A Business Error Codes
This topic describes about error codes and messages.
Table A-1 List of Error Codes
Error code | Description | Type (E-Error,W-Warning,I-Information) |
---|---|---|
GCS-AUTH-01 | Record Successfully Authorized | I |
GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match | E |
GCS-AUTH-03 | Maker cannot authorize | E |
GCS-AUTH-04 | No valid unauthorized modifications found for approval. | E |
GCS-CLOS-002 | Record Successfully Closed | I |
GCS-CLOS-01 | Record Already Closed | E |
GCS-CLOS-02 | Record Successfully Closed | I |
GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization | E |
GCS-COM-001 | Record does not exist | E |
GCS-COM-002 | Invalid version sent, operation can be performed only on latest version | E |
GCS-COM-003 | Please Send Proper ModNo | E |
GCS-COM-004 | Please send makerId in the request | E |
GCS-COM-005 | Request is Null. Please Resend with Proper Values | E |
GCS-COM-006 | Unable to parse JSON | E |
GCS-COM-007 | Request Successfully Processed | I |
GCS-COM-008 | Modifications should be consecutive. | E |
GCS-COM-009 | Resource ID cannot be blank or "null". | E |
GCS-COM-010 | You have successfully cancelled $1. | I |
GCS-COM-011 | Argghhh, $1 failed to update. | E |
GCS-DEL-001 | Record deleted successfully | I |
GCS-DEL-002 | Record(s) deleted successfully | I |
GCS-DEL-003 | Modifications didnt match valid unauthorized modifications that can be deleted for this record | E |
GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once. | E |
GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized. | E |
GCS-DEL-006 | No valid unauthorized modifications found for deleting | E |
GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete. | E |
GCS-MOD-001 | Closed Record cannot be modified | E |
GCS-MOD-002 | Record Successfully Modified | I |
GCS-MOD-003 | Record marked for close, cannot modify. | E |
GCS-MOD-004 | Only maker of the record can modify before once auth | E |
GCS-MOD-005 | Not amendable field, cannot modify | E |
GCS-MOD-006 | Natural Key cannot be modified | E |
GCS-MOD-007 | only the maker can modify the pending records. | E |
GCS-OPEN-01 | Teller Batch Record Already Opened | E |
GCS-OPEN-01 | Record Already Opened | E |
GCS-REOP-003 | Successfully Reopened | I |
GCS-REOP-004 | Unauthorized record cannot be reopened, record should be closed and authorized | E |
GCS-REOP-01 | Unauthorized Record cannot be Reopened | E |
GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records | E |
GCS-REOP-03 | Successfully Reopened | I |
GCS-SAV-001 | Record already exists | E |
GCS-SAV-002 | Record Saved Successfully. | I |
GCS-SAV-003 | Congratulations!! The record is saved and validated successfully. | I |
GCS-SAV-004 | Currency Code should be unique | E |
GCS-SAV-005 | Min cash holding should be lesser than Max cash holding | E |
GCS-VAL-001 | Congratulations!! Your record is successfully validated. | I |
ST-SAVE-027 | Request Successfully Processed | I |
CC-HST-001 | Active $1 exist for the Host Code | E |
CC-MOD-001 | $1 cannot be modified | E |
CC-MOD-INV | $1 is invalid | E |
CMC-LOV-007 | Invalid Limit Currency | E |
CMC-LOV-011 | Invalid Version | E |
CC-ACC-002 | Currency should be null for Multi-Currency Account | E |
CC-ACC-102 | Record already exist for Source Branch and Source Account No combination | E |
CC-ACC-169 | Reopen not allowed for a closed Customer No | E |
CC-EC-002 | Record already exist for Account IBAN | E |
CC-NUL-001 | $1 cannot be null | E |
CMC-ACC-FOR01 | Cannot reopen forgotten account | E |
CMC-ACC-PII01 | User doesnt have access to PII data, cannot perform create or modify operations | E |
CC-01015 | Default BIC Is Checked For More Than One BIC | E |
CC-01016 | Swift Address is Mandatory | E |
CC-01017 | Default BIC Is Not Checked For any BIC | E |
CC-01018 | Same Swift Address is present more than once | E |
CC-01019 | Mismatch in bank code | E |
CC-BNK-001 | Branch code is in Open status. Close not allowed. | E |
CC-BNK-002 | Reopen not allowed for a closed Branch Code | E |
CC-BNK-003 | Only one Bank Code is allowed. | E |
CC-BRN-101 | Active account/accounts exist for the branch code. Close not allowed. | E |
CC-BRN-102 | This is HO branch. Close not allowed. | E |
CC-CUS-17 | Kindly Enter a Valid Walkin Customer | E |
CMC-BRN-100 | Branch Status retrieved Successfully | I |
CMC-BRN-101 | Branch does not exist | E |
CMC-BRN-CD01 | Date changed successfully | I |
CMC-BRN-CD02 | Failed to change date, holiday list not maintained properly | E |
CMC-BRN-EOD01 | Branch Status not in TI, cannot initiate EOD | E |
CMC-BRN-EOD02 | EOD invoked for the branch | I |
CMC-BRN-EOD03 | Invalid Branch Code | E |
CMC-BRN-EOD04 | Eod Requested on Date is not Branch's Today | E |
CMC-BRN-EOD05 | EOD cannot be invoked on a holiday | E |
CMC-BRN-EOD06 | Date changed successfully | I |
CMC-BRN-EOD07 | EOD not invoked, cannot initiate change date | E |
CMC-BRN-EOD08 | EOFI job not completed, cannot initiate change date | E |
CMC-BRN-EOD09 | EOD not invoked, cannot initiate mark TI | E |
CMC-BRN-EOD10 | Date Change job not completed, cannot initiate TI for next day | E |
CMC-BRN-EOD11 | Mark TI successful | I |
CMC-BRN-EOD12 | Branch status not in TI, cannot initiate MarkEOFI | E |
CMC-BRN-EOD13 | Branch status not in EOFI, cannot change Date | E |
CMC-BRN-EOD14 | Branch status for next working date update to BOD | I |
CMC-BRN-EOD15 | Branch status not in BOD, cannot mark TI | E |
CMC-BRN-EOD16 | Branch status for next working date update to TI | I |
CMC-BRN-EOD17 | Branch Status Changed to EOFI | I |
CMC-BRN-EOD18 | Invoke Mark TI failed | E |
CMC-BRN-EOD19 | Date change completed cannot retrigger | E |
CMC-BRN-EOD20 | Mark TI completed cannot retrigger | E |
CMC-BRN-EOD21 | Date changed failed | E |
CMC-BRN-EOD30 | Invalid requested date, failed to parse | E |
CMC-BRN-EOD31 | Mark Eoti retry initiated | I |
CMC-BRN-EOD32 | Cannot retry Mark EOFI which has not failed | E |
CMC-BRN-EOD33 | Date Changed successfully. $1 | E |
CMC-BRN-EOD34 | BOD Batches completed successfully. | I |
CMC-BRN-EOD35 | BOD Batches retriggered successfully. $1 | E |
