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## 5 Error Code and Description

This topic provides the error code and messages found while using Oracle Banking Retail Lending Cloud Service.

Table 5-1 List of Error Code and Description

Error Code | Description
--- | ---
OBRL-LN-ACC-001 | Error while updating account address.
OBRL-LN-CMC-001 | Error while updating cmc account $1.
OBRL-LN-CMC-002 | CMC account $1 does not exist.
OBRL-LN-AMD-028 | Unexpected error occurred during runtime $1.
OBRL-LN-COM-001 | Lock already exists on $1.
OBRL-LN-COM-002 | $1 is not a valid account.
OBRL-LN-AMD-029 | Account open date should not be null.
OBRL-LN-AMD-030 | $1 is not a valid component code.
OBRL-LN-AMD-031 | Component codes are not present in contract comp details.
OBRL-LN-AMD-032 | Component pricing effective date should be greater than or equal to account open date.
OBRL-LN-AMD-033 | Effective date should be greater than or equal to account open date.
OBRL-LN-AMD-034 | Duplicate activation date or end date exists in payment instruction node.
OBRL-LN-AMD-035 | Activation date and end date cannot be same in payment instruction node.
OBRL-LN-AMD-036 | At least one common settlement account must be linked with loan account.
OBRL-LN-AMD-037 | Activation date cannot be less than current system date.
OBRL-LN-AMD-038 | Invalid date range given in payment Instruction Node
OBRL-LN-AMD-039 | Source reference number already exist in core.
OBRL-LN-AMD-040 | Invalid source system.
OBRL-LN-AMD-041 | Effective date must be equal to current system date.
OBRL-LN-AMD-042 | Effective date must be equal or greater than current system date.
OBRL-LN-AMD-043 | Effective date must be not be null.
OBRL-LN-AMD-044 | End date cannot be later than loan maturity date or earlier than current system date.
OBRL-LN-AMD-045 | The new loan amount must be greater than the existing loan amount.
OBRL-LN-AMD-046 | The new loan amount must be mandatory.
OBRL-LN-ACC-002 | Invalid account status.
OBRL-LN-PMT-045 | The payment transaction failed due to an unexpected error that occurred during runtime.
OBRL-LN-PMT-002 | The loan account number is not valid.
OBRL-LN-PMT-003 | Branch is not valid.
OBRL-LN-PMT-004 | Payment request cannot be initiated for this account.
OBRL-LN-PMT-005 | Transaction branch code is not valid.
OBRL-LN-PMT-006 | Payment amount field value is incorrect.
OBRL-LN-PMT-007 | Payment amount is greater than outstanding balance
OBRL-LN-PMT-008 | Value for payment amount field is mandatory.
OBRL-LN-PMT-009 | Value for value date field is mandatory.
OBRL-LN-PMT-010 | Value date cannot be before account open date.
OBRL-LN-PMT-011 | Value for transaction branch the code field is mandatory.
OBRL-LN-PMT-012 | The collect unbilled interest field value is not valid.
OBRL-LN-PMT-013 | Payment processed successfully.
OBRL-LN-PMT-014 | The value for the book date field is mandatory.
OBRL-LN-PMT-015 | The re-computation basis field value is not valid.
OBRL-LN-PMT-016 | The value for the Maker ID field is mandatory.
OBRL-LN-PMT-017 | The value for the Maker Dt Stamp field is mandatory.
OBRL-LN-PMT-018 | The value for the Checker ID field is mandatory.
OBRL-LN-PMT-019 | The value for the Checker Dt Stamp field is mandatory.
OBRL-LN-PMT-020 | The checker date and timestamp value are not valid.
OBRL-LN-PMT-021 | Maker date and timestamp value are not valid.
OBRL-LN-PMT-022 | The amount paid field value is incorrect.
OBRL-LN-PMT-023 | The amount paid field value is not valid.
