm-core-services | ER58 | Relationship Created / Updated successfully : Program Successfully Modified |
| obscfcm-core-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-core-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-core-services | DD-ER-02 | Requestor Party Role can not be empty |
| obscfcm-core-services | DD-ER-03 | Requestor Party can not be empty |
| obscfcm-core-services | DD-ER-04 | Provide Relationship Code or Counterparty |
| obscfcm-core-services | DD-ER-06 | Counterparty Role can not be empty |
| obscfcm-core-services | DD-ER-07 | Effective Date can not be empty |
| obscfcm-core-services | DD-ER-08 | Expiry Date can not be empty |
| obscfcm-core-services | ER53 | Relationship Created / Updated successfully : Counterparty and Program linkage already exists. No updates done |
| obscfcm-core-services | ER54 | Relationship Created / Updated successfully : Error occurred while modifying program data |
| obscfcm-core-services | ER56 | Relationship Created / Updated successfully : Incorrect Program Code format. |
| obscfcm-core-services | ER59 | Relationship Created / Updated successfully : No record found for given Program Code |
| obscfcm-core-services | CORP-NULL | Corporate Code cannot be null |
| obscfcm-core-services | CUDIV-007 | Cannot modify as record does not exist |
| obscfcm-core-services | CUDIV-008 | Division code does not exist |
| obscfcm-core-services | CUDIV-009 | Party ID cannot be null |
| obscfcm-core-services | CUDIV-010 | Party ID is not valid Customer or Non Customer |
| obscfcm-core-services | CUDIV-011 | Please enter valid Email |
| obscfcm-core-services | CUDIV-012 | Please enter valid Telephone no. |
| obscfcm-core-services | CUDIV-013 | Please enter valid Address 1 |
| obscfcm-core-services | CUDIV-014 | Please enter valid Address 2 |
| obscfcm-core-services | CUDIV-015 | Please enter valid Address 3 |
| obscfcm-core-services | CUDIV-016 | Please enter valid Address 4 |
| obscfcm-core-services | CUDIV-017 | Please enter max 105 alphanumeric and ,&- characters for Division Code |
| obscfcm-core-services | CUDIV-018 | Please enter max 105 alphanumeric and ,&- characters for Division Name |
| obscfcm-core-services | CUDIV-019 | Corporate Id cannot be null |
| obscfcm-core-services | CUDIV-020 | Corporate Id does not exist |
| obscfcm-core-services | CUDIV-021 | Division Code cannot be empty or null |
| obscfcm-core-services | CUDIV-022 | Invalid Division Code |
| obscfcm-core-services | CUDIV-023 | Delete Close cannot be empty or null |
| obscfcm-core-services | CUDIV-024 | Delete Close must be either D or C |
| obscfcm-core-services | CUDIV-025 | Auth Require cannot be empty or null |
| obscfcm-core-services | CUDIV-026 | Auth Require must be either Y or N |
| obscfcm-core-services | CUDIV-027 | Unable to authorize delete |
| obscfcm-core-services | CUDIV-028 | No Record found for the given Corporate Id |
| obscfcm-core-services | CUDIV-029 | No Record found for the given Division Code |
| obscfcm-core-services | CUDIV-030 | Only Unauthorized records can be deleted |
| obscfcm-core-services | CUDIV-031 | Only Maker of the record can delete the record |
| obscfcm-core-services | CUDIV-032 | Only Authorized records can be closed |
| obscfcm-core-services | CUDIV-033 | Record already Closed |
| obscfcm-core-services | CUDIV-034 | Record is In Progress |
| obscfcm-core-services | CUDIV-035 | Failed to process the request. Please try later |
| obscfcm-core-services | AUTO-APPRVL | Auto Approval |
| obscfcm-core-services | DELETED-RMK | Deleted |
| obscfcm-core-services | CLOSED-RMK | Closed |
| obscfcm-core-services | PAYTMS-001 | Filter Criteria cannot be null |
| obscfcm-core-services | PAYTMS-002 | Relationship cannot be null |
| obscfcm-core-services | PAYTMS-003 | Program cannot be null |
| obscfcm-core-services | PAYTMS-004 | Spoke cannot be null |
| obscfcm-core-services | PAYTMS-005 | Party cannot be null |
| obscfcm-core-services | PAYTMS-006 | Days of Week cannot be null |
| obscfcm-core-services | PAYTMS-007 | Days of Month cannot be null |
| obscfcm-core-services | PAYTMS-008 | Payment Date Calculation Basis cannot be null |
| obscfcm-core-services | PAYTMS-009 | Holiday Treatment cannot be null |
| obscfcm-core-services | PAYTMS-010 | From Day cannot be null |
| obscfcm-core-services | PAYTMS-011 | To Day cannot be null |
| obscfcm-core-services | PAYTMS-012 | Payment Day cannot be null |
| obscfcm-core-services | ER64 | Division Code not maintained in Division Master for given Counter Party Id |
| obscfcm-core-services | ER65 | Division Code not maintained in Division Master for given Corporate Id |
| obscfcm-core-services | DD-ER-09 | Invoice Amount From should be greater than 0 |
| obscfcm-core-services | DD-ER-10 | Invoice Amount To should be greater than Invoice Amount From |
| obscfcm-core-services | DD-ER-11 | Discount Type can not be empty |
| obscfcm-core-services | DD-ER-12 | Remaining Tenor From can not be empty |
| obscfcm-core-services | DD-ER-13 | Remaining Tenor To can not be empty |
| obscfcm-core-services | DD-ER-14 | No tenor based record found |
| obscfcm-core-services | DD-ER-15 | Lower Discount Rate Threshold can not be empty |
| obscfcm-core-services | DD-ER-16 | Upper Discount Rate Threshold can not be empty |
| obscfcm-core-services | DD-ER-17 | Discount Rate can not be empty |
| obscfcm-core-services | DD-ER-01 | Discount Rule Description can not be empty |
| obscfcm-core-services | DD-ER-18 | Some error occurred during authorize |
| obscfcm-core-services | DD-ER-19 | Some error occurred during Submit Create Transaction |
| obscfcm-core-services | DD-ER-20 | Some error occurred during Initiate Transaction |
| obscfcm-core-services | DD-ER-21 | System error occurred |
| obscfcm-core-services | ER67 | Please enter correct Party type (should be either B or S) |
| obscfcm-core-services | ER68 | Zip Code cannot be null |
| obscfcm-core-services | ER66 | Holiday treatment cannot be null |
| obscfcm-core-services | ER69 | Address Line 1 is mandatory |
| obscfcm-core-services | ER70 | Auto acceptance cannot be null |
| obscfcm-core-services | CP-SUMM-API-002 | Cashflow Code is mandatory |
| obscfcm-core-services | ER71 | Counter Party Id does not belong to the Corporate |
| obscfcm-core-services | ER49 | Relationship is created for Non Customer hence New Non Customer cannot be on-boarded |
| obscfcm-core-services | ER60 | Corporate Id cannot be null |
| obscfcm-core-services | ER61 | Counter Party Id cannot be null |
| obscfcm-core-services | ER62 | External Code cannot be null |
| obscfcm-core-services | ER47 | Effective From Date cannot be less than Current Business Date |
| obscfcm-core-services | ER48 | Valid Till Date cannot be less than Effective From Date |
| obscfcm-core-services | SCFCM-TECH | Technical Error. |
| obscfcm-core-services | ER50 | Effective From Date cannot be greater than Valid Till Date |
| obscfcm-core-services | ER55 | Relationship Created / Updated successfully : Program does not exist for the given Code |
| obscfcm-core-services | ER57 | No Record found for given Non Customer Id |
| obscfcm-core-services | ER63 | Relationship not found for given Corporate Id |
| obscfcm-core-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscfcm-core-services | GCS-CLOS-04 | Failed to Close the record |
| obscfcm-core-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscfcm-core-services | GCS-COM-013 | Error saving the data segment |
| obscfcm-core-services | GCS-COM-014 | Error validating the data segment |
| obscfcm-core-services | GCS-COM-015 | Error submitting the data segment |
| obscfcm-core-services | GCS-COM-016 | Unexpected error occurred during runtime |
| obscfcm-core-services | GCS-COM-017 | Error deleting the extended data segment |
| obscfcm-core-services | GCS-COM-018 | Remove lock failed |
| obscfcm-core-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscfcm-core-services | GCS-COM-020 | Revert call to subdomain data segment failed |
| obscfcm-core-services | GCS-COM-021 | Error deleting the subdomain data segment |
| obscfcm-core-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscfcm-core-services | GCS-COM-023 | Authorize call to subdomain data segment failed |
| obscfcm-core-services | GCS-COM-025 | Client error occurred during API call |
| obscfcm-core-services | GCS-COM-026 | Invalid data segment code |
| obscfcm-core-services | GCS-DEL-008 | Failed to Delete the record |
| obscfcm-core-services | GCS-DEL-009 | No valid prevalidated modifications found for deletion |
| obscfcm-core-services | GCS-MOD-008 | Failed to Update the record |
| obscfcm-core-services | GCS-REOP-05 | Failed to Reopen the record |
| obscfcm-core-services | GCS-REVT-01 | Record reverted successfully |
| obscfcm-core-services | GCS-REVT-02 | Failed to Revert the record |
| obscfcm-core-services | GCS-SAV-004 | Failed to create the record |
| obscfcm-core-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscfcm-core-services | GCS-VAL-01 | Field Validation Failed |
| obscfcm-core-services | ER49 | Relationship is created for Non Customer hence New Non Customer cannot be on-boarded |
| obscfcm-core-services | ER59 | Relationship Created / Updated successfully : No record found for given Program Code |
| obscfcm-core-services | ER60 | Corporate Id cannot be null |
| obscfcm-core-services | ER61 | Counter Party Id cannot be null |
| obscfcm-core-services | ER62 | External Code cannot be null |
| obscfcm-core-services | ER63 | Relationship not found for given Corporate Id |
| obscfcm-core-services | ER64 | Division Code not maintained in Division Master for given Counter Party Id |
| obscfcm-core-services | ER65 | Division Code not maintained in Division Master for given Corporate Id |
| obscfcm-core-services | CUDIV-001 | Division Code cannot be same |
| obscfcm-core-services | CUDIV-002 | Party Id already exists |
| obscfcm-core-services | CUDIV-003 | Party Id cannot be null |
| obscfcm-core-services | CUDIV-004 | Party name cannot be null |
| obscfcm-core-services | CUDIV-005 | Division code cannot be null |
| obscfcm-core-services | CUDIV-006 | Division name cannot be null |
| obscfcm-core-services | CUDIV-007 | Cannot modify as record does not exist |
| obscfcm-core-services | CUDIV-008 | Division code does not exist |
| obscfcm-core-services | ER48 | Valid Till Date cannot be less than Effective From Date |
| obscfcm-core-services | ER50 | Effective From Date cannot be greater than Valid Till Date |
