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## A Error Codes and Messages

This topic provides the error code and messages found while using Oracle Banking Liquidity Management.

Table A-1 List of Error Codes and Messages

Error_Code | Error_Message
--- | ---
GCS-AUTH-01 | Record Successfully Authorized
GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match
GCS-AUTH-03 | Maker cannot authorize
GCS-AUTH-04 | No Valid unauthroized modifications found for approval.
GCS-CLOS-002 | Record Successfully Closed
GCS-CLOS-01 | Record Already Closed
GCS-CLOS-02 | Record Successfully Closed
GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization
GCS-COM-001 | Record does not exist
GCS-COM-002 | Invalid version sent, operation can be performed only on latest version
GCS-COM-003 | Please Send Proper ModNo
GCS-COM-004 | Please send makerId in the request
GCS-COM-005 | Request is Null. Please Resend with Proper Values
GCS-COM-006 | Unable to parse JSON
GCS-COM-007 | Request Successfully Processed
GCS-COM-008 | Modifications should be consecutive.
GCS-DEL-001 | Record deleted successfully
GCS-DEL-002 | Record(s) deleted successfully
GCS-DEL-003 | Modifications didnt match valid unauthorized modifications that can be deleted for this record
GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once.
GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized.
GCS-DEL-006 | No valid unauthroized modifications found for deleting
GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete.
GCS-MOD-001 | Closed Record cannot be modified
GCS-MOD-002 | Record Successfully Modified
GCS-MOD-003 | Record marked for close, cannot modify.
GCS-MOD-004 | Only maker of the record can modify before once auth
GCS-MOD-005 | Not amendable field, cannot modify
GCS-MOD-006 | Natural Key cannot be modified
GCS-REOP-003 | Successfully Reopened
GCS-REOP-01 | Unauthorized Record cannot be Reopened
GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records
GCS-REOP-03 | Successfully Reopened
GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized
GCS-SAV-001 | Record already exists
GCS-SAV-002 | Record Saved Successfully.
ST-SAVE-027 | Request Successfully Processed
CC-BNK-003 | Only one Bank Code is allowed.
CC-ACC-002 | Currency should be null for Multi-Currency Account
CMC-ACC-PII01 | User doesnt have access to PII data, cannot perform create or modify operations
GCS-REJ-001 | A rejected record cannot be closed. Please delete this modification.
GCS-REJ-002 | A rejected record cannot be reopened. Please delete this modification.
GCS-REJ-003 | Invalid modifications sent for reject. Highest modification must also be included.
GCS-REJ-004 | Record Rejected successfully
GCS-REJ-005 | Maker cannot reject the record.
GCS-REJ-006 | Checker remarks are mandatory while rejecting.
GCS-REJ-007 | No valid modifications found for reject.
GCS-REJ-008 | Invalid modifications sent for reject. Consecutive modifications must be included.
LMC-ERR-003 | Maximum Amount should be greater than Minimum Amount
LMC-ERR-004 | Maximum should be greater than Minimum
LMC-ERR-005 | Maximum Deficit should be greater than Minimum Deficit
LMC-ERR-001 | Fixed amount should maintained between the range of defined minimum and maximum amount
LMC-ERR-002 | Instruction is assigned to structure(s). Failed to close
LMG-INF-ACCEPT-MSG | Message Received Successfully
LMG-INF-SUCCESS-MSG | Balance Updated Successfully
LMG-INF-STMT-OOO | Message received out of order, Balance update kept on Hold
LMG-INF-BASEMSG-NOTFND | Base message not received for third party account number. Balance update kept on Hold
LMG-ERR-INV-MSGFRMT | Message format incorrect
LMG-ERR-DUP-MSG | Duplicate message
LMG-ERR-CY-MISMATCH | Currency code mismatch for third party account
LMG-ERR-ACT-NOTFND | Third party account number does not exist
LMG-ERR-AVAILBAL-NOTFND | Available Balance not received in message, which is required for sweep execution
LMG-INF-DATE-ONHOLD | Message received with future Date, Balance update kept on Hold
