Errors

1 Error Account not found 104 Account not eligible for deletion 6 Account number must be greater than zero 7 Account type is not valid 8 Amount cannot be zero or negative 13 Branch number is not valid 14 Call report code is not valid 15 Cannot accept Argo Code when Argo is not installed 18 Census Tract cannot be negative 24 Class is not valid 26 County code is not valid 27 CRA Location code is not valid 28 CRA State code is not valid 35 GL cost center is not valid 36 GL Interface is not valid 37 GL product code is not valid 40 Include on combined statements flag must be Y or N 42 Interest disposition code must be A, C, D, or H 43 Date is not valid 46 Mailing Instruction code is not valid 50 Officer code is not valid 51 Open date is not valid 56 Rate ceiling cannot be negative 57 Rate floor cannot be negative 60 Rate floor cannot exceed the rate ceiling 61 Rate review date is not valid 62 Rate review term code is not valid 63 Rate variance cannot be negative 64 REPO block number is not valid 65 Security override code is not valid 66 SMSA number cannot be negative 67 Fault SMSA, Census Tract, State, County combination is not valid 68 Special information code 1 must be Y or N 69 Special information code 2 must be Y or N 70 Special information code 3 must be Y or N 71 Special information code 4 must be Y or N 76 Standard industry class code is not valid 77 State code for withholding cannot be blank if state W/H reason code has a value 78 State code for withholding is not valid 80 State W/H alternate rate cannot be negative 82 State W/H alternate rate is greater than 40% 83 State W/H reason code is not valid 85 State Withholding amount cannot be negative 94 W/H alternate account not found 95 W/H alternate rate cannot be negative 97 W/H reason code is not valid 98 Year base code is not valid 106 W/H alternate account type is not valid 107 W/H alternate rate is greater than 40% 113 Term code must be M or D 117 Amount cannot be negative 400 Language code is not a valid code 1010 Element value must be Y or N 9024 Invalid CIF number 100002 Account has a combined statement relationship that will be deleted 100038 Closed reason code is not valid 100063 Federal Withholding amount cannot be negative 100071 Interest disposition account cannot be zero when interest disposition is D 100072 Interest disposition account must be zero when interest disposition is not D 100154 Status code is not valid 100176 Account cannot be closed, current balance is not zero 100351 W/H Code change but Effective Date not changed. 100352 Closed Reason Code only valid for Closed Accounts 200074 Next roll date must be less than the maturity date 202009 Warning Primary CIF's FinCen Legal Entity is set to "Include", Name and Title of person 202010 Cannot be blank 300000 Accrual method is not valid 300001 ACH account name cannot be blank when distribution is H 300002 ACH company ID is required 300003 ACH company name is required 300004 ACH Credit account number required when distribution is H 300005 ACH Credit Bank routing number is not valid 300006 ACH Credit Tran Code is not valid 300007 ACH entry description required 300008 ACH send prenotice flag is not valid 300009 ACH standard entry class code is not valid 300010 Allow interest date past renewal flag is not valid 300011 Alternate account is escheat, closed dormant or charged off 300012 Automatically renewable flag is not valid 300013 Cannot change from or to IRA type 300014 Cannot enter an override renewal rate number and an override renewal rate 300016 CD cannot be backdated more than one interest period 300018 CD term cannot be zero when Maturity Date Required flag is Y 300019 CD term code must be M or D when Maturity Date Required flag is Y 300021 CIF number for checks is not valid 300023 Combined interest checks flag cannot be Y when interest disposition not C 300024 Combined interest checks flag is not valid 300025 Day of month to pay interest must be zero, 29, 30, or 31 300026 Even payments code is Y but CD term is not evenly divisible by interest term 300031 Interest payment term cannot be zero 300032 Interest term code is not valid 300034 Interest variable rate number is not valid 300035 CD user code is not valid 300036 Renewal type override is not valid 300038 IRA plan code is blank but the CD type is an IRA 300039 Statement/passbook savings code is not valid 300040 IRA plan code is not valid 300041 IRA plan code is not blank but CD type is not