| obscfcm-core-services | ER58 | Relationship Created / Updated successfully : Program Successfully Modified |
| obscfcm-core-services | ER53 | Relationship Created / Updated successfully : Counterparty and Program linkage already exists. No updates done |
| obscfcm-core-services | ER54 | Relationship Created / Updated successfully : Error occurred while modifying program data |
| obscfcm-core-services | ER56 | Relationship Created / Updated successfully : Incorrect Program Code format. |
| obscfcm-core-services | SCFCM-TECH | Technical Error. |
| obscfcm-core-services | ER47 | Effective From Date cannot be less than Current Business Date |
| obscfcm-core-services | ER34 | System cannot save more than one Non Customer at this moment |
| obscfcm-core-services | ER32 | No Non Customer data availabe to save |
| obscfcm-core-services | ER28 | Record Already Exists |
| obscfcm-core-services | ER13 | COUNTERPARTY ALREADY LINKED |
| obscfcm-core-services | ER14 | No customer found for Configurable Parameters |
| obscfcm-core-services | ER15 | No customer found for given Non Customer Id |
| obscfcm-core-services | ER19 | Mismatch in Configurable Parameters |
| obscfcm-core-services | ER29 | The record can not be closed since a transaction is in progress |
| obscfcm-core-services | ER30 | Non Customer Id and Registration Number cannot be null |
| obscfcm-core-services | ER31 | Error occured while saving non customer data |
| obscfcm-core-services | ER33 | Error occured while relationship creation |
| obscfcm-core-services | ER35 | More than one records found for given counter party name |
| obscfcm-core-services | ER36 | Number of days are mandatory for auto acceptance |
| obscfcm-core-services | ER01 | Name cannot be duplicate |
| obscfcm-core-services | ER02 | Short Name cannot be duplicate |
| obscfcm-core-services | ER03 | Registration Number cannot be duplicate |
| obscfcm-core-services | ER04 | GIIN cannot be duplicate |
| obscfcm-core-services | ER05 | Email cannot be null |
| obscfcm-core-services | ER06 | Email cannot be duplicate |
| obscfcm-core-services | ER07 | Landline number is required |
| obscfcm-core-services | ER08 | Mobile number is required |
| obscfcm-core-services | ER09 | Fax number is required |
| obscfcm-core-services | ER10 | Anchor Id cannot be duplicate |
| obscfcm-core-services | ER11 | Non Cutomer Id cannot be null |
| obscfcm-core-services | ER12 | Anchor id and Non Customer code combination cannot be duplicate |
| obscfcm-core-services | ER16 | Atleast one address should be added |
| obscfcm-core-services | ER17 | Atleast one anchor should be added |
| obscfcm-core-services | ER18 | Non Customer Code cannot be null |
| obscfcm-core-services | ER20 | Name cannot be null |
| obscfcm-core-services | ER21 | Short Name cannot be null |
| obscfcm-core-services | ER22 | Registration Number cannot be null |
| obscfcm-core-services | ER23 | GIIN cannot be null |
| obscfcm-core-services | ER24 | Anchor id cannot be null |
| obscfcm-core-services | ER25 | Status cannot be null |
| obscfcm-core-services | ER26 | Address Type cannot be null |
| obscfcm-core-services | ER27 | Address Line cannot be null |
| obscfcm-core-services | ER37 | Counter Party already exists |
| obscfcm-core-services | ER38 | No Record found for Corporate Registration Number |
| obscfcm-core-services | ER39 | Channel cannot be null |
| obscfcm-core-services | ER40 | Category cannot be null |
| obscfcm-core-services | ER41 | Country Code cannot be null |
| obscfcm-core-services | ER42 | Corporate Id & Counter party Id cannot be same |
| obscfcm-core-services | ER43 | Record Saved Successfully |
| obscfcm-core-services | ER44 | The Counter Party is already on-boarded |
| obscfcm-core-services | ER45 | Counter Party Category is mandatory |
| obscfcm-core-services | ER46 | Relationship is created for Non Customer hence Buyer/Supplier cannot be a Non Customer |
| obscfcm-core-services | CORP-NULL | Corporate Code cannot be null |
| obscfcm-core-services | CUDIV007 | Cannot modify as record does not exist |
| obscfcm-core-services | CUDIV-009 | Party ID cannot be null |
| obscfcm-core-services | CUDIV-010 | Party ID is not valid Customer or Non Customer |
| obscfcm-core-services | CUDIV-011 | Please enter valid Email |
| obscfcm-core-services | CUDIV-012 | Please enter valid Telephone no. |
| obscfcm-core-services | CUDIV-013 | Please enter valid Address 1 |
| obscfcm-core-services | CUDIV-014 | Please enter valid Address 2 |
| obscfcm-core-services | CUDIV-015 | Please enter valid Address 3 |
| obscfcm-core-services | CUDIV-016 | Please enter valid Address 4 |
| obscfcm-core-services | CUDIV-017 | Please enter max 105 alphanumeric and ,&- characters for Division Code |
| obscfcm-core-services | CUDIV-018 | Please enter max 105 alphanumeric and ,&- characters for Division Name |
| obscfcm-core-services | AUTO-APPRVL | Auto Approval |
| obscfcm-core-services | DELETED-RMK | Deleted |
| obscfcm-core-services | CLOSED-RMK | Closed |
| obscfcm-core-services | CUDIV-019 | Corporate Id cannot be NULL |
| obscfcm-core-services | CUDIV-020 | Corporate Id does not exist |
| obscfcm-core-services | CUDIV-021 | Division Code cannot be empty or NULL |
| obscfcm-core-services | CUDIV-022 | Invalid Division Code |
| obscfcm-core-services | CUDIV-023 | Delete Close cannot be empty or null |
| obscfcm-core-services | CUDIV-024 | Delete Close must be either D or C |
| obscfcm-core-services | CUDIV-025 | Auth Require cannot be empty or null |
| obscfcm-core-services | CUDIV-026 | Auth Require must be either Y or N |
| obscfcm-core-services | CUDIV-027 | Unable to authorize delete |
| obscfcm-core-services | CUDIV-028 | No Record found for the given Corporate Id |
| obscfcm-core-services | ER55 | Relationship Created / Updated successfully : Program does not exist for the given Code |
| obscfcm-core-services | ER57 | No Record found for given Non Customer Id |
| obscfcm-core-services | PAYTMS-002 | Relationship cannot be null |
| obscfcm-core-services | ER52 | Relationship Created / Updated successfully : Record rejected program code cannot be more than 10 |
| obscfcm-core-services | PAYTMS-001 | Filter Criteria cannot be null |
| obscfcm-core-services | PAYTMS-003 | Program cannot be null |
| obscfcm-core-services | PAYTMS-004 | Spoke cannot be null |
| obscfcm-core-services | PAYTMS-005 | Party cannot be null |
| obscfcm-core-services | PAYTMS-006 | Days of Week cannot be null |
| obscfcm-core-services | PAYTMS-007 | Days of Month cannot be null |
| obscfcm-core-services | PAYTMS-008 | Payment Date Calculation Basis cannot be null |
| obscfcm-core-services | PAYTMS-009 | Holiday Treatment cannot be null |
| obscfcm-core-services | PAYTMS-010 | From Day cannot be null |
| obscfcm-core-services | CUDIV-029 | No Record found for the given Division Code |
| obscfcm-core-services | PAYTMS-011 | To Day cannot be null |
| obscfcm-core-services | PAYTMS-012 | Payment Day cannot be null |
| obscfcm-core-services | CUDIV-030 | Only Unauthorized records can be deleted |
| obscfcm-core-services | CUDIV-031 | Only Maker of the record can delete the record |
| obscfcm-core-services | CUDIV-032 | Only Authorized records can be closed |
| obscfcm-core-services | CUDIV-033 | Record already Closed |
| obscfcm-core-services | CUDIV-034 | Record is In Progress |
| obscfcm-core-services | CUDIV-035 | Failed to process the request Please try later |
| obscfcm-core-services | ER51 | Counter Party Id does not Exist |
| obscfcm-core-services | DD-ER-18 | Some error occurred during authorize |
| obscfcm-core-services | DD-ER-19 | Some error occurred during submit Create Transaction |
| obscfcm-core-services | DD-ER-20 | Some error occurred during Initiate Transaction |
| obscfcm-core-services | DD-ER-21 | System error occurred |
| obscfcm-core-services | SCFCM_CS_ER06 | Email cannot be duplicate |
| obscfcm-core-services | ER66 | Holiday treatment cannot be null |
| obscfcm-core-services | ER69 | Address Line 1 is mandatory |
| obscfcm-core-services | ER68 | Zip Code cannot be null |
| obscfcm-core-services | ER67 | Please enter correct Party type (should be either B or S) |
| obscfcm-core-services | DD-ER-22 | Discount Details could not be fetched |
| obscfcm-core-services | ER70 | Auto acceptance cannot be null |
| obscfcm-core-services | ER71 | Counter Party Id does not belong to the Corporate |
| obscfcm-account-maintenance-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-account-maintenance-services | SYSERR | System error |
| obscfcm-account-maintenance-services | SCF-ER-11 | Can not proceed with stale data. |
| obscfcm-account-maintenance-services | SCF-PAY-ER61 | Transaction cannot be processed |
| obscfcm-account-maintenance-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-account-maintenance-services | SCF-ER-12 | Request Funding Date should be greater than Current Business Date. |
| obscfcm-account-maintenance-services | SCF-ER-13 | Auto Debit Process is already running..!! |
| obscfcm-account-maintenance-services | ENR-ERR-09 | Date format is invalid. Expected Format is dd/MM/yyyy |
| obscfcm-account-maintenance-services | SCF-FIN-67 | Finance cannot be disbursed because outstanding pre-shipment finance exists. |
| obscfcm-account-maintenance-services | SCF-INV-002 | Process Initiated Successfully |
| obscfcm-account-maintenance-services | SCF-ER-01 | Internal Server Error. |
| obscfcm-account-maintenance-services | SCF-DEL-001 | Record deleted successfully |
| obscfcm-account-maintenance-services | SCF-SAV-001 | Files uploaded successfully. |
| obscfcm-account-maintenance-services | SCF-ER-02 | File extension is not valid. |
| obscfcm-account-maintenance-services | SCF-ER-03 | File already exists. |
| obscfcm-account-maintenance-services | SCF-ER-04 | One or more files are invalid. |
| obscfcm-account-maintenance-services | SCF-SAV-002 | Record saved successfully |
| obscfcm-account-maintenance-services | SCF-SAV-003 | File processing is completed. |
| obscfcm-account-maintenance-services | SCF-SAV-004 | Records updated successfully. |
| obscfcm-account-maintenance-services | SCF-ER-06 | Can not change Invoice Status to given value. |
| obscfcm-account-maintenance-services | SCF-ER-07 | Acceptance Amount is mandatory field. |
| obscfcm-account-maintenance-services | SCF-ER-08 | Invoice Due Date should be greater than or equal to Invoice Date. |