LMG-ERR-DATE-MISMATCH | Message received with older date
LMG-INF-SWEEP-ONHOLD | Sweep execution in-progress, Balance update kept on hold
LMG-INF-UNP-ONHOLD | Previous message in UnProcessed state, Balance update kept on hold
LMG-INF-MSG-ONHOLD | Previous message on hold, So Balance update kept on Hold
LMG-ERR-INVALID-BIC | Invalid sender BIC Code
LMG-ERR-MUL-940 | MT940 already received for the day
LMG-ERR-TAG-NOTFND | MT942 message need Tag61 or Tag90 for balance calculation
LMG-ERR-RUNTIME | Error while processing message
LMG-INF-SUPRESS-MSG | Message suppressed Successfully
LMG-ERR-SUPRESS-MSG | Message cannot be Suppressed, message not in Hold
LMG-INF-MT942-CONFIG | MT942 MessageType Configuration Missing in Branch Parameter Screen
LMG-INF-ACT-CLOSED | Account in closed state
LMG-ERR-MT942-DATE | Tag 13D doesnot match with Todays date
LMG-ERR-BASEMSG-RECEIVED | Base Message already received for the day
LMG-ERR-SUPRESS-INTR-MSG | Intermediate Message Received, Message Got Supressed
LMG-ERR-BASEMSG-NOTFND | Base message not received for third party account number
LMP-POOL-001 | Pool not allowed at System level
LMP-POOL-002 | No Structure exists with given Structure Id
LMP-POOL-003 | Pool Initiated for structure
LMP-POOL-004 | Pool Initiated for Branch
LMP-POOL-005 | Reallocation Initiated for structure
LMP-POOL-006 | Reallocation executed for Structures
ICL-GET-001 | Exception occured while processing current request
ICL-LMT-001 | Customer ID is not present.
ICL-LMT-002 | Customer ID is not a valid lender.
ICL-LMT-003 | Error encountered while converting amount.
ICL-LMT-004 | Lending amount cannot exceed the Overall lend limit.
ICL-LMT-005 | Lend limit is not defined for specified pair.
ICL-LMT-006 | Lending amount cannot exceed the remaining lend limit between accounts.
ICL-LMT-007 | Lend limit is available for the customer.
ICL-LMT-008 | Exception occured while fetching lend limit
ICL-MOD-001 | No loan exist with given ID
ICL-MOD-002 | No loan exist with given sweep log ID
ICL-SAV-001 | Exception occured while fetching Loan details
ICL-SAV-002 | Error while fetching structure details
ICL-STL-001 | Error encountered while initiating reverse sweep
ICL-STLMT-001 | Settlement initiated successfully
ICL-STLMT-002 | Failed to initiate settlement
ICL-STLMT-003 | Error encountered while initiating reverse sweep
ICL-STLMT-004 | Structure not found
ICL-STLMT-005 | Failed while fetching Structure details. Please check the log
ICL-STLMT-006 | Loan is not active
ICL-STLMT-007 | No loan exist with given Loan Reference
ICL-STLMT-008 | Cannot initiate the loan settlement as loan o/s amount is 0
LMM-ACC-001 | Account Status is Mandatory!!!
LMM-ACC-002 | Account Category is Mandatory!!!
LMM-ACC-003 | Account Record Created in IC and Authorized successfully
LMM-ACC-004 | Account Record Authorized successfully but failed to create in IC
LMM-ACC-005 | Account Record Authorized successfully
LMM-ACC-006 | Account Category validation Failed
LMM-ACC-007 | Account Status validation Failed
LMM-ACC-008 | Branch Validation Failed
LMM-ACC-009 | Account Group Code Not available
LMM-ACC-010 | Account Number already exists
LMM-ACC-011 | Customer Id not mapped with User
LMM-ACC-012 | Customer Id not available
LMM-ACC-013 | Account authorized in LM but Failure creating account in IC
LMM-ACC-014 | Record Successfully Modified and Authorized
LMM-ACC-015 | Failure Authorizing account
LMM-ACC-016 | Account Updated Successfully
LMM-ACC-017 | Account Balances Updated Successfully
LMM-ACC-018 | Third Party Account address line should not exceed 35 characters
LMM-ACC-019 | Account Record Modified in IC and Authorized successfully
LMM-ACC-020 | Account Record Authorized successfully but failed to modify in IC
LMM-BRN-001 | Branch details not available
LMM-ERR-001 | Invalid Parent Customer Id, cyclic customer linkage not allowed
LM-CUS-PII01 | User doesnt have access to PII data, cannot perform create or modify operations
LMX-INGT-001 | Account Pair Record Already Exists.
