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## A Error Codes and Messages

This topic provides the error codes and messages found in the application.

Table A-1 Error Codes and Messages

Screen Name | Error Code | Message
--- | --- | ---
All Screens | GC-CLS-02 | Record Successfully Closed
All Screens | GC-REOP-03 | Successfully Reopened
All Screens | GCS-AUTH-01 | Record Successfully Authorized
All Screens | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match
All Screens | GCS-AUTH-03 | Maker cannot authorize
All Screens | GCS-AUTH-04 | No Valid unauthorized modifications found for approval.
All Screens | GCS-CLOS-002 | Record Successfully Closed
All Screens | GCS-CLOS-01 | Record Already Closed
All Screens | GCS-CLOS-02 | Record Successfully Closed
All Screens | GCS-CLOS-03 | "Unauthorized record cannot be closed, it can be deleted before first authorization"
All Screens | GCS-COM-001 | Record does not exist
All Screens | GCS-COM-002 | "Invalid version sent, operation can be performed only on latest version"
All Screens | GCS-COM-003 | Please Send Proper ModNo
All Screens | GCS-COM-004 | Please send makerId in the request
All Screens | GCS-COM-005 | Request is Null. Please Resend with Proper Values
All Screens | GCS-COM-006 | Unable to parse JSON
All Screens | GCS-COM-007 | Request Successfully Processed
All Screens | GCS-COM-008 | Modifications should be consecutive.
All Screens | GCS-COM-009 | "Resource ID cannot be blank or ""null""."
All Screens | GCS-COM-010 | Successfully cancelled $1.
All Screens | GCS-COM-011 | $1 failed to update.
All Screens | GCS-DEL-001 | Record deleted successfully
All Screens | GCS-DEL-002 | Record(s) deleted successfully
All Screens | GCS-DEL-003 | Modifications didn't match valid unauthorized modifications that can be deleted for this record
All Screens | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once.
All Screens | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized.
All Screens | GCS-DEL-006 | No valid unauthorized modifications found for deleting
All Screens | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete.
All Screens | GCS-MOD-001 | Closed Record cannot be modified
All Screens | GCS-MOD-002 | Record Successfully Modified
All Screens | GCS-MOD-003 | "Record marked for close, cannot modify."
All Screens | GCS-MOD-004 | Only maker of the record can modify before once auth
All Screens | GCS-MOD-005 | "Not amendable field, cannot modify"
All Screens | GCS-MOD-006 | Natural Key cannot be modified
All Screens | GCS-MOD-007 | Only the maker can modify the pending records.
All Screens | GCS-REOP-003 | Successfully Reopened
All Screens | GCS-REOP-01 | Unauthorized Record cannot be Reopened
All Screens | GCS-REOP-02 | "Failed to Reopen the Record, cannot reopen Open records"
All Screens | GCS-REOP-03 | Successfully Reopened
All Screens | GCS-REOP-04 | "Unauthorized record cannot be reopened, record should be closed and authorized"
All Screens | GCS-SAV-001 | Record already exists
All Screens | GCS-SAV-002 | Record Saved Successfully.
All Screens | GCS-SAV-003 | The record is saved and validated successfully.
All Screens | GCS-REJ-001 | A rejected record cannot be closed. Please delete this modification.
All Screens | GCS-REJ-002 | A rejected record cannot be reopened. Please delete this modification.
All Screens | GCS-REJ-003 | Invalid modifications sent for reject. Highest modification must also be included.
All Screens | GCS-REJ-004 | Record Rejected successfully
All Screens | GCS-REJ-005 | Maker cannot reject the record.
All Screens | GCS-REJ-006 | Checker remarks are mandatory while rejecting.
All Screens | GCS-REJ-007 | No valid modifications found for reject.
All Screens | GCS-REJ-008 | Invalid modifications sent for reject. Consecutive modifications must be included.
All Screens | GCS-VAL-001 | The record is successfully validated.
