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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 | Error Message
--- | --- | ---
Journal Online | VAT-JNOL-072 | virtualAccountIdentifier is a mandatory input
Internal Transfer | VAI-INT-25 | Virtual Accounts doesn't belong to same real Account
All Screens | VAM-BAL-017 | Virtual Account number, from date and to date, all three are mandatory fields
Amount Block | VAB-ECA-23 | Virtual Account is not mapped to Real Account
Amount Block | VAB-ECA-07 | Virtual Account $1 cannot be passed multiple times.
All Screens | VAM-BAL-021 | Virtual Account $1 and currency $2 combination is Invalid
Amount Block | VAB-ECA-31 | Valid Value DateÂ
All Screens | GCS-AUTH-02 | Valid modifications for approval were not sent. Failed to match
Journal Online | VAT-JNOL-048 | User rate queue of Transaction with $1 ID should get Authorize First
Journal Online | VAT-JNOL-049 | User cannot Authorize Exchange rate queue record before Accepting the Exchange Rate
Amount Block | VAB-ECA-54 | Updated Transaction status successfully with out new Exch Rate
Amount Block | VAB-ECA-26 | Updated Released Amount Successfully
All Screens | GCS-REOP-04 | Unauthorized record cannot be reopened, record should be closed and authorized
All Screens | GCS-REOP-01 | Unauthorized Record cannot be Reopened
All Screens | GCS-CLOS-03 | Unauthorized record cannot be closed, it can be deleted before first authorization
All Screens | GCS-COM-006 | Unable to parse JSON
All Screens | EDA-ACC-017 | Txn Came in Async Mode hence batch will process the records from Tank Tables which are UnProcessed
Amount Block | VAB-ECA-25 | Txn Amount and Approved Amt are not sameÂ
Journal Online | VAT-JNOL-013 | Transaction with $1 ID doesn't exist
All Screens | VAI-RMLS-08 | Transaction Value Date should be Less than the Validity End Date Of Remitter ID
All Screens | VAI-RMLS-07 | Transaction Value Date should be Greater than the Validity Start Date Of Remitter ID
Journal Online | VAT-JNOL-020 | Transaction successfully saved
Journal Online | VAT-JNOL-022 | Transaction successfully reversed
Journal Online | VAT-JNOL-016 | Transaction successfully deleted
Journal Online | VAT-JNOL-017 | Transaction successfully authorized
Amount Block | VAB-ECA-81 | Transaction Status is not in Pending status in Block Queue
Internal Transfer | VAI-INT-034 | Transaction Rolled Back due to failure
Journal Online | VAT-JNOL-031 | Transaction Rolled Back due to failure
All Screens | EDA-VAT-001 | Transaction Rolled Back due to failure
Amount Block | VAB-ECA-30 | Transaction Request to ECAÂ is Empty
Journal Online | VAT-JNOL-019 | Transaction persistence failed
Internal Transfer Journal Online | VAM-ACCK-013 | Transaction not allowed for virtual account $1 as account closure initiated for the same
Journal Online | VAT-JNOL-018 | Transaction is not in unauthorized state
Journal Online | VAT-JNOL-052 | Transaction details cannot be empty while posting a transaction
Internal Transfer | VAI-INT-11 | Transaction Currency and Offset Currency must be same
Amount Block | VAB-ECA-63 | Transaction currency and block currency for the provided ECA reference number is different
Journal Online | VAT-JNOL-071 | Transaction Branch is mandatory for Identifier Real account fetch
Internal Transfer | VAI-INT-01 | Transaction Account and Offset Account cannot be the same
Journal Online | VAT-JNOL-024 | This transaction was created by reversal hence should not be reversed
Journal Online | VAT-JNOL-012 | The request sent for transaction posting can not be null
All Screens | GCS-VAL-001 | The record is successfully validated.
All Screens | GCS-SAV-003 | The record is saved and validated successfully.
