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## A Business Error Codes

This topic describes about the error codes and messages.

Table A-1 List of Error Codes

Error Code | Description
--- | ---
GC-CLS-02 | Record Successfully Closed
GC-REOP-03 | Record Successfully Reopened
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 unauthorized 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-COM-009 | Resource ID cannot be blank or "null"
GCS-COM-010 | Successfully cancelled $1
GCS-COM-011 | $1 failed to update
GCS-DEL-001 | Record deleted successfully
GCS-DEL-002 | Record(s) deleted successfully
GCS-DEL-003 | Modifications did not 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 unauthorized 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-MOD-007 | Only the maker can modify the pending records
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
GCS-SAV-003 | The record is saved and validated successfully
GCS-VAL-001 | The record is successfully validated
VAI-BRP-01 | Mask can contain only the characters a,n and f
VAI-BRP-02 | Please don't enter Fixed Value as the character f is not present in the Mask
VAI-BRP-03 | Please Enter the Fixed Value as the mask Contains the character f
VAI-BRP-04 | f cannot have multiple occurrence in the Mask
VAI-BRP-05 | $1 Branch Code is not Valid
VAI-BRP-06 | Sum of identifier Start position and the length of the Mask cannot exceed Maximum size of the Account Number
VAI-BRP-07 | Record cannot be closed as there are active identifiers mapped to real account number
VAI-BRP-08 | Cannot Reopen Record as the Branch Code is Closed
VAI-BRP-10 | $1 cannot be Modified
VAI-BRP-11 | Rate Type is invalid
VAI-IBAN-001 | Invalid identifier branch for the given Identifier
VAI-IBAN-002 | BBAN format mask is not maintained
VAI-IBAN-003 | Length of Bank code differs from bban format bank code mask character length
VAI-IBAN-004 | BBAN Bank code is not maintained
VAI-IBAN-005 | Length of Branch code differs from bban format branch code mask character length
VAI-IBAN-006 | BBAN Branch code is not maintained
VAI-IBAN-007 | Length of Identifier account does not match with the length of mask character z maintained in BBAN format mask
VAI-IBAN-008 | Identifier Account could not be generated
VAI-IBAN-009 | Failed to validate BBAN data type
VAI-IBAN-010 | Mismatch in length of bban format mask and bban data type
VAI-IBN-24 | BBAN Format Mask is mandatory if BBAN Data Type is present
VAI-IBN-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 characters as Country Code
VAI-IBN-26 | BBAN Data Type is mandatory if BBAN Format Mask is present
VAI-IBN-27 | BBAN Data Type length and BBAN Mask Length must be the same
VAI-IBN-29 | Bank Code is part of BBAN Mask and the same is not maintained
VAI-IBN-30 | Alphabet h can occur only once in BBAN Format Mask
VAI-IBN-31 | Account mask maintained in BBAN format Mask is not the same as the Account Mask maintained for the branch
VAI-IBN-34 | Branch Code is part of BBAN Mask and the same is not maintained
VAI-IBN-35 | Branch Code needs to be maintained with the length and data type maintained as in BBAN Data Type field
VAI-IBN-36 | Bank Code needs to be maintained with the length and data type maintained as in BBAN Data Type field
VAI-IBN-40 | Identifier Mask is not maintained for the host
VAI-IBN-56 | Bban bank code should be blank if b is not part of bban format mask
VAI-IBN-57 | Bban branch code should be blank if s is not part of bban format mask
VAI-IBN-59 | Country code is not valid. Country code maintained for Current branch is $1
VAI-IBN-62 | $1 Checksum Algorithm is invalid
VAI-IBN-65 | The length of BBAN Remittance ID Mask does not match BBAN Format Mask. Allowed length for Remitter Id mask is $1
VAI-IBN-66 | Remitter Id mask needs to be maintained with the length and data type maintained as in BBAN Data Type field
VAI-IBN-68 | Country Code is not maintained for the Current branch.
VAI-MAP-01 | Only One Account Can be selected as Default Account
VAI-MAP-02 | Duplicate Rows with Same Transaction Currency are Present in the Multi Block
VAI-MAP-03 | Length of Virtual Identifier and Identifier Mask must be equal
VAI-MAP-04 | Please Enter a Numeric Digit in Virtual Identifier for the corresponding mask character n in the Mask
VAI-MAP-05 | Please Enter an Alpha-Numeric Digit in Virtual Identifier for the corresponding mask character a in the Mask
VAI-MAP-06 | The Value of fixed Identifier at Position $1 should not be altered
VAI-MAP-07 | Please Select one default Account
VAI-MAP-08 | Please Enter All the Values in the Multi Block
VAI-MAP-09 | Enter Atleast one Row in the MultiBlock Grid
VAI-MAP-10 | Real customer should not be modified
VAI-MAP-11 | Select one Account as Default
VAI-MAP-12 | Invalid Account Number for given branch
VAI-MAP-13 | Invalid Account Number for the Given Customer
VAI-MAP-14 | Duplicate Rows with Same Account No are Present
VAI-MAP-15 | Identifier Value must be Same in both Master and Detail
VAI-MAP-16 | Invalid Currency $1
VAI-MAP-17 | Invalid Branch Code $1
VAI-MAP-18 | Invalid Customer No $1
VAI-MAP-19 | Invalid Rule Id $1
VAI-MAP-20 | Account Currency of $1 and Transaction currency must be same
VAI-MAP-21 | $1 cannot be modified
VAI-MAP-22 | Account Group Id must not be entered when Account Linkage is A
VAI-MAP-23 | Real Account Number and Branch cannot be null when Account Linkage is A
VAI-MAP-24 | Invalid Account for the Customer in Core
VAI-MAP-25 | Invalid Account for the Customer
VAI-MAP-26 | Please input Account Group Id as the Account Linkage is G
VAI-MAP-27 | Real Account Number and Branch is not required as the Account Linkage is G
VAI-MAP-28 | Invalid Account Group Id for the Real Customer
VAI-MAP-29 | Cannot close Identifier as it is mapped in Identifier Rule
VAI-MAP-30 | Invalid host code
VAI-REML-001 | Invalid value for Virtual Identifier
VAI-REML-002 | Remitter list id is not mapped to the identifier. Please choose identifier mapped to remitter list id
VAI-REML-003 | The length of the combination of Remittance ID and Virtual Account Identifier must be between minimum and maximum length of rule
VAI-REML-004 | The length of the remitter id must be equal to the length of the remitter mask
VAI-REML-005 | Invalid Remitter List Id
VAI-REML-006 | IBAN generation failed
VAI-REML-007 | RECORD not found
VAI-REML-008 | The characters in Remittance ID does not match with the BBAN Remittance ID Mask
VAI-REML-009 | Start Date cannot be less than Application Date $1
VAI-REML-010 | End Date cannot be less than Start Date
VAI-REML-011 | Invalid Date Format
VAI-RMLS-01 | Invalid Real Customer Number
VAI-RMLS-02 | RemitterListId should be alphanumeric
VAI-RMLS-03 | Invalid Remitter ID: Either Remitter ID is not present in the List or its Status is Closed
VAI-RMLS-04 | Atleast one record should be present in detail block
VAI-RMLS-05 | Remitter ID for 2 records cannot be same
VAI-RMLS-06 | Validity End Date Should be Greater than Validity Start Date
VAI-RMLS-07 | Transaction Value Date should be Greater than the Validity Start Date of Remitter ID