CMC-BRN-EOD36 | $1. Hence EOFI Failed. | E |
CC-CUS-167 | Record already exist for customer no and source_system_cust_no combination | E |
CC-CUS-169 | Active account/accounts exist for the customer no | E |
CMC-CUS-FOR01 | Record successfully deleted | I |
CMC-CUS-PII01 | User doesnt have access to PII data, cannot perform create or modify operations | E |
CMC-FORC-001 | Request is null, not valid. | E |
CMC-FORC-002 | Forget customers request created successfully. | I |
CMC-FORC-003 | Failed to create forget entities request. | E |
CMC-FORC-004 | Invalid id sent, id null | E |
CMC-FORC-005 | Already authorized | E |
CMC-FORC-006 | Authorized successfully | I |
CMC-FORC-007 | Record not found, invalid id. | E |
CMC-FORC-008 | Cannot delete authorized record | E |
CMC-FORC-009 | Record successfully deleted | I |
CMC-FORC-010 | Invalid Customer $1 added, customer should be valid and in closed and authorized state without pending maintenance | E |
CMC-FORC-011 | Invalid request. Duplicate requests for customer number $1 | E |
ST-CUS-167 | Record already exist for customer no and source_system_cust_no combination | E |
CMC-CCY-001 | Duplicate records exists in Amount word currency Mapping | E |
CMC-CCY-002 | Duplicate records exists in Amount Text Mapping | E |
CMC-CCY-003 | Cannot change Currency Decimal for once authorized currencies | E |
CMC-CCY-004 | Cannot Change round unit if the round rule is Truncate (T) | E |
CMC-CCY-005 | Mandatory field Interest Method is not entered | E |
CMC-CCY-006 | Mandatory field Spot Days is not entered | E |
CMC-CCY-007 | Mandatory field Settlement Days is not entered | E |
CMC-CCY-008 | Mandatory field Country is not entered | E |
CMC-CCY-009 | Mandatory field Rule is not entered | E |
CMC-CCY-010 | Value should be in range of 0 and 999 for Settlement Days | E |
CMC-CCY-011 | Mandatory field Unit is not entered | E |
CMC-CCY-012 | Decimals/ Rounding Unit Mismatch | E |
CMC-CCY-013 | Numerator of Interest Method is not Actual | E |
CMC-CCY-014 | Duplicate Alternate Currency Code | E |
CMC-CCY-015 | Duplicate ISO Numeric Currency Code | E |
CMC-CCY-016 | Duplicate Euro currency | E |
CMC-CCY-017 | Euro Conversion required cannot be changed for the currency types out, Euro and Euro closed | E |
CMC-CCY-018 | Spot days is less than x netting days | E |
CMC-CCY-019 | Currency Cut Off days cannot be greater than spot days for currency | E |
CMC-CCY-020 | Spot Days for currency cannot be lesser than cut off days for currency | E |
CMC-CCY-021 | Value should be in range of 1 and 99 for Cut Off Days | E |
CMC-CCY-022 | Value should be in range of 1 and 23 for Cut Off Hour | E |
CMC-CCY-023 | Value should be in range of 1 and 59 for Cut Off Min | E |
CMC-CCY-024 | Value cannot be less than .00000 for Currency Total limit | E |
CMC-CCY-025 | Value should be in range of 0 and 3 for Currency Decimal | E |
CMC-CCY-026 | Country Code is Mandatory | E |
CMC-CCY-027 | Duplicate records exists in Currency Country Mapping | E |
CMC-CCY-028 | Mandatory field Country is not entered in Currency Country Mapping | E |
CMC-CCY-029 | Currency Code is NULL | E |
CMC-CCY-030 | Date is NULL | E |
CMC-CCY-031 | Date is Invalid (should be in yyyy-mm-dd format) | E |
CMC-CCY-032 | No record found | E |
CMC-CCY-033 | Next/Previous indicator is NULL (should be either N or P) | E |
CMC-CCY-034 | Next/Previous indicator is Invalid (should be either N or P) | E |
CMC-CCY-035 | Lower Limit Date is Invalid (should be in yyyy-mm-dd format) | E |
CMC-CCY-036 | Upper Limit Date is Invalid (should be in yyyy-mm-dd format) | E |
CMC-CCY-037 | Offset is NULL | E |
CMC-CCY-038 | Offset is Invalid (should be > 0) | E |
CMC-CCY-039 | Input date should be between Upper limit date and Lower limit date | E |
CMC-CCY-040 | Duplicate records exists in CurrencyHolidays | E |
CMC-CCY-041 | Mandatory Through Currency Code is not entered | E |
CMC-CCY-042 | Cannot change spread definition option for through currency pair | E |
CMC-CCY-043 | Through currency should be blank if the through currency is unchecked | E |
CMC-CCY-044 | Through currency has to be of type Euro | E |
CMC-CCY-045 | Through Currency is not allowed for Euro In Currency Pair | E |
CMC-CCY-046 | Points multiplier should be in the range 0 - 1 | E |
CMC-CCY-047 | MidRate is invalid | E |
CMC-CCY-048 | BuySpread is invalid | E |
CMC-CCY-049 | SaleSpread is invalid | E |
CMC-CCY-050 | Atleast one Currency Rate Should be Maintained | E |
CMC-CCY-051 | Duplicate records exists in Rate | E |
CMC-CCY-052 | Currency Code is NULL | E |
CMC-CCY-053 | Currency Code is Empty | E |
CMC-CCY-054 | Amount is NULL | E |
CMC-CCY-055 | Option is NULL | E |
CMC-CCY-056 | Option is Empty | E |
CMC-CCY-057 | Method is NULL | E |
CMC-CCY-058 | Method is Empty | E |
CMC-CCY-059 | Decimal is NULL | E |
CMC-CCY-060 | Units is NULL | E |
CMC-CCY-061 | Maintenance Country is NULL | E |
CMC-CCY-062 | Maintenance Country is Empty | E |
CMC-CCY-063 | Currency1/Currency2/branch Code is NULL | E |
CMC-CCY-065 | Error in conversion | E |
CMC-CCY-066 | Rate is not handled for currency1 and currency2 | E |
CMC-CCY-067 | Rate is not handled for currency2 and currency1 | E |
CMC-CCY-068 | Error in Amount rounding | E |
CMC-CCY-069 | Currency definition is not maintained for given currency and maintenance country | E |
CMC-CCY-070 | Error in getting branch currency and country | E |
CMC-CCY-071 | Error in getting currency pair for currency1 and currency2 | E |
CMC-CCY-072 | Error in getting Premium points for currency1 and currency2 | E |
CMC-CCY-073 | Error in getting rate with through currency | E |
CMC-CCY-074 | Error in getting Rate | E |
CMC-CCY-075 | Rate History is not handled for currency1 and currency2 | E |
CMC-CCY-076 | Rate History is not handled for currency2 and currency1 | E |
CMC-CCY-077 | Currency Pair is not maintained | E |
CMC-CCY-078 | Error in purging | E |
CMC-CCY-079 | Data inadequate in currency Pair Definition | E |
CMC-LOV-002 | Invalid Currency | E |
CMC-LOV-003 | Cannot Close the record for which rates are maintained | E |
