Errors

7 Error Value cannot be zero or negative 10 Value must be Y or N 13 Invalid branch number 21 Value cannot be negative 24 Value must be blank 43 Date is not valid 225 Invalid CIF number 234 Value cannot be zero 200018 Invalid frequency code, must be D, M, or S 200477 Day of month cannot be 31 for Ibase 3 account 200478 First payment date cannot be greater than maturity date 200479 Must be COST or FEE 200480 Invalid group code 200482 Beginning date must be before ending date 200484 Fees, costs, and amount of points cannot be zero 200486 Amortization method must be I or S 200518 Fault First payment date more than two frequencies out from the origination date. 200519 You are attempting to add a FASB record to a closed account 300001 Invalid type code 300030 Account not in loan master, override to add to FASB master as a credit line