VAI-RMLS-08 | Transaction Value Date should be Less than the Validity End Date of Remitter ID
VAI-RMLS-09 | Remitter Id should be alphanumeric
VAI-RMLS-10 | RemitterListId is linked to a real customer in Static Rule Maintenance
VAI-RMLS-11 | Maximum Length allowed for RemitterListID is 35
VAI-RMLS-12 | RemitterList ID in master and detail blocks are not matching
VAI-RMLS-13 | Maximum Length allowed for RemitterID is 35
VAI-RMLS-14 | Record Cannot be reopened as Customer is closed
VAI-RMLS-15 | Invalid Remitter List Id
VAI-RMLS-16 | Validity Start Date format is invalid
VAI-RMLS-17 | Validity start date should be an application date or less
VAI-RMLS-18 | Validity End Date format is invalid
VAI-RULE-01 | Please Enter both Minimum Length and Maximum Length
VAI-RULE-02 | Please Enter both Start Number and End Number
VAI-RULE-03 | Please Enter both From Amount and To Amount
VAI-RULE-04 | Collection start date and end date both should be entered
VAI-RULE-05 | Maximum Length Cannot be greater than Max Length of Account Number
VAI-RULE-06 | Minimum Length Cannot be greater than Max Length of Account Number
VAI-RULE-07 | Minimum Length Cannot be greater than Maximum Length
VAI-RULE-08 | Remitter Id Start Number Cannot be Greater than Remitter Id End Number
VAI-RULE-09 | Txn amount Start Range Cannot be greater than Txn amount End Range
VAI-RULE-10 | Collection Start Date Cannot be greater than Collection End Date
VAI-RULE-11 | Both CheckDigit Position and Algorithm must be input
VAI-RULE-12 | Remitter ID Range,User Defined Rules and Checksum fields must not be input when Remitter List ID is input
VAI-RULE-13 | Check Digit Position is greater than Max length of Account Number
VAI-RULE-14 | RuleId must be Alphanumeric $1
VAI-RULE-15 | Enter both start time and end time
VAI-RULE-16 | Enter start position and Date Format when end date is checked
VAI-RULE-17 | Remitter List ID is invalid
VAI-RULE-18 | Start time must be of the form hh:mm:ss
VAI-RULE-19 | End Time must be of the form hh:mm:ss
VAI-RULE-20 | The Value Entered for Reporting Preference is Invalid
VAI-RULE-21 | Invalid Value for Failure Action
VAI-RULE-22 | Enter Prefix/Suffix as Reporting Preference has pre/suf value
VAI-RULE-23 | Don't Enter Prefix/Suffix as Reporting Preference does not have pre/suf value
VAI-RULE-24 | Don't enter Prefix/Suffix as Reporting Preference is null
VAI-RULE-25 | Exception Suffix must be present when Failure Action is Proceed
VAI-RULE-26 | Real Customer No does not Exist
VAI-RULE-27 | Length Validation Failed for Account No $1
VAI-RULE-28 | Remitter ID Range Validation Failed for Account No $1
VAI-RULE-29 | Transaction Amount Range Validation Failed for Account No $1
VAI-RULE-30 | Collection Date Validation Failed for Account No $1
VAI-RULE-31 | Remitter List Id Validation failed
VAI-RULE-32 | Modulo 10 checksum Validation Failed for Account $1
VAI-RULE-33 | Modulo 11 checksum Validation Failed for Account $1
VAI-RULE-34 | Modulo 11 with weights checksum Validation Failed for Account $1
VAI-RULE-35 | Please Enter Collection Start Date and End Date as Collection Time is specified
VAI-RULE-36 | Record Cannot be Closed as active Record for this Rule Id Exists in IDMAP
VAI-RULE-37 | Collection Date Format is Invalid
VAI-RULE-38 | hh cannot be greater than 23
VAI-RULE-39 | mm cannot be greater than 59
VAI-RULE-40 | ss cannot be greater than 59
VAI-RULE-41 | Cannot reopen as Real Customer is invalid
VAI-RULE-42 | Same CCy cannot be present multiple times in the block
VAI-RULE-43 | RuleId in Master and Detail Cannot be different
VAI-RULE-44 | Enter Both Transaction Currency and Transaction Amount Range with amount greater than 0
VAI-RULE-45 | Enter Valid Value for CheckSum Algorithm
VAI-RULE-46 | Min Length Value must be greater than 0
VAI-RULE-47 | Max Length Value must be greater than 0
VAI-RULE-48 | Remitter Id Start and End Range must be greater than 0
VAI-RULE-49 | Failed in Validating Include End Date Part for Account $1
VAI-RULE-50 | Invalid Currency $1
VAI-RULE-51 | ChkdgtIncludeTxnamt flag must be Y or N
VAI-RULE-52 | EndDatePartOfAccno flag must be Y or N
VAI-RULE-53 | Start Time Cannot be Greater or Equal To End Time If Start and End Date is same
VAI-RULE-54 | Cannot Reopen as Real Customer is Closed in Remittance
VAI-RULE-55 | Cannot Reopen as Real Customer is Closed in Core Customer
VAI-RULE-56 | Time Format is Invalid
VAI-RULE-57 | Failure Action Should Not Empty as Reporting Preference is inputed
VAI-RULE-90 | remitter list id is already mapped to remittance detail and hence cannot be modified
GC-CLS-02 | Record Successfully Closed
GC-REOP-03 | Successfully Reopened
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 unauthorized 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-COM-009 | Resource ID cannot be blank or "null"
GCS-COM-010 | Successfully cancelled $1
GCS-COM-011 | $1 failed to update
GCS-DEL-001 | Record deleted successfully
GCS-DEL-002 | Record(s) deleted successfully
GCS-DEL-003 | Modifications did not 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 unauthorized 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-MOD-007 | Only the maker can modify the pending records
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
GCS-SAV-003 | The record is saved and validated successfully
GCS-VAL-001 | The record is successfully validated
VAC-FCLT-001 | Cannot remove the Association as Mapping exists for the $1 Real Account Number
VAC-FCLT-002 | Cannot Close the Facility as Virtual Account Mapping exists for the Real Account Number
VAC-FCLT-003 | Cannot Map $1 Account Number more than once
VAC-FCLT-004 | Atleast One Real Account No must be Mapped to the Customer
VAC-FCLT-005 | Cannot Close the Maintenance as Virtual Customer exists
VAC-FCLT-006 | Cannot Close the Maintenance as Virtual Account Code exists
VAC-FCLT-007 | Cannot Reopen the Facility as the Customer is Closed
VAC-FCLT-008 | Cannot Reopen the Facility as the one of the Accounts is Closed
VAC-FCLT-009 | Cannot Reopen the Facility as the one of the Branches is Closed
VAC-FCLT-010 | Real Customer Number in Master and Detail cannot be different
VAC-FCLT-011 | Cannot remove the association as Real Account is Mapped with Virtual Account
VAC-FCLT-012 | Cannot Close the Customer as Active Mapping exists in Identifier Service
VAC-FCLT-013 | Default Virtual Entity is Invalid
VAC-FCLT-014 | Cannot remove the association as Real Account is Mapped in Idmap Service
VAC-FCLT-015 | Cannot close the Facility as Real Account is used in IDMAP
VAC-FCLT-016 | $1 is an invalid Real Account Number
VAC-FCLT-017 | $1 is an invalid Customer Number
VAC-FCLT-018 | Cannot Close the facility as existing identifier rule is active
VAC-FCLT-019 | Cannot Close the facility as existing remittance Id is active
VAC-FCLT-020 | Cannot Close the facility as existing virtual entity is active
VAC-FCLT-021 | Currency is not valid for the given real account - $1
VAC-FCLT-022 | Currency is not applicable for multi-currency account $1
VAC-FCLT-023 | Active account group with the real account number that is being removed exists. Modification not allowed.