OBRL-LN-PMT-024 | The amount capitalized field value is incorrect.
OBRL-LN-PMT-025 | The amount capitalized field value is not valid.
OBRL-LN-PMT-026 | The amount waived in the field value is incorrect.
OBRL-LN-PMT-027 | Component code is not Valid.
OBRL-LN-PMT-028 | The unbilled amount should be derived only for interest component.
OBRL-LN-PMT-029 | Fee component code value is not Valid
OBRL-LN-PMT-030 | Calculated fee amount field value is incorrect
OBRL-LN-PMT-031 | Modified fee amount field value is incorrect.
OBRL-LN-PMT-032 | Modified fee amount field value is not valid.
OBRL-LN-PMT-033 | Account currency value is not correct.
OBRL-LN-PMT-044 | Failed during call to core payment.
OBRL-LN-PMT-034 | The value date should be current branch date.
OBRL-LN-PMT-039 | The source reference number already exists in the core.
OBRL-LN-AMD-001 | The term value cannot be less than the minimum term.
OBRL-LN-AMD-002 | The term value cannot be greater than the maximum term allowed.
OBRL-LN-AMD-003 | A term increase is not allowed as it exceeds the maximum number of term increases allowed in life.
OBRL-LN-AMD-004 | A term decrease is not allowed as it exceeds the maximum number of term decreases allowed in life.
OBRL-LN-AMD-005 | A term increase is not allowed as it exceeds the maximum number of term increases allowed in a year.
OBRL-LN-AMD-006 | A term decrease is not allowed as it exceeds the maximum number of term decreases allowed in the year.
OBRL-LN-AMD-007 | Sanction amount cannot go below minimum loan amount.
OBRL-LN-AMD-008 | Sanction amount cannot go above maximum loan amount.
OBRL-LN-AMD-009 | Sanctioned amount cannot be increased as per product configurations.
OBRL-LN-AMD-010 | Sanctioned amount cannot be decreased as per product configurations.
OBRL-LN-AMD-011 | An increase in the installment amount is not allowed as it exceeds the maximum installment amount allowed in a year.
OBRL-LN-AMD-012 | An increase in the installment amount is not allowed as it exceeds the maximum installment amount allowed in the life term.
OBRL-LN-AMD-013 | Interest rate changes are not allowed as they exceed the maximum number of rate changes allowed in a year.
OBRL-LN-AMD-014 | Interest rate change is not allowed as it exceeds the maximum number of rate changes allowed in a lifetime.
OBRL-LN-AMD-015 | Interest rate increase is not allowed as it exceeds the maximum % of rate change increase in the long term.
OBRL-LN-AMD-016 | Interest rate increase is not allowed as it exceeds the maximum percentage of interest rate increase allowed in the long term.
OBRL-LN-AMD-017 | Interest Rate Decrease is not allowed as it exceeds the maximum percentage of rate decrease in the year.
OBRL-LN-AMD-018 | Interest rate decrease is not allowed as it exceeds the maximum number of interest rate decreases allowed in the long term.
OBRL-LN-AMD-019 | The resolved rate is less than the minimum rate, and the floor rate is defaulted as the base rate.
OBRL-LN-AMD-020 | The resolved rate is greater than the maximum rate, and the ceiling rate is defaulted as the base rate.
OBRL-LN-AMD-021 | The spread rate cannot be less than the minimum spread rate.
OBRL-LN-AMD-022 | The spread rate cannot be greater than the maximum spread rate.
OBRL-LN-AMD-023 | Source reference number already exists.
OBRL-LN-AMD-024 | Payment instruction date range already exists
OBRL-LN-AMD-025 | Amend change indicator must contain valid values, or any one of the field values should be Y.
OBRL-LN-AMD-026 | There is no maintenance done for the $1 comp code.
OBRL-LN-AMD-027 | Installment amount must be greater than zero.