Branch Group | VAC-BGP-001 | Cannot close the Branch Group as it is linked to a Customer
Branch Group | VAC-BGP-002 | Cannot close the Branch Group as there are active Branches linked
Branch Group | VAC-BGP-003 | Failed to validate Branch linkage to this Branch Group
Branch Group | VAC-BGP-005 | Branch Group description cannot be greater than 255 characters long
Bank Parameters | VAC-BNK-001 | Only one bank can be maintained
Bank Parameters | VAC-BNK-002 | Structured Address cannot be deactivated once activated
Bank Parameters | VAC-BNK-003 | Bank Code is not valid
Bank Parameters | VAC-BNK-004 | Transaction allowed related parameters can not be ON when Sanction check required is OFF
Bank Parameters | VAC-COM-001 | Transaction controller reference number is mandatory
Entity Mask Configuration | VAE-BNK-01 | Bank code is invalid
Entity Mask Configuration | VAE-BNK-111 | Only one bank code is allowed
Account Bank Parameters | VAM-BNK-001 | Only one bank code is allowed
Account Bank Parameters | VAM-BNK-002 | Invalid Virtual Customer No Mask. It can have only a and n as identifiers.
Account Bank Parameters | VAM-BNK-003 | There are accounts created on bank parameters. Cannot modify the start account number.
Account Bank Parameters | VAM-BNK-004 | End Account No cannot be less or equal to the last virtual account number created for this branch.
Account Bank Parameters | VAM-BNK-005 | "For Auto account generation ,Account Mask should be numeric and Checksum Algorithm has to be blank."
Account Bank Parameters | VAM-BNK-006 | "On selecting Modulo 97 Checksum algorithm, All components of the account mask have to be numeric."
Account Bank Parameters | VAM-BNK-007 | Start or End account number is not required when auto account generation flag is disabled.
Account Bank Parameters | VAM-BNK-008 | Bank Code is not valid
Account Bank Parameters | VAM-BNK-009 | Residual Transfer Transaction Code should be maintained if Positive or Negative balance transfer is enabled.
Account Bank Parameters | VAM-BNK-010 | Offset Transaction Code should be maintained if Positive or Negative Balance Transfer is enabled.
Account Bank Parameters | VAM-BNK-011 | Transfer Out Transaction Code should be maintained if Positive Balance Transfer is enabled.
Account Bank Parameters | VAM-BNK-012 | Residual Transfer Transaction Code or Offset Transaction code should not be maintained if Positive or Negative balance transfer is disabled.
Account Bank Parameters | VAM-BNK-60 | Last Account Number generated should be between start and end account Number. Give Proper Start and End Account Number
Branch Parameters | VAM-BRN-01 | Start Account No and End Account No should be entered
Branch Parameters | VAM-BRN-02 | Start or End account number cannot be negative or zero
Branch Parameters | VAM-BRN-03 | The Auto Generation of Account Number is possible only with a Numeric Account mask
Branch Parameters | VAM-BRN-04 | Length of Start Account No and End Account No cannot be greater than account mask
Branch Parameters | VAM-BRN-05 | Start Account No should be less than End Account No
Branch Parameters | VAM-BRN-06 | Checksum Algorithm should not be given when Auto Generate flag is checked
Branch Parameters | VAM-BRN-07 | Each character in the mask needs to be consecutively placed.
Branch Parameters | VAM-BRN-08 | If Account Auto Generate flag is not checked and account mask is not numeric then Checksum Algorithm cannot be blank
Branch Parameters | VAM-BRN-09 | "Invalid character D, only d is allowed for customer account mask"
Branch Parameters | VAM-BRN-10 | For Modulo 10 length of mask cannot be different from 10
Branch Parameters | VAM-BRN-11 | The length of the virtual account mask cannot be more than 13 for checksum algorithm modulo 11 with weights
Branch Parameters | VAM-BRN-12 | Either no. checksum digits exceeds 2 or they do not appear at the end of the account mask
Branch Parameters | VAM-BRN-13 | Cannot have d denoting Alphanumeric Characters in account mask while using mod97 Checksum algorithm
Branch Parameters | VAM-BRN-14 | The format for Customer Account mask is invalid
Branch Parameters | VAM-BRN-15 | The length of b in mask should be 3
Branch Parameters | VAM-BRN-16 | The length of c in mask exceeds permissible length of 9
Branch Parameters | VAM-BRN-17 | The length of $ in mask should be 3
Branch Parameters | VAM-BRN-18 | The length of t in mask exceeds permissible length of 4
Branch Parameters | VAM-BRN-19 | The length of v in mask exceeds permissible length of 12
Branch Parameters | VAM-BRN-20 | The length of CIF in Virtual Account Mask and the length of the CIF mask do not match.