| obscfcm-account-maintenance-services | SCF-ER-09 | Invoice Due Date should be greater than or equal to Curent Business Date. |
| obscfcm-account-maintenance-services | SCF-SAV-005 | Records saved successfully |
| obscfcm-account-maintenance-services | SCF-ER-05 | Fields other than Invoice Status, Acceptance Amount and Invoice Due Date can not be modified. |
| obscfcm-account-maintenance-services | SCF-SAV-006 | Invoices authorized sucessfully |
| obscfcm-account-maintenance-services | SCF-SAV-008 | Unauthorized records cannot be updated. |
| obscfcm-account-maintenance-services | SCF-SAV-007 | Payment authorised sucessfully |
| obscfcm-account-maintenance-services | ENR-ERR-01 | Mandatory fields are not received from Annotations |
| obscfcm-account-maintenance-services | ENR-ERR-02 | Customer does not exist for the received Buyer Name |
| obscfcm-account-maintenance-services | ENR-ERR-03 | Customer does not exist for the received Supplier Name |
| obscfcm-account-maintenance-services | ENR-ERR-04 | Program could not be established for the Buyer Supplier Combination |
| obscfcm-account-maintenance-services | INV-ML-REJ | Failed to create Transaction |
| obscfcm-account-maintenance-services | INV-ML-SAV | Invoice Created Successfully |
| obscfcm-account-maintenance-services | SCF-INV-001 | Invoice already Exists |
| obscfcm-account-maintenance-services | SCF-INV-006 | Invoice Date can not be greater than Invoice Due Date |
| obscfcm-account-maintenance-services | INV-ML-UPD | Failed to update Task |
| obscfcm-account-maintenance-services | ENR-ERR-05 | Relation Code could not be established for the Buyer Supplier Combination |
| obscfcm-account-maintenance-services | ENR-ERR-06 | Currency is Unavailable from the invoice |
| obscfcm-account-maintenance-services | ENR-ERR-07 | Invoice Date is Unavailable from the invoice |
| obscfcm-account-maintenance-services | ENR-ERR-08 | Invoice Due Date is Unavailable from the invoice |
| obscfcm-account-maintenance-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-account-maintenance-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-account-maintenance-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-account-maintenance-services | GCS-SAV-003 | Natural Key cannot be null |
| obscfcm-account-maintenance-services | GCS-SAV-001 | Record already exists |
| obscfcm-instruments-receivables-services | SCF-PAY-020 | Allocation Required must either be Y or N. |
| obscfcm-instruments-receivables-services | SCF-PAY-021 | Allocation Required must be Y when Flag is A. |
| obscfcm-instruments-receivables-services | SCF-PAY-022 | Flag cannot be null. |
| obscfcm-instruments-receivables-services | SCF-INV-036 | Invoice Date can not be greater than Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-PO-040 | Po Date cannot be after Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-INV-038 | Exception while fetching current business date |
| obscfcm-instruments-receivables-services | SCF-INV-039 | Record not present to Update |
| obscfcm-instruments-receivables-services | SCF-INV-041 | Invoice Reference Number is required |
| obscfcm-instruments-receivables-services | SCF-INV-042 | Dispute Amount is required if action is Raise Dispute |
| obscfcm-instruments-receivables-services | SCF-INV-043 | Discrepancy code is required if action is Raise Dispute |
| obscfcm-instruments-receivables-services | SCF-INV-044 | Acceptance Amount is required if action is Accept Invoice |
| obscfcm-instruments-receivables-services | SCF-INV-058 | Request Funding Date should be greater than Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-PO-001 | Buyer Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-002 | Supplier Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-003 | PO External Number cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-004 | PO Date cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-005 | PO Promised Date cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-006 | PO Promised Date cannot be less than PO Date. |
| obscfcm-instruments-receivables-services | SCF-PO-007 | Commodity Code cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-008 | Buyer Id cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-009 | Supplier Id cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-010 | Base PO Amount cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-011 | Currency cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-PO-012 | PO for given PO External Number and Buyer Id already exists. |
| obscfcm-instruments-receivables-services | SCF-PO-013 | Combination of Program Id, Spoke Id and Anchor Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-014 | Acceptance Amount cannot be greater than Net PO Amount. |
| obscfcm-instruments-receivables-services | SCF-PO-015 | Funding Request Amount cannot be greater than Net PO Amount. |
| obscfcm-instruments-receivables-services | SCF-PO-016 | Funding Request Amount cannot be greater than Acceptance Amount. |
| obscfcm-instruments-receivables-services | SCF-PO-017 | PO Raised By must be either B or S. |
| obscfcm-instruments-receivables-services | SCF-PO-018 | No relationship exists. |
| obscfcm-instruments-receivables-services | SCF-PO-019 | Multiple relationships exists. |
| obscfcm-instruments-receivables-services | SCF-PO-020 | Program does not exist for the given Buyer and Supplier combination. |
| obscfcm-instruments-receivables-services | SCF-PO-021 | Relationship Code is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-022 | Currency Code is invalid. |
| obscfcm-instruments-receivables-services | SCF-PO-024 | Net Amount cannot be null. |
| obscfcm-instruments-receivables-services | SCF-PO-025 | Net Amount should be greater than 0. |
| obscfcm-instruments-receivables-services | SCF-PO-028 | Unauthorized records cannot be updated. |
| obscfcm-instruments-receivables-services | SCF-PO-029 | No entry found in Master table. |
| obscfcm-instruments-receivables-services | SCF-PO-030 | Purchase Order cannot be updated for given action. Po Status |
| obscfcm-instruments-receivables-services | SCF-PO-031 | Enter a valid Po Action. |
| obscfcm-instruments-receivables-services | SCF-PO-032 | Pre-Accepted must be either Y or N or null. |
| obscfcm-instruments-receivables-services | SCF-PO-033 | Acceptance Date cannot be null, if Pre-Accepted is Y. |
| obscfcm-instruments-receivables-services | SCF-PO-034 | Acceptance Date cannot be less than PO Date. |
| obscfcm-instruments-receivables-services | SCF-PO-035 | Po External Number length must be less than 25 containing alphanumeric and hyphen |
| obscfcm-instruments-receivables-services | SCF-PO-036 | Date Error. Accepted Date Format YYYY-MM-DD |
| obscfcm-instruments-receivables-services | SETTL-05 | Date format is invalid. Expected Format is yyyy-MM-dd |
| obscfcm-instruments-receivables-services | SYSERR | System error |
| obscfcm-instruments-receivables-services | SCF-INV-047 | Acceptance Amount is Mandatory if Action is Accept Invoice |
| obscfcm-instruments-receivables-services | SCF-INV-048 | Dispute Amount is Mandatory if action is Raise Dispute |
| obscfcm-instruments-receivables-services | SCF-INV-049 | Discrepancy code is Mandatory if action is Raise Dispute |
| obscfcm-instruments-receivables-services | SCF-PO-041 | Commodity Id does exist. |
| obscfcm-instruments-receivables-services | PO-ML-REJ | Failed to create Transaction. |
| obscfcm-instruments-receivables-services | PO-ML-SAV | Purchase Order Created Successfullyt. |
| obscfcm-instruments-receivables-services | SCF-PO-023 | PO Commodity Code is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-037 | Exception while fetching invoices |
| obscfcm-instruments-receivables-services | SCF-INV-040 | Search parameter is invalid or null |
| obscfcm-instruments-receivables-services | ENR-ERR-05 | Relation Code could not be established for the Buyer Supplier Combination. |
| obscfcm-instruments-receivables-services | ENR-ERR-06 | Currency is Unavailable from the purchase order. |
| obscfcm-instruments-receivables-services | ENR-ERR-07 | Po Date is Unavailable from the invoice. |
| obscfcm-instruments-receivables-services | ENR-ERR-08 | Po Due Date is Unavailable from the invoice. |
| obscfcm-instruments-receivables-services | SCF-INV-051 | Invoice Commodity data does not matches supplier commodity codes. |
| obscfcm-instruments-receivables-services | SCF-INV-052 | Invoice Commodity data does not fulfills min-max quantity criteria for unit. |
| obscfcm-instruments-receivables-services | SCF-PO-042 | PO Commodity data does not matches supplier commodity codes. |
| obscfcm-instruments-receivables-services | SCF-PO-043 | PO Commodity data does not fulfills min-max quantity criteria for unit. |
| obscfcm-instruments-receivables-services | SCF-DN-01 | Debit Note Number is required. |
| obscfcm-instruments-receivables-services | SCF-NOTE-01 | Adjustment Reason Code is Required. |
| obscfcm-instruments-receivables-services | SCF-NOTE-02 | Program Code does not match with Invoice. |
| obscfcm-instruments-receivables-services | SCF-NOTE-04 | Duplicate Invoice Entry found in File. |
| obscfcm-instruments-receivables-services | SCF-DN-02 | Duplicate Debit Note Entry found in File. |
| obscfcm-instruments-receivables-services | SCF-NOTE-05 | Cannot find Invoice in Invoice List. |
| obscfcm-instruments-receivables-services | SCF-NOTE-06 | Invoice List contains Cancelled Invoice. |
| obscfcm-instruments-receivables-services | SCF-NOTE-07 | Commodities Mismatch from invoice. |
| obscfcm-instruments-receivables-services | SCF-NOTE-08 | Commodities Quantity Not Positive in note. |
| obscfcm-instruments-receivables-services | SCF-CN-01 | Duplicate Credit Note Entry found in File. |
| obscfcm-instruments-receivables-services | SCF-CN-02 | Credit Note Number is required. |
| obscfcm-instruments-receivables-services | SCF-NOTE-03 | Net Amount is required. |
| obscfcm-instruments-receivables-services | SCF-CN-03 | Credit Note Date is required. |
| obscfcm-instruments-receivables-services | SCF-CN-04 | Invalid Credit note Expiry. |
| obscfcm-instruments-receivables-services | SCF-CN-05 | Invalid Credit note date. |
| obscfcm-instruments-receivables-services | SCF-CN-06 | Summed credit note amount for this Invoice exceeds Invoice Amount. |
| obscfcm-instruments-receivables-services | SCF-DN-03 | Debit Note Date is required. |
| obscfcm-instruments-receivables-services | SCF-DN-04 | Invalid Debit note due date. |