LMX-INGT-002 | Message already procesed for external reference $1.
LMX-INGT-003 | Account Updated Successfully.
LMX-IOERR-001 | Balances not available
LMX-IOERR-002 | Generic Exception during SDE processing
IC-ACC-01 | Branch Dates could not be resolved
IC-ACC-02 | Failed while fetching user globals
IC-ACC-03 | Could not get account
IC-ACC-04 | Failed during Lookup
IC-ACC-05 | Unhandled exception occurred during Lookup
IC-ACC-06 | Bombed while converting the amount
IC-ACC-07 | Unhandled Exception occurred
IC-ACC-08 | Required Parameters for Account Class transfer not maintained
IC-ACC-09 | Unhandled Exception occurred during Account Class transfer check
IC-ACC-50 | Exception Occurred while querying Intraday Table for Product Accrual
IC-ACC-51 | Exception Occurred while posting Liquidation Netting
IC-ACC-52 | Failed while populating Product Accrual Entries
IC-ACC-53 | Failed while updating final status
IC-ACC-54 | Failed while querying branch parameters
IC-ACC-55 | Lookup failed for product code $1
IC-ACC-57 | Failed During Currency Conversion for product $1
IC-ACC-58 | Failed while marking entry passed for product $1
IC-ACC-59 | Exception Occurred while preparing Accounting Entries for Product Accrual for product $1
IC-BAT-133 | Error Occurred during Service Call to Interest Accrual
IC-BAT-121 | Failed in verifying pending process for the branch
IC-BAT-131 | Error Occurred during Service Call to Allocation
IC-BAT-132 | Error Occurred during Service Call to Interest Calc
IC-BAT-134 | Error Occurred during Service Call to Interest Liquidation
IC-BAT-135 | Error Occurred during Service Call to Charge
IC-BAT-136 | Error Occurred during Service Call to Accounting
IC-BAT-137 | Error Occurred during Service Call to Product Accounting
IC-BAT-138 | Error Occurred during Service Call to Resolve Branch
IC-BAT-139 | Error Occurred during Service Call to Resolve Account
IC-BAT-140 | Error Occurred during Service Call to Mark Cutoff
IC-BAT-141 | Error Occurred during Service Call to Release Cutoff
IC-BRNC-01 | Invalid Branch Parameter
IC-CHGERR01 | Failed while fetching user globals
IC-CHGERR02 | Branch Dates could not be resolved
IC-CHGERR03 | Could not get account
IC-CHGERR04 | Could not get account
IC-CHGERR05 | Error Occurred during Initialization
IC-CHGERR06 | Bombed while converting the amount
IC-CHGERR07 | Failed while deriving charge amount
IC-CHGERR08 | Failed while deriving min/max amount
IC-CHGERR09 | Failed during LCY Conversion
IC-CHGERR10 | Failed While Caching Details for Charge Slab
IC-CHGERR11 | Problem as both discount amt and discount percentage maintained
IC-CHGERR12 | Failed while fetching Slab Details
IC-CHGERR13 | Failed while fetching Tier Details
IC-CHGERR14 | Failed during amount round
IC-CHGERR17 | Failed while fetching product details
IC-CHGERR19 | Failed during currency conversion
IC-CHGERR23 | Failed while fetching Charge Entries
IC-CHGERR24 | Failed while Processing Charge
IC-CHGERR25 | Failed while updating liqd dates
IC-CHGERR28 | Could not get the book type
IC-GETSP-01 | No details present for the given Branch and Account
IC-BAT-142 | Error Occurred during Service Call to Pre Branch Resolution
IC-BAT-160 | Failed while getting pending count for Intraday Batch
IC-BAT-161 | Failed during service call for Intraday Batch
IC-GRC001 | Effective Date cannot be Back Dated.