OBRL-LN-CNT-046 | The end date value should be less than or equal to the attached product level end date and greater than or equal to the start date.
OBRL-LN-CNT-047 | Error while parsing date values $1.
OBRL-LN-CNT-048 | The minimum rate cannot be greater than the maximum rate for currency $1.
OBRL-LN-CNT-049 | The maximum rate cannot be less than the minimum rate for currency $1.
OBRL-LN-CNT-050 | The minimum rate should be within the product level minimum rate and maximum rate range for currency $1.
OBRL-LN-CNT-051 | The maximum rate should be within the product level minimum rate and maximum rate range for currency $1.
OBRL-LN-CNT-052 | The minimum spread rate cannot be greater than the maximum rate for currency.
OBRL-LN-CNT-053 | The maximum rate cannot be less than the minimum rate for currency.
OBRL-LN-CNT-054 | The minimum spread rate should be within the product level minimum spread rate and maximum spread rate range for currency $1.
OBRL-LN-CNT-055 | The maximum spread rate should be within the product level minimum spread rate and maximum spread rate range for currency $1.
OBRL-LN-CNT-056 | The maximum amount cannot be less than the minimum amount of $1.
OBRL-LN-CNT-057 | Billing Required is not enabled, and the statement frequency value of $1 is not valid.
OBRL-LN-CNT-058 | $1 value is not applicable in the case of the first due date field. The value is the installment due date.
OBRL-LN-PRD-027 | No $1 is maintained; at least one row is required.
OBRL-LN-PRD-028 | Status Code $1 contains inconsistent components for the liquidation order.
OBRL_CMN_001 | The effective date should not be greater than the expiry date.
OBRL_LN_CMN_002 | The effective date or expiry date should not be less than the system date.
OBRL_LN_COM_001 | OBDRM is a common error. Kindly check if the transaction reference is present.
OBRL_LN_CMN_ERR | An internal server error occurred. For more details, see the logs.
OBRL_LN_CMN_003 | $1 field $2.
OBRL_LN_LKP_001 | Lookup type cannot be empty.
OBRL_LN_LKP_002 | Duplicate lookup type.
OBRL_LN_LKP_003 | Mandatory fields cannot be empty.
OBRL_LN_LKP_004 | Duplicate the lookup code for the selected lookup type.
OBRL_LN_LKP_005 | System defined flag cannot be true.
OBRL_LN_LKP_006 | Cannot delete system defined lookup code.
OBRL_LN_LKP_007 | Some fields are not modifiable.
OBRL_LN_IDD_002 | Auto number generation definition mandatory fields cannot be empty.
OBRL_LN_IDD_003 | The generated number cannot exceed the maximum length defined.
OBRL_LN_IDD_004 | Record not exist for the given criteria.
OBRL_LN_IDD_005 | No parameters are configured to generate the number.
OBRL_LN_IDD_006 | The parameter value for random sequence is not a number.
OBRL_LN_IDD_007 | The system sequence is not defined.
OBRL_LN_IDD_008 | The parameter value for the system sequence is not a number.
OBRL_LN_IDD_009 | The maximum length is 36 characters for the entity type account number generation.
OBRL_LN_IDP_001 | Auto generation parameters mandatory fields cannot be empty.
OBRL_LN_IDP_002 | The combination of auto-number generation definition and parameter combination already exists.
OBRL_LN_IDP_003 | The system sequence number length record is mandatory
OBRL_LN_IDP_004 | The system sequence number length record should be last in the sequence.
OBRL_LN_IDP_005 | Duplicate auto-number generation parameter records exist.
OBRL_LN_IDP_006 | No child record exists.
OBRL_LN_IDP_007 | The system sequence is not defined.
OBRL_LN_IDP_008 | The system sequence unit should be enabled.
OBRL_LN_IDP_009 | Invalid sequence
OBRL-LN-CMP-001 | $1 field value is mandatory.
OBRL-LN-CMP-002 | The value of $1 is not valid.