Amount Block | VAB-ECA-62 | The amount to be released is greater than approved amount
All Screens | VAM-BAL-005 | Sufficient funds available for $1
All Screens | VAM-BAL-002 | Successfully validated and updated balance
All Screens | VAM-BAL-012 | Successfully updated turn over balance
All Screens | VAM-BAL-007 | Successfully updated data into Value Dated table for $1
All Screens | EDA-ACC-010 | Successfully retrieved the for the inter DDA GLs
All Screens | VAM-BAL-014 | Successfully retrieved
All Screens | GC-REOP-03 | Successfully Reopened
All Screens | GCS-REOP-003 | Successfully Reopened
All Screens | GCS-REOP-03 | Successfully Reopened
All Screens | VAM-BAL-024 | Successfully merged account details for Untanking batch
All Screens | VAM-BAL-006 | Successfully inserted data into Value Dated table for $1
All Screens | VAM-BAL-008 | Successfully inserted data into Account Transaction table for $1
Journal Online | VAT-JNOL-073 | Successfully Fetched real account
All Screens | GCS-COM-010 | Successfully cancelled $1.
All Screens | EDA-EAC-004 | Source system is null for one of the Real accounts in VAC
Journal Online | VAT-JNOL-040 | Skip DDA Entries flag should not be set for identifier transactions
All Screens | GCS-DEL-004 | Send all unauthorized modifications to be deleted for record that is not authorized even once.
Journal Online | VAT-JNOL-011 | Saved and authorized successfully
Amount Block | VAB-ECA-44 | Rolled back the release flow of Amount Block
Amount Block | VAB-ECA-32 | Rolled back the Locked and Released Blocked Amounts
Amount Block | VAB-ECA-66 | Rolled Back release ECA due to failure in auto-authorization
Amount Block | VAB-ECA-67 | Rolled Back create ECA due to failure in auto-auth
Amount Block | VAB-ECA-39 | Rollback the callExternal DDA of closeECA
Amount Block | VAB-ECA-43 | Rollback the authorized Regulatory Block Type due to Failure
All Screens | EDA-ACC-016 | ReverseTxn cannot be called for Sync Txn Reference: $1
All Screens | EDA-REV-004 | Reverse Transaction in OBVAM FailedÂ
All Screens | EDA-REV-005 | Reverse Transaction in DDA FailedÂ
All Screens | EDA-REV-002 | Reverse failed with exception
Journal Online | VAT-JNOL-006 | Reversal is not allowed for transactions with ECA reference number
All Screens | EDA-REV-007 | Returning Success as there are no records to reverse
All Screens | EDA-ACC-015 | Retry cannot be called for Sync Txn Reference: $1
All Screens | GCS-COM-009 | Resource ID cannot be blank or "null".
Amount Block | VAB-ECA-29 | Requested ECA References does not exists in Database
Amount Block | VAB-ECA-04 | Requested Amount Block must be greater than zero
All Screens | GCS-COM-007 | Request Successfully Processed
All Screens | GCS-COM-005 | Request is Null. Please Resend with Proper Values
Amount Block | VAB-ECA-06 | Request is Null. Please Resend with Proper Values
Internal Transfer | VAI-INT-22 | Request is Null. Please Resend with Proper Values
All Screens | VAI-IDCH-07 | Remittance Detail is not configured for the associated remitter list id
Amount Block | VAB-ECA-27 | Released Amount cannot be greater than Approved Amount
All Screens | GCS-DEL-002 | Record(s) deleted successfully
Amount Block | VAB-ECA-65 | Record with the Block refrenece No not found
Journal Online | VAT-JNOL-045 | Record Updation Failed
Journal Online | VAT-JNOL-044 | Record Successfully Updated
Amount Block | VAB-ECA-45 | Record Successfully Saved and Authorized
Internal Transfer | VAI-INT-15 | Record Successfully Reversed
All Screens | EDA-REV-003 | Record Successfully Reversed
All Screens | GCS-MOD-002 | Record Successfully Modified
All Screens | GC-CLS-02 | Record Successfully Closed
All Screens | GCS-CLOS-002 | Record Successfully Closed
All Screens | GCS-CLOS-02 | Record Successfully Closed
All Screens | GCS-AUTH-01 | Record Successfully Authorized
Amount Block | VAB-ECA-17 | Record Successfully Authorized
Internal Transfer | VAI-INT-16 | Record Successfully Authorized
Journal Online | VAT-JNOL-046 | Record Successfully Authorized
Amount Block | VAB-ECA-52 | Record Successfully Approved from Amount QueueÂ
All Screens | GCS-SAV-002 | Record Saved Successfully.