IRA 300042 Issue date cannot be in the future 300044 OID flag is not valid 300045 Original balance cannot be negative 300046 Original source of funds code is not valid 300047 Override renewal rate number cannot be negative 300048 Override renewal rate number is not valid 300049 Override renewal to rate cannot be negative when renewal is Y 300050 Override type renewal flag is not valid 300051 Paperless CD code is not valid 300052 Pay accrued interest on last payment flag is not valid 300053 Payments in even amounts flag is not valid 300055 Penalty type is not valid 300056 Print statement code is not valid 300057 Time Deposit Type Code is not valid 300058 Rate is greater than the maximum rate 300059 Rate is less than minimum rate 300061 Rate review date not allowed on fixed CD 300062 Rate review term cannot be negative 300063 Rate review term cannot be zero when term code has a value 300064 Rate review term code cannot be blanks when review term has a value 300065 Rate variance code is not valid 300066 Rate variance code must be + or - when rate variance is greater than zero 300067 Rate variance code must be blank when rate variance is zero 300069 Separate rate schedule code is not valid 300070 Step rate code not valid for even payment CD's 300071 Step rate code not valid with variable rate CD's 300074 Deposit to account is in an invalid state 300077 Use multiple deposit rates flag is not valid 300078 Withdrawal sequence code must be F or L if multiple deposit rates flag is Y 300081 300082 Check waiting to be issued, cannot change issue date 300083 Check waiting to be issued, cannot change disposition 300084 Combined interest check cannot be Y when a check address exists 300085 Alternate CIF for interest check is not valid 300087 Deposit to account number is not valid 300088 Deposit to account type must be D or S 300089 Rate change is not valid when using multiple deposit rates 300090 Check waiting to be issued, cannot change to multi deposit 300091 Next pay date is less than issue date 300092 Check waiting to be issued, cannot change the next pay date 300093 Next payment date must be greater than last payment date 300094 Withdrawal sequence code must be blank if multiple deposit rates flag is N 300175 Maturity date must be in the future to reactivate a CD 300176 Dormant accounts can only be changed to 1(active), 3(mature), or 6(escheat) 300177 Escheat accounts can only be changed to 1(active), 3(mature), or 5(dormant) 300178 Status 2 or 4 accounts cannot be changed to status 5 or 6 300179 Status cannot be changed to 5 or 6 unless account meets dormant criteria 300180 Account does not meet escheat days parms 300181 Next payment date must be greater than last payment date to reactivate 300182 Renewal date is less than issued date 300183 Renewal date is less than next payment date 300184 Maturity date is less than issued date 300185 Maturity date is less than renewal date 300186 Maturity date is less than next payment date 300187 Next payment date is less than last payment date 300188 Check waiting to be issued, cannot change date 300189 At least one amount is required 300190 Accept addition of alternate YTD interest account 300191 Accept deletion of alternate YTD interest account 300201 CD term or term code has changed; override to update term change only 300202 Interest term or term code has changed; override to update the next pay date 300203 CD term/term code has changed; suggested date not projected for maturity date 300204 Int term/term code has changed; suggested date not projected for next pay date 300205 CD term/term code has changed; manual maintenance is required for maturity date 300206 Int term/term code has changed; manual maintenance is required for next pay date 300213 Rate Schedule not allowed 300218 Accrued interest amounts do not crossfoot to total accrued interest 300219 Accrual balances do not crossfoot to total current balance 402525 Date last contact is invalid. 410080 Invalid Sales Associate Code 600012 Short name is required 600013 Alternate name is required 600014 First, Middle, and Last Name information required to build Alternate Short Name 600015 Account has an Alternate name record that will be deleted 100122 Bounce Protection is active. Account cannot be deleted. 100171 Fresh start balance is greater than zero. Account cannot be deleted. 