Branch Parameters | VAM-BRN-21 | Virtual Account mask should be maintained either at bank or branch level
Branch Parameters | VAM-BRN-22 | User Defined Algorithm can only be entered if Check digit Algorithm is User Defined
Branch Parameters | VAM-BRN-23 | User Defined Algorithm cannot be null if Check digit Algorithm is User Defined
Branch Parameters | VAM-BRN-24 | BBAN Format Mask is mandatory if BBAN Data Type is present
Branch Parameters | VAM-BRN-25 | "IBAN Country Code can have maximum of only two characters to generate IBAN , If you want to generate IBAN choose a country with only two charachters as Country Code"
Branch Parameters | VAM-BRN-26 | BBAN Data Type is mandatory if BBAN Format Mask is present
Branch Parameters | VAM-BRN-27 | BBAN Data Type length and BBAN Mask Length must be the same
Branch Parameters | VAM-BRN-28 | BBAN Mask characters b-Bank Code s-Branch Code z-Account Number l-Alternate Account Number d-BBAN Check Digit t-Account Type i-National Identifier and h-No of Account Holders only are allowed.
Branch Parameters | VAM-BRN-29 | Bank Code is part of BBAN Mask and the same is not maintained
Branch Parameters | VAM-BRN-30 | Alphabet h can occur only once in BBAN Format Mask
Branch Parameters | VAM-BRN-31 | Account mask maintained in BBAN format Mask is not the same as the Account Mask maintained for the branch
Branch Parameters | VAM-BRN-32 | Space is not allowed in BBAN Mask
Branch Parameters | VAM-BRN-33 | "BBAN Data Type can only have characters a, n and c"
Branch Parameters | VAM-BRN-34 | Branch Code is part of BBAN Mask and the same is not maintained
Branch Parameters | VAM-BRN-35 | Branch Code needs to be maintained with the length and data type maintained as in BBAN Data Type field
Branch Parameters | VAM-BRN-36 | Bank Code needs to be maintained with the length and data type maintained as in BBAN Data Type field
Branch Parameters | VAM-BRN-37 | "In Identifier Mask field, only a, n and f are allowed"
Branch Parameters | VAM-BRN-38 | Fixed Value field cannot be blank if virtual account mask contains f
Branch Parameters | VAM-BRN-39 | Only numbers and alphabets are allowed for fixed value
Branch Parameters | VAM-BRN-40 | Fixed value field must be input when f is present in identifier mask
Branch Parameters | VAM-BRN-41 | Identifier Start position should be given when Identifier Mask is maintained
Branch Parameters | VAM-BRN-42 | Identifier Start position can have value only from 1 to 15
Branch Parameters | VAM-BRN-43 | Identifier Fixed value cannot be input when Short Identifier Mask is not maintained
Branch Parameters | VAM-BRN-44 | Identifier start position cannot be given when Short Identifier Mask is not maintained
Branch Parameters | VAM-BRN-45 | Identifier start position cannot be given when Short Identifier Mask doesnâ€™t not contain f
Branch Parameters | VAM-BRN-46 | Fixed value should not be given if account mask is not maintained or account mask doesn't contain f
Branch Parameters | VAM-BRN-47 | The length of f in mask exceeds permissible length of 1
Branch Parameters | VAM-BRN-48 | Last digit of account mask must be 'd' when account mask is alphanumeric and checksum algorithm is mod11
Branch Parameters | VAM-BRN-49 | Maximum account mask length allowed for user input is 19 when account mask is Numeric and checksum algorithm is mod11.
Branch Parameters | VAM-BRN-50 | Maximum account mask length allowed for user input is 18 when checksum algorithm is mod97.