VAC-FCLT-024 | Active account group for this customer exists. Close not allowed
VAC-FCLT-027 | Source System $1 should be maintained in External DDA Service
VAC-FCLT-030 | Please enter mandatory entity details needed for the Default Virtual Entity
VAC-FCLT-031 | Virtual entity id should be same for facility and entity
VAC-FCLT-032 | Default Virtual Entity cannot be removed
VAC-FCLT-033 | Default Virtual Entity can be created only at the time of facility creation
VAC-FCLT-034 | Default Virtual Entity cannot be changed once facility created
VAC-FCLT-035 | Entity cannot be modified from facility side after once auth
VAC-FCLT-040 | Account class cannot be null
VAC-FCLT-041 | Account class $1 is not valid for Real account $2 and Branch $3
VAC-FCLT-042 | Sanction check Exempted flag cannot be ON when sanction check required flag in bank parameter is OFF
VAC-FCLT-043 | Account Product $1 cannot be mapped to Customer number Twice
VAC-GRP-001 | Cannot close the Group as Active Group exist in Identifier Mapping
VAC-GRP-002 | Cannot close the Group as Active Group exist in Virtual Account Structure
VAC-GRP-003 | Cannot reopen Real Customer number is Invalid
VAC-GRP-004 | Cannot reopen Real Customer number is Invalid in Core
VAC-GRP-005 | Cannot reopen as Ccy $1 is invalid
VAC-GRP-006 | Real Customer No in all the detail blocks must be same as the Master block
VAC-GRP-007 | Modify failed as currency present in Account Group is mapped in Account Structure
VAC-GRP-025 | Cannot map two accounts with the same currency
VAC-GRP-026 | More than one Account cannot selected as Default
VAC-GRP-027 | Account Group Id in all the detail blocks must be same as the Master block
VAC-GRP-028 | Real Account $1, branch $2 and currency $3 Mapping is Invalid for customer $4
VAC-GRP-029 | Account $1 is Invalid in Core
VAC-GRP-030 | Ccy $1 is invalid
VAC-GRP-031 | Please Map atleast one Account-currency pair
VAC-GRP-032 | Rolled Back Due to Exception
VAC-GRP-033 | Virtual Multi-ccy Account not found for the Customer
VAE-CIF-01 | Entity cannot be created, as customer is closed
VAE-CIF-02 | Size of Virtual Customer No and virtual customer mask maintained at virtual bank parameters do not match
VAE-CIF-03 | Inputed Virtual Entity is not matched with Mask
VAE-CIF-04 | Virtual Entity Id is not the same for Individual type customer
VAE-CIF-05 | Virtual Entity Id is not the same for Corporate type customer
VAE-CIF-06 | Virtual Entity Bank Parameters is not maintained
VAE-CIF-07 | Provide Individual details
VAE-CIF-08 | Cannot close the record as active virtual account found
VAE-CIF-09 | $1 is invalid
VAE-CIF-10 | Entity cannot be created, as facility is closed
VAE-CIF-11 | Entity cannot be modified, as customer is closed
VAE-CIF-12 | Entity cannot be modified, as Facility is closed
VAE-CIF-13 | Entity cannot be reopened, as customer is closed
VAE-CIF-14 | Entity cannot be reopened, as facility is closed
VAE-CIF-15 | $1 Cannot be modified
VAE-CIF-16 | Mobile Number and Mobile Number ISD Should be Entered, as Preferred Mode is Mobile
VAE-CIF-17 | Email Id Should be Entered, as Preferred Mode is Email
VAE-CIF-18 | Provide Corporate Details
VAE-CIF-19 | PreferredMode should be either E or M
VAE-CIF-20 | Default virtual entity record can be modified only after its corresponding account facility record is authorized
VAE-CIF-21 | The default virtual entity can be authorized only using the Account Facility screen
VAE-CIF-22 | Cannot delete the default virtual entity record as it is linked to an account facility
VAE-CIF-23 | Record doesn't exist
VAE-CIF-24 | $1 Length cannot be more than 35
VAE-CLS-001 | Cannot close entity which has accounts in open state
VAE-COM-001 | txnControllerRefNo should not be null or empty
VAE-ENT-FOR01 | Cannot reopen forgotten entity
VAE-ENT-PII01 | User doesnt have access to PII data, cannot perform create or modify operations
VAE-FOR-001 | Request is null, not valid
VAE-FOR-002 | Forget entities request created successfully
VAE-FOR-003 | Failed to create forget entities request
VAE-FOR-004 | Invalid id sent, cannot delete
VAE-FOR-005 | Record is already authorized
VAE-FOR-006 | Authorized successfully
VAE-FOR-007 | Record not found, invalid id.
VAE-FOR-008 | Cannot delete authorized record
VAE-FOR-009 | Record successfully deleted
VAE-FOR-010 | Invalid Entity $1 added. Entity should be valid and in closed and authorized state and without pending maintenance
VAE-FOR-011 | Invalid request. Duplicate requests for entity number $1
VAE-STR-032 | Mandatory fields are missing for structured address. Town Name, Post Code, and Country are mandatory to proceed
VAE-STR-033 | Structured address is disabled at bank level...
VAE-STR-034 | Mandatory fields are missing in Address. Please enter Registered address1, Country, and correspondence Address1
VAE-STR-035 | Structured address is missing
VAM-ACC-101 | $1 account is already linked to another structure
VAM-ACC-102 | $1 child has been mapped to multiple parents
VAM-ACC-103 | $1 doesnt have a parent
VAM-ACC-104 | $1 has been mapped to itself
VAM-ACC-105 | $1 account is not mapped to the structure properly
VAM-ACC-106 | Virtual Main Account should not have a parent
VAM-ACC-107 | $1 Account has a parent account which has balance check not required checked
VAM-ACC-108 | Duplicate Rows are not allowed in multigrid
VAM-ACC-109 | $1 account has non zero balance hence mapping cannot be closed
VAM-ACC-110 | $1 account has non zero balance hence cant be removed from the mapping
VAM-ACC-120 | Account $1 is closed. Reopen not allowed
VAM-ACC-121 | Virtual parent and child account cannot be null in detail block
VAM-ACC-122 | Virtual account number $1 is not allowed as no Real account number of currency $2 is found in Account group
VAM-ACC-123 | Failed in updating the Parent Account in Account Balance Table
VAM-ACC-125 | Account linkage for $1 is not S,this account cannot be part af a structure
VAM-ACC-126 | Value for Real Account Linkage cannot be modified because the current account is part of an active structure
VAM-ACC-127 | Virtual Account $1 with balance check not required cannot be parent account to virtual account $2 with Balance check required
VAM-ACC-128 | IBAN Account no already generated, modify not allowed
VAM-ACC-129 | Overdraft fixed amount cannot be less than utilized amount $1
VAM-ACC-130 | Virtual Account doesn't exist
VAM-ACC-131 | Atleast one Virtual parent - Virtual Child account mapping is mandatory
VAM-ACC-132 | Balance Fetch Failed for Virtual Account $1 and Real Customer $2
VAM-ACC-133 | OD Start Date cannot be lesser than application Date
VAM-ACC-134 | Error while parsing OD Start Date
VAM-ACC-135 | OD End Date cannot be lesser than OD start Date
VAM-ACC-136 | Error while parsing OD End Date
VAM-ACC-137 | Dont Pass OD Start and End Dates when OverDraft allowed flag is N
VAM-ACC-138 | Corporate Range has not been defined in Branch for respective customer
VAM-ACC-139 | Account number cannot be generated as all the range/s exhausted and No Active Range/s available
VAM-ACC-140 | Given Account number is out of defined range/s for Customer/Corporate in respective Branch
VAM-ACC-141 | Account number cannot be generated as no Active Range/s available in Branch for respective customer
VAM-ACC-142 | Virtual Account $1 not allowed as closure request is initiated for the same
VAM-ACC-143 | The length of Zip code must not exceed 15 characters
VAM-ACC-144 | Cannot modify Balance. Check for debits flag to Y as the Parent Account flag is N
VAM-ACC-145 | Cannot modify Balance. Check for debits flag to N as the child Account flag is Y
VAM-ACC-AUTH01 | Event request logged for handing off account details to $ system
VAM-ACC-FOR01 | Cannot reopen forgotten virtual account
VAM-ACCK-001 | $1 account is in unauthorized state
VAM-ACCK-002 | $1 account is not in open status
VAM-ACCK-003 | $1 account is frozen
VAM-ACCK-011 | Invalid Virtual Account $1
VAM-ACCK-012 | KYC Status is $1 for Virtual Entity $2
VAM-ACN-002 | Length of Branch Code is greater than Branch Code of Account Mask
VAM-ACN-003 | Length of Currency is greater than Currency of Account Mask
VAM-ACN-004 | Real Account currency and default account currency are not same
VAM-ACN-008 | Check digit generation failed for $1
VAM-ACN-015 | Account cannot be closed: Either current balance/Unauthorized debit/credit amount is not 0 or some amount is blocked
VAM-ACN-016 | Account cannot be closed: Account is currently mapped to another account
VAM-ACN-018 | Virtual Account Number Generation Failed: Account $1 Already Exists
VAM-ACN-020 | Virtual customer no is closed. Virtual Account cannot be reopened
VAM-ACN-021 | Branch code is closed. Virtual Account cannot be reopened
VAM-ACN-022 | Currency is closed. Virtual Account cannot be reopened
VAM-ACN-023 | Branch $1 is not allowed for Customer $2; Virtual Account cannot be reopened
VAM-ACN-026 | $1 flag should be enabled first at Account Product Level
VAM-ACN-027 | Fixed Amount is Mandatory when Overdraft Allowed is Y
VAM-ACN-028 | Fixed amount from pool is Mandatory when Balance Availability Options is selected as Own Bal+Fixed Amt from Pool(B)
VAM-ACN-029 | Real Account Number and Real Account Branch is mandatory when Real Account Linkage is Account Level
VAM-ACN-020 | When balAvailabilityOptions is not B then fixed amount from pool should not be given
VAM-ACN-031 | Currency is not applicable for multi-currency real account $1
VAM-ACN-032 | Account cannot be closed: Either Unauthorized debit/credit amount is not 0 or some amount is blocked
VAM-ACN-033 | Structure Code and VirtualParentAcc are applicable for linkage at Structure level
VAM-ACN-034 | Structure Code or Virtual Parent Account is missing
VAM-ACN-035 | Structure Linkage cannot be done for different RealAccountNos
VAM-ACN-120 | The manually input Virtual Account number is not as per the mask
VAM-ACN-121 | Real Account Number/Branch/Currency is not required when Real Account Linkage is Structure level
VAM-ACN-122 | Virtual Account Number is mandatory when autogen flag is N
VAM-ACN-125 | Default Virtual Entity is not available
VAM-ACN-201 | Account number cannot be generated as the limit exhausted.