25 Close on zero balance flag must be Y or N 41 Interest disposition account not found 100013 AFT Posting must be Y, N, X or Z 100014 Allow redeposit must be Y or N 100019 Automatic NSF charge/waive code must be C or W 100025 Cannot send redeposit notices when allow redeposit is N 100027 Charge continuous OD fee flag must be Y, N or B 100030 Check guaranty flag must be Y or N 100040 Club payment plan cannot be assigned when account type is not X 100042 Club payment plan is not valid 100044 County code cannot be negative 100045 CRA location cannot be negative 100048 Credit interest flag is not blank but next statement date is zero 100049 Credit interest flag must be Y, N, or blank 100050 Credit interest is blank but next statement date is greater than zero 100052 Credits field flag must be Y or N when truncation is I or B 100053 Daily OD fee percentage cannot be <= zero if maximum OD fee is greater than zero 100054 Daily OD fee percentage cannot be negative 100067 Image fronts/backs must be 1, 3, or 4 when truncation is I or B 100069 Images per page must be 4,8,10,12,18, or 21 when truncation is I or B 100070 Interest cycle code is not valid 100073 Interest disposition must be A, C, or D 100074 Statement/cycle reset frequency code must be M, Q, C, I, N 100076 List post flag must be Y or N 100082 Maximum NSF Charge cannot be less than zero 100083 Maximum OD charge cannot be less than zero 100084 Maximum OD fee cannot be less than continuous OD fee 100085 Maximum OD Fee cannot be negative 100093 Next statement date cannot be in the past 100094 Next statement date is not valid 100101 Number of days OD before assess cannot be negative 100103 Number of redeposit must be a numeric value of 1 - 9 100104 Number of redeposit must be zero when allow redeposit is a N 100105 OD balance before assess cannot be negative 100106 OD limit code not found 100111 Override rate number is greater than zero but accrued interest flag is N 100112 Override rate number is not valid 100113 Pay Interest through End of Month flag must be Y or N 100114 Print checks in check order flag must be Y or N 100115 Print statement flag is blank but next statement date is greater than zero 100116 Print statement flag is not blank but next statement date is zero 100117 Print statement flag must be Y, N or blank 100120 Rate review term is greater than zero but term code does not have a value 100123 Rate variance code must be + or - when rate is not zero or blank when rate is ze 100124 Related account not found 100125 Related account type is not valid 100126 Send redeposit notice must be a Y or N 100127 Service Charge (Product) code is not valid 100129 Service charge cycle code is not valid 100130 Service charge flag is blanks but next statement date is greater than zero 100131 Service charge flag is not blank but next statement date is zero 100132 Service charge flag must be Y, N, or blank 100133 Service charge type is not valid 100134 Service charge type must be 'Waive' when waive date has a value 100135 Service charge waive expiration date is not valid 100136 Signature verification required flag must be Y or N 100141 Statement cycle code is not valid 100142 Statement day is greater than 31 100143 Statement day is greater than zero but next statement date is zero 100144 Statement day is greater than zero but statement frequency code is not M 100145 Statement frequency code is blank but next statement date is greater than zero 100146 Statement frequency code is not blank but next statement date is zero 100147 Statement frequency code must be D, M, or blank 100148 Statement frequency is greater than zero but next statement date is zero 100149 Statement frequency is zero but next statement date is greater than zero 100150 Statement print cannot be a Y when service charge level value is N 100152 Statement/passbook code must be S or B for savings account 100153 Statement/passbook savings code must be S, B, or blank 100159 OD Regulation Report flag must be Y or N 100164 Account is not high volume 100167 Truncation/Safekeeping or Image flag must be Y, N, I, or B 100169 Waive expiration date cannot be prior to open date 100177 Account cannot be charged off, current balance is not less than zero 100178 Account status changed to 0 (Escheat) 100179 Statement format code is invalid 100180 Maximum UCF charge cannot be less than or equal to zero 100181 Account analysis record exist with a different service charge code 100182 Service charge code is not set up in 3rd party OD parameters 100183 OD status must be decline or revoke code in OD parameters 