Amount Block | VAB-ECA-05 | Record Saved Successfully
Internal Transfer | VAI-INT-23 | Record Saved Successfully
Amount Block | VAB-ECA-21 | Record Released Successfully
All Screens | GCS-MOD-003 | Record marked for close, cannot modify.
Amount Block | VAB-ECA-20 | Record is already released
Amount Block | VAB-ECA-12 | Record doesn't Exist
Amount Block | VAB-ECA-18 | Record doesn't Exist
Internal Transfer | VAI-INT-05 | Record doesn't Exist
All Screens | GCS-COM-001 | Record does not exist
All Screens | GCS-DEL-001 | Record deleted successfully
Amount Block | VAB-ECA-11 | Record deleted successfully
Internal Transfer | VAI-INT-17 | Record deleted successfully
Amount Block | VAB-ECA-57 | Record cannot be authorized until Amount Block Queue is Approved
All Screens | EDA-REV-001 | Record already reversed.
Internal Transfer | VAI-INT-10 | Record Already reversed
All Screens | GCS-SAV-001 | Record already exists
All Screens | GCS-CLOS-01 | Record Already Closed
Amount Block | VAB-ECA-15 | Record already authorized
Internal Transfer | VAI-INT-07 | Record already authorized
Internal Transfer | VAI-INT-20 | Real Customer No does not Exist
All Screens | EDA-EAC-003 | Real account details for $1 are not maintained in Common core Accounts
All Screens | EDA-EAC-002 | Real account check failed in $1 source system
Amount Block | VAB-ECA-55 | Rate Code and Rate Type details are empty fetched from VAM Branch Parameter
All Screens | GCS-COM-003 | Please Send Proper ModNo
All Screens | GCS-COM-004 | Please send makerId in the request
Journal Online | VAT-JNOL-010 | Please login into the transaction posted branch for doing any operations on the same
Internal Transfer | VAI-INT-12 | Please Authorize the new record.
All Screens | GCS-MOD-007 | Only the maker can modify the pending records.
All Screens | GCS-MOD-004 | Only maker of the record can modify before once auth
All Screens | GCS-DEL-005 | Only Maker of first version of record can delete modifications of record that is not once authorized.
Amount Block | VAB-ECA-10 | Only maker can delete the Record
Internal Transfer | VAI-INT-14 | Only maker can delete the Record
Journal Online | VAT-JNOL-025 | Only maker can delete a transaction
All Screens | VAI-IDCH-01 | Only Credit Transactions are allowed for Identifier Account $1
All Screens | EDA-ACC-007 | One or more real account is not maintained in the facility screen properly
All Screens | EDA-ACC-008 | One or more DDA offset GL is not maintained in the common core external chart accountsÂ
Amount Block | VAB-ECA-34 | One of Requested ECA Block Reference does not exists in Vab table
All Screens | GCS-MOD-005 | Not amendable field, cannot modify
All Screens | GCS-DEL-006 | No valid unauthorized modifications found for deletingÂ
All Screens | GCS-AUTH-04 | Â No Valid unauthorized modifications found for approval.