| obscfcm-instruments-receivables-services | SCF-DN-05 | Invalid Debit note date. |
| obscfcm-instruments-receivables-services | SCF-INV-056 | Invoice Due Date should be greater than or equal to Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-INV-057 | Linked Invoices and Commodities can be updated if Action is Edit |
| obscfcm-instruments-receivables-services | SCF-PO-026 | Amount cannot be null. |
| obscfcm-instruments-receivables-services | SCF-PO-027 | Amount should be greater than 0. |
| obscfcm-instruments-receivables-services | SCF-PO-037 | Data Conversion Error. |
| obscfcm-instruments-receivables-services | SCF-PO-038 | Auth Require must either Y or N. |
| obscfcm-instruments-receivables-services | LMTERR01 | Product Limit Mapping is not found |
| obscfcm-instruments-receivables-services | LMTERR02 | Limit Structure Details are not found |
| obscfcm-instruments-receivables-services | SCF-NOTE-09 | Currency Mismatch from invoice. |
| obscfcm-instruments-receivables-services | SCF-INV-045 | Source application Code is required |
| obscfcm-instruments-receivables-services | SCF-PAY-023 | Payment Mode is required. |
| obscfcm-instruments-receivables-services | SCF-PAY-024 | Payment mode is Invalid. |
| obscfcm-instruments-receivables-services | SCF-PAY-001 | Either Credit Account No. or Beneficiary Code is required. |
| obscfcm-instruments-receivables-services | SCF-PAY-002 | Payment Date should be on or before Current Business Date. |
| obscfcm-instruments-receivables-services | SCF-PAY-003 | Program Code is Invalid |
| obscfcm-instruments-receivables-services | SCF-PAY-004 | Beneficiary code is invalid |
| obscfcm-instruments-receivables-services | SCF-PAY-005 | Beneficiary id is invalid |
| obscfcm-instruments-receivables-services | SCF-PAY-006 | Payment Party id is invalid |
| obscfcm-instruments-receivables-services | SCF-PAY-007 | Combination of Payment Mode and Payment Reference No must be unique. |
| obscfcm-instruments-receivables-services | SCF-ERR-001 | Customer does not exist for the given Buyer Id |
| obscfcm-instruments-receivables-services | SCF-ERR-002 | Customer does not exist for the given Supplier Id |
| obscfcm-instruments-receivables-services | SCF-ERR-003 | Program does not exist for the given Buyer and Supplier combination |
| obscfcm-instruments-receivables-services | SCF-INB-003 | Tenor must be less than or equal to |
| obscfcm-instruments-receivables-services | SCF-INB-004 | Tenor must be greater than or equal to |
| obscfcm-instruments-receivables-services | SCF-INB-005 | Finance already initiated for invoice. |
| obscfcm-instruments-receivables-services | SCF-INV-010 | Fields other than Invoice Status, Acceptance Amount and Invoice Due Date can not be modified. |
| obscfcm-instruments-receivables-services | SCF-INV-009 | Invoice Number should not be modified. |
| obscfcm-instruments-receivables-services | SCF-INV-001 | Invoice already exists. |
| obscfcm-instruments-receivables-services | SCF-INV-002 | Invoice is stale. |
| obscfcm-instruments-receivables-services | SCF-INV-003 | Program Code is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-004 | Buyer Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-005 | Supplier Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-006 | Invoice Date can not be greater than Invoice Due Date. |
| obscfcm-instruments-receivables-services | SCF-INV-007 | Invalid Record. |
| obscfcm-instruments-receivables-services | SCF-INV-008 | Combination of Program Id, Spoke Id and Anchor Id is invalid. |
| obscfcm-instruments-receivables-services | SCF-INV-013 | Relationship Code is invalid |
| obscfcm-instruments-receivables-services | SCF-INV-014 | Invoice Number is required field. |
| obscfcm-instruments-receivables-services | SCF-INV-015 | Either Buyer Id or Buyer Name is required. |
| obscfcm-instruments-receivables-services | SCF-INV-016 | Either Supplier Id or Supplier Name is required. |
| obscfcm-instruments-receivables-services | SCF-INV-017 | Amount is required field. |
| obscfcm-instruments-receivables-services | SCF-INV-018 | Currency is required field. |
| obscfcm-instruments-receivables-services | SCF-INV-019 | Invoice Date is required field. |
| obscfcm-instruments-receivables-services | SCF-INV-020 | Shipment Date should be greater than or equal to Invoice Date. |
| obscfcm-instruments-receivables-services | SCF-INV-021 | Finance Amount should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-022 | Finance Percentage should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-023 | Max Finance Percentage should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-024 | Paid Amount should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-025 | Payment status should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-026 | Financeable Amount should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-027 | Finance Transaction Status should not be present |
| obscfcm-instruments-receivables-services | SCF-INV-028 | Invoice Number in commodity should be same as that of invoice. |
| obscfcm-instruments-receivables-services | SCF-INV-029 | Customer does not exist for the given Buyer Id |
| obscfcm-instruments-receivables-services | SCF-INV-030 | Customer does not exist for the given Supplier Id |
| obscfcm-instruments-receivables-services | SCF-INV-031 | Error in initiating transaction |
| obscfcm-instruments-receivables-services | ENR-ERR-01 | Mandatory fields are not received from Annotations |
| obscfcm-instruments-receivables-services | ENR-ERR-02 | Customer does not exist for the received Buyer Name |
| obscfcm-instruments-receivables-services | ENR-ERR-03 | Customer does not exist for the received Supplier Name |
| obscfcm-instruments-receivables-services | ENR-ERR-04 | Program does not exist for the Buyer Supplier Combination |
| obscfcm-instruments-receivables-services | SCF-PAY-008 | Payment Indicator does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-009 | Flag should be E or A for Payments with Debit Indicator |
| obscfcm-instruments-receivables-services | SCF-PAY-010 | Payment Indicator cannot be NULL |
| obscfcm-instruments-receivables-services | SCF-INV-032 | Acceptance Amount cannot be greater than Net Invoice Amount. |
| obscfcm-instruments-receivables-services | SCF-INV-033 | Funding Request Amount cannot be greater than Acceptance Amount. |
| obscfcm-instruments-receivables-services | SCF-INV-034 | Funding Request Amount cannot be greater than Net Invoice Amount. |
| obscfcm-instruments-receivables-services | SCF-ERR-TEC | Technical Error. |
| obscfcm-instruments-receivables-services | SCF-PAY-011 | Payment Debit/Credit Indicator does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-012 | Payment Auto-Reconcile Flag must either be Y or N |
| obscfcm-instruments-receivables-services | SCF-PAY-013 | Payment Party Id does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-014 | Beneficiary Id does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-015 | Counterparty Id does not exist |
| obscfcm-instruments-receivables-services | SCF-PAY-016 | Incorrect specific appropriation format. |
| obscfcm-instruments-receivables-services | SCF-PAY-017 | The total of Specific Appropriation should be equal to Payment Amount. |
| obscfcm-instruments-receivables-services | SCF-PAY-018 | Incorrect generic appropriation format. Should contain P, I, O, PI, IP, OP, OI, PO, IO, PIO or OIP |
| obscfcm-instruments-receivables-services | SCF-PAY-019 | Either Generic appropriation or Specific Appropriation must be given |
| obscfcm-instruments-receivables-services | SCF-INV-035 | Invoice Raised By must be either B or S |
| obscfcm-instruments-receivables-services | SCF-INV-011 | No relationship exists |
| obscfcm-instruments-receivables-services | SCF-INV-012 | Multiple relationships exists |
| obscfcm-instruments-receivables-services | SCF-PO-039 | Program Id cannot be Null. |
| obscfcm-instruments-receivables-services | SCF-INV-046 | Invoice/Tax/Discount amount mismatch at Invoice level or commodity level |
| obscfcm-instruments-receivables-services | SCF-INV-050 | Date format is invalid. Expected Format is yyyy-MM-dd |
| obscfcm-instruments-receivables-services | SCF-ER-01 | Internal Server Error. |
| obscfcm-instruments-receivables-services | SCF-INV-053 | Payment Due Date can not be derived and Invoice Due Date is null. |
| obscfcm-instruments-receivables-services | SCF-INV-054 | Acceptance Amount cannot be greater than Total Amount. |
| obscfcm-instruments-receivables-services | SCF-INV-055 | Acceptance Amount cannot be greater than Base Amount. |
| obscfcm-instruments-receivables-services | SCF-NOTE-11 | Note Commodities can be associated with Linked Invoices only. |
| obscfcm-instruments-receivables-services | SCF-PO-044 | PO modify cannot accept action Raised with pre-accepted flag Y. |
| obscfcm-instruments-receivables-services | SCF-INV-059 | Program only of category INV allowed |
| obscfcm-instruments-receivables-services | SCF-PO-045 | Program only of category PO allowed |
| obscfcm-report-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-report-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-charges-services | CMC-BRN-EOD08 | EOFI job not completed, cannot initiate change date |
| obscfcm-charges-services | CMC-BRN-EOD09 | EOD not invoked, cannot initiate mark TI |
| obscfcm-charges-services | CMC-BRN-EOD10 | Date Change job not completed, cannot initiate TI for next day |
| obscfcm-charges-services | CMC-BRN-EOD11 | Mark TI successful |
| obscfcm-charges-services | CMC-BRN-EOD12 | Branch status not in TI, cannot initiate Mark EOFI |
| obscfcm-charges-services | CMC-BRN-EOD13 | Branch status not in EOFI, cannot change Date |
| obscfcm-charges-services | CMC-BRN-EOD14 | Branch status for next working date update to BOD |
| obscfcm-charges-services | CMC-ORCH-001 | Failed to initiate. |
| obscfcm-charges-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obscfcm-charges-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obscfcm-charges-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obscfcm-charges-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-charges-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obscfcm-charges-services | CMC-ORCH-007 | Failed to submit. |
| obscfcm-charges-services | CMC-ORCH-008 | Record successfully submitted. |