IC-GRC002 | Current IC Group and New IC Group cannot be same.
IC-GRC003 | Account Branch and currency cannot be *.* for given Account.
IC-GRC004 | Pending request is active for an Account, therefore new change request is not allowed to be saved
IC-GRC005 | Booking GL details and accounting details are mandatory if Liquidation mode is Liquidate to GL or Liquidate to Different Account respectively
IC-INPER-01 | Account is Mandatory
IC-INPER-02 | Account Group Code is Mandatory
IC-INPER-03 | Account Open Date is Mandatory
IC-INPER-04 | Branch is Mandatory
IC-INPER-05 | Currency is Mandatory
IC-INPER-06 | Customer Number is Mandatory
IC-INPER-07 | Source System is Mandatory
IC-INPER-09 | No Records to process
IC-INPER-11 | Maint Queue Population Failed
IC-INPER-20 | Branch Parameter Not maintained
IC-INPT-001 | No records present for given branch and account
IC-INPT-002 | Exceeded accGrp max size 6
IC-INPT-003 | accGrp not sent
IC-INPT-004 | Exceeded accGrpDesc max size 2000
IC-INPT-005 | accGrpDesc not sent
IC-INPT-006 | Exceeded extAccGrp max size 64
IC-INPT-007 | extAccGrp not sent
IC-INPT-008 | Exceeded extAccGrpDesc max size 2000
IC-INPT-009 | extAccGrpDesc not sent
IC-INPT-010 | Exceeded extAccGrpType max size 1
IC-INPT-011 | extAccGrpType not sent
IC-INPT-012 | Exceeded productCode max size 4
IC-INPT-013 | productCode not sent
IC-INPT-014 | Exceeded ccy max size 3
IC-INPT-015 | ccy not sent
IC-INPT-016 | Exceeded open max size 1
IC-INPT-017 | open not sent
IC-IPTAC-01 | Record Already Exists, Failed to save.
IC-IPTVD-01 | Ref No in the request must be unique
IC-MNRUL-01 | System elements not mapped to the Rule
IC-MNTBR-01 | Error while validation of branch code using common core branch services
IC-MNTBR-02 | Branch code not found in core branches
IC-MNTBR-03 | IC Period Code Maintenance is not present
IC-MNTBR-04 | Error while fetching system date values from CMC Branch Services
IC-MNTBR-05 | Branch code not found in system dates
IC-PRCBT002 | To Period Code should be greater than From Period Code
IC-PRCBT003 | Profit calculation exclusion batch not executed for the given period
IC-PRD054 | Value of Accrual Day should be less than or equal to 31
IC-PRD061 | Frequency is blank in product preferences
IC-PRD062 | Branch Parameter not maintained
IC-PRD123 | Both start from account opening and defer liquidation days flags cannot be selected at the same time
IC-PRD120 | Defer liquidation days should not be entered when defer liquidation flag is not selected
IC-PRD121 | Defer before month end days should not be entered when defer liquidation flag is not selected
IC-PRD122 | Defer liquidation days or defer before month end days should be entered when defer liquidation flag is selected
IC-PRD124 | Days before month end should not be entered for frequency days
IC-PRD125 | Both defer liquidation days and defer before month end day cannot be entered at the same time
IC-PRD126 | Accrual cycle should be None when accrual frequency is Daily
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
IC-RL0007 | Rule Id has invalid characters
IC-RL0008 | Blank characters are not allowed in Rule Id
IC-RL0009 | Rule Id - First character should be an alphabet or underscore
IC-RL0048 | Requires atleast one formula with a valid expression for a rule