CMC-LOV-004 | Invalid Language Code | E |
CMC-LOV-005 | Invalid Country | E |
CMC-LOV-006 | Invalid GLCode | E |
CMC-LOV-008 | Invalid Year | E |
CMC-LOV-009 | Invalid Month | E |
CMC-LOV-010 | Amount Limit Exceeds | E |
CMC-LOV-012 | Rate Type $1 is invalid | E |
CC-ECA-001 | Active $1 exist for the Source System | E |
CMC-LOV-001 | Invalid Source Code | E |
CC-BIC-010 | Bic code is being used in branch maintenance. Close not allowed. | E |
CC-BIC02 | The BIC code does not conform to SWIFT standards | E |
CC-BIC05 | Record already maintained for the customer no | E |
CC-C00100 | Relationship cannot be No for a Customer Linked BIC Code | E |
SW-ERR-001 | Sweep not allowed at System level | I |
SW-ERR-002 | Structure is not active or paused | I |
SW-ERR-003 | Header account is not active | I |
SW-ERR-004 | Sweep already pending for structure | I |
SMS-LOV-001 | Invalid Home Branch | E |
CMC-VAM-001 | Rolled Back Due to Exception | E |
ACCPROD-ERR-01 | Unhandled Exception occurred | E |
ACCPROD-ERR-02 | Invalid Product Accounting entry setup | E |
IC-ACCERR-01 | Branch Dates could not be resolved | E |
IC-ACCERR-02 | Failed while fetching user globals | E |
IC-ACCERR-03 | Could not get account | E |
IC-ACCERR-04 | Failed during Lookup | E |
IC-ACCERR-05 | Unhandled exception occurred during Lookup | E |
IC-ACCERR-06 | Bombed while converting the amount | E |
IC-ACCERR-11 | Unhandled Exception occurred | E |
IC-CHGERR-01 | Failed while fetching user globals | E |
IC-CHGERR-02 | Branch Dates could not be resolved | E |
IC-CHGERR-03 | Could not get account | E |
IC-CHGERR-04 | Could not get account | E |
IC-CHGERR-05 | Error Occurred during Initialization | E |
IC-CHGERR-06 | Bombed while converting the amount | E |
IC-CHGERR-07 | Failed while deriving charge amount | E |
IC-CHGERR-08 | Failed while deriving min/max amount | E |
IC-CHGERR-09 | Failed during LCY Conversion | E |
IC-CHGERR-10 | Failed While Caching Details for Charge Slab | E |
IC-CHGERR-11 | Problem as both discount amt and discount percentage maintained | E |
IC-CHGERR-12 | Failed while fetching Slab Details | E |
IC-CHGERR-13 | Failed while fetching Tier Details | E |
IC-CHGERR-14 | Failed during amount round | E |
IC-CHGERR-17 | Failed while fetching product details | E |
IC-CHGERR-19 | Failed during currency conversion | E |
IC-CHGERR-23 | Failed while fetching Charge Entries | E |
IC-CHGERR-24 | Failed while Processing Charge | E |
IC-CHGERR-25 | Failed while updating liqd dates | E |
IC-CHGERR-28 | Could not get the book type | E |
CS-PRD002 | Product code cannot be null | E |
MM-10051 | Product Code should be 4 characters | E |
BC-00234 | Product End Date cannot be less than today | E |
IC-PRD061 | Frequency is blank in product preferences | E |
IC-PRD054 | Value of Accrual Day should be less than or equal to 31 | E |
IC-PRCBT002 | To Period should be greater than From Period | E |
IC-PRD201 | Interest liquidation frequency has to be monthly and Liquidation at Month End flag has to be checked if the Split Interest Adj for Prev Year is required | E |
IC-PRD062 | IC Branch Date not available for the current branch | E |
IC-BRNC-01 | Invalid Branch Parameter | E |
IC-RLM069 | Length of Rule Id should be equal to 4 characters | E |
IC-RL0007 | Rule Id has invalid characters | E |
IC-RL0008 | Blank characters are not allowed in Rule Id | E |
IC-RL0009 | Rule Id - First character should be an alphabet or underscore | E |
IC-RLM061 | Accruals Required should be Unchecked when Book FLag is "Non-Booked" and periodicity is "Daily/Periodic" | E |
IC-RLM060 | Rounding Required should be checked when Book FLag is "Booked" and periodicity is "Daily/Periodic" | E |
IC-RL0056 | Required atleast one booked formula to save the rule | E |
IC-RL0048 | Requires atleast one formula with a valid expression for a rule | E |
IC-RLM044 | Result cannot have logical operator | E |
IC-RLM016 | SDE Id and UDE Id should be different | E |
CMC-ACC-SUBAC01 | No SubAccounts available for Multi-Currency Account | E |
CMC-ACC-SUBAC02 | Exactly one account should be primary account | E |
CMC-ACC-SUBAC03 | Sub Accounts should have unique currency code | E |
ACC_PRD-01 | Unhandled Exception occurred | E |
ACC_PRD-02 | Invalid Product Accounting entry setup | E |
ACC_PRD-03 | Product code cannot be null | E |
ACC_PRD-04 | IC Branch Date not available for the current branch | E |
GC-CLS-02 | Record Successfully Closed | I |
GC-REOP-03 | Successfully Reopened | I |
IC-ACC-01 | Branch Dates could not be resolved | E |
IC-ACC-02 | Failed while fetching user globals | E |
IC-ACC-03 | Could not get account | E |
IC-ACC-04 | Failed during Lookup | E |
IC-ACC-05 | Unhandled exception occurred during Lookup | E |
IC-ACC-06 | Bombed while converting the amount | E |
IC-ACC-07 | Unhandled Exception occurred | E |
IC-CHGERR01 | Failed while fetching user globals | E |
IC-CHGERR02 | Branch Dates could not be resolved | E |
IC-CHGERR03 | Could not get account | E |
IC-CHGERR04 | Could not get account | E |
IC-CHGERR05 | Error Occurred during Initialization | E |
IC-CHGERR06 | Bombed while converting the amount | E |
IC-CHGERR07 | Failed while deriving charge amount | E |
IC-CHGERR08 | Failed while deriving min/max amount | E |
IC-CHGERR09 | Failed during LCY Conversion | E |
IC-CHGERR10 | Failed While Caching Details for Charge Slab | E |
IC-CHGERR11 | Problem as both discount amt and discount percentage maintained | E |
IC-CHGERR12 | Failed while fetching Slab Details | E |
IC-CHGERR13 | Failed while fetching Tier Details | E |
IC-CHGERR14 | Failed during amount round | E |
IC-CHGERR17 | Failed while fetching product details | E |
IC-CHGERR19 | Failed during currency conversion | E |
IC-CHGERR23 | Failed while fetching Charge Entries | E |
IC-CHGERR24 | Failed while Processing Charge | E |
IC-CHGERR25 | Failed while updating liqd dates | E |
IC-CHGERR28 | Could not get the book type | E |
IC-RULE-01 | SDE Id and UDE Id should be different | E |
IC-RULE-02 | Result cannot have logical operator | E |
LMB-ACC-001 | Account $1 uploaded successfully. | I |
LMB-ACC-002 | Error while authorizing Core Account | E |