VAM-ACN-301 | PII access not enabled for user, cannot perform create
VAM-ACN-302 | PII access not enabled for user, cannot perform modify
VAM-BAL-001 | Failed to save Account Balance
VAM-BAL-002 | Successfully validated and updated balance
VAM-BAL-003 | Insufficient funds for $1 account
VAM-BAL-004 | Insufficient funds for $1
VAM-BAL-005 | Sufficient funds available for $1
VAM-BAL-006 | Successfully inserted data into Value Dated table for $1
VAM-BAL-007 | Successfully updated data into Value Dated table for $1
VAM-BAL-008 | Successfully inserted data into Account Transaction table for $1
VAM-BAL-009 | Failed to build URL to call Turn over balance
VAM-BAL-010 | No records sent to post turn over balance
VAM-BAL-011 | No response has come after call to turn over balance
VAM-BAL-012 | Successfully updated turn over balance
VAM-BAL-013 | Failed to insert turn over balance for virtual account $1
VAM-BAL-014 | Successfully retrieved
VAM-BAL-015 | Failed while fetching the records for the given combination, please check the logs for further details
VAM-BAL-016 | It is mandatory to pass either the virtual account number or the value date to fetch records
VAM-BAL-017 | Virtual Account number, from date and to date, all three are mandatory fields
VAM-BAL-018 | From date cannot be greater than to date
VAM-BAL-020 | Failed to acquire balances of participating account(s)
VAM-BAL-021 | Virtual Account $1 and currency $2 combination is Invalid
VAM-BAL-022 | Failed to acquire account details of participating account(s)
VAM-BAL-023 | Failed to merge Account Balance details for Tanked Batch
VAM-BAL-024 | Successfully merged account details for Untanking batch
VAM-BAL-025 | Failed to retrieve current balance
VAM-CLS-001 | Inserted entry into Virtual Account Closure Request Status Successfully
VAM-CLS-002 | Updated Virtual Account Closure Request Status Successfully
VAM-CLS-003 | Virtual account closure request initiated successfully
VAM-CLS-004 | Failed when pushing into Virtual Account Closure Request Status queue
VAM-CLS-005 | Retry request for Virtual Account Closure submitted successfully
VAM-CLS-006 | Virtual account closure aborted successfully
VAM-CLS-007 | Cannot abort virtual account closure as it is already aborted
VAM-CLS-008 | Cannot retry virtual account closure that is already aborted
VAM-CLS-009 | Virtual account closure request already exists for the given source system and source reference number
VAM-CLS-010 | Atleast one virtual account closure request is mandatory
VAM-CLS-011 | Transfer out virtual account is mandatory when outstanding balance is greater than zero
VAM-CLS-012 | Transfer in virtual account is mandatory when outstanding balance is less than zero
VAM-CLS-013 | Virtual account and transfer in/out virtual account must be in same currency
VAM-CLS-014 | Virtual account and transfer in virtual account must be in same currency
VAM-CLS-015 | Virtual account and transfer in/out virtual account should belong to same Real account
VAM-CLS-016 | Transfer out virtual account $1 is not valid as account closure request is initiated for the same
VAM-CLS-017 | Closure request already initiated for virtual account $1
VAM-CLS-018 | Transfer in virtual account $1 is not valid as account closure request is initiated for the same
VAM-CLS-019 | Multiple account closure requests found for virtual account $1
VAM-CLS-020 | Virtual account $1 for which closure is requested cannot be given as Transfer In Account
VAM-CLS-021 | Virtual account $1 for which closure is requested cannot be given as Transfer Out Account
VAM-CLS-022 | Closure request for virtual account $1 is not allowed as it has non zero outstanding balance
VAM-CLS-023 | Transfer virtual account $1 is not linked to any real account
VAM-CLS-025 | Closure request for virtual account $1 not allowed as it is maintained as transfer account in another account closure request
VAM-CLS-026 | Virtual account closure request authorization failed
VAM-CLS-027 | Virtual account closure request authorized successfully
VAM-CLS-028 | Virtual account closure request deleted successfully
VAM-CLS-029 | Deletion of virtual account closure request failed
VAM-CLS-030 | Maker and Checker cannot be same
VAM-CLS-031 | Virtual account closure request saved successfully
VAM-CLS-032 | Only Maker can delete the record
VAM-CLS-033 | Authorized record cannot be deleted
VAM-CLS-034 | Virtual account closure request is already authorized
VAM-CLS-037 | Failed to abort conductor workflow
VAM-CLS-038 | Failed to start conductor workflow
VAM-CLS-039 | Cannot retry virtual account closure request that is in-progress
VAM-CLS-040 | Cannot retry Account closure in Pending state
VAM-CLS-042 | Virtual Account Closure saved and authorized successfully
VAM-CLS-043 | Closure Request already exists for the Virtual Account $1
VAM-CLS-044 | Failed while generating RequestRefNo
VAM-CLS-045 | Virtual Account Closure Request Failed
VAM-CLS-046 | No Closure request found to Delete
VAM-CLS-047 | No Closure request found to Authorize
VAM-CLS-048 | Virtual Account Number $1 is part of an Unauthorised Account Structure
VAM-EXT-001 | External system could not generate the Virtual Account Number
VAM-EXT-002 | External system could not generate the IBAN Number
VAM-EXT-003 | Externally Generation Virtual Account Number Validation Failed: Account $1 Already Exists
VAM-EXT-004 | Externally Generation IBAN number validation Failed: IBAN number $1 Already Exists
VAM-EXT-005 | Externally generated VA number length cannot exceed 35 characters
VAM-EXT-006 | Externally generated IBAN length cannot exceed 35 characters
VAM-IBAN-006 | IBAN Account already exists for this account
VAM-IBAN-007 | IBAN Generation Failed -Virtual account number is not available
VAM-IBAN-008 | IBAN Generation Failed -IBAN format validation failed
VAM-IBAN-016 | IBAN Generation Failed -Value for Bank Code does not match corresponding Mask
VAM-IBAN-018 | IBAN Generation failed -BBAN Mask Value could not be fetched
VAM-IBAN-019 | IBAN Generation Failed -Value for Branch Code does not match corresponding Mask
VAM-IBAN-020 | IBAN Generation Failed -Value for Branch Code could not be fetched
VAM-IBAN-021 | IBAN Generation Failed -Value for Account Number could not be fetched
VAM-IBAN-023 | IBAN Generation Failed -Virtual Account Number does not match corresponding Mask
VAM-IBAN-025 | IBAN Generation Failed -Virtual Customer Type does not match corresponding Mask
VAM-IBAN-026 | IBAN Generation Failed -Value for Customer Type could not be fetched
VAM-IBAN-029 | IBAN Generation Failed
VAM-IBAN-030 | Mismatch in the length of bban data type and bban format mask
VAM-MAND-001 | Please input all mandatory values
VAM-MAP-01 | Real account number is mandatory when Account linkage is A
VAM-MAP-02 | Account group id is not required when Account linkage is A
VAM-MAP-03 | Real account number is not required when Account linkage is G
VAM-MAP-033 | Account Structure not found for given header account
VAM-MAP-035 | Download Account Structure is not applicable on Closed Structures
VAM-MAP-04 | Account group id is mandatory when Account linkage is G
VAM-MAP-05 | Linking and De-Linking of the same Virtual Account cannot be in the same request
VAM-MAP-06 | Virtual Account Number $1 cannot be de-linked, as it is not a part of given structure
VAM-MAP-07 | Virtual Account Number $1 is not the leaf account, as there are account/s connected to this as a child
VAM-MOD-001 | $1 cannot be modified
VAM-MOD-INV | $1 is invalid
VAM-SANC-001 | Cannot update sanction status, account is closed
VAM-SANC-002 | Can not update sanction status, no account with given virtual account number exists
VAM-SANC-003 | Record Successfully Saved
VAM-SANC-004 | Maker and checker cannot be same
VAM-SANC-005 | No Entry for this virtual account, cannot authorize
VAM-SANC-006 | Record Successfully authorized
VAM-SANC-007 | Authorized record cannot be deleted
VAM-SANC-008 | Record Successfully Deleted
VAM-SANC-009 | Transaction not allowed for virtual account/s with posting restrictions for specific status
VAM-STR-032 | Mandatory fields are missing for structured address. Town Name, Post Code, and Country are mandatory to proceed
VAM-STR-033 | Structured address is disabled at bank level...