IC-RL0056 | Required atleast one booked formula to save the rule
IC-RLM060 | Rounding Required should be checked when Book FLag is "Booked" and periodicity is "Daily/Periodic"
IC-RLM061 | Accruals Required should be Unchecked when Book FLag is "Non-Booked" and periodicity is "Daily/Periodic"
IC-RLM069 | Length of Rule Id should be equal to 4 characters
IC-RULE-01 | SDE Id and UDE Id should be different
IC-RULE-02 | Result cannot have logical operator
IC-SPRM-001 | Service Parameters cannot be empty
IC-PRD132 | Minimum Variance cannot be greater than Maximum Variance
IC-PRD131 | Min Effective Value cannot be greater than Max Effective Value
LMG-INF-002 | Balance updated Successfully
LMG-ERR-015 | MT940 already received for the day
LMG-ERR-003 | Message format is incorrect
LMG-ERR-005 | Currency code mismatch for third party account
LMG-ERR-006 | Third party account number doesn't exist
ACC_PRD-01 | Unhandled Exception occurred
ACC_PRD-02 | Invalid Product Accounting entry setup
ACC_PRD-03 | Product code cannot be null
ACC_PRD-04 | IC Branch Date not available for the current branch
INT-MCT-001 | Release CutOff is not processed for previous mark CutOff
INT-MCT-002 | Branch Code Not Valid
INT-MCT-003 | Branch Dates Not Set
INT-MCT-004 | Branch Dates Not Maintained
INT-MCT-005 | Error Occurred in Mark Cutoff
INT-RCT-001 | No data found for this branchCode in CutOff
INT-RCT-002 | Release CutOff is already processed
INT-RCT-003 | Error occurred while processing Release CutOff
INT-RCT-004 | Branch Code Not Valid
INT-PRC-001 | No data found for this branchCode in BranchDates
INT-PRC-002 | Release Cutoff Failed
IO-ERR-001 | Please add Participant Accounts.
IO-ERR-002 | Please add the Currency Rates.
IO-ERR-003 | Nominated account Currency should be the same as Threshold Currency
IO-ERR-004 | Please add only Nomination Rates
IO-ERR-005 | Please remove Nomination Rates
IO-ERR-006 | Currency in Nomination Rate should be the same the Threshold Currency
IO-ERR-007 | Please add Currency Premium Rates
IO-ERR-010 | Currency Thresholds not allowed if Nominated Account is provided
LMP-POOL-001 | Pool not allowed at System level
LMP-POOL-002 | No Structure exists with given Structure Id
LMP-POOL-003 | Pool Initiated for structure
LMP-POOL-004 | Pool Initiated for Branch
LMP-POOL-005 | Reallocation Initiated for structure
LMP-POOL-006 | Reallocation executed for Structures
IN-HEAR-583 | Period Dates should be within Financial Cycle Start and End Date
RTL-ERR-001 | RTL Structure for account does not exist.
LMA-STR-001 | Structure Validation Successful!!!
LMA-STR-002 | Error in Structure Validation!!!
LMA-STR-003 | Record Successfully Submitted and Authorized
LMA-STR-004 | Failed to Auto Authorize Record
LMA-STR-005 | Record Successfully Submitted
LMA-STR-006 | Failed to Submit Record
LMA-STR-007 | Empty input data
LMA-STR-008 | Account Category is mandatory $1
LMA-STR-009 | No Header account exists for the structure
LMA-STR-010 | No Child account exists for the structure
LMA-STR-011 | Pool Structure Type cannot have Account Type as Sweep
LMA-STR-012 | Sweep Structure Type cannot have Account Type as Pool
LMA-STR-013 | Hybrid Structure Type should have both Account Type Pool and Sweep
LMA-STR-014 | All Selected Accounts must be used in Structure!!!