LMB-ACC-003 | Error while saving core Account | E |
LMB-ACC-004 | Uploaded File $1 moved successfully to Archival directory | I |
LMB-ACC-005 | Account Name is null | E |
LMB-ACC-006 | Account authorized and uploaded successfully | I |
LMB-ACC-007 | Error while authorizing LM Account | E |
LMB-ACC-008 | Error while saving LM Account | E |
LMB-ACC-009 | Account Number is null | E |
LMB-ACC-010 | Balance saved successfully for $1 ~ $2 ~ $3 | I |
LMB-ACC-011 | Host Code is null | E |
LMB-BAT-001 | Failed to update status of batch. | E |
LMB-BAT-002 | No content in the uploaded file. | E |
LMB-BAT-003 | Batch Data Next Run date failed. | E |
LMB-BAT-004 | No file present in the given path. | E |
LMB-BAT-005 | Uploaded File $1 moved successfully to Archival directory. | I |
LMB-BAT-006 | Error while moving file $1 to Archival directory. | E |
LMB-BAT-007 | File Not found in the folder. | E |
LMB-BAT-008 | ValueDate is null. | E |
LMB-BAT-009 | ValueDate should be in yyyy-MM-dd format. | E |
LMB-BAT-010 | File Upload failed. | I |
LMB-BAT-011 | File Uploaded successfully. | I |
LMB-BAT-012 | Batch Data Next Run date updated. | I |
LMB-BIC-001 | Bank Record Authorized successfully in Core bank and Oracle Banking Liquidity Management for $1. | I |
LMB-BIC-002 | Error in Bank record saving. | E |
LMB-BIC-003 | Bic Code $1 uploaded successfully | I |
LMB-BIC-004 | Error while authorizing BicDirectory. | E |
LMB-BIC-005 | Error while saving BicDirectory. | E |
LMB-BIC-006 | Bic Code $1 Modified successfully. | E |
LMB-BIC-007 | Error while modify, authorizing BicDirectory. | E |
LMB-BIC-008 | Error while modifying BicDirectory | E |
LMB-BIC-009 | Bic Code $1 Closed successfully. | E |
LMB-BIC-010 | Error while close authorizing BicDirectory $1 | E |
LMB-BIC-011 | Error while Closing BicDirectory. | E |
LMB-BIC-012 | Bic Code $1 Unchanged successfully | E |
LMB-BOD-001 | BOD initiated for branch:- $1 | I |
LMB-BOD-002 | Failed to initiated BOD - BOD for branch is already in progress. | E |
LMB-BOD-003 | Failed to initiated BOD - BOD for branch is already executed for day. | I |
LMB-BOD-004 | Failed to initiated BOD - DATEFLIP for branch is not executed. | E |
LMB-BOD-005 | Failed to initiated BOD - EOD for branch is in progress. | E |
LMB-BOD-006 | Failed to initiated BOD - Not a valid Branch. | E |
LMB-BOD-007 | Failed to initiated BOD | E |
LMB-BRAN-001 | Branch Record Authorized successfully in Core Branch and Oracle Banking Liquidity Management for $1 | E |
LMB-BRAN-002 | Error in Branch core record saving | E |
LMB-BRAN-003 | Please mention date in the format - MM/dd/yyyy | I |
LMB-BRAN-004 | Error in Branch record saving | E |
LMB-BRAN-005 | Branch Holiday uploaded successfully | E |
LMB-BRAN-006 | Error while authorizing Branch Holiday. | E |
LMB-BRAN-007 | Error while saving Branch Holiday | E |
LMB-BRAN-008 | Year is null | E |
LMB-BRAN-009 | Holidays is nul1 | E |
LMB-BRAN-010 | Branch Code does not exist. | E |
LMB-BRAN-011 | Branch Code is null | E |
LMB-CTRY-001 | Country uploaded successfully. | I |
LMB-CTRY-002 | Error while authorizing LM Country | E |
LMB-CTRY-003 | Error while saving LM Country | E |
LMB-CTRY-004 | Error while authorizing Core Country. | E |
LMB-CTRY-005 | Error while saving Core Country | E |
LMB-CTRY-006 | Country Code is null | E |
LMB-CTRY-007 | Description is null | E |
LMB-CTRY-008 | IBAN Check is null | E |
LMB-CUR-001 | Currency CutOff record authorized Successfully in Oracle Banking Liquidity Management | I |
LMB-CUR-002 | Error in Currency cutoff saving | E |
LMB-CUR-003 | Currency record authorized Successfully in Oracle Banking Liquidity Management and Common Core for $1 | I |
LMB-CUR-004 | Error in Currency Definition saving | E |
LMB-CUR-005 | Error in Currency Core record saving. | E |
LMB-CUR-006 | Error in Currency saving | E |
LMB-CUR-007 | Currency Holiday uploaded successfully | I |
LMB-CUR-008 | Error while authorizing Currency Holiday | E |
LMB-CUR-009 | Error while saving Currency Holiday | E |
LMB-CUR-010 | Currency Exchange Rate uploaded successfully | E |
LMB-CUR-011 | Error while authorizing Currency Exchange Rate | E |
LMB-CUR-012 | Error while saving Currency Exchange Rate | E |
LMB-CUR-0013 | Currency 1 is null | E |
LMB-CUR-014 | Currency 2 is null | E |
LMB-CUR-015 | Currency Code is null | E |
LMB-CUST-001 | Customer uploaded successfully | I |
LMB-CUST-002 | Error while authorizing LM Customer | E |
LMB-CUST-003 | Error while saving LM Customer | E |
LMB-CUST-004 | Error while authorizing Core Customer | E |
LMB-CUST-005 | Error while saving Core Customer | E |
LMB-CUST-006 | Customer Number is null | E |
LMB-CUST-007 | Customer Name is null | E |
LMB-CUST-008 | Source System is null | E |
LMB-CUST-009 | Customer Id does not exist | E |
LMB-CUST-010 | Parent Customer $1 does not exist | E |
LMB-CUST-011 | Customer authorized and uploaded successfully | I |
LMB-EOD-001 | Failed to initiated EOD - There are Pending Maintenances for Authorization. | E |
LMB-EOD-002 | Failed to initiated EOD - Branch Contains Sweeps with Pending status. | E |
LMB-EOD-003 | Failed to initiated EOD - EOD for branch is already completed. | E |
LMB-EOD-004 | Failed to initiated EOD - EOD for branch is already in progress. | E |
LMB-EOD-005 | Failed to initiated EOD - Not a valid Branch. | E |
LMB-EOD-006 | User does not have necessary role. | E |
LMB-EOD-007 | Failed to initiated EOD. | E |
LMB-EOD-008 | EOD Post IC initiated for branch:- $1. | I |
LMB-EOD-009 | Failed to initiated EOD Post IC - EOD Post IC for branch is already completed. | E |
LMB-EOD-010 | Failed to initiated EOD Post IC - EOD Post IC for branch is already in progress. | E |
LMB-EOD-011 | Failed to initiated EOD Post IC - EOD Pre IC for branch is not completed. | E |
LMB-EOD-012 | Failed to initiated EOD Post IC. | E |
LMB-EOD-013 | Date Flip for branch completed:- $1 | I |
LMB-EOD-014 | Failed to initiated Date Flip. | E |
LMB-EOD-015 | Failed to initiated Date Flip - EOD Post IC for branch is not completed. | E |
LMB-EOD-016 | Failed to initiated Date Flip - Not a valid Branch. | E |