| obscfcm-charges-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obscfcm-charges-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obscfcm-charges-services | CMC-ORCH-011 | Invalid request. |
| obscfcm-charges-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-charges-services | CMC-ORCH-013 | Cannot find the provided information. |
| obscfcm-charges-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obscfcm-charges-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obscfcm-charges-services | CMC-VAM-001 | Rolled Back Due to Exception |
| obscfcm-charges-services | CMC-OV-001 | Override Codes must not be empty |
| obscfcm-charges-services | CMC-OV-002 | Business Overrides Saved Successfully |
| obscfcm-charges-services | CMC-OV-003 | Business Overrides Updated Successfully |
| obscfcm-charges-services | CMC-OV-004 | Business Overrides Authorized Successfully |
| obscfcm-charges-services | CMC-OV-005 | Business Overrides Approval Pending |
| obscfcm-charges-services | CMC-OV-006 | Maker Cannot Authorize |
| obscfcm-charges-services | CMC-OV-007 | Multiple Authorizations not allowed for checker |
| obscfcm-charges-services | CMC-OV-008 | No Records found for approval |
| obscfcm-charges-services | CMC-OV-009 | Maker should approve the records |
| obscfcm-charges-services | CMC-OV-010 | Reference number is not valid |
| obscfcm-charges-services | CMC-OV-011 | Exception Occurred while converting string to number |
| obscfcm-charges-services | CMC-OV-012 | Server Error Occurred during API call |
| obscfcm-charges-services | CMC-OV-013 | Client Error Occurred during API call |
| obscfcm-charges-services | CMC-OV-014 | Illegal State Exception Occurred |
| obscfcm-charges-services | CMC-OV-015 | JTA Transaction unexpectedly rolled back |
| obscfcm-charges-services | CMC-OV-016 | Exception Occurred while creating Bean |
| obscfcm-charges-services | CMC-OV-017 | Unexpected Exception Occurred |
| obscfcm-charges-services | CMC-OV-018 | Exception Occurred while Executing Query |
| obscfcm-charges-services | GCS-VAL-001 | The record is successfully validated. |
| obscfcm-charges-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscfcm-charges-services | GCS-COM-010 | Successfully cancelled $1. |
| obscfcm-charges-services | GCS-COM-011 | $1 failed to update. |
| obscfcm-charges-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscfcm-charges-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscfcm-charges-services | CC-BIC-010 | Bic code is being used in branch maintenance. Close not allowed. |
| obscfcm-charges-services | CC-BIC02 | The BIC code does not conform to SWIFT standards |
| obscfcm-charges-services | CC-BIC05 | Record already maintained for the customer no |
| obscfcm-charges-services | CC-C00100 | Relationship cannot be No for a Customer Linked BIC Code |
| obscfcm-charges-services | CC-TXN-001 | $1 is closed. Reopen not allowed. |
| obscfcm-charges-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscfcm-charges-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscfcm-charges-services | GCS-AUTH-03 | Maker cannot authorize |
| obscfcm-charges-services | GCS-AUTH-04 | No Valid unauthroized modifications found for approval. |
| obscfcm-charges-services | GCS-CLOS-002 | Record Successfully Closed |
| obscfcm-charges-services | GCS-CLOS-01 | Record Already Closed |
| obscfcm-charges-services | GCS-CLOS-02 | Record Successfully Closed |
| obscfcm-charges-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscfcm-charges-services | GCS-COM-001 | Record does not exist |
| obscfcm-charges-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscfcm-charges-services | GCS-COM-003 | Please Send Proper ModNo |
| obscfcm-charges-services | GCS-COM-004 | Please send makerId in the request |
| obscfcm-charges-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscfcm-charges-services | GCS-COM-006 | Unable to parse JSON |
| obscfcm-charges-services | GCS-COM-007 | Request Successfully Processed |
| obscfcm-charges-services | GCS-COM-008 | Modifications should be consecutive. |
| obscfcm-charges-services | GCS-DEL-001 | Record deleted successfully |
| obscfcm-charges-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscfcm-charges-services | GCS-DEL-003 | Modifications didnt match valid unauthorized modifications that can be deleted for this record |
| obscfcm-charges-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscfcm-charges-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscfcm-charges-services | GCS-DEL-006 | No valid unauthroized modifications found for deleting |
| obscfcm-charges-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscfcm-charges-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscfcm-charges-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-charges-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscfcm-charges-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obscfcm-charges-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscfcm-charges-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-charges-services | GCS-REOP-003 | Successfully Reopened |
| obscfcm-charges-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscfcm-charges-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscfcm-charges-services | GCS-REOP-03 | Successfully Reopened |
| obscfcm-charges-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscfcm-charges-services | GCS-SAV-001 | Record already exists |
| obscfcm-charges-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-charges-services | ST-SAVE-027 | Request Successfully Processed |
| obscfcm-charges-services | CMC-BRN-EOD36 | $1. Hence EOFI Failed. |
| obscfcm-charges-services | CMC-LOV-012 | Rate Type $1 is invalid |
| obscfcm-charges-services | CMC-FORC-011 | Invalid request. Duplicate requests for customer number $1 |
| obscfcm-charges-services | CMC-CCY-077 | Currency Pair is not maintained |
| obscfcm-charges-services | CMC-CCY-078 | Error in purging |
| obscfcm-charges-services | CMC-BRN-EOD21 | Date changed failed |
| obscfcm-charges-services | CMC-BRN-100 | Branch Status retrieved Successfully |
| obscfcm-charges-services | CMC-BRN-101 | Branch doesnot exist |
| obscfcm-charges-services | CMC-CCY-001 | Duplicate records exists in Amount word currency Mapping |
| obscfcm-charges-services | CMC-CCY-002 | Duplicate records exists in Amount Text Mapping |
| obscfcm-charges-services | CMC-CCY-003 | Cannot change Currency Decimal for once authorized currencies |
| obscfcm-charges-services | CMC-CCY-004 | Cannot Change round unit if the round rule is Truncate (T) |
| obscfcm-charges-services | CMC-CCY-005 | Mandatory field Interest Method is not entered |
| obscfcm-charges-services | CMC-CCY-006 | Mandatory field Spot Days is not entered |
| obscfcm-charges-services | CMC-CCY-007 | Mandatory field Settlement Days is not entered |
| obscfcm-charges-services | CMC-CCY-008 | Mandatory field Country is not entered |
| obscfcm-charges-services | CMC-CCY-009 | Mandatory field Rule is not entered |
| obscfcm-charges-services | CMC-CCY-010 | Value should be in range of 0 and 999 for Settlement Days |
| obscfcm-charges-services | CMC-CCY-011 | Mandatory field Unit is not entered |
| obscfcm-charges-services | CMC-CCY-012 | Decimals/ Rounding Unit Mismatch |
| obscfcm-charges-services | CMC-CCY-013 | Numerator of Interest Method is not Actual |
| obscfcm-charges-services | CMC-CCY-014 | Duplicate Alternate Currency Code |
| obscfcm-charges-services | CMC-CCY-015 | Duplicate ISO Numeric Currency Code |
| obscfcm-charges-services | CMC-CCY-016 | Duplicate Euro currency |
| obscfcm-charges-services | CMC-CCY-017 | Euro Conversion required cannot be changed for the currency types out, Euro and Euro closed |
| obscfcm-charges-services | CMC-CCY-018 | Spot days is less than fx netting days |
| obscfcm-charges-services | CMC-CCY-019 | Currency Cut Off days cannot be greater than spot days for currency |
| obscfcm-charges-services | CMC-CCY-020 | Spot Days for currency cannot be lesser than cut off days for currency |
| obscfcm-charges-services | CMC-CCY-021 | Value should be in range of 1 and 99 for Cut Off Days |
| obscfcm-charges-services | CMC-CCY-022 | Value should be in range of 1 and 23 for Cut Off Hour |
| obscfcm-charges-services | CMC-CCY-023 | Value should be in range of 1 and 59 for Cut Off Min |
| obscfcm-charges-services | CMC-CCY-024 | Value cannot be less than .00000 for Currency Total limit |
| obscfcm-charges-services | CMC-CCY-025 | Value should be in range of 0 and 3 for Currency Decimal |
| obscfcm-charges-services | CMC-CCY-026 | Country Code is Mandatory |
| obscfcm-charges-services | CMC-CCY-027 | Duplicate records exists in Currency Country Mapping |
| obscfcm-charges-services | CMC-CCY-028 | Mandatory field Country is not entered in Currency Country Mapping |
| obscfcm-charges-services | CMC-CCY-029 | Currency Code is NULL |
| obscfcm-charges-services | CMC-CCY-030 | Date is NULL |
| obscfcm-charges-services | CMC-CCY-031 | Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-charges-services | CMC-CCY-032 | No record found |
| obscfcm-charges-services | CMC-CCY-033 | Next/Previous indicator is NULL (should be either N or P) |
| obscfcm-charges-services | CMC-CCY-034 | Next/Previous indicator is Invalid (should be either N or P) |
| obscfcm-charges-services | CMC-CCY-035 | Lower Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-charges-services | CMC-CCY-036 | Upper Limit Date is Invalid (should be in yyyy-mm-dd format) |
| obscfcm-charges-services | CMC-CCY-037 | Offset is NULL |
| obscfcm-charges-services | CMC-CCY-038 | Offset is Invalid (should be > 0) |
| obscfcm-charges-services | CMC-CCY-039 | Input date should be between Upper limit date and Lower limit date |
| obscfcm-charges-services | CMC-CCY-040 | Duplicate records exists in Currency Holidays |
| obscfcm-charges-services | CMC-CCY-041 | Mandatory Through Currency Code is not entered |
| obscfcm-charges-services | CMC-CCY-042 | Cannot change spread definition option for through currency pair |
| obscfcm-charges-services | CMC-CCY-043 | Through currency should be blank if the through currency is unchecked |
| obscfcm-charges-services | CMC-CCY-044 | Through currency has to be of type Euro |
| obscfcm-charges-services | CMC-CCY-045 | Through Currency is not allowed for Euro In Currency Pair |
| obscfcm-charges-services | CMC-CCY-046 | Points multiplier should be in the range 0 - 1 |
| obscfcm-charges-services | CMC-CCY-047 | Midrate is invalid |
| obscfcm-charges-services | CMC-CCY-048 | Buy Spread is invalid |