100184 New service charge code defaults do not match existing master values 100185 Status or Service Charge Code changes may affect Bounce Protection accounts 100186 Service charge code does not exist in account analysis parameters 100231 Invalid paper statement code Character 1 must be B, E, P, or blank 100232 Invalid paper statement code Character 2 must be C, W, or blank 100233 Invalid Paper Statement Service Fee Code 100234 Fee Amt and Item # must be blank if Fee Code is specified at account level 100235 Dormant charge waive cannot be 'W' if service charge waive is 'C' 100275 Values allowed from this current status are A, I, E, and F. 100276 Values allowed from this current status are A, D, I, and E. 100277 Values allowed from this current status are A, D, E, and F. 100278 Values allowed from this current status are A, D, I, and F. 100279 Changing to value of F (failed to respond) requires override. 100280 Invalid opt-in flag. Valid values are A, D, F, I, R, and E. 100281 Values allowed from this current status are I, R, E, and F. 100305 Invalid promotion code 100306 Promotion code start date is in the future 100307 Promotion code is expired 100308 Promotion code must be blank if accrue interest is 'N' 100309 Promotion expiration date is required if promotion code is entered 100310 Promotion expiration date must be blank if promotion code is blank 100313 Promotion expiration date is invalid 100314 Promotion variance must be blank if promotion code is blank 100315 Promotion variance code must be blank if promotion code is blank 100316 Promotion variance code cannot be blank if promotion code is not blank 100317 Promotion variance code is invalid. Must be blank, '-', or '+' 100320 Promotion variance/code has been added 100321 Promotion code has been changed 100322 Promotion expiration date has been changed 100323 Cannot reopen account when allow reopen parm = 'N' 100324 Value must be B, A or Blank 100325 Changing continuous OD charge or count days can cause OD fee differences 100340 Account type must be D or S 100341 Invalid account number/type 100342 Invalid Reg CC new customer code 100343 Must be Y, N, A, or blank 100344 Reason code cannot be blank when SC type is W or D 100345 Reason code cannot be entered when SC type is C 100346 Invalid reason code 100347 Date cannot be in future or prior to open date 100348 Federal W/H code must be 0, CIF is subject to pending C notice withholding 100349 Invalid withholding account number/type 100350 Must be P, C, O, or blank 100361 Response must be Y, N, H, or A. 100362 Value must be zero unless Print Addenda Records is Yes 100363 Number of records must be greater than 3 if Print Addenda Records is Yes 100389 Rate variance invalid for non-accrual type account 100390 Floor rate invalid for non-accrual type account 100391 Ceiling rate invalid for non-accrual type account 100392 Rate review date invalid for non-accrual type account 100393 Rate review term invalid for non-accrual type account 100430 Paper Statement Service Fee must be blank if Service Charge Type has Paper State 101079 Withholding not allowed on HSA type accounts 200135 Invalid withholding code 200740 Highest OD amount must be negative 202017 Report to Credit Bureau must be Yes or No 402524 Invalid Override available balance table 700033 Account is at an active status, maintenance not allowed 1021 Flag must be a Y or N 200134 Invalid rate number 200334 Pending rate schedules exists, tiered rate loan cannot be Yes 200588 Risk amounts will be re-calculated 200600 Must be D or M 200737 Recoupment parameters not defined for this code 201284 Debt ratio not updated. Value can not exceed 99%. 202016 Amortize thru date sent with differing values. Updated with xxxxxxxxxx 202020 Lien Position sent with differing values. Updated with x 202114 Tiered Rate Schedule not allowed with Manual Rate Schedules 202124 Property Description sent without Priority Sequence 202125 Property Description Priority Sequence must be between 1 and 3 202126 Same Property Description Priority Sequence sent more than once 202211 Freeze Past Due value was not valid. Defaulting to No. 202212 Balance Due at Maturity value was not valid. Defaulting to No. 202213 Keep Protection Balance 0 not applicable for Non-Payment code 6 Loan. 202214 Take payment if NSF not applicable for Non-Payment code 6 Loan. 260015 Rate Swap exists. Tiered Rate Type cannot be Yes 290050 Existing tiered rate loan, cannot be changed