LMB-INT-001 | Interface record Authorized Successfully for $1. | I |
LMB-INT-002 | External System Id not found for $1 | E |
LMB-INT-003 | Error in Interface saving. | E |
LMB-SWP-001 | Sweep Instruction saved and uploaded successfully. | E |
LMB-SWP-002 | Sweep Instruction Record authorized successfully. | E |
LMB-EOD-017 | EOD initiated for branch :- $1. | I |
LMB-EOD-018 | Failed to initiated EOD - BOD for branch not completed. | E |
LMX-INGT-001 | Account Pair Record Already Exists. | E |
LMX-INGT-002 | Message already procesed for external reference $1. | E |
LMX-INGT-003 | Account Updated Successfully. | E |
LMM-ACC-001 | Account Status is Mandatory!!! | E |
LMM-ACC-002 | Account Category is Mandatory!!! | E |
LMM-ACC-003 | Account Record Created in IC and Authorized successfully | I |
LMM-ACC-004 | Account Record Authorized successfully but failed to create in IC | E |
LMM-ACC-005 | Account Record Authorized successfully | I |
LMM-ACC-006 | Account Category validation Failed | E |
LMM-ACC-007 | Account Status validation Failed | E |
LMM-ACC-008 | Branch Validation Failed | E |
LMM-ACC-009 | Account Group Code Not available | E |
LMM-ACC-010 | Account Number already exists | E |
LMM-ACC-011 | Customer Id not mapped with User | E |
LMM-ACC-012 | Customer Id not available | E |
LMM-ACC-013 | Account authorized in LM but Failure creating account in IC | E |
LMM-ACC-014 | Record Successfully Modified and Authorized | I |
LMM-ACC-015 | Failure Authorizing account | E |
LMM-ACC-016 | Account Updated Successfully | I |
LMM-ACC-017 | Account Balances Updated Successfully | I |
RMLINK-COM-001 | User cannot create/modify own records. | E |
LMP-POOL-001 | Pool not allowed at System level | I |
LMP-POOL-002 | No Structure exists with given Structure Id | E |
LMP-POOL-003 | Pool Initiated for structure | I |
LMP-POOL-004 | Pool Initiated for Branch | I |
LMP-POOL-005 | Reallocation Initiated for structure | I |
LMP-POOL-006 | Reallocation executed for Structures | I |
RTL-ERR-001 | RTL Structure for account does not exist. | E |
LMA-STR-001 | Structure Validation Successful!!! | I |
LMA-STR-002 | Error in Structure Validation!!! | E |
LMA-STR-003 | Record Successfully Submitted and Authorized | I |
LMA-STR-004 | Failed to Auto Authorize Record | E |
LMA-STR-005 | Record Successfully Submitted | I |
LMA-STR-006 | Failed to Submit Record | E |
LMA-STR-007 | Empty input data | E |
LMA-STR-008 | Account Category is mandatory $1 | E |
LMA-STR-009 | No Header account exists for the structure | E |
LMA-STR-010 | No Child account exists for the structure | E |
LMA-STR-011 | Pool Structure Type cannot have Account Type as Sweep | E |
LMA-STR-012 | Sweep Structure Type cannot have Account Type as Pool | E |
LMA-STR-013 | Hybrid Structure Type should have both Account Type Pool and Sweep | E |
LMA-STR-014 | All Selected Accounts must be used in Structure!!! | E |
LMA-STR-015 | No Linked Account data | E |
LMA-STR-016 | Structure Status is Incomplete | E |
LMA-STR-017 | No account exists for the structure | E |
LMA-STR-018 | Interest Method should be I for sweep and hybrid structure | E |
LMA-STR-019 | Effective Date should be before than end date | E |
LMA-STR-020 | Central Account Details should be specified for structure having reallocation method as Central Distribution | E |
LMA-STR-021 | Central Account is not active | E |
LMA-STR-022 | Central Account does not exist in Oracle Banking Liquidity Management $1 | E |
LMA-STR-023 | Structure Id or version no is null $1 | E |
LMA-STR-024 | Structure Type is null | E |
LMA-STR-025 | Structure Status is null | E |
LMA-STR-026 | Structure Description is null | E |
LMA-STR-027 | Structure Effective Date is null | E |
LMA-STR-028 | Structure End Date is null | E |
LMA-STR-029 | Structure Priority is null | E |
LMA-STR-030 | Structure Source is null | E |
LMA-STR-031 | Structure Post Sweep Balance is null | E |
LMA-STR-032 | Structure Interest Method is null | E |
LMA-STR-033 | Structure Balance Type is null | E |
LMA-STR-034 | Structure FX Rate Pick up is null | E |
LMA-STR-035 | Account is not active $1 | E |
LMA-STR-036 | Account is not active or does not exist in Oracle Banking Liquidity Management $1 | E |
LMA-STR-037 | Child Account $1 customer $2 is not child of Parent Customer | E |
LMA-STR-038 | Child account cannot be a Notional Account $1 | E |
LMA-STR-039 | Parent Account cannot be an External Account $1 | E |
LMA-STR-040 | Child of a Notional Account cannot be Sweep Type $1 | E |
LMA-STR-041 | Pool type account cannot have instruction attached | E |
LMA-STR-042 | Pool type account cannot have payment instruction attached $1 | E |
LMA-STR-043 | Sweep type account should have payment instruction attached $1 | E |
LMA-STR-044 | Sweep Priority should be defined for Account Ref $1 | E |
LMA-STR-045 | Reverse sweep Frequency should be assigned is reverse sweep is allowed $1 | E |
LMA-STR-046 | Child Branch not available | E |
LMA-STR-047 | Parent Branch not available | E |
LMA-STR-048 | Child Bank not available | E |
LMA-STR-049 | Parent Bank not available | E |
LMA-STR-050 | Cross Border sweep is not allowed for account pair | E |
LMA-STR-051 | Domestic not allowed for account pair | E |
LMA-STR-052 | Cross Currency not allowed for account pair | E |
LMA-STR-053 | Parent Account Currency is null: $1 | E |
LMA-STR-054 | Child Account Currency is null: $1 | E |
LMA-STR-055 | Multi Bank $1 not allowed for account pair | E |
LMA-STR-056 | Multi Bank Pool is not allowed | E |
LMA-STR-057 | Frequency does not exist in system: $1 | E |
LMA-STR-058 | MBCC cut off getting failed for account pair $1 for the frequency $1 | E |
LMA-STR-059 | Header Account of a Pool or Hybrid Structure should be Notional Account $1 | E |
LMA-STR-060 | Header Account of a Pool or Hybrid Structure should have reallocation method defined $1 | E |
LMA-STR-061 | Acc Level is not correct for account number $1 | E |
LMA-STR-062 | Account Sweep priority is same for account number $1 | E |
LMA-STR-063 | Multiple Instruction frequency should be different $1 | E |