| obscfcm-charges-services | CMC-CCY-049 | Sale Spread is invalid |
| obscfcm-charges-services | CMC-CCY-050 | Atleast one Currency Rate Should be Maintained |
| obscfcm-charges-services | CMC-CCY-051 | Duplicate records exists in Rate |
| obscfcm-charges-services | CMC-CCY-052 | Currency Code is NULL |
| obscfcm-charges-services | CMC-CCY-053 | Currency Code is Empty |
| obscfcm-charges-services | CMC-CCY-054 | Amount is NULL |
| obscfcm-charges-services | CMC-CCY-055 | Option is NULL |
| obscfcm-charges-services | CMC-CCY-056 | Option is Empty |
| obscfcm-charges-services | CMC-CCY-057 | Method is NULL |
| obscfcm-charges-services | CMC-CCY-058 | Method is Empty |
| obscfcm-charges-services | CMC-CCY-059 | Decimal is NULL |
| obscfcm-charges-services | CMC-CCY-060 | Units is NULL |
| obscfcm-charges-services | CMC-CCY-061 | Maintenance Country is NULL |
| obscfcm-charges-services | CMC-CCY-062 | Maintenance Country is Empty |
| obscfcm-charges-services | CMC-CCY-063 | Currency1/Currency2/branch Code is NULL |
| obscfcm-charges-services | ER02 | Charge Price Description Cannot Be Modified. |
| obscfcm-charges-services | ER01 | Record Already Exist. |
| obscfcm-charges-services | CC-ACC-002 | Currency should be null for Multi-Currency Account |
| obscfcm-charges-services | CMC-BRN-EOD15 | Branch status not in BOD, cannot mark TI |
| obscfcm-charges-services | CMC-BRN-EOD16 | Branch status for next working date update to TI |
| obscfcm-charges-services | CMC-BRN-EOD17 | Branch Status Changed to EOFI |
| obscfcm-charges-services | CMC-BRN-EOD18 | Invoke Mark TI failed |
| obscfcm-charges-services | CMC-BRN-EOD19 | Date change completed cannot retrigger |
| obscfcm-charges-services | CMC-BRN-EOD20 | Mark TI completed cannot retrigger |
| obscfcm-charges-services | CMC-BRN-EOD30 | Invalid requested date, failed to parse |
| obscfcm-charges-services | CMC-BRN-EOD31 | Mark Eoti retry intiated |
| obscfcm-charges-services | CMC-BRN-EOD32 | Cannot retry Mark EOFI which has not failed |
| obscfcm-charges-services | CC-HST-001 | Active $1 exist for the Host Code |
| obscfcm-charges-services | CMC-LOV-007 | Invalid Limit Currency |
| obscfcm-charges-services | CMC-LOV-011 | Invalid Version |
| obscfcm-charges-services | CC-CUS-167 | Record already exist for customer no and source system customer no combination |
| obscfcm-charges-services | CC-CUS-169 | Active account/accounts exist for the customer no |
| obscfcm-charges-services | CMC-CUS-FOR01 | Record successfully deleted |
| obscfcm-charges-services | CMC-CUS-PII01 | User doesnt have access to PII data, cannot perform create or modify operations |
| obscfcm-charges-services | CMC-FORC-001 | Request is null, not valid. |
| obscfcm-charges-services | CMC-FORC-002 | Forget customers request created successfully. |
| obscfcm-charges-services | CMC-FORC-003 | Failed to create forget entities request. |
| obscfcm-charges-services | CMC-FORC-004 | Invalid id sent, id null |
| obscfcm-charges-services | CMC-FORC-005 | Already authorized |
| obscfcm-charges-services | CMC-FORC-006 | Authorized successfully |
| obscfcm-charges-services | CMC-FORC-007 | Record not found, invalid id. |
| obscfcm-charges-services | CMC-FORC-008 | Cannot delete authorized record |
| obscfcm-charges-services | CMC-FORC-009 | Record successfully deleted |
| obscfcm-charges-services | CMC-FORC-010 | Invalid Customer $1 added, customer should be valid and in closed and authorized state without pending maintenance |
| obscfcm-charges-services | ST-CUS-167 | Record already exist for customer no and source system customer no combination |
| obscfcm-charges-services | CMC-LOV-002 | Invalid Currency |
| obscfcm-charges-services | CMC-LOV-003 | Cannot Close the record for which rates are maintained |
| obscfcm-charges-services | CMC-LOV-004 | Invalid Language Code |
| obscfcm-charges-services | CMC-LOV-005 | Invalid Country |
| obscfcm-charges-services | CMC-LOV-006 | Invalid GLCode |
| obscfcm-charges-services | CMC-LOV-008 | Invalid Year |
| obscfcm-charges-services | CMC-LOV-009 | Invalid Month |
| obscfcm-charges-services | CMC-LOV-010 | Amount Limit Exceeds |
| obscfcm-charges-services | CC-ECA-001 | Active $1 exist for the Source System |
| obscfcm-charges-services | CMC-LOV-001 | Invalid Source Code |
| obscfcm-charges-services | CMC-CCY-065 | Error in conversion |
| obscfcm-charges-services | CMC-CCY-066 | Rate is not handled for currency1 and currency2 |
| obscfcm-charges-services | CMC-CCY-067 | Rate is not handled for currency2 and currency1 |
| obscfcm-charges-services | CMC-CCY-068 | Error in Amount rounding |
| obscfcm-charges-services | CMC-CCY-069 | Currency definition is not maintaned for given currency and maintenance country |
| obscfcm-charges-services | CMC-CCY-070 | Error in getting branch currency and country |
| obscfcm-charges-services | CMC-CCY-071 | Error in getting currency pair for currency1 and currency2 |
| obscfcm-charges-services | CMC-CCY-072 | Error in getting Premium points for currency1 and currency2 |
| obscfcm-charges-services | CMC-CCY-073 | Error in getting rate with through currency |
| obscfcm-charges-services | CMC-CCY-074 | Error in getting Rate |
| obscfcm-charges-services | CMC-CCY-075 | Rate History is not handled for currency1 and currency2 |
| obscfcm-charges-services | CMC-CCY-076 | Rate History is not handled for currency2 and currency1 |
| obscfcm-charges-services | CMC-CCY-079 | Data inadequate in currency Pair Definition |
| obscfcm-charges-services | CMC-BRN-EOD33 | Date Changed successfully. $1 |
| obscfcm-charges-services | CMC-BRN-EOD34 | BOD Batches completed successfully. |
| obscfcm-charges-services | CMC-BRN-EOD35 | BOD Batches retriggered successfully. $1 |
| obscfcm-charges-services | CC-ACC-102 | Record already exist for Source Branch and Source Account No combination |
| obscfcm-charges-services | CC-ACC-169 | Reopen not allowed for a closed Customer No |
| obscfcm-charges-services | CC-EC-002 | Record already exist for Account IBAN |
| obscfcm-charges-services | CC-MOD-001 | $1 cannot be modified |
| obscfcm-charges-services | CC-MOD-INV | $1 is invalid |
| obscfcm-charges-services | CC-NUL-001 | $1 cannot be null |
| obscfcm-charges-services | CMC-ACC-FOR01 | Cannot reopen forgotten account |
| obscfcm-charges-services | CMC-ACC-PII01 | User doesnt have access to PII data, cannot perform create or modify operations |
| obscfcm-charges-services | CC-01015 | Default BIC Is Checked For More Than One BIC |
| obscfcm-charges-services | CC-01016 | Swift Address is Mandatory |
| obscfcm-charges-services | CC-01017 | Default BIC Is Not Checked For any BIC |
| obscfcm-charges-services | ERR_CM_CORR_UK1 | Bank code and location code should be unique for corresponding bank location |
| obscfcm-charges-services | ERR_CM_CORR_UK2 | Location code and priority should be unique for corresponding bank location |
| obscfcm-charges-services | ERR_CM_OSNW_UK1 | Bank code and location code should be unique for other network bank location |
| obscfcm-charges-services | ERR_CM_OSNW_UK2 | Location code and priority should be unique for other network bank location |
| obscfcm-charges-services | ERR_CM_PR_UK1 | Product code is already present for this branch |
| obscfcm-charges-services | CC-01018 | Same Swift Address is present more than once |
| obscfcm-charges-services | CC-01019 | Mismatch in bank code |
| obscfcm-charges-services | CC-BNK-001 | Branch code is in Open status. Close not allowed. |
| obscfcm-charges-services | CC-BNK-002 | Reopen not allowed for a closed Branch Code |
| obscfcm-charges-services | CC-BNK-003 | Only one Bank Code is allowed. |
| obscfcm-charges-services | CC-BRN-101 | Active account/accounts exist for the branch code. Close not allowed. |
| obscfcm-charges-services | CC-BRN-102 | This is HO branch. Close not allowed. |
| obscfcm-charges-services | CC-CUS-17 | Kindly Enter a Valid Walkin Customer |
| obscfcm-charges-services | CMC-BRN-CD01 | Date changed successfully |
| obscfcm-charges-services | CMC-BRN-CD02 | Failed to change date, holiday list not maintained properly |
| obscfcm-charges-services | CMC-BRN-EOD01 | Branch Status not in TI, cannot initiate EOD |
| obscfcm-charges-services | CMC-BRN-EOD02 | EOD invoked for the branch |
| obscfcm-charges-services | CMC-BRN-EOD03 | Invalid Branch Code |
| obscfcm-charges-services | CMC-BRN-EOD04 | Eod Requested on Date is not Branch's Today |
| obscfcm-charges-services | CMC-BRN-EOD05 | EOD cannot be invoked on a holiday |
| obscfcm-charges-services | CMC-BRN-EOD06 | Date changed successfully |
| obscfcm-charges-services | CMC-BRN-EOD07 | EOD not invoked, cannot initiate change date |
| obscfcm-charges-services | CHG-SAV-002 | No Charges Record To Save |
| obscfcm-charges-services | FIN-SAV-001 | No Finance Record To Save |
| obscfcm-charges-services | CHG-SAV-001 | No Charges Record To Save |
| obscfcm-charges-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscfcm-charges-services | GCS-CLOS-04 | Failed to Close the record |
| obscfcm-charges-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscfcm-charges-services | GCS-COM-013 | Error saving the data segment |
| obscfcm-charges-services | GCS-COM-014 | Error validating the data segment |
| obscfcm-charges-services | GCS-COM-015 | Error submitting the data segment |
| obscfcm-charges-services | GCS-COM-016 | Unexpected error occurred during runtime |
| obscfcm-charges-services | GCS-COM-017 | Error deleting the extended data segment |
| obscfcm-charges-services | GCS-COM-018 | Remove lock failed |
| obscfcm-charges-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscfcm-charges-services | GCS-COM-020 | Revert call to subdomain data segment failed |
| obscfcm-charges-services | GCS-COM-021 | Error deleting the subdomain data segment |
| obscfcm-charges-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscfcm-charges-services | GCS-COM-023 | Authorize call to subdomain data segment failed |
| obscfcm-charges-services | GCS-COM-025 | Client error occurred during API call |
| obscfcm-charges-services | GCS-COM-026 | Invalid data segment code |
| obscfcm-charges-services | GCS-DEL-008 | Failed to Delete the record |
| obscfcm-charges-services | GCS-DEL-009 | No valid prevalidated modifications found for deletion |
| obscfcm-charges-services | GCS-MOD-008 | Failed to Update the record |
| obscfcm-charges-services | GCS-REOP-05 | Failed to Reopen the record |