Branch Parameters | VAM-BRN-51 | checksum digit d is not allowed for user input when account mask is numeric and checksum algorithm is mod11 or mod11WW
Branch Parameters | VAM-BRN-52 | Cannot have 'dd' in account mask when checksum algorithm is mod11 or mod11WW
Branch Parameters | VAM-BRN-53 | if can be present either at start or end of the account mask
Branch Parameters | VAM-BRN-54 | Identifier mask length and start position should be maintained such that identifier mask is within virtual account mask range
Branch Parameters | VAM-BRN-55 | Maximum account mask length allowed for user input is 12 when account mask is Numeric and checksum algorithm is mod11 with weights.
Branch Parameters | VAM-BRN-56 | Bban bank code should be blank if b is not part of bban format mask
Branch Parameters | VAM-BRN-57 | Bban branch code should be blank if s is not part of bban format mask
Branch Parameters | VAM-BRN-58 | Branch Code is not valid
Branch Parameters | VAM-BRN-59 | Country code is not valid. Country code maintained for Current branch is $1
Branch Parameters | VAM-BRN-60 | Last Account Number generated should be between start and end account Number. Give Proper Start and End Account Number
Branch Parameters | VAM-BRN-61 | Cannot Close the Branch as Active Account exist with the Branch
Branch Parameters | VAM-BRN-62 | $1 Checksum Algorithm is invalid
Branch Parameters | VAM-BRN-63 | Checksum Algorithm is invalid
Branch Parameters | VAM-BRN-64 | Account Autogenerate is not allowed when Account Mask is not maintained
Branch Parameters | VAM-BRN-65 | Start or End Account Number cannot be given when Account Mask is not maintained.
Branch Parameters | VAM-BRN-66 | Checksum Algorithm cannot be given when Account Mask is not maintained.
Branch Parameters | VAM-BRN-67 | Account Mask cannot have d when checksum algorithm is not given.
Branch Parameters | VAM-BRN-68 | Country Code is not maintained for the Current branch.
Branch Parameters | VAM-BRN-69 | Rate Type is invalid
Branch Parameters | VAM-BRN-70 | Cannot modify the Value of Corporate Specific Range Required when there are accounts for the specified Branch
Branch Parameters | VAM-BRN-71 | Cannot modify the Value of Corporate Specific Range Required as there are open Account Range defined for the Branch
Branch Parameters | VAM-BRN-72 | Cannot close the Branch as there are open Account Range defined for the Branch
Branch Parameters | VAM-BRN-80 | Cannot modify the Value of account mask when there is an open account for the branch
Branch Parameters | VAM-BRN-81 | Cannot modify start account number when there is an open account for the branch
Branch Parameters | VAM-BRN-83 | Length of Start Account No and End Account No should be same as that of account mask
Branch Parameters | VAM-BRN-84 | New end account number should be greater than previous end account number when there is an open account for the branch
Branch Parameters | VAM-BRN-85 | External Account Generation option for Account and IBAN can not be blank.
Branch Parameters | VAM-BRN-86 | Cannot modify the Values of External Account Generation when there are open accounts for the specified Branch
Branch Parameters | VAM-BRN-87 | Cannot have 'dd' in account mask when checksum algorithm is mod10
Interest Calculation Preferences | VAM-IC-001 | Valid record already exists. Can have only one record.
Interest Calculation Preferences | VAM-IC-002 | Action is not valid
Interest Calculation Preferences | VAM-IC-003 | Actions not maintained
Interest Calculation Preferences | VAM-IC-004 | Updated Event Master Successfully
Interest Calculation Preferences | VAM-IC-005 | Added Event Master Successfully
Interest Calculation Preferences | VAM-IC-006 | "Unknown Error, Failed to process authorize"
Interest Calculation Preferences | VAM-ICG-010 | Mandatory inputs are missing in request
Liquidity Management Preferences | VAM-LM-001 | Valid record already exists. Can have only one record.