to this loan type 290051 Cannot have ARM information with a tiered rate type 290052 Cannot re-amortize with a tiered rate type 290053 Cannot have past due rate with a tiered loan 290054 Prime rate number must be used with tiered rate type 290055 Tiered rate not allowed for participated accounts 290057 Tiered rates not allowed for saleable loan 290058 Tiered rate not allowed for convertible loan 290060 At least two tiers required for tiered rate loans 290061 Invalid balance, must be prior balance 290062 Tiered rate must be Y to have rates/balances 290063 Tiered rate must be N to have rate review date 290064 Tiered rate not allowed for specified interest base 290090 Prepayment penalty code not allowed with this curtailment/recoupment penalty 290091 Taking accrued interest to date is not valid with syndicated loans 290092 Invalid curtailment/recoupment code 290093 Curtailment/recoupment penalty code is invalid for participation code S loans 290094 Curtailment/recoupment penalty code not valid for ibase 9 loans 290095 Curtailment/recoupment penalty code not valid for payment code 6 loans 290096 This curtailment/recoupment penalty not allowed with prepayment penalty 290097 Curtailment/recoupment penalty code not valid with cycled loans 290098 Curtailment/recoupment penalty code not valid with syndicated loans 290109 Penalty start date is not valid for participation id S loans 290110 Penalty renewal date is not valid for participation id S loans 290111 Penalty expiration date is not valid for participation id S loans 290112 Penalty renewal code is not valid for participation id S loans 290113 Curtailment/Recoupment penalty code will affect sold loan also 290114 Recoupment penalty pass to this loan must be blank 290115 Recoupment penalty percentage to pass to this loan must be blank 290116 Penalty start date is not valid 290117 Penalty start date is equal to maturity date 290118 Penalty start date cannot be before origination date 290119 Penalty renewal date is not valid 290120 Penalty renewal date is before penalty start date 290121 Penalty renewal date must have penalty renewal frequency 290122 Penalty renewal date must be entered when renewal frequency is entered 290123 Penalty expiration date is not valid 290124 Penalty renewal frequency must be entered with renewal frequency code 290125 Expiration date cannot be less than or equal to start date 290126 Curtailment penalty pass to this loan must be N for this penalty type 290127 Recoupment penalty pass to this loan must be N for this penalty type 290128 Recoupment penalty percentage to pass to this loan must be zero 290129 Recoupment penalty percentage only valid with D penalty type 290130 Invalid recoupment penalty percentage to pass to this loan 290131 Recoupment penalty percentage to pass cannot be more than 100% 290133 Penalty renewal frequency is not valid for participation id S loans 290134 Curtailment/recoupment penalty code not defined for other penalty fields 290135 Curtailment penalty pass to this loan must be blank 290455 Unable to process related Tranche records. Please review structure and submit re 290457 Entry not allowed on a Multi-Level Lending Tranche loan 290459 HMDA Required must be No for all Multi-Level Lending Tranches 290463 Requires 1098 cannot be Yes when loan is a Tranche 700005 Invalid rental rate number 700006 Rental amount is not equal to the rental rate number amount 700007 Invalid cost center 700008 Invalid product code 700009 Invalid due date 700010 Invalid date opened 700011 Date opened cannot be in the future 700013 Discount amount and discount percentage cannot both be populated 700014 Discount percentage cannot exceed 100 percent 700015 Charge code must be C, M, or N 700016 Charge account and type must be entered when charge code is C 700017 If charge account or charge type are entered, then charge code must be C 700018 Account to charge in invalid 700019 Sales tax exempt code must be Y or N 700020 Restricted entry code must be D, H, O, P, R, or blank 700021 Late charge type is invalid 700022 Security override must be B, A, N, E, or blank 700023 Discount amount cannot be greater than the rental amount 700025 Box has bills pending 700026 Charge code is invalid when partial payment exists on box 700027 Status must be O or U 700028 Signature verification must be Y or N 700029 Account type to charge must be D, S, or blank 700030 Invalid status. Must be U or N. 700031 Cannot delete a safe box record