| obscfcm-charges-services | GCS-REVT-01 | Record reverted successfully |
| obscfcm-charges-services | GCS-REVT-02 | Failed to Revert the record |
| obscfcm-charges-services | GCS-SAV-004 | Failed to create the record |
| obscfcm-charges-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscfcm-charges-services | GCS-VAL-01 | Field Validation Failed |
| obscfcm-charges-services | ER01 | Record Already Exist. |
| obscfcm-charges-services | ER02 | Charge Price Description Cannot Be Modified. |
| obscfcm-manual-recon-services | SCFCM-ER-001 | Internal Server Error. |
| obscfcm-manual-recon-services | SCFCM-SAV-002 | Success |
| obscfcm-manual-recon-services | GCS-COM-009 | Resource ID cannot be blank or "null". |
| obscfcm-manual-recon-services | GCS-COM-010 | Successfully cancelled $1. |
| obscfcm-manual-recon-services | GCS-COM-011 | $1 failed to update. |
| obscfcm-manual-recon-services | GCS-MOD-007 | Only the maker can modify the pending records. |
| obscfcm-manual-recon-services | GCS-SAV-003 | The record is saved and validated successfully. |
| obscfcm-manual-recon-services | GCS-VAL-001 | The record is successfully validated. |
| obscfcm-manual-recon-services | GCS-AUTH-01 | Record Successfully Authorized |
| obscfcm-manual-recon-services | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match |
| obscfcm-manual-recon-services | GCS-AUTH-03 | Maker cannot authorize |
| obscfcm-manual-recon-services | GCS-AUTH-04 | No Valid unauthroized modifications found for approval. |
| obscfcm-manual-recon-services | GCS-CLOS-002 | Record Successfully Closed |
| obscfcm-manual-recon-services | GCS-CLOS-01 | Record Already Closed |
| obscfcm-manual-recon-services | GCS-CLOS-02 | Record Successfully Closed |
| obscfcm-manual-recon-services | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization |
| obscfcm-manual-recon-services | GCS-COM-001 | Record does not exist |
| obscfcm-manual-recon-services | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version |
| obscfcm-manual-recon-services | GCS-COM-003 | Please Send Proper ModNo |
| obscfcm-manual-recon-services | GCS-COM-004 | Please send makerId in the request |
| obscfcm-manual-recon-services | GCS-COM-005 | Request is Null. Please Resend with Proper SELECT |
| obscfcm-manual-recon-services | GCS-COM-006 | Unable to parse JSON |
| obscfcm-manual-recon-services | GCS-COM-007 | Request Successfully Processed |
| obscfcm-manual-recon-services | GCS-COM-008 | Modifications should be consecutive. |
| obscfcm-manual-recon-services | GCS-DEL-001 | Record deleted successfully |
| obscfcm-manual-recon-services | GCS-DEL-002 | Record(s) deleted successfully |
| obscfcm-manual-recon-services | GCS-DEL-003 | Modifications didnt match valid unauthorized modifications that can be deleted for this record |
| obscfcm-manual-recon-services | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. |
| obscfcm-manual-recon-services | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. |
| obscfcm-manual-recon-services | GCS-DEL-006 | No valid unauthroized modifications found for deleting |
| obscfcm-manual-recon-services | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. |
| obscfcm-manual-recon-services | GCS-MOD-001 | Closed Record cannot be modified |
| obscfcm-manual-recon-services | GCS-MOD-002 | Record Successfully Modified |
| obscfcm-manual-recon-services | GCS-MOD-003 | Record marked for close, cannot modify. |
| obscfcm-manual-recon-services | GCS-MOD-004 | Only maker of the record can modify before once auth |
| obscfcm-manual-recon-services | GCS-MOD-005 | Not amendable field, cannot modify |
| obscfcm-manual-recon-services | GCS-MOD-006 | Natural Key cannot be modified |
| obscfcm-manual-recon-services | GCS-REOP-003 | Successfully Reopened |
| obscfcm-manual-recon-services | GCS-REOP-01 | Unauthorized Record cannot be Reopened |
| obscfcm-manual-recon-services | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records |
| obscfcm-manual-recon-services | GCS-REOP-03 | Successfully Reopened |
| obscfcm-manual-recon-services | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized |
| obscfcm-manual-recon-services | GCS-SAV-001 | Record already exists |
| obscfcm-manual-recon-services | GCS-SAV-002 | Record Saved Successfully. |
| obscfcm-manual-recon-services | ST-SAVE-027 | Request Successfully Processed |
| obscfcm-manual-recon-services | ER01 | Rule Description cannot be null or empty |
| obscfcm-manual-recon-services | ER02 | Recon Category cannot be null or empty |
| obscfcm-manual-recon-services | ER03 | Recon Type cannot be null or empty |
| obscfcm-manual-recon-services | ER04 | Filter Criteria should not be null or empty |
| obscfcm-manual-recon-services | ER05 | Record already exists for given Filter Atrribute |
| obscfcm-manual-recon-services | SCFCM_CS_ER06 | Default record already exists |
| obscfcm-manual-recon-services | ER07 | Record for this Party already exists |
| obscfcm-manual-recon-services | CMC-TXN-001 | Transaction controller failure |
| obscfcm-manual-recon-services | CMC-ORCH-001 | Failed to initiate. |
| obscfcm-manual-recon-services | CMC-ORCH-002 | Transaction is successfully initiated. |
| obscfcm-manual-recon-services | CMC-ORCH-003 | Invalid action, failed to initiate. |
| obscfcm-manual-recon-services | CMC-ORCH-004 | $1 is not submitted, transaction remains the same. |
| obscfcm-manual-recon-services | CMC-ORCH-005 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-manual-recon-services | CMC-ORCH-006 | Cannot proceed with submit as the information is incomplete. |
| obscfcm-manual-recon-services | CMC-ORCH-007 | Failed to submit. |
| obscfcm-manual-recon-services | CMC-ORCH-008 | Record successfully submitted. |
| obscfcm-manual-recon-services | CMC-ORCH-009 | $1 is in-progress, failed to initiate. |
| obscfcm-manual-recon-services | CMC-ORCH-010 | Aw, snap! An unexpected exception occurred, try again. |
| obscfcm-manual-recon-services | CMC-ORCH-011 | Invalid request. |
| obscfcm-manual-recon-services | CMC-ORCH-012 | Cannot proceed with submit as the action is not initiated. |
| obscfcm-manual-recon-services | CMC-ORCH-013 | Cannot find the provided information. |
| obscfcm-manual-recon-services | CMC-ORCH-014 | Record is not yet submitted by $1, cannot initiate the action. |
| obscfcm-manual-recon-services | CMC-ORCH-015 | Record already unlocked by $1. |
| obscfcm-manual-recon-services | ER08 | Base on Attribute cannot be null or empty |
| obscfcm-manual-recon-services | ER09 | Generic Criteria cannot be null or empty |
| obscfcm-manual-recon-services | ER10 | Recon Type cannot be null or empty |
| obscfcm-manual-recon-services | ER11 | LHS Pattern should not be null or empty |
| obscfcm-manual-recon-services | ER12 | RHS Pattern should not be null or empty |
| obscfcm-manual-recon-services | ER13 | Match Criteria should not be null or empty |
| obscfcm-manual-recon-services | ER14 | Recon Entity Attribute LHS should not be null or empty |
| obscfcm-manual-recon-services | ER15 | Recon Entity Attribute RHS should not be null or empty |
| obscfcm-manual-recon-services | ER16 | Recon Entity LHS should not be null or empty |
| obscfcm-manual-recon-services | ER17 | Recon Entity RHS should not be null or empty |
| obscfcm-manual-recon-services | ER18 | Priority should not be null or empty |
| obscfcm-manual-recon-services | ER19 | Rule Id should not be null or empty |
| obscfcm-manual-recon-services | ER20 | Execute Generic should not be null or empty |
| obscfcm-manual-recon-services | ER21 | Party Id should not be null or empty |
| obscfcm-manual-recon-services | ER22 | Base Entity should not be null or empty |
| obscfcm-manual-recon-services | ER23 | Rule Id cannot be duplicate for given rule Decisioning record |
| obscfcm-manual-recon-services | ER24 | Priority cannot be duplicate for given rule Decisioning record |
| obscfcm-manual-recon-services | ER25 | Atleast one rule should be linked |
| obscfcm-manual-recon-services | ER26 | For every generic rule one exact rule is required |
| obscfcm-manual-recon-services | ER27 | Generic rule already exists with these values |
| obscfcm-manual-recon-services | ER28 | Rule Description already exists for some other Rule Id |
| obscfcm-manual-recon-services | ER29 | Rule Id does not exist |
| obscfcm-manual-recon-services | ER30 | Invalid Party Id |
| obscfcm-manual-recon-services | ER31 | Record does not exists |
| obscfcm-manual-recon-services | ER44 | Invalid Invoice Reference Number passed |
| obscfcm-manual-recon-services | ER45 | Invalid Payment Refernce Number passed |
| obscfcm-manual-recon-services | ER46 | Invoice Outstanding Amount is zero |
| obscfcm-manual-recon-services | ER47 | Reconciled Payment Amount is greater than Unreconciled Payment Amount |
| obscfcm-manual-recon-services | ER32 | Corporate Id cannot be null |
| obscfcm-manual-recon-services | ER33 | Buyer Id cannot be null |
| obscfcm-manual-recon-services | ER34 | Buyer name cannot be null |
| obscfcm-manual-recon-services | ER35 | Supplier Id cannot be null |
| obscfcm-manual-recon-services | ER36 | Supplier name cannot be null |
| obscfcm-manual-recon-services | ER37 | External System Refernce Number cannot be null |
| obscfcm-manual-recon-services | ER39 | Payment currency cannot be null |
| obscfcm-manual-recon-services | ER40 | Amount matched in invoice currency cannot be null |
| obscfcm-manual-recon-services | ER41 | Invoice currency cannot be null |
| obscfcm-manual-recon-services | ER42 | Invalid corporate/buyer/supplier Id |
| obscfcm-manual-recon-services | ER43 | Corporate Id doesn't match with buyer Id or supplier Id |
| obscfcm-manual-recon-services | ER38 | Amount matched in payment currency cannot be null |
| obscfcm-manual-recon-services | ER49 | Invalid Expected Dr/Cr Reference Number |
| obscfcm-manual-recon-services | ER06 | Default record already exists |
| obscfcm-manual-recon-services | ER54 | Payment Reference Number cannot be null |
| obscfcm-manual-recon-services | ER55 | Payment Amount cannot be null |
| obscfcm-manual-recon-services | ER56 | At least one account needs to be allocated amount |
| obscfcm-manual-recon-services | ER57 | Allocation Account Number cannot be null |
| obscfcm-manual-recon-services | ER58 | Allocation Amount cannot be null |
| obscfcm-manual-recon-services | ER59 | Cannot attach multiple generic rules for given recon category |
| obscfcm-manual-recon-services | ER60 | Cannot modify rule as it is linked to another corporate.Please create a new rule. |