VAM-STR-035 | Structured address is missing
VAM-STR-AUTH01 | Event request logged for handing off account map details to $ system
VAM-STR-AUTH02 | Failed to process handing off account map details to $ system
VAM-STR-AUTH03 | Failed to process authorization of account map
VAM-RNG-000 | Account Range provided has already been defined for another Real Customer in the same Branch
VAM-RNG-001 | Record cannot be closed as there are active Accounts for the Real Customer and Branch combination
VAM-RNG-002 | At least one Account Number Range must be maintained
VAM-RNG-003 | Account Range provided doesn't lie within the Account Number Range provided at Branch level
VAM-RNG-004 | Account Range cannot be modified
VAM-RNG-005 | Account Range cannot be deleted
VAM-RNG-006 | Duplicate entry of $1 Account Range exists in the record
EIE-INT-001 | Interest is not enabled for this Virtual Account
EIE-INT-002 | Interest retrieved successfully
EIE-INT-003 | Unable to fetch accrued interest
EIE-INT-004 | Unable to fetch Virtual Account details
EIE-LIQ-002 | Virtual account Interest Liquidation request initiated successfully
EIE-LIQ-003 | Maker and Checker cannot be same
EIE-LIQ-004 | Record already authorized
EIE-LIQ-005 | Virtual account interest Liquidation request authorized successfully
EIE-LIQ-006 | Authorization of Interest Liquidation Failed
EIE-LIQ-007 | Failed while liquidating interest in IC
EIE-LIQ-008 | Interest Liquidation Record Deleted successfully
EIE-LIQ-009 | Failed when liquidating the interest
EIE-LIQ-010 | Interest Liquidation not allowed for this Virtual account
EIE-LIQ-011 | Virtual account is not Valid
EIE-LIQ-012 | Virtual account Interest Liquidated successfully
VAM-LAL-001 | Successfully created entry in account line utilization
VAM-LAL-002 | Line id -customer configuration does not exists
VAM-LAL-003 | Virtual Account-Real customer combination does not exists
VAM-LAL-004 | An Account can be linked to only one Line
VAM-LAL-006 | The virtual account selected for line linkage should be either a header account of a Structure or directly linked to Real Account
VAM-LAL-009 | For linkage as Percent, the linkage value should be within 1 to 100
VAM-LAL-012 | Balance Availability of virtual account is not Own Balance and hence cannot be linked to a Line
VAM-LAL-014 | Credit Line Account Linkage cannot be closed: utilization is greater than zero
VAM-LAL-020 | Linkage entry doesn't exist
VAM-LINE-04 | Successfully utilized Line
VAM-LINE-06 | Internal credit is linked to a VA. Cannot Close the Record
VAM-LINE-07 | Real Customer No is Invalid
VAM-LINE-08 | Currency is Invalid
GC-CLS-02 | Record Successfully Closed
GC-REOP-03 | Successfully Reopened
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 unauthorized 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-COM-009 | Resource ID cannot be blank or "null"
GCS-COM-010 | Successfully cancelled $1
GCS-COM-011 | $1 failed to update
GCS-DEL-001 | Record deleted successfully
GCS-DEL-002 | Record(s) deleted successfully
GCS-DEL-003 | Modifications did not 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 unauthorized 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-MOD-007 | Only the maker can modify the pending records
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
GCS-SAV-003 | The record is saved and validated successfully
GCS-VAL-001 | The record is successfully validated
VAC-BGP-001 | Cannot close the Branch Group as it is linked to a Customer
VAC-BGP-002 | Cannot close the Branch Group as there are active Branches linked
VAC-BGP-003 | Failed to validate Branch linkage to this Branch Group
VAC-BNK-001 | Only one bank can be maintained
VAC-BNK-002 | Structured Address cannot be deactivated once activated
VAC-BNK-003 | Bank Code is not valid
VAC-BNK-004 | Transaction allowed related parameters cannot be ON when Sanction check required is OFF
VAC-COM-001 | Transaction controller reference number is mandatory
VAE-BNK-01 | Bank code is invalid
VAE-BNK-111 | Only one bank code is allowed
VAM-BNK-001 | Only one bank code is allowed
VAM-BNK-002 | Invalid Virtual Customer No Mask. It can have only a and n as identifiers
VAM-BNK-003 | There are accounts created on bank parameters. Cannot modify the start account number
VAM-BNK-004 | End Account No cannot be less or equal to the last virtual account number created for this branch
VAM-BNK-005 | For Auto account generation, Account Mask should be numeric, and Checksum Algorithm has to be blank
VAM-BNK-006 | On selecting Modulo 97 Checksum algorithms, All components of the account mask have to be numeric
VAM-BNK-007 | Start or End account number is not required when auto account generation flag is disabled
VAM-BNK-008 | Bank Code is not valid
VAM-BNK-009 | Residual Transfer Transaction Code should be maintained if Positive or Negative balance transfer is enabled
VAM-BNK-010 | Offset Transaction Code should be maintained if Positive or Negative Balance Transfer is enabled
VAM-BNK-011 | Transfer Out Transaction Code should be maintained if Positive Balance Transfer is enabled
VAM-BNK-012 | Residual Transfer Transaction Code or Offset Transaction code should not be maintained if Positive or Negative balance transfer is disabled
VAM-BNK-60 | Last Account Number generated should be between start and end account Number,Give Proper Start and End Account Number
VAM-BRN-01 | Start Account Number and End Account Number should be entered
VAM-BRN-02 | Start or End account number cannot be negative or zero
VAM-BRN-03 | The Auto Generation of Account Number is possible only with a Numeric Account mask
VAM-BRN-04 | Length of Start Account No and End Account No cannot be greater than account mask
VAM-BRN-05 | Start Account Number should be less than End Account Number
VAM-BRN-06 | Checksum Algorithm should not be given when Auto Generate flag is checked
VAM-BRN-07 | Each character in the mask needs to be consecutively placed
VAM-BRN-08 | If Account Auto Generate flag is not checked and account mask is not numeric then Checksum Algorithm cannot be blank
VAM-BRN-09 | Invalid character D, only d is allowed for customer account mask
VAM-BRN-10 | For Modulo 10 length of mask cannot be different from 10
VAM-BRN-11 | The length of the virtual account mask cannot be more than 13 for checksum algorithm modulo 11 with weights
VAM-BRN-12 | Either no. checksum digits exceed 2 or they do not appear at the end of the account mask
VAM-BRN-13 | Cannot have d denoting Alphanumeric Characters in account mask while using mod97 Checksum algorithm
VAM-BRN-14 | The format for Customer Account mask is invalid
VAM-BRN-15 | The length of b in mask should be 3
VAM-BRN-16 | The length of c in mask exceeds permissible length of 9
VAM-BRN-17 | The length of $ in mask should be 3
VAM-BRN-18 | The length of t in mask exceeds permissible length of 4
VAM-BRN-19 | The length of v in mask exceeds permissible length of 12
VAM-BRN-20 | The length of CIF in Virtual Account Mask and the length of the CIF mask do not match
VAM-BRN-21 | Virtual Account mask should be maintained either at bank or branch level
VAM-BRN-22 | User Defined Algorithm can only be entered if Check digit Algorithm is User Defined
VAM-BRN-23 | User Defined Algorithm cannot be null if Check digit Algorithm is User Defined
VAM-BRN-24 | BBAN Format Mask is mandatory if BBAN Data Type is present
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 characters as Country Code
VAM-BRN-26 | BBAN Data Type is mandatory if BBAN Format Mask is present