LMA-STR-064 | System Branch does not exist in Oracle Banking Liquidity Management | E |
LMA-STR-065 | Error in Account Create/Auth | E |
LMA-STR-066 | Structure Created and Authorized Successfully $1 | I |
LMA-STR-067 | Failed to authorize Structure $1 | E |
LMA-STR-068 | Structure Created Successfully $1 | I |
LMA-STR-069 | Failed to Create Structure $1 | E |
LMA-STR-070 | Failed to Create Structure Id:- $1 | E |
LMA-STR-071 | Customer not mapped with the user | E |
LMA-STR-072 | No Customer is mapped with the user | E |
LMA-STR-073 | data[0] may not be null | E |
LMA-STR-074 | No User Customer Linkage is available | E |
LMA-STR-075 | Error in Structure creation | E |
LMA-STR-076 | Failed to validate Structure Id $1 as customer mapping is not correct | E |
LMA-STR-077 | Structure Modified and Authorized Successfully - $1 | I |
LMA-STR-078 | Structure Modified Successfully: $1 | I |
LMA-STR-079 | Failed to Modify Structure: $1 | E |
LMA-STR-080 | Failed to Modify Structure Id $1 | E |
LMA-STR-081 | Failed to Modify Structure Id $1 as Previous Version of Structure is not available | E |
LMA-STR-082 | Error in Structure modify | E |
LMA-STR-083 | Next Run Date Updated.. | I |
LMA-STR-084 | Account Record Authorized successfully. | I |
LMA-STR-085 | Account Record Not Authorized. | E |
SW-ERR-005 | Structure $1 does not exist or not active. | E |
SW-ERR-006 | No Structure selected. | E |
SW-ERR-007 | No Acc pair selected. | E |
SW-ERR-008 | Structure is not active:- $1 | E |
SW-ERR-009 | Sweep Failed for Structures:- $1 | E |
SW-ERR-010 | Sweep executed for Structures. | I |
SW-ERR-011 | Account Pair Record Already Exists. | E |
SW-ERR-012 | Structure Sweep Record Already Exists. | E |
SW-ERR-013 | User does not have necessary roles/activity assigned. | E |
SW-ERR-014 | Previous handoff is not completed for account pair $1 | E |
IC-PRCBT003 | Liquidation Start Date cannot be null | E |
SW-ERR-015 | Sweep Failed- Account(s) in Structure is on Hold | E |
LMC-ERR-001 | Fixed amount should be maintained between the range of defined minimum and maximum amount | E |
LMC-ERR-002 | Instruction is assigned to structure(s). Failed to close | E |
LMM-ACC-018 | Account Record Modified in IC and Authorized successfully | I |
LMM-ACC-019 | Account Record Authorized successfully but failed to modify in IC | E |
IC-ACC-04 | Failed during Lookup | E |
IC-ACC-05 | Unhandled exception occurred during Lookup | E |
IC-ACC-06 | Bombed while converting the amount | E |
IC-ACC-07 | Unhandled Exception occurred | E |
IC-CHGERR01 | Failed while fetching user globals | E |
IC-CHGERR02 | Branch Dates could not be resolved | E |
IC-CHGERR03 | Could not get account | E |
IC-CHGERR04 | Could not get account | E |
IC-CHGERR05 | Error Occurred during Initialization | E |
IC-CHGERR06 | Bombed while converting the amount | E |
IC-CHGERR07 | Failed while deriving charge amount | E |
IC-CHGERR08 | Failed while deriving min/max amount | E |
IC-CHGERR09 | Failed during LCY Conversion | E |
IC-CHGERR10 | Failed While Caching Details for Charge Slab | E |
IC-CHGERR11 | Problem as both discount amt and discount percentage maintained | E |
IC-CHGERR12 | Failed while fetching Slab Details | E |
IC-CHGERR13 | Failed while fetching Tier Details | E |
IC-CHGERR14 | Failed during amount round | E |
IC-CHGERR17 | Failed while fetching product details | E |
IC-CHGERR19 | Failed during currency conversion | E |
IC-CHGERR23 | Failed while fetching Charge Entries | E |
IC-CHGERR24 | Failed while Processing Charge | E |
IC-CHGERR25 | Failed while updating liqd dates | E |
IC-CHGERR28 | Could not get the book type | E |
IC-RULE-01 | SDE Id and UDE Id should be different | E |
IC-RULE-02 | Result cannot have logical operator | E |
LMB-ACC-001 | Account $1 uploaded successfully. | I |
LMB-ACC-002 | Error while authorizing Core Account | E |
LMB-ACC-003 | Error while saving core Account | E |
LMB-ACC-004 | Uploaded File $1 moved successfully to Archival directory | I |
LMB-ACC-005 | Account Name is null | E |
LMB-ACC-006 | Account authorized and uploaded successfully | I |
LMB-ACC-007 | Error while authorizing LM Account | E |
LMB-ACC-008 | Error while saving LM Account | E |
LMB-ACC-009 | Account Number is null | E |
LMB-ACC-010 | Balance saved successfully for $1 ~ $2 ~ $3 | I |
LMB-ACC-011 | Host Code is null | E |
LMB-BAT-001 | Failed to update status of batch. | E |
LMB-BAT-002 | No content in the uploaded file. | E |
LMB-BAT-003 | Batch Data Next Run date failed. | E |
LMB-BAT-004 | No file present in the given path. | E |
LMB-BAT-005 | Uploaded File $1 moved successfully to Archival directory. | I |
LMB-BAT-006 | Error while moving file $1 to Archival directory. | E |
LMB-BAT-007 | File Not found in the folder. | E |
LMB-BAT-008 | ValueDate is null. | E |
LMB-BAT-009 | ValueDate should be in yyyy-MM-dd format. | E |
LMB-BAT-010 | File Upload failed. | I |
LMB-BAT-011 | File Uploaded successfully. | I |
LMB-BAT-012 | Batch Data Next Run date updated. | I |
LMB-BIC-001 | Bank Record Authorized successfully in Core bank and Oracle Banking Liquidity Management for $1. | I |
LMB-BIC-002 | Error in Bank record saving. | E |
LMB-BIC-003 | Bic Code $1 uploaded successfully | I |
LMB-BIC-004 | Error while authorizing BicDirectory. | E |
LMB-BIC-005 | Error while saving BicDirectory. | E |
LMB-BIC-006 | Bic Code $1 Modified successfully. | E |
LMB-BIC-007 | Error while modify, authorizing BicDirectory. | E |
LMB-BIC-008 | Error while modifying BicDirectory | E |
LMB-BIC-009 | Bic Code $1 Closed successfully. | E |
LMB-BIC-010 | Error while close authorizing BicDirectory $1 | E |
LMB-BIC-011 | Error while Closing BicDirectory. | E |
LMB-BIC-012 | Bic Code $1 Unchanged successfully | E |
LMB-BOD-001 | BOD initiated for branch:- $1 | I |
LMB-BOD-002 | Failed to initiated BOD - BOD for branch is already in progress. | E |
LMB-BOD-003 | Failed to initiated BOD - BOD for branch is already executed for day. | I |
LMB-BOD-004 | Failed to initiated BOD - DATEFLIP for branch is not executed. | E |
LMB-BOD-005 | Failed to initiated BOD - EOD for branch is in progress. | E |