All Screens | VAM-BAL-011 | No response has come after call to turn over balance
All Screens | VAM-BAL-010 | No records sent to post turn over balance
All Screens | VAI-IDCH-06 | No Real Account is Mapped for the Identifier Account $1 and Currency $2
All Screens | GCS-MOD-006 | Natural Key cannot be modified
All Screens | EDA-EAC-005 | Multi DDA Transactions are not allowed
All Screens | GCS-COM-008 | Modifications should be consecutive.Â
All Screens | GCS-DEL-003 | Modifications didn't match valid unauthorized modifications that can be deleted for this record
All Screens | GCS-AUTH-03 | Â Maker cannot authorize
Amount Block | VAB-ECA-16 | Maker cannot authorize
Internal Transfer | VAI-INT-08 | Maker cannot authorize
Journal Online | VAT-JNOL-026 | Maker and checker cannot be same
All Screens | VAM-ACCK-012 | KYC Status is $1 for Virtual Entity $2
Amount Block | VAB-ECA-14 | Key Id is null
Internal Transfer | VAI-INT-06 | Key Id is null
All Screens | VAM-BAL-016 | It is mandatory to pass either the virtual account number or the value date to fetch records
Amount Block | VAB-ECA-08 | Invalid virtual account $1 and currency $2
All Screens | VAM-ACCK-011 | Invalid Virtual Account $1
Amount Block | VAB-ECA-59 | Invalid virtual account $1
All Screens | GCS-COM-002 | Invalid version sent, operation can be performed only on latest version
Journal Online | VAT-JNOL-002 | Invalid value $1 for transaction currency
Journal Online | VAT-JNOL-003 | Invalid value $1 for transaction code
Journal Online | VAT-JNOL-001 | Invalid value $1 for transaction branch
Journal Online | VAT-JNOL-005 | Invalid value $1 for Source Code
Journal Online | VAT-JNOL-004 | Invalid value $1 for DDA Offset number
Internal Transfer | VAI-INT-02 | Invalid Transaction Code
Internal Transfer | VAI-INT-27 | Invalid Source Code $1
Internal Transfer | VAI-INT-03 | Invalid Offset Transaction Code
All Screens | VAI-IDCH-03 | Invalid Identifier for Branch Code $1 and Account $2
Internal Transfer | VAI-INT-19 | Invalid Currency $1
All Screens | VAI-IDCH-02 | Invalid Branch for the Account $1
All Screens | VAM-BAL-003 | Insufficient funds for $1 account
All Screens | VAM-BAL-004 | Insufficient funds for $1Â
Amount Block | VAB-ECA-60 | If Requested amount in Virtual Account currency is given then Exchange rate between Block Currency and Virtual Account currency is mandatory
Journal Online | VAT-JNOL-042 | If exchange rate is given, then Amount in virtual account currency is mandatory
Journal Online | VAT-JNOL-050 | If exchange rate for DDA local ccy amount is given, then Amount in DDA local currency is mandatory
Amount Block | VAB-ECA-61 | If Exchange rate between Block Currency and Virtual Account currency is given then Requested amount in Virtual Account currency is mandatory
Journal Online | VAT-JNOL-043 | If Amount in virtual account currency is given, then exchange rate is mandatory
Journal Online | VAT-JNOL-055 | If Amount in DDA local currency is given, then exchange rate for DDA local ccy amount is mandatory
Journal Online | VAT-JNOL-070 | given input is not a valid virtual account/IBAN/identifier
All Screens | VAM-BAL-018 | From date cannot be greater than to date
Amount Block | VAB-ECA-37 | Fetched DDAECAReferenceNumbder based on Block Ref No
All Screens | EDA-ACC-006 | Failed while rollback, please check the business exception queue for further details
All Screens | VAI-IDCH-05 | Failed while parsing Application date during Identifier Check
All Screens | VAM-BAL-015 | Failed while fetching the records for the given combination, please check the logs for further details
Amount Block | VAB-ECA-46 | Failed to update balance in VAM
Amount Block | VAB-ECA-13 | Failed to update balance
All Screens | VAM-BAL-001 | Failed to save Account Balance
All Screens | EDA-ACC-011 | Failed to retrieve the inter DDA GLs
All Screens | VAM-BAL-025 | Failed to retrieve current balance
All Screens | GCS-REOP-02 | Failed to Reopen the Record, cannot reopen Open records
All Screens | VAM-BAL-023 | Failed to merge Account Balance details for Tanked Batch
All Screens | VAM-BAL-013 | Failed to insert turn over balance for virtual account $1
All Screens | GCS-DEL-007 | Failed to delete. Only maker of the modification(s) can delete.
All Screens | EDA-REV-006 | Failed to call Transaction Journal Service
All Screens | VAM-BAL-009 | Failed to build URL to call Turn over balance
Amount Block | VAB-ECA-42 | Failed to Authorize the releaseBlock, Hence rollbacked the Balance
All Screens | VAM-BAL-020 | Failed to acquire balances of participating account(s)
All Screens | VAM-BAL-022 | Failed to acquire account details of participating account(s)
Journal Online | VAT-INT-037 | Failed in interacting with VAS domain
Journal Online | VAT-JNOL-037 | Failed in interacting with VAS domain
Journal Online | VAT-INT-033 | Failed in interacting with VAM domain
Journal Online | VAT-JNOL-028 | Failed in interacting with VAM domain
Journal Online | VAT-JNOL-027 | Failed in interacting with VAI domain
Journal Online | VAT-JNOL-029 | Failed in interacting with EDA domain
Journal Online | VAT-JNOL-034 | Failed in interacting with ECA domain
All Screens | EDA-ACC-004 | Failed in fetching local branch currency. Please check logs for further details.