VAM-BRN-27 | BBAN Data Type length and BBAN Mask Length must be the same
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
VAM-BRN-29 | Bank Code is part of BBAN Mask and the same is not maintained
VAM-BRN-30 | Alphabet h can occur only once in BBAN Format Mask
VAM-BRN-31 | Account mask maintained in BBAN format Mask is not the same as the Account Mask maintained for the branch
VAM-BRN-32 | Space is not allowed in BBAN Mask
VAM-BRN-33 | BBAN Data Type can only have characters a, n, and c
VAM-BRN-34 | Branch Code is part of BBAN Mask and the same is not maintained
VAM-BRN-35 | Branch Code needs to be maintained with the length and data type maintained as in BBAN Data Type field
VAM-BRN-36 | Bank Code needs to be maintained with the length and data type maintained as in BBAN Data Type field
VAM-BRN-37 | In Identifier Mask field, only a,n and f are allowed
VAM-BRN-38 | Fixed Value field cannot be blank if virtual account mask contains f
VAM-BRN-39 | Only numbers and alphabets are allowed for fixed value
VAM-BRN-40 | Fixed value field must be input when f is present in identifier mask
VAM-BRN-41 | Identifier Start position should be given when Identifier Mask is maintained
VAM-BRN-42 | Identifier Start position can have value only from 1 to 15
VAM-BRN-43 | Identifier Fixed value cannot be input when Short Identifier Mask is not maintained
VAM-BRN-44 | Identifier start position cannot be given when Short Identifier Mask is not maintained
VAM-BRN-45 | Identifier start position cannot be given when Short Identifier Mask doesn’t not contain f
VAM-BRN-46 | Fixed value should not be given if account mask is not maintained or account mask doesn't contain f
VAM-BRN-47 | The length of f in mask exceeds permissible length of 1
VAM-BRN-48 | Last digit of account mask must be 'd' when account mask is alphanumeric and checksum algorithm is mod11
VAM-BRN-49 | Maximum account mask length allowed for user input is 19 when account mask is Numeric and checksum algorithm is mod11
VAM-BRN-50 | Maximum account mask length allowed for user input is 18 when checksum algorithm is mod97
VAM-BRN-51 | Checksum digit d is not allowed for user input when account mask is numeric and checksum algorithm is mod11 or mod11WW
VAM-BRN-52 | Cannot have 'dd' in account mask when checksum algorithm is mod11 or mod11WW
VAM-BRN-53 | f can be present either at start or end of the account mask
VAM-BRN-54 | Identifier mask length and start position should be maintained such that identifier mask is within virtual account mask range
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
VAM-BRN-56 | Bban bank code should be blank if b is not part of bban format mask
VAM-BRN-57 | Bban branch code should be blank if s is not part of bban format mask
VAM-BRN-58 | Branch Code is not valid
VAM-BRN-59 | Country code is not valid. Country code maintained for Current branch is $1
VAM-BRN-60 | Last Account Number generated should be between start and end account Number,Give Proper Start and End Account Number
VAM-BRN-61 | Cannot Close the Branch as Active Account exist with the Branch
VAM-BRN-62 | $1 Checksum Algorithm is invalid
VAM-BRN-63 | Checksum Algorithm is invalid
VAM-BRN-64 | Account Auto generate is not allowed when Account Mask is not maintained
VAM-BRN-65 | Start or End Account Number cannot be given when Account Mask is not maintained
VAM-BRN-66 | Checksum Algorithm cannot be given when Account Mask is not maintained
VAM-BRN-67 | Account Mask cannot have d when checksum algorithm is not given
VAM-BRN-68 | Country Code is not maintained for the Current branch
VAM-BRN-69 | Rate Type is invalid
VAM-BRN-70 | Cannot modify the Value of Corporate Specific Range Required when there are accounts for the specified Branch
VAM-BRN-71 | Cannot modify the Value of Corporate Specific Range Required as there are open Account Range defined for the Branch
VAM-BRN-72 | Cannot close the Branch as there are open Account Range defined for the Branch
VAM-BRN-80 | Cannot modify the Value of account mask when there is an open account for the branch
VAM-BRN-81 | Cannot modify start account number when there is an open account for the branch
VAM-BRN-83 | Length of Start Account No and End Account No should be same as that of account mask
VAM-BRN-84 | New end account number should be greater than previous end account number when there is an open account for the branch
VAM-BRN-85 | External Account Generation option for Account and IBAN cannot be blank
VAM-BRN-86 | Cannot modify the Values of External Account Generation when there are open accounts for the specified Branch
VAM-BRN-87 | Cannot have 'dd' in account mask when checksum algorithm is mod10
VAM-BRN-87 | Valid record already exists. Can have only one record
VAM-IC-002 | Action is not valid
VAM-IC-003 | Actions not maintained
VAM-IC-004 | Updated Event Master Successfully
VAM-IC-005 | Added Event Master Successfully
VAM-IC-006 | Unknown Error, failed to process authorize
VAM-ICG-010 | Mandatory inputs are missing in request
VAM-LM-001 | Valid record already exists. Can have only one record
VAM-LM-002 | Action is not valid
VAM-LM-003 | Actions not maintained
VAM-LM-004 | Updated Event Master Successfully
VAM-LM-005 | Added Event Master Successfully
VAM-LM-006 | Unknown Error, Failed to process authorize
VAM-LMT-001 | Successfully merged re-evaluate limit utilization amounts
VAC-PRDT-001 | Product template code size must be $1
VAC-PRDT-002 | If Interest Calculation is selected, then IC Group Template should be present
VAC-PRDT-003 | Only Positive Non-decimal numbers greater than zero are allowed for Inactive days
VAC-PRDT-004 | IC Group Template $1 is invalid
VAC-PRDT-005 | Cannot Map Identical Transaction Codes Twice
VAC-PRDT-006 | Transaction Code $1 is invalid
VAC-PRDT-007 | Cannot Map Identical Currency Codes Twice
VAC-PRDT-008 | Currency Code $1 is invalid
VAC-PRDT-009 | Cannot Map Identical Customer Category Codes Twice
VAC-PRDT-010 | Customer Category Code $1 is invalid
EDA-CMC-001 | DDASystem1 $1 is Invalid
EDA-CMC-002 | DDASystem2 $1 is Invalid
EDA-CMC-003 | DuefromDDASystem1 $1 is Invalid
EDA-CMC-004 | DuefromDDASystem2 $1 is Invalid
EDA-CMC-005 | DuetoDDASystem1 $1 is Invalid
EDA-CMC-006 | DuetoDDASystem2 $1 is Invalid
EDA-PREF-001 | Record Saved Successfully
EDA-PREF-002 | Record already exist
EDA-PREF-003 | Cannot modify ECA system name
EDA-PREF-004 | Record Successfully modified
EDA-PREF-005 | Record does not exist
GC-CLS-02 | Record Successfully Closed
GC-REOP-03 | Successfully Reopened
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 unauthorized 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-COM-009 | Resource ID cannot be blank or "null"
GCS-COM-010 | Successfully cancelled $1
GCS-COM-011 | $1 failed to update
GCS-DEL-001 | Record deleted successfully
GCS-DEL-002 | Record(s) deleted successfully
GCS-DEL-003 | Modifications did not 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 unauthorized 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 and 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-MOD-007 | Only the maker can modify the pending records
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
GCS-SAV-003 | The record is saved and validated successfully
GCS-VAL-001 | The record is successfully validated
VAB-ACC-142 | Amount block not allowed as closure request initiated for virtual account
VAB-ACC-143 | Amount Block not allowed for virtual account/s with posting restrictions for specific status