OBRL-LN-CMP-003 | Decimals are not allowed for $1.
OBRL-LN-CMP-004 | Fields that are not required for the $1 component are present.
OBRL-LN-CMP-005 | Only alphanumeric and underscore characters are allowed in the $1 field.
OBRL-LN-CMP-006 | Preshipped lookup type for $1 field not found
OBRL-LN-CMP-007 | Preshipped lookup code values for the $1 field were not found.
OBRL_LN_IDD_001 | The auto-number generation definition record for the product processor, branch, and entity already exists.
OBRL-LN-COM-001 | Preshipped lookup type for $1 field not found
OBRL-LN-COM-002 | The value of $1 is not valid.
OBRL-LN-COM-003 | $1 field value is mandatory.
OBRL-LN-CMP-008 | The $1 anniversary field value is not applicable if Include in Installment is enabled.
OBRL-LN-CMP-009 | Error while fetching $1 of data
OBRL-LN-STC-001 | Duplicate Status Code in the List
OBRL-LN-STC-002 | Duplicate status ID in the list
OBRL-LN-POL-001 | Only one record is allowed for the policy parameter.
OBRL-LN-POL-002 | The bank code value is invalid.
OBRL-LN-STC-004 | The status code value is invalid.
OBRL-LN-POL-003 | Only one record will be allowed for the settlement mode and handoff system combination.
OBRL-LN-CMP-010 | The component code size must be between 1 and 20.
OBRL-LN-POL-004 | The field value for field reversal allowed within (days) is mandatory.
OBRL-LN-PRD-001 | $1 field value is mandatory.
OBRL-LN-PRD-002 | The $1 field value should be greater than 0.
OBRL-LN-PRD-003 | The maximum amount cannot be less than the minimum amount for currency $1.
OBRL-LN-PRD-004 | Special characters are not allowed in $1.
OBRL-LN-PRD-005 | The value of $1 is not valid.
OBRL-LN-PRD-006 | The end date cannot be less than the current application date.
OBRL-LN-PRD-007 | The product end date cannot be less than the product start date.
OBRL-LN-PRD-008 | Decimals are not allowed for $1.
OBRL-LN-PRD-009 | The $1 field value should be less than 999.
OBRL-LN-PRD-010 | Preshipped lookup type for $1 field not found.
OBRL-LN-PRD-011 | Preshipped lookup code values for the $1 field were not found.
OBRL-LN-PRD-012 | Currency $1 is not maintained under preference currency.
OBRL-LN-PRD-013 | Extra currency $1 is maintained under preference currency.
OBRL-LN-PRD-014 | No currency is maintained under the interest component.
OBRL-LN-PRD-101 | Failed to insert or update product core maintenance service data for $1.
OBRL-LN-PRD-015 | No component codes are linked. At least one component code is mandatory to be linked.
OBRL-LN-PRD-016 | Failed to retrieve the lending policy.
OBRL-LN-PRD-017 | Accounting role $1 is not mapped to any general ledger.
OBRL-LN-PRD-018 | At least one interest pricing detail is mandatory for component $1.
OBRL-LN-PRD-019 | Duplicate $1 field record present
OBRL-LN-PRD-020 | Fields that are not required for the $1 component are present.
OBRL-LN-PRD-021 | The principal type component $1 should be enabled as a component; it is linked under the interest component as a basis component.
OBRL-LN-PRD-022 | Only alphanumeric and underscore characters are allowed in the $1 field.
OBRL-LN-PRD-023 | Error while fetching the common core $1.
OBRL-LN-PRD-024 | $1 already exists.
OBRL-LN-PRD-025 | BOOK, INIT, and DSBR are mandatory events.
OBRL-LN-PRD-026 | Failed to retrieve details for component $1.
OBRL-LN-CNT-001 | $1 field value is mandatory.
OBRL-LN-CNT-002 | The value of $1 is not valid.