Journal Online | VAT-JNOL-039 | Failed in fetching branch status
Amount Block | VAB-ECA-22 | Failed in External DDA
Internal Transfer | VAI-INT-18 | Failed during update balance
Internal Transfer | VAI-INT-24 | Failed during Statement update
Journal Online | VAT-EXAC-001 | External Account Check failed
Amount Block | VAB-ECA-01 | Expiry Date is less than Effective Date
Amount Block | VAB-ECA-24 | Expiry Date cannot be less than Value date
Amount Block | VAB-ECA-02 | Expiry Date Cannot be less than Application Date
Internal Transfer | VAI-INT-26 | Exception occurred during Account Check
Journal Online | VAT-EIC-001 | EIC is success for $1
Amount Block | VAB-ECA-41 | Effective Date should be same as Application dateÂ and Application date is $1
Amount Block | VAB-ECA-03 | Effective Date Cannot be less than the Application date
Journal Online | VAT-JNOL-035 | ECA reference number should not be given for identifier based transactions
Journal Online | VAT-JNOL-033 | ECA reference number should not be given for credit transactions
All Screens | EDA-EAC-006 | EacRequiredFlag is N hence External Account check skipped
Journal Online | VAM-EAC-008 | EAC is success for $1Â
Journal Online | VAT-EAC-001 | EAC is success for $1
All Screens | VAM-ACCK-008 | EAC is success for $1Â
Amount Block | VAB-ECA-75 | EAC failed
All Screens | VAM-ACCK-010 | EAC failed
Amount Block | VAB-ECA-64 | During full release, txn amt must be equal to outstanding amount
Amount Block | VAB-ECA-71 | Debits are not allowed on $1 account
Journal Online | VAM-EAC-005 | Debits are not allowed on $1 account
All Screens | VAM-ACCK-005 | Debits are not allowed on $1 account
Amount Block | VAB-ECA-53 | Data Merged successfully in the User Queue
Journal Online | VAT-JNOL-007 | Currency URL building has failed, so transaction save failed
Amount Block | VAB-ECA-47 | Currency URL building has failed, so Currency Conversion failed
Amount Block | VAB-ECA-48 | Currency Conversion amount and rate is null
Journal Online | VAT-JNOL-008 | Currency amount and rate is null for $1 and $2
Journal Online | VAM-EAC-004 | Credits are not allowed on $1 account
All Screens | VAM-ACCK-004 | Credits are not allowed on $1 account
Amount Block | VAB-ECA-49 | CreateECA of EDA Failed and also failed to rollback the balance of CreateBlock
Amount Block | VAB-ECA-36 | Combination of Virtual Account and ECA Block Ref does not exists in the VAB details table
Amount Block | VAB-ECA-51 | CloseECA of EDA failed and also Failed to rollback the balance of releaseBlock
All Screens | GCS-MOD-001 | Closed Record cannot be modified
Internal Transfer | VAI-INT-09 | Cannot be Reversed as the txn is unauthorized!
Amount Block | VAB-ECA-19 | Cannot be Released as the Amount Block is unauthorized!
