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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
--- | ---
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-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