LMB-BOD-006 | Failed to initiated BOD - Not a valid Branch. | E |
LMB-BOD-007 | Failed to initiated BOD | E |
LMB-BRAN-001 | Branch Record Authorized successfully in Core Branch and Oracle Banking Liquidity Management for $1 | E |
LMB-BRAN-002 | Error in Branch core record saving | E |
LMB-BRAN-003 | Please mention date in the format - MM/dd/yyyy | I |
LMB-BRAN-004 | Error in Branch record saving | E |
LMB-BRAN-005 | Branch Holiday uploaded successfully | E |
LMB-BRAN-006 | Error while authorizing Branch Holiday. | E |
LMB-BRAN-007 | Error while saving Branch Holiday | E |
LMB-BRAN-008 | Year is null | E |
LMB-BRAN-009 | Holidays is nul1 | E |
LMB-BRAN-010 | Branch Code does not exist. | E |
LMB-BRAN-011 | Branch Code is null | E |
LMB-CTRY-001 | Country uploaded successfully. | I |
LMB-CTRY-002 | Error while authorizing LM Country | E |
LMB-CTRY-003 | Error while saving LM Country | E |
LMB-CTRY-004 | Error while authorizing Core Country. | E |
LMB-CTRY-005 | Error while saving Core Country | E |
LMB-CTRY-006 | Country Code is null | E |
LMB-CTRY-007 | Description is null | E |
LMB-CTRY-008 | IBAN Check is null | E |
LMB-CUR-001 | Currency CutOff record authorized Successfully in Oracle Banking Liquidity Management | I |
LMB-CUR-002 | Error in Currency cutoff saving | E |
LMB-CUR-003 | Currency record authorized Successfully in Oracle Banking Liquidity Management and Common Core for $1 | I |
LMB-CUR-004 | Error in Currency Definition saving | E |
LMB-CUR-005 | Error in Currency Core record saving. | E |
LMB-CUR-006 | Error in Currency saving | E |
LMB-CUR-007 | Currency Holiday uploaded successfully | I |
LMB-CUR-008 | Error while authorizing Currency Holiday | E |
LMB-CUR-009 | Error while saving Currency Holiday | E |
LMB-CUR-010 | Currency Exchange Rate uploaded successfully | E |
LMB-CUR-011 | Error while authorizing Currency Exchange Rate | E |
LMB-CUR-012 | Error while saving Currency Exchange Rate | E |
LMB-CUR-0013 | Currency 1 is null | E |
LMB-CUR-014 | Currency 2 is null | E |
LMB-CUR-015 | Currency Code is null | E |
LMB-CUST-001 | Customer uploaded successfully | I |
LMB-CUST-002 | Error while authorizing LM Customer | E |
LMB-CUST-003 | Error while saving LM Customer | E |
LMB-CUST-004 | Error while authorizing Core Customer | E |
LMB-CUST-005 | Error while saving Core Customer | E |
LMB-CUST-006 | Customer Number is null | E |
LMB-CUST-007 | Customer Name is null | E |
LMB-CUST-008 | Source System is null | E |
LMB-CUST-009 | Customer Id does not exist | E |
LMB-CUST-010 | Parent Customer $1 does not exist | E |
LMB-CUST-011 | Customer authorized and uploaded successfully | I |
LMB-EOD-001 | Failed to initiated EOD - There are Pending Maintenances for Authorization. | E |
LMB-EOD-002 | Failed to initiated EOD - Branch Contains Sweeps with Pending status. | E |
LMB-EOD-003 | Failed to initiated EOD - EOD for branch is already completed. | E |
LMB-EOD-004 | Failed to initiated EOD - EOD for branch is already in progress. | E |
LMB-EOD-005 | Failed to initiated EOD - Not a valid Branch. | E |
LMB-EOD-006 | User does not have necessary role. | E |
LMB-EOD-007 | Failed to initiated EOD. | E |
LMB-EOD-008 | EOD Post IC initiated for branch:- $1. | I |
LMB-EOD-009 | Failed to initiated EOD Post IC - EOD Post IC for branch is already completed. | E |
LMB-EOD-010 | Failed to initiated EOD Post IC - EOD Post IC for branch is already in progress. | E |
LMB-EOD-011 | Failed to initiated EOD Post IC - EOD Pre IC for branch is not completed. | E |
LMB-EOD-012 | Failed to initiated EOD Post IC. | E |
LMB-EOD-013 | Date Flip for branch completed:- $1 | I |
LMB-EOD-014 | Failed to initiated Date Flip. | E |
LMB-EOD-015 | Failed to initiated Date Flip - EOD Post IC for branch is not completed. | E |
LMB-EOD-016 | Failed to initiated Date Flip - Not a valid Branch. | E |
LMB-INT-001 | Interface record Authorized Successfully for $1. | I |
LMB-INT-002 | External System Id not found for $1 | E |
LMB-INT-003 | Error in Interface saving. | E |
LMB-SWP-001 | Sweep Instruction saved and uploaded successfully. | E |
LMB-SWP-002 | Sweep Instruction Record authorized successfully. | E |
LMB-EOD-017 | EOD initiated for branch :- $1. | I |
LMB-EOD-018 | Failed to initiated EOD - BOD for branch not completed. | E |
LMX-INGT-001 | Account Pair Record Already Exists. | E |
LMX-INGT-002 | Message already processed for external reference $1. | E |
LMX-INGT-003 | Account Updated Successfully. | E |
LMM-ACC-001 | Account Status is Mandatory!!! | E |
LMM-ACC-002 | Account Category is Mandatory!!! | E |
LMM-ACC-003 | Account Record Created in IC and Authorized successfully | I |
LMM-ACC-004 | Account Record Authorized successfully but failed to create in IC | E |
LMM-ACC-005 | Account Record Authorized successfully | I |
LMM-ACC-006 | Account Category validation Failed | E |
LMM-ACC-007 | Account Status validation Failed | E |
LMM-ACC-008 | Branch Validation Failed | E |
LMM-ACC-009 | Account Group Code Not available | E |
LMM-ACC-010 | Account Number already exists | E |
LMM-ACC-011 | Customer Id not mapped with User | E |
LMM-ACC-012 | Customer Id not available | E |
LMM-ACC-013 | Account authorized in LM but Failure creating account in IC | E |
LMM-ACC-014 | Record Successfully Modified and Authorized | I |
LMM-ACC-015 | Failure Authorizing account | E |
LMM-ACC-016 | Account Updated Successfully | I |
LMM-ACC-017 | Account Balances Updated Successfully | I |
RMLINK-COM-001 | User cannot create/modify own records. | E |
LMP-POOL-001 | Pool not allowed at System level | I |
LMP-POOL-002 | No Structure exists with given Structure Id | E |
LMP-POOL-003 | Pool Initiated for structure | I |
LMP-POOL-004 | Pool Initiated for Branch | I |
LMP-POOL-005 | Reallocation Initiated for structure | I |
LMP-POOL-006 | Reallocation executed for Structures | I |
RTL-ERR-001 | RTL Structure for account does not exist. | E |
LMA-STR-001 | Structure Validation Successful!!! | I |
LMA-STR-002 | Error in Structure Validation!!! | E |
LMA-STR-003 | Record Successfully Submitted and Authorized | I |
LMA-STR-004 | Failed to Auto Authorize Record | E |