VAB-ECA-01 | Expiry Date is less than Effective Date
VAB-ECA-02 | Expiry Date Cannot be less than Application Date
VAB-ECA-03 | Effective Date Cannot be less than the Application date
VAB-ECA-04 | Requested Amount Block must be greater than zero
VAB-ECA-05 | Record Saved Successfully
VAB-ECA-06 | Request is Null. Please Resend with Proper Values
VAB-ECA-07 | Virtual Account $1 cannot be passed multiple times
VAB-ECA-08 | Invalid virtual account $1 and currency $2
VAB-ECA-09 | Authorized record cannot be deleted
VAB-ECA-10 | Only maker can delete the Record
VAB-ECA-11 | Record deleted successfully
VAB-ECA-12 | Record does not Exist
VAB-ECA-13 | Failed to update balance
VAB-ECA-14 | Key Id is null
VAB-ECA-15 | Record already authorized
VAB-ECA-16 | Maker cannot authorize
VAB-ECA-17 | Record Successfully Authorized
VAB-ECA-18 | Record does not Exist
VAB-ECA-19 | Cannot be Released as the Amount Block is unauthorized
VAB-ECA-20 | Record is already released
VAB-ECA-21 | Record Released Successfully
VAB-ECA-22 | Failed in External DDA
VAB-ECA-23 | Virtual Account is not mapped to Real Account
VAB-ECA-24 | Expiry Date cannot be less than Value date
VAB-ECA-25 | TxnAmount and Approved Amount are not same
VAB-ECA-26 | Updated Released Amount Successfully
VAB-ECA-27 | Released Amount cannot be greater than Approved Amount
VAB-ECA-28 | BlockRef number is already locked by $1 ProcessReference number
VAB-ECA-29 | Requested ECA References does not exists in Database
VAB-ECA-30 | Transaction Request to ECA is Empty
VAB-ECA-31 | Valid Value Date
VAB-ECA-32 | Rolled back the Locked and Released Blocked Amounts
VAB-ECA-33 | Cannot be Lock/Released as the record is unauthorized
VAB-ECA-34 | One of Requested ECA BlockReference does not exists in Vab table
VAB-ECA-35 | Already Unlocked as Part of Compensation of Lock and Release Amount Block
VAB-ECA-36 | Combination of Virtual Account and ECA Block Ref does not exists in the VAB details table
VAB-ECA-37 | Fetched DDAECAReferenceNumbder based on BlockRefNo
VAB-ECA-38 | Already locked by some other Block Reference Numbers
VAB-ECA-39 | Roll back the call External DDA of close ECA
VAB-ECA-40 | Block Details list is empty
VAB-ECA-41 | Effective Date should be same as Application date and Application date is $1
VAB-ECA-42 | Failed to Authorize the release Block, hence roll backed the Balance
VAB-ECA-43 | Rollback the authorized Regulatory Block Type due to Failure
VAB-ECA-44 | Rolled back the release flow of Amount Block
VAB-ECA-45 | Record Successfully Saved and Authorized
VAB-ECA-46 | Failed to update balance in VAM
VAB-ECA-47 | Currency URL building has failed, so Currency Conversion failed
VAB-ECA-48 | Currency Conversion amount and rate is null
VAB-ECA-49 | Create ECA of EDA Failed and also failed to rollback the balance of Create Block
VAB-ECA-50 | Authorize of Block failed and also failed to roll back balance
VAB-ECA-51 | Close ECA of EDA failed and also Failed to roll back the balance of release Block
VAB-ECA-52 | Record Successfully Approved from Amount Queue
VAB-ECA-53 | Data Merged successfully in the User Queue
VAB-ECA-54 | Updated Transaction status successfully without new Exchange Rate
VAB-ECA-55 | Rate Code and Rate Type details are empty fetched from VAM Branch Parameter
VAB-ECA-57 | Record cannot be authorized Until Amount Block Queue is Approved
VAB-ECA-58 | Amount Block Queue cannot be Approved before updating exchange rate
VAB-ECA-59 | Invalid virtual account $1
VAB-ECA-60 | If Requested amount in Virtual Account currency is given, then Exchange rate between Block Currency and Virtual Account currency is mandatory
VAB-ECA-61 | If Exchange rate between Block Currency and Virtual Account currency is given, Requested amount in Virtual Account currency is mandatory
VAB-ECA-62 | The amount to be released is greater than approved amount
VAB-ECA-63 | Transaction currency and block currency for the provided ECA reference number is different
VAB-ECA-64 | During full release, txn amount must be equal to outstanding amount
VAB-ECA-65 | Record with the Block reference No not found
VAB-ECA-66 | Rolled Back release ECA due to failure in auto-authorization
VAB-ECA-67 | Rolled Back create ECA due to failure in auto-auth
VAB-ECA-68 | $1 account is in unauthorized state
VAB-ECA-69 | $1 account is not in open status
VAB-ECA-70 | $1 account is frozen
VAB-ECA-71 | Debits are not allowed on $1 account
VAB-ECA-72 | $1 account is not in Active status
VAB-ECA-74 | $1 account does not have a real account mapped
VAB-ECA-75 | EAC failed
VAB-ECA-80 | Amount block queue is already approved
VAB-ECA-81 | Transaction Status is not in Pending status in Block Queue
VAI-INT-01 | Transaction Account and Offset Account cannot be the same
VAI-INT-02 | Invalid Transaction Code
VAI-INT-03 | Invalid Offset Transaction Code
VAI-INT-034 | Transaction Rolled Back due to failure
VAI-INT-04 | Authorized record cannot be deleted
VAI-INT-05 | Record does not Exist
VAI-INT-06 | Key Id is null
VAI-INT-07 | Record already authorized
VAI-INT-08 | Maker cannot authorize
VAI-INT-09 | Cannot be Reversed as the txn is unauthorized
VAI-INT-10 | Record Already reversed
VAI-INT-11 | Transaction Currency and Offset Currency must be same
VAI-INT-12 | Please Authorize the new record
VAI-INT-13 | Already reversed record cannot be reversed
VAI-INT-14 | Only maker can delete the Record
VAI-INT-15 | Record Successfully Reversed
VAI-INT-16 | Record Successfully Authorized
VAI-INT-17 | Record deleted successfully
VAI-INT-18 | Failed during update balance
VAI-INT-19 | Invalid Currency $1
VAI-INT-20 | Real Customer No does not Exist
VAI-INT-21 | $1 Branch Code is not Valid
VAI-INT-22 | Request is Null. Please Resend with Proper Values
VAI-INT-23 | Record Saved Successfully
VAI-INT-24 | Failed during Statement update
VAI-INT-25 | Virtual Accounts doesn't belong to same real Account
VAI-INT-26 | Exception occurred during Account Check
VAI-INT-27 | Invalid Source Code $1
VAI-INT-30 | Booking date is different from Current Application date
VAI-INT-31 | Booking date is not in the required format
VAM-EAC-001 | $1 account is in unauthorized state
VAM-EAC-002 | $1 account is not in open status
VAM-EAC-003 | $1 account is frozen
VAM-EAC-004 | Credits are not allowed on $1 account
VAM-EAC-005 | Debits are not allowed on $1 account
VAM-EAC-006 | $1 account is not in Active status
VAM-EAC-007 | $1 transaction code is not allowed for $2
VAM-EAC-008 | EAC is success fpr $1
VAT-EAC-001 | EAC is success for $1
VAT-EAC-010 | Call for Account Check failed
VAT-EIC-001 | EIC is success for $1
VAT-EXAC-001 | External Account Check failed
VAT-INT-033 | Failed in interacting with VAM domain
VAT-INT-037 | Failed in interacting with VAS domain
VAT-JNOL-001 | Invalid value $1 for transaction branch
VAT-JNOL-002 | Invalid value $1 for transaction currency
VAT-JNOL-003 | Invalid value $1 for transaction code
VAT-JNOL-004 | Invalid value $1 for DDA Offset number
VAT-JNOL-005 | Invalid value $1 for Source Code
VAT-JNOL-006 | Reversal is not allowed for transactions with ECA reference number
VAT-JNOL-007 | Currency URL building has failed, so transaction save failed
VAT-JNOL-008 | Currency amount and rate is null for $1 and $2
VAT-JNOL-010 | Please login into the transction posted branch for doing any operations on the same
VAT-JNOL-011 | Saved and authorized successfully
VAT-JNOL-012 | The request sent for transaction posting can not be null
VAT-JNOL-013 | Transaction with $1 ID doesnt exist