OBRL-LN-CNT-003 | Decimals are not allowed for $1.
OBRL-LN-CNT-004 | Fields that are not required for the $1 component are present.
OBRL-LN-CNT-005 | Duplicate $1 field record present
OBRL-LN-CNT-006 | No component codes are linked. At least one component code is mandatory to be linked.
OBRL-LN-CNT-007 | The principal type component code is mandatory to be linked.
OBRL-LN-CNT-008 | The contract preference currency list is not in sync with the interest component pricing currency.
OBRL-LN-CNT-009 | Only alphanumeric and underscore characters are allowed in the $1 field.
OBRL-LN-CNT-010 | The contract end date cannot be less than the current application date.
OBRL-LN-CNT-011 | Preshipped lookup type for $1 field not found.
OBRL-LN-CNT-012 | Preshipped lookup code values for the $1 field were not found.
OBRL-LN-CNT-013 | The principal repayment stage is mandatory.
OBRL-LN-CNT-014 | Only one principal repayment stage is allowed.
OBRL-LN-CNT-016 | At least one currency code is mandatory for the contract preference segment.
OBRL-LN-CNT-017 | At least one currency code is mandatory for interest component pricing.
OBRL-LN-CNT-018 | At least one interest pricing preference is mandatory for the component preference segment.
OBRL-LN-CNT-019 | No matching common core $1 field value was found.
OBRL-LN-CNT-020 | Error while fetching common core $1.
OBRL-LN-CNT-021 | $1 segment data is mandatory.
OBRL-LN-CNT-022 | Restrictions allowed or disallowed details should not be empty when no data is present.
OBRL-LN-CNT-023 | A record does not exist for the contract template code $1.
OBRL-LN-CNT-025 | In interest component code $1, the principal type component code linked to the basis component is not mapped.
OBRL-LN-CNT-026 | Component Code $1 is not mapped to the product.
OBRL-LN-CNT-027 | Unable to fetch the product definition for code $1
OBRL-LN-CNT-028 | Unable to fetch the product component model for product code $1.
OBRL-LN-CNT-029 | Unable to link component code $1 as it is not mapped in the product.
OBRL-LN-CNT-030 | Unable to fetch the product preference model for product code $1.
OBRL-LN-CNT-031 | Unable to fetch the minimum loan term from product code $1.
OBRL-LN-CNT-032 | The contract level minimum term cannot be less than the product level minimum term.
OBRL-LN-CNT-033 | Unable to fetch the maximum loan term from product code $1.
OBRL-LN-CNT-034 | The contract level maximum term cannot be greater than the product level maximum term allowed.
OBRL-LN-CNT-035 | The Product Code $1 preference currency list is empty.
OBRL-LN-CNT-036 | The currency code of $1 is not allowed for the contract template.
OBRL-LN-CNT-039 | The product code cannot be empty in the $1 data segment section.
OBRL-LN-CNT-040 | The product code in the $1 data segment section is different from the basic details.
OBRL-LN-CNT-041 | Failed to insert or update contract template core maintenance service data for $1.
OBRL-LN-CNT-042 | The minimum amount cannot be greater than the maximum amount of $1.
OBRL-LN-CNT-015 | The $1 anniversary field value is not applicable if Include in Installment is enabled.
OBRL-LN-CNT-024 | Contract Preference: The currency list does not match the product-level currency list.
OBRL-LN-CNT-037 | The contract level minimum amount cannot be less than the product level minimum loan amount for currency $1.
OBRL-LN-CNT-038 | The contract level maximum amount cannot be greater than the product level maximum amount for currency $1.
OBRL-LN-CNT-043 | The currency list does not match the product-level currency list for component code $1.
OBRL-LN-CNT-044 | Error while fetching $1 of data
OBRL-LN-CNT-045 | The start date value should be less than or equal to the attached product level end date and greater than or equal to the product start date.