Liquidity Management Preferences | VAM-LM-002 | Action is not valid
Liquidity Management Preferences | VAM-LM-003 | Actions not maintained
Liquidity Management Preferences | VAM-LM-004 | Updated Event Master Successfully
Liquidity Management Preferences | VAM-LM-005 | Added Event Master Successfully
Liquidity Management Preferences | VAM-LM-006 | "Unknown Error, Failed to process authorize"
Liquidity Management Preferences | VAM-LMT-001 | Successfully merged revaluated limit utilization amounts
Transaction Code | VAM-TXN-01 | Number of Days is Required
Transaction Code | VAM-TXN-02 | Auto Release is required
Account Product Proposition | VAC-PRDT-001 | Product template code size must be $1
Account Product Proposition | VAC-PRDT-002 | "If Interest Calculation is selected, then IC Group Template should be present."
Account Product Proposition | VAC-PRDT-003 | Only Positive Non-decimal numbers greater than zero are allowed for Inactive days
Account Product Proposition | VAC-PRDT-004 | IC Group Template $1 is invalid.
Account Product Proposition | VAC-PRDT-005 | Cannot Map Identical Transaction Codes Twice
Account Product Proposition | VAC-PRDT-006 | Transaction Code $1 is invalid
Account Product Proposition | VAC-PRDT-007 | Cannot Map Identical Currency Codes Twice
Account Product Proposition | VAC-PRDT-008 | Currency Code $1 is invalid
Account Product Proposition | VAC-PRDT-009 | Cannot Map Identical Customer Category Codes Twice
Account Product Proposition | VAC-PRDT-010 | Customer Category Code $1 is invalid
Account Product Proposition | VAC-FCLT-112 | Limit Code is invalid
Inter-DDA General Ledger | EDA-CMC-001 | DDASystem1 $1 is Invalid
Inter-DDA General Ledger | EDA-CMC-002 | DDASystem2 $1 is Invalid
Inter-DDA General Ledger | EDA-CMC-003 | DuefromDDASystem1 $1 is Invalid
Inter-DDA General Ledger | EDA-CMC-004 | DuefromDDASystem2 $1 is Invalid
Inter-DDA General Ledger | EDA-CMC-005 | DuetoDDASystem1 $1 is Invalid
Inter-DDA General Ledger | EDA-CMC-006 | DuetoDDASystem2 $1 is Invalid
External DDA System | EDA-PREF-001 | Record Saved Successfully
External DDA System | EDA-PREF-002 | Record already exist
External DDA System | EDA-PREF-003 | Cannot modify ECA system name
External DDA System | EDA-PREF-004 | Record Successfully modified
External DDA System | EDA-PREF-005 | Record does not exist
Transaction Limit Rule | VAC-TLR-001 | Please provide a Limit Rule ID
Transaction Limit Rule | VAC-TLR-002 | At least one Restriction ID needs to be provided for the Limit Rule
Transaction Limit Rule | VAC-TLR-003 | At least one Transaction Code needs to be provided for the Restriction
Transaction Limit Rule | VAC-TLR-004 | Please provide a Restriction ID
Transaction Limit Rule | VAC-TLR-005 | Period provided for the Restriction is invalid
Transaction Limit Rule | VAC-TLR-006 | Transaction Code cannot be repeated in a Limit Rule
Transaction Limit Rule | VAC-TLR-007 | Transaction Code cannot be repeated in a Limit Rule
Transaction Limit | VAC-LIM-001 | Limit Code cannot be closed as it is active in a Product Proposition
Transaction Limit | VAC-LIM-002 | Limit Code cannot be closed as it is active in an Account Product
Transaction Limit | VAC-LIM-003 | Limit Rule ID cannot be modified
Transaction Limit | VAC-LIM-004 | Limit Rule ID cannot be null
Transaction Limit | VAC-LIM-005 | Invalid Limit Rule ID
Transaction Limit | VAC-LIM-006 | Transaction Count must be greater than 0
Transaction Limit | VAC-LIM-007 | Limit Code of master and detail do not match
Transaction Limit | VAC-LIM-008 | Restriction ID sent are not same as that maintained at Limit Rule
Transaction Limit | VAC-LIM-009 | Empty restrictions not allowed
Transaction Limit | VAC-LIM-010 | Restrictions cannot be Empty