LMA-STR-015 | No Linked Account data
LMA-STR-016 | Structure Status is Incomplete
LMA-STR-017 | No account exists for the structure
LMA-STR-018 | Interest Method should be I for sweep and hybrid structure
LMA-STR-019 | Effective Date should be before than end date
LMA-STR-020 | Central Account Details should be specified for structure having reallocation method as Central Distribution
LMA-STR-021 | Central Account is not active
LMA-STR-022 | Central Account does not exist in OBLM $1
LMA-STR-023 | Structure Id or version no is null $1
LMA-STR-024 | Structure Type is null
LMA-STR-025 | Structure Status is null
LMA-STR-026 | Structure Description is null
LMA-STR-027 | Structure Effective Date is null
LMA-STR-028 | Structure End Date is null
LMA-STR-029 | Structure Priority is null
LMA-STR-030 | Structure Source is null
LMA-STR-031 | Structure Post Sweep Balance is null
LMA-STR-032 | Structure Interest Method is null
LMA-STR-033 | Structure Balance Type is null
LMA-STR-034 | Structure FX Rate Pick up is null
LMA-STR-035 | Account is not active $1
LMA-STR-036 | Account is not active or does not exist in OBLM $1
LMA-STR-037 | Child Account $1 customer $2 is not child of Parent Customer
LMA-STR-038 | Child account cannot be a Notional Account $1
LMA-STR-039 | Parent Account cannot be an External Account $1
LMA-STR-040 | Child of a Notional Account cannot be Sweep Type $1
LMA-STR-041 | Pool type account cannot have instruction attached
LMA-STR-042 | Pool type account cannot have payment instruction attached $1
LMA-STR-043 | Sweep type account should have payment instruction attached $1
LMA-STR-044 | Sweep Priority should be defined for Account Ref $1
LMA-STR-045 | Reverse sweep Frequency should be assigned is reverse sweep is allowed $1
LMA-STR-046 | Child Branch not available
LMA-STR-047 | Parent Branch not available
LMA-STR-048 | Child Bank not available
LMA-STR-049 | Parent Bank not available
LMA-STR-050 | Cross Border $1 not allowed for account pair
LMA-STR-051 | Domestic not allowed for account pair
LMA-STR-052 | Cross Currency not allowed for account pair
LMA-STR-053 | Parent Account Currency is null: $1
LMA-STR-054 | Child Account Currency is null: $1
STR-MOD-001 | Structure should contain atleast one Internal account
STR-MOD-002 | Further modifications not allowed as unauthorized channel modification still exists
SW-ERR-001 | Sweep not allowed at System level
SW-ERR-002 | Structure is not active or paused
SW-ERR-003 | Header account is not active
SW-ERR-004 | Sweep already pending for structure
SW-ERR-005 | Structure $1 does not exist or not active.
SW-ERR-006 | No Structure selected.
SW-ERR-007 | No Acc pair selected.
SW-ERR-008 | Structure is not active:- $1
SW-ERR-009 | Sweep Failed for Structures:- $1
SW-ERR-010 | Sweep executed for Structures.
SW-ERR-011 | Account Pair Record Already Exists.
SW-ERR-012 | Structure Sweep Record Already Exists.
SW-ERR-013 | User does not have necessary roles/activity assigned.
SW-ERR-014 | Previous handoff is not completed for account pair $1
SW-ERR-016 | No system account exist for this ID
SW-ERR-017 | Failed while creating System Account
SW-ERR-018 | System Account created successfully
SW-ERR-019 | Failed while creating and authorizing IC Account
SW-ERR-020 | IC Account created and authorized successfully
SW-ERR-021 | Failed while recording repayment for Reverse Sweep :- $1
SW-ERR-022 | Failed while rejecting loan for Sweep Log :- $1
SW-ERR-023 | Failed while activating loan for Sweep Log :- $1
SW-ERR-024 | Failed while creating VD balance record in IC for system account :- $1
SW-ERR-025 | Internal VD balance record created successfully
SW-ERR-026 | Failed while creating internal VD balance record for system account :- $1
SW-ERR-027 | Failed while updating internal VD balance record for system account :- $1
SW-ERR-028 | Internal VD balance record updated successfully
SW-ERR-029 | Failed while updating System Account - $1
SW-ERR-030 | IC Account successfully updated for account number :- $1
SW-ERR-031 | Failed while updating IC Account for account number :- $1
SW-ERR-032 | No system account exists for Account Number :- $1
SW-ERR-033 | Failed to record repayment on loan with Sweep Log ID :- $1
SW-ERR-034 | VD balance updated successfully
SW-ERR-015 | No system account exist for this sweep ID
SW-ERR-035 | Instruction ID $1 For Account Number $2 is in Suspension Period