LMA-STR-005 | Record Successfully Submitted | I |
LMA-STR-006 | Failed to Submit Record | E |
LMA-STR-007 | Empty input data | E |
LMA-STR-008 | Account Category is mandatory $1 | E |
LMA-STR-009 | No Header account exists for the structure | E |
LMA-STR-010 | No Child account exists for the structure | E |
LMA-STR-011 | Pool Structure Type cannot have Account Type as Sweep | E |
LMA-STR-012 | Sweep Structure Type cannot have Account Type as Pool | E |
LMA-STR-013 | Hybrid Structure Type should have both Account Type Pool and Sweep | E |
LMA-STR-014 | All Selected Accounts must be used in Structure!!! | E |
LMA-STR-015 | No Linked Account data | E |
LMA-STR-016 | Structure Status is Incomplete | E |
LMA-STR-017 | No account exists for the structure | E |
LMA-STR-018 | Interest Method should be I for sweep and hybrid structure | E |
LMA-STR-019 | Effective Date should be before than end date | E |
LMA-STR-020 | Central Account Details should be specified for structure having reallocation method as Central Distribution | E |
LMA-STR-021 | Central Account is not active | E |
LMA-STR-022 | Central Account does not exist in Oracle Banking Liquidity Management $1 | E |
LMA-STR-023 | Structure Id or version no is null $1 | E |
LMA-STR-024 | Structure Type is null | E |
LMA-STR-025 | Structure Status is null | E |
LMA-STR-026 | Structure Description is null | E |
LMA-STR-027 | Structure Effective Date is null | E |
LMA-STR-028 | Structure End Date is null | E |
LMA-STR-029 | Structure Priority is null | E |
LMA-STR-030 | Structure Source is null | E |
LMA-STR-031 | Structure Post Sweep Balance is null | E |
LMA-STR-032 | Structure Interest Method is null | E |
LMA-STR-033 | Structure Balance Type is null | E |
LMA-STR-034 | Structure FX Rate Pick up is null | E |
LMA-STR-035 | Account is not active $1 | E |
LMA-STR-036 | Account is not active or does not exist in Oracle Banking Liquidity Management $1 | E |
LMA-STR-037 | Child Account $1 customer $2 is not child of Parent Customer | E |
LMA-STR-038 | Child account cannot be a Notional Account $1 | E |
LMA-STR-039 | Parent Account cannot be an External Account $1 | E |
LMA-STR-040 | Child of a Notional Account cannot be Sweep Type $1 | E |
LMA-STR-041 | Pool type account cannot have instruction attached | E |
LMA-STR-042 | Pool type account cannot have payment instruction attached $1 | E |
LMA-STR-043 | Sweep type account should have payment instruction attached $1 | E |
LMA-STR-044 | Sweep Priority should be defined for Account Ref $1 | E |
LMA-STR-045 | Reverse sweep Frequency should be assigned is reverse sweep is allowed $1 | E |
LMA-STR-046 | Child Branch not available | E |
LMA-STR-047 | Parent Branch not available | E |
LMA-STR-048 | Child Bank not available | E |
LMA-STR-049 | Parent Bank not available | E |
LMA-STR-050 | Cross Border sweep is not allowed for account pair | E |
LMA-STR-051 | Domestic not allowed for account pair | E |
LMA-STR-052 | Cross Currency not allowed for account pair | E |
LMA-STR-053 | Parent Account Currency is null: $1 | E |
LMA-STR-054 | Child Account Currency is null: $1 | E |
LMA-STR-055 | Multi Bank $1 not allowed for account pair | E |
LMA-STR-056 | Multi Bank Pool is not allowed | E |
LMA-STR-057 | Frequency does not exist in system: $1 | E |
LMA-STR-058 | MBCC cut off getting failed for account pair $1 for the frequency $1 | E |
LMA-STR-059 | Header Account of a Pool or Hybrid Structure should be Notional Account $1 | E |
LMA-STR-060 | Header Account of a Pool or Hybrid Structure should have reallocation method defined $1 | E |
LMA-STR-061 | Acc Level is not correct for account number $1 | E |
LMA-STR-062 | Account Sweep priority is same for account number $1 | E |
LMA-STR-063 | Multiple Instruction frequency should be different $1 | E |
LMA-STR-064 | System Branch does not exist in Oracle Banking Liquidity Management | E |
LMA-STR-065 | Error in Account Create/Auth | E |
LMA-STR-066 | Structure Created and Authorized Successfully $1 | I |
LMA-STR-067 | Failed to authorize Structure $1 | E |
LMA-STR-068 | Structure Created Successfully $1 | I |
LMA-STR-069 | Failed to Create Structure $1 | E |
LMA-STR-070 | Failed to Create Structure Id:- $1 | E |
LMA-STR-071 | Customer not mapped with the user | E |
LMA-STR-072 | No Customer is mapped with the user | E |
LMA-STR-073 | data[0] may not be null | E |
LMA-STR-074 | No User Customer Linkage is available | E |
LMA-STR-075 | Error in Structure creation | E |
LMA-STR-076 | Failed to validate Structure Id $1 as customer mapping is not correct | E |
LMA-STR-077 | Structure Modified and Authorized Successfully - $1 | I |
LMA-STR-078 | Structure Modified Successfully: $1 | I |
LMA-STR-079 | Failed to Modify Structure: $1 | E |
LMA-STR-080 | Failed to Modify Structure Id $1 | E |
LMA-STR-081 | Failed to Modify Structure Id $1 as Previous Version of Structure is not available | E |
LMA-STR-082 | Error in Structure modify | E |
LMA-STR-083 | Next Run Date Updated.. | I |
LMA-STR-084 | Account Record Authorized successfully. | I |
LMA-STR-085 | Account Record Not Authorized. | E |
SW-ERR-005 | Structure $1 does not exist or not active. | E |
SW-ERR-006 | No Structure selected. | E |
SW-ERR-007 | No Acc pair selected. | E |
SW-ERR-008 | Structure is not active:- $1 | E |
SW-ERR-009 | Sweep Failed for Structures:- $1 | E |
SW-ERR-010 | Sweep executed for Structures. | I |
SW-ERR-011 | Account Pair Record Already Exists. | E |
SW-ERR-012 | Structure Sweep Record Already Exists. | E |
SW-ERR-013 | User does not have necessary roles/activity assigned. | E |
SW-ERR-014 | Previous handoff is not completed for account pair $1 | E |
IC-PRCBT003 | Liquidation Start Date cannot be null | E |
SW-ERR-015 | Sweep Failed- Account(s) in Structure is on Hold | E |
LMC-ERR-001 | Fixed amount should be maintained between the range of defined minimum and maximum amount | E |
LMC-ERR-002 | Instruction is assigned to structure(s). Failed to close | E |
LMM-ACC-018 | Account Record Modified in IC and Authorized successfully | I |
LMM-ACC-019 | Account Record Authorized successfully but failed to modify in IC | E |