| obscfcm-manual-recon-services | SCF-ER-10 | Workflow initiation failed |
| obscfcm-manual-recon-services | RL_DF_007 | Date cannot be compared with other data type |
| obscfcm-manual-recon-services | RL_DF_008 | Please provide the date in the format yyyy/mm/dd |
| obscfcm-manual-recon-services | SCF-ER-11 | Invoice Transaction is already in Progress |
| obscfcm-manual-recon-services | SCF-ER-12 | Payment Transaction is already in Progress |
| obscfcm-manual-recon-services | SCF-ER-13 | Cashflow Transaction is already in Progress |
| obscfcm-manual-recon-services | SCF-ER-18 | Failed while updating Invoice/Payments |
| obscfcm-manual-recon-services | SCF-ER-19 | Failed while updating Cashflow |
| obscfcm-manual-recon-services | SCF-ER-16 | Record state is not consistent for Cashflow |
| obscfcm-manual-recon-services | PLATO-EVNT-001 | Failed to update |
| obscfcm-manual-recon-services | PLATO-EVNT-002 | Record already exists |
| obscfcm-manual-recon-services | SCF-ER-21 | Unable to reconcile as finance outstanding amount is greater than max finance eligible amount of outstanding invoice |
| obscfcm-manual-recon-services | RL_DF_009 | Record with same Rule Description already present |
| obscfcm-manual-recon-services | RL_DF_010 | All virtual accounts should belong to the same customer |
| obscfcm-manual-recon-services | RL_DF_001 | Please provide indices for Text Between function |
| obscfcm-manual-recon-services | RL_DF_002 | The indices should be number for Text Between function |
| obscfcm-manual-recon-services | RL_DF_003 | The first index should be greater than second index for Text Between function |
| obscfcm-manual-recon-services | SCF-ER-14 | Can not proceed with stale data. |
| obscfcm-manual-recon-services | SCF-ER-17 | Failed while purging cashflow |
| obscfcm-manual-recon-services | ER50 | Actual Cashflow Amount exceeds Total Cashflow Amount |
| obscfcm-manual-recon-services | ER51 | Rule is in closed state |
| obscfcm-manual-recon-services | RL_DF_004 | Text Between function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_005 | Starts with function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_006 | Ends with function is not applicable for Date |
| obscfcm-manual-recon-services | SCF-ER-15 | Unable to acquire invoice involved in reconciliation |
| obscfcm-manual-recon-services | SCFCM_RCON_ER49 | Either Buyer Id or Supplier Id is mandatory |
| obscfcm-manual-recon-services | ER52 | Invalid Account Number |
| obscfcm-manual-recon-services | ER61 | Transaction cannot be processed |
| obscfcm-manual-recon-services | SCF-ER-20 | Unable to acquire credit note involved in reconciliation |
| obscfcm-manual-recon-services | GCS-AUTH-05 | Failed to Authorize the record |
| obscfcm-manual-recon-services | GCS-CLOS-04 | Failed to Close the record |
| obscfcm-manual-recon-services | GCS-COM-012 | Error saving child data segment, Master validation failed |
| obscfcm-manual-recon-services | GCS-COM-013 | Error saving the data segment |
| obscfcm-manual-recon-services | GCS-COM-014 | Error validating the data segment |
| obscfcm-manual-recon-services | GCS-COM-015 | Error submitting the data segment |
| obscfcm-manual-recon-services | GCS-COM-016 | Unexpected error occurred during runtime |
| obscfcm-manual-recon-services | GCS-COM-017 | Error deleting the extended data segment |
| obscfcm-manual-recon-services | GCS-COM-018 | Remove lock failed |
| obscfcm-manual-recon-services | GCS-COM-019 | Revert call to extended data segment failed |
| obscfcm-manual-recon-services | GCS-COM-020 | Revert call to subdomain data segment failed |
| obscfcm-manual-recon-services | GCS-COM-021 | Error deleting the subdomain data segment |
| obscfcm-manual-recon-services | GCS-COM-022 | Authorize call to extended data segment failed |
| obscfcm-manual-recon-services | GCS-COM-023 | Authorize call to subdomain data segment failed |
| obscfcm-manual-recon-services | GCS-COM-025 | Client error occurred during API call |
| obscfcm-manual-recon-services | GCS-COM-026 | Invalid data segment code |
| obscfcm-manual-recon-services | GCS-DEL-008 | Failed to Delete the record |
| obscfcm-manual-recon-services | GCS-DEL-009 | No valid prevalidated modifications found for deletion |
| obscfcm-manual-recon-services | GCS-MOD-008 | Failed to Update the record |
| obscfcm-manual-recon-services | GCS-REOP-05 | Failed to Reopen the record |
| obscfcm-manual-recon-services | GCS-REVT-01 | Record reverted successfully |
| obscfcm-manual-recon-services | GCS-REVT-02 | Failed to Revert the record |
| obscfcm-manual-recon-services | GCS-SAV-004 | Failed to create the record |
| obscfcm-manual-recon-services | GCS-LOCK-01 | Remove dirty lock failed |
| obscfcm-manual-recon-services | GCS-VAL-01 | Field Validation Failed |
| obscfcm-manual-recon-services | ER48 | External Reference Number already exists |
| obscfcm-manual-recon-services | ER53 | Expected Debit Credit Indicator cannot be null |
| obscfcm-manual-recon-services | ER50 | Actual Cashflow Amount exceeds Total Cashflow Amount |
| obscfcm-manual-recon-services | ER51 | Rule is in closed state |
| obscfcm-manual-recon-services | RL_DF_007 | Date cannot be compared with other data type |
| obscfcm-manual-recon-services | ER01 | Rule Description cannot be null or empty |
| obscfcm-manual-recon-services | ER02 | Recon Category cannot be null or empty |
| obscfcm-manual-recon-services | ER03 | Recon Type cannot be null or empty |
| obscfcm-manual-recon-services | ER04 | Filter Criteria should not be null or empty |
| obscfcm-manual-recon-services | ER05 | Record already exists for given Filter Atrribute |
| obscfcm-manual-recon-services | ER06 | Default record already exists |
| obscfcm-manual-recon-services | ER07 | Record for this Party already exists |
| obscfcm-manual-recon-services | ER08 | Base on Attribute cannot be null or empty |
| obscfcm-manual-recon-services | ER09 | Generic Criteria cannot be null or empty |
| obscfcm-manual-recon-services | ER10 | Recon Type cannot be null or empty |
| obscfcm-manual-recon-services | ER11 | LHS Pattern should not be null or empty |
| obscfcm-manual-recon-services | ER12 | RHS Pattern should not be null or empty |
| obscfcm-manual-recon-services | ER13 | Match Criteria should not be null or empty |
| obscfcm-manual-recon-services | ER14 | Recon Entity Attribute LHS should not be null or empty |
| obscfcm-manual-recon-services | ER15 | Recon Entity Attribute RHS should not be null or empty |
| obscfcm-manual-recon-services | ER16 | Recon Entity LHS should not be null or empty |
| obscfcm-manual-recon-services | ER17 | Recon Entity RHS should not be null or empty |
| obscfcm-manual-recon-services | ER18 | Priority should not be null or empty |
| obscfcm-manual-recon-services | ER19 | Rule Id should not be null or empty |
| obscfcm-manual-recon-services | ER20 | Execute Generic should not be null or empty |
| obscfcm-manual-recon-services | ER21 | Party Id should not be null or empty |
| obscfcm-manual-recon-services | ER22 | Base Entity should not be null or empty |
| obscfcm-manual-recon-services | ER23 | Rule Id cannot be duplicate for given rule Decisioning record |
| obscfcm-manual-recon-services | ER24 | Priority cannot be duplicate for given rule Decisioning record |
| obscfcm-manual-recon-services | ER25 | Atleast one rule should be linked |
| obscfcm-manual-recon-services | ER26 | For every generic rule one exact rule is required |
| obscfcm-manual-recon-services | ER27 | Generic rule already exists with these values |
| obscfcm-manual-recon-services | ER28 | Rule Description already exists for some other Rule Id |
| obscfcm-manual-recon-services | ER29 | Rule Id does not exist |
| obscfcm-manual-recon-services | ER30 | Invalid Party Id |
| obscfcm-manual-recon-services | ER32 | Corporate Id cannot be null |
| obscfcm-manual-recon-services | ER33 | Buyer Id cannot be null |
| obscfcm-manual-recon-services | ER34 | Buyer name cannot be null |
| obscfcm-manual-recon-services | ER35 | Supplier Id cannot be null |
| obscfcm-manual-recon-services | ER36 | Supplier name cannot be null |
| obscfcm-manual-recon-services | ER37 | External System Refernce Number cannot be null |
| obscfcm-manual-recon-services | ER38 | Amount matched in payment currency cannot be null |
| obscfcm-manual-recon-services | ER39 | Payment currency cannot be null |
| obscfcm-manual-recon-services | ER40 | Amount matched in invoice currency cannot be null |
| obscfcm-manual-recon-services | ER41 | Invoice currency cannot be null |
| obscfcm-manual-recon-services | ER42 | Invalid corporate/buyer/supplier Id |
| obscfcm-manual-recon-services | ER43 | Corporate Id doesn't match with buyer Id or supplier Id |
| obscfcm-manual-recon-services | ER44 | Invalid Invoice Reference Number passed |
| obscfcm-manual-recon-services | ER45 | Invalid Payment Refernce Number passed |
| obscfcm-manual-recon-services | ER46 | Invoice Outstanding Amount is zero |
| obscfcm-manual-recon-services | ER47 | Reconciled Payment Amount is greater than Unreconciled Payment Amount |
| obscfcm-manual-recon-services | ER48 | External Reference Number already exists |
| obscfcm-manual-recon-services | RL_DF_001 | Please provide indices for Text Between function |
| obscfcm-manual-recon-services | ER59 | Cannot attach multiple generic rules for given recon category |
| obscfcm-manual-recon-services | ER60 | Cannot modify rule attached to some other decisioning record also |
| obscfcm-manual-recon-services | RL_DF_002 | The indices should be number for Text Between function |
| obscfcm-manual-recon-services | RL_DF_003 | The first index should be greater than second index for Text Between function |
| obscfcm-manual-recon-services | RL_DF_004 | Text Between function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_005 | Starts with function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_006 | Ends with function is not applicable for Date |
| obscfcm-manual-recon-services | RL_DF_008 | Please provide the date in the format yyyy/mm/dd |
| obscfcm-manual-recon-services | ER31 | Record does not exists. |
| obscfcm-manual-recon-services | RL_DF_009 | Record with same Rule Description already present |
| obscfcm-manual-recon-services | ER49 | Invalid Expected Dr/Cr Reference Number |
| obscfcm-manual-recon-services | RL_DF_010 | All virtual accounts should belong to the same customer |