VAT-JNOL-016 | Transaction successfully deleted
VAT-JNOL-017 | Transaction successfully authorized
VAT-JNOL-018 | Transaction is not in unauthorized state
VAT-JNOL-019 | Transaction persistance failed
VAT-JNOL-020 | Transaction successfully saved
VAT-JNOL-021 | $1 transaction has been reversed already
VAT-JNOL-022 | Transaction successfully reversed
VAT-JNOL-023 | Authorise the reversal transaction not the original transaction
VAT-JNOL-024 | This transaction was created by reversal hence should not be reversed
VAT-JNOL-025 | Only maker can delete a transaction
VAT-JNOL-026 | Maker and checker cannot be same
VAT-JNOL-027 | Failed in interacting with VAI domain
VAT-JNOL-028 | Failed in interacting with VAM domain
VAT-JNOL-029 | Failed in interacting with EDA domain
VAT-JNOL-031 | Transaction Rolled Back due to failure
VAT-JNOL-032 | Booking date defaulted to current Application date
VAT-JNOL-033 | ECA reference number should not be given for credit transactions
VAT-JNOL-034 | Failed in interacting with ECA domain
VAT-JNOL-035 | ECA reference number should not be given for identifier based transactions
VAT-JNOL-036 | Booking date and Application date are different
VAT-JNOL-037 | Failed in interacting with VAS domain
VAT-JNOL-038 | Account currency entered is different from actual account currency
VAT-JNOL-039 | Failed in fetching branch status
VAT-JNOL-040 | Skip DDA Entries flag should not be set for identifier transactions
VAT-JNOL-041 | Block reference number should not be sent for transactions which are not being posting to DDA system
VAT-JNOL-042 | If exchange rate is given, then Amount in virtual account currency is mandatory
VAT-JNOL-043 | If Amount in virtual account currency is given, then exchange rate is mandatory
VAT-JNOL-044 | Record Successfully Updated
VAT-JNOL-045 | Record Updation Failed
VAT-JNOL-046 | Record Successfully Authorized
VAT-JNOL-047 | Authorization Failed
VAT-JNOL-048 | User rate queue of Transaction with $1 ID should get Authorize First
VAT-JNOL-049 | User cannot Authorize Exchange rate queue record before Accepting the Exchange Rate
VAT-JNOL-050 | If exchange rate for DDA local ccy amount is given, then Amount in DDA local currency is mandatory
VAT-JNOL-051 | Approved record cannot be modify
VAT-JNOL-052 | Transaction details cannot be empty while posting a transaction
VAT-JNOL-055 | If Amount in DDA local currency is given, then exchange rate for DDA local ccy amount is mandatory
VAT-JNOL-057 | Branch is not maintained in VAM
VAT-JNOL-070 | Given input is not a valid virtual account/IBAN/identifier
VAT-JNOL-071 | Transaction Branch is mandatory for Identifier Real account fetch
VAT-JNOL-072 | VirtualAccountIdentifier is a mandatory input
VAT-JNOL-073 | Successfully Fetched real account
VAT-JNOL-074 | Account Branch entered is different from actual account branch
VAM-ACCK-013 | Transaction not allowed for virtual account $1 as account closure initiated for the same
VAM-ACCK-004 | Credits are not allowed on $1 account
VAM-ACCK-005 | Debits are not allowed on $1 account
VAM-ACCK-006 | $1 account is not in Active status
VAM-ACCK-007 | $1 transaction code is not allowed for $2
VAM-ACCK-008 | EAC is success for $1
VAM-ACCK-009 | $1 account doesnt have a real account mapped
VAM-ACCK-010 | EAC failed
VAM-ACCK-011 | Invalid Virtual Account $1
VAM-ACCK-012 | KYC Status is $1 for Virtual Entity $2
VAM-ACCK-014 | Account is not mapped to Real Account Number
EDA-REV-001 | Record already reversed
EDA-REV-002 | Reverse failed with exception
EDA-REV-003 | Record Successfully Reversed
EDA-REV-004 | Reverse Transaction in OBVAM Failed
EDA-REV-005 | Reverse Transaction in DDA Failed
EDA-REV-006 | Failed to call Transaction Journal Service
EDA-REV-007 | Returning Success as there are no records to reverse
EDA-VAT-001 | Transaction Rolled Back due to failure
EDA-EAC-001 | Account is Valid
EDA-EAC-002 | Real account check failed in $1 source system
EDA-EAC-003 | Real account details for $1 are not maintained in Common core Accounts
EDA-EAC-004 | Source system is null for one of the Real accounts in VAC
EDA-EAC-005 | Multi DDA Transactions are not allowed
EDA-EAC-006 | EacRequiredFlag is N hence External Account check skipped
EDA-ECA-001 | $1 Source Code is not configured
EDA-ECA-002 | $1 Source Code is not configured to form a new Adapter
EDA-ACC-001 | $1 real account is not maintained in the common core
EDA-ACC-004 | Failed in fetching local branch currency. Please check logs for further details
EDA-ACC-005 | $1 source code is not maintained in OBVAM
EDA-ACC-006 | Failed while rollback, please check the business exception queue for further details
EDA-ACC-007 | One or more real account is not maintained in the facility screen properly
EDA-ACC-008 | One or more DDA offset GL is not maintained in the common core external chart accounts
EDA-ACC-009 | All the GLs and real accounts are maintained properly
EDA-ACC-010 | Successfully retrieved the for the inter DDA GLs
EDA-ACC-011 | Failed to retrieve the inter DDA GLs
EDA-ACC-015 | Retry cannot be called for Sync Txn Reference: $1
EDA-ACC-016 | ReverseTxn cannot be called for Sync Txn Reference: $1
EDA-ACC-017 | Txn Came in Async Mode hence batch will process the records from Tank Tables which are Unprocessed
VAM-BAL-001 | Failed to save Account Balance
VAM-BAL-002 | Successfully validated and updated balance
VAM-BAL-003 | Insufficient funds for $1 account
VAM-BAL-004 | Insufficient funds for $1
VAM-BAL-005 | Sufficient funds available for $1
VAM-BAL-006 | Successfully inserted data into Value Dated table for $1
VAM-BAL-007 | Successfully updated data into Value Dated table for $1
VAM-BAL-008 | Successfully inserted data into Account Transaction table for $1
VAM-BAL-009 | Failed to build URL to call Turn over balance
VAM-BAL-010 | No records sent to post turn over balance
VAM-BAL-011 | No response has come after call to turn over balance
VAM-BAL-012 | Successfully updated turn over balance
VAM-BAL-013 | Failed to insert turn over balance for virtual account $1
VAM-BAL-014 | Successfully retrieved
VAM-BAL-015 | Failed while fetching the records for the given combination, please check the logs for further details
VAM-BAL-016 | It is mandatory to pass either the virtual account number or the value date to fetch records
VAM-BAL-017 | Virtual Account number, from date and to date, all three are mandatory fields
VAM-BAL-018 | From date cannot be greater than to date
VAM-BAL-020 | Failed to acquire balances of participating account(s)
VAM-BAL-021 | Virtual Account $1 and currency $2 combination is Invalid
VAM-BAL-022 | Failed to acquire account details of participating account(s)
VAM-BAL-023 | Failed to merge Account Balance details for Tanked Batch
VAM-BAL-024 | Successfully merged account details for Untanking batch
VAM-BAL-025 | Failed to retrieve current balance
VAI-IDCH-01 | Only Credit Transactions are allowed for Identifier Account $1
VAI-IDCH-02 | Invalid Branch for the Account $1
VAI-IDCH-03 | Invalid Identifier for Branch Code $1 and Account $2
VAI-IDCH-04 | Account Numbers are repeated
VAI-IDCH-05 | Failed while parsing Application date during Identifier Check
VAI-IDCH-06 | No Real Account is Mapped for the Identifier Account $1 and Currency $2
VAI-IDCH-07 | Remittance Detail is not configured for the associated remitter list id
VAI-RMLS-07 | Transaction Value Date should be Greater than the Validity Start Date of Remitter ID
VAI-RMLS-08 | Transaction Value Date should be Less than the Validity End Date of Remitter ID