Amount Block | VAB-ECA-33 | Cannot be Lock/Released as the record is unauthorized
Journal Online | VAT-EAC-010 | Call for Account Check failed
Journal Online | VAT-JNOL-057 | Branch is not maintained in VAM
Internal Transfer | VAI-INT-31 | Booking date is not in the required format
Internal Transfer | VAI-INT-30 | Booking date is different from Current Application date
Journal Online | VAT-JNOL-032 | Booking date defaulted to current Application date
Journal Online | VAT-JNOL-036 | Booking date and Application date are different
Journal Online | VAT-JNOL-041 | Block reference number should not be sent for transactions which are not being posting to DDA system
Amount Block | VAB-ECA-28 | Block Ref numberÂ is already locked by $1 Process Reference number
Amount Block | VAB-ECA-40 | Block Details list is emptyÂ
Amount Block | VAB-ECA-09 | Authorized record cannot be deleted
Internal Transfer | VAI-INT-04 | Authorized record cannot be deleted
Journal Online | VAT-JNOL-023 | Authorize the reversal transaction not the original transaction
Amount Block | VAB-ECA-50 | Authorize of Block failed and also failed to rollback balanceÂ
Journal Online | VAT-JNOL-047 | Authorization Failed
Journal Online | VAT-JNOL-051 | Approved record cannot be modify
Amount Block | VAB-ECA-80 | amount block queue is already approved
Amount Block | VAB-ECA-58 | Amount Block Queue cannot be Approved before updating exchange rate
Amount Block | VAB-ACC-143 | Amount Block not allowed for virtual account/s with posting restrictions for specific status
Amount Block | VAB-ACC-142 | Amount block not allowed as closure request initiated for virtual account
Amount Block | VAB-ECA-35 | Already Unlocked as Part of Compensation of Lock and Release Amount Block
Internal Transfer | VAI-INT-13 | Already reversed record cannot be reversed
Amount Block | VAB-ECA-38 | Already locked By some other Block Reference Nos
All Screens | EDA-ACC-009 | All the GLs and real accounts are maintained properly
All Screens | VAI-IDCH-04 | Account Numbers are repeated
All Screens | EDA-EAC-001 | Account is Valid
All Screens | VAM-ACCK-014 | Account is not mapped to Real Account Number
Journal Online | VAT-JNOL-038 | Account currency entered is different from actual account currency
Journal Online | VAT-JNOL-074 | Account Branch entered is different from actual account branch
Journal Online | VAT-JNOL-021 | $1 transaction has been reversed already
Journal Online | VAM-EAC-007 | $1 transaction code is not allowed for $2
All Screens | VAM-ACCK-007 | $1 transaction code is not allowed for $2
All Screens | EDA-ACC-005 | $1 source code is not maintained in OBVAM
All Screens | EDA-ECA-002 | $1 Source Code is not configured to form a newÂ Adapter
All Screens | EDA-ECA-001 | $1 Source Code is not configured
All Screens | EDA-ACC-001 | $1 real account is not maintained in the common core
All Screens | GCS-COM-011 | $1 failed to update.Â
Internal Transfer | VAI-INT-21 | $1 Branch Code is not ValidÂ
Amount Block | VAB-ECA-69 | $1 account is not in open status
Journal Online | VAM-EAC-002 | $1 account is not in open status
Amount Block | VAB-ECA-72 | $1 account is not in Active status
Journal Online | VAM-EAC-006 | $1 account is not in Active status
All Screens | VAM-ACCK-006 | $1 account is not in Active status
Amount Block | VAB-ECA-68 | $1 account is in unauthorized state
Journal Online | VAM-EAC-001 | $1 account is in unauthorized state
Amount Block | VAB-ECA-70 | $1 account is frozen
Journal Online | VAM-EAC-003 | $1 account is frozen
Amount Block | VAB-ECA-74 | $1 account doesn't have a real account mapped
All Screens | VAM-ACCK-009 | $1 account doesn't have a real account mapped
Journal Online | VAT-JNOL-075 | Value date cannot be prior to virtual account opening date $1
Transaction Journal | VAT-LIM-01 | Transaction Utilization exceeds the Limit for account $1 restriction id $2
Transaction Journal | VAT-JNOL-030 | Failed in interacting with VAC domain
Internal Transfer | VAI-INT-34 | Transaction Utilization for account $1 exceeds the Limit
Internal Transfer | VAI-INT-35 | Booking Date for account $1 is not in cutoff dates
Account Transaction Limit Utilization | VAM-ATU-001 | Failed to update transaction utilization count for virtual account $1 Restriction Id $2
Account Transaction Limit Utilization | VAM-ATU-002 | Successfully validated and updated transaction utilization count
Account Transaction Limit Utilization | VAM-ATU-003 | Failed to fetch Limit Details from VAC for Limit Code $1
Account Transaction Limit Utilization | VAM-ATU-004 | Transaction Utilization exceeds limit for Account No $1 and Restriction Id $2