Errors
Enterprise SOAP API
>
API by Reference
>
Core Services
>
Loan Account Add
>
Providers
>
CIF2020
>
Errors
1
Warning
Alternate name record was not added, requires a manual add
2
CIF account record was not added, requires a manual add
3
Error
Value cannot be blank
4
Invalid alternate address
6
Invalid account type
7
Value cannot be zero or negative
8
Account already exists
9
Invalid alternate name
10
Value must be Y or N
11
1st alternate name cannot be blank if there is a 2nd alternate name
13
Invalid branch number
14
Invalid tax id code, must be T or blank
15
Invalid classification
17
Mail special handling code has not been established
18
Invalid rate number
19
Rate # has a status of inactive
20
Value must be D or M
21
Value cannot be negative
22
Invalid officer code
23
Value must be + or -
25
Invalid description
26
Value must be C or W
27
Invalid status
28
Invalid call report code
29
Invalid collateral code
31
Customer name or address closely matches OFAC suspect
35
Value must be Y, N, or blank
38
Date cannot be in the past
43
Date is not valid
216
Invalid hold mail code, must be blank or 2 thru 99
225
Invalid CIF number
226
More than two alternate names are not allowed
234
Value cannot be zero
5084
Appraisal date cannot be in the future
200001
Invalid 1098 flag
200004
Invalid participation code; must be B, S, P, C, O, or blank
200005
Participation codes S, P, and O are invalid on Equi-Check
200006
Fault
Rate is below tolerence
200007
Rate is above tolerence
200008
Maturity date is invalid, in the past, or too far in the future
200009
Bank discount is zero
200010
Invalid dealer number
200011
Must have dealer number if dealer discount is present
200012
Invalid late charge type
200013
Invalid payment code, must be 0 through 5
200014
Equi-Check loan has to be payment code 3
200015
Amortized loan should be payment code 0
200017
Invalid payment frequency, cannot be 0
200018
Invalid frequency code, must be D, M, or S
200019
Frequency code of S is invalid for Equi-Check loan
200021
Day of month is 0 and 1st pay day is greater than 28
200022
Invalid payment amount for discount loan
200023
Original date, term, and maturity do not match
200024
Invalid loan date, cannot be in the future
200025
Loan is backdated beyond tolerence
200026
Invalid Demand/Student loan flag, must be D, S, or blank
200027
Invalid send billing notice code
200028
Invalid purpose code
200029
Invalid NAI classification code
200030
Balance fields do not cross-foot
200031
Amortized loan cannot be split as billed = Y
200032
Equi-Check loan cannot be split as billed = Y
200033
Insurance start date is less than origination date or greater than maturity date
200034
Invalid insurance term
200035
Invalid insurance company
200037
Invalid MSA-CENSUS-STATE-COUNTY combination
200038
Coupon start date must be on schedule with due date
200039
HOEPA must be Y, N, or blank
200040
Rpt to credit bureau cannot be Y if designation code is not set up in type file
200041
Invalid option, must be A, B, C, D, or E
200043
Percent for payment split valid only with payment split option = A
200044
Payment split percentage valid only with payment split options B or E
200045
Percent cannot exceed 100%
200046
Payment split percentage valid only with payment split option B
200047
Cannot have accrual for interest base 9 loans
200048
Take interest flag must be Y, N, P, or blank
200049
Prepayment type code not set up in penalty parameter file
200051
Billing frequency and frequency code are required if billing for penalties
200052
Penalty billing code must be M or D
200053
Penalty start date is equal to the maturity date
200054
Prepayment expire date cannot be less than or equal to start date
200055
Invalid response, must be Y, N, or blank
200056
Invalid SCRA send code, must be A, N, 1, 2, B, F, or S
200057
Corresponding past due notice days must be less than 45
200058
A frequency will cause the penalty period to renew automatically
200059
Invalid prime rate review day, must be 29, 30, or 31
200060
Invalid rounding method, must be D, U, or N
200061
Review date cannot be zero when reamortizing payment amount
200063
Reamortize term must be zero or greater than loan term
200064
Cannot have ARM information with a tiered rate type
200065
Cannot reamortize with a tiered rate type
200066
Cannot have p/d rate for IBASE 5 or 9, PMTCOD 5, STATUS 2, 3, or 8, ARM, or tier
200067
Must use either past due rate or past due rate number
200068
Prime rate number must be used for a tiered rate type
200069
Reamortize frequency cannot be less than review term
200070
Invalid day of month
200071
Rate is below minimum or above maximum
200072
Rate floor is greater than the loan rate
200073
Rate ceiling is less than the loan rate
200074
This may report incorrectly on the call report LN4594
200075
Using rate cap information, but no rate cap review date entered
200077
Tiered rates cannot be used with a participation sold
200078
Tiers must be used if split rate method is Y
200079
Borrower gender must be 1 - 4 or 8
200080
Ethnicity code must be 1, 2, 3, 4, 5, or blank
200081
FHA/VA must be F, V, B, or blank
200082
Occupancy code must be 1, 2, 3, or blank
200083
Project type must be A, B, C, E, F, G, 1, 2, or blank
200084
Purpose/Property type not set up
200085
Credit score ID must be 01, 02, 03, 99, or blank
200086
Documentation type must be 3, 5, 6, 7, 8, or blank
200087
Loan purpose must be 1, 2, 3, or blank
200088
Loan product must be FX15, FX20, FX30, GL15, GL30, or blank
200089
Property type must be PT01, PT02, PT04, PT06, PT07, PT09, PT10, PT11, or blank
200099
Cannot have EQUI-CHECK information with a tiered rate type
200101
Credit limit is zero
200102
Payment calculation method should be 1, 2, 3, 4, or 5
200103
Payment calculation method is not set up
200104
Split rate cannot be = Y if tier information is zero
200105
Tiered rate loan cannot have a review date
200106
Day of month must be less than or equal to 31
200107
Date cannot be zero if charging yearly fee
200108
Date should be zero if not charging yearly fee
200109
Charge on 1st statement is = Y and date is in the future
200110
Charge on 1st statement is = N and date is in the past
200111
Cannot accept equicheck; application not active.
200112
Zero payment amount only valid for payment codes 2, 5, or Equi-Check
200113
Officer Code mismatch, Account Officer ignored
200114
Collection Officer Code mismatch, Collection Officer ignored
200115
Borrower gender must be 1 - 5
200118
Valid values are 0-9999
200120
Must be N or S if Non RE consumer equicheck product is N
200122
Must be Z, N or S if Non RE consumer equicheck product is Y
200647
Race Array Number must be >= 1 and <= 5
200648
Race Array Code value not valid
200955
Universal Loan Identifier has been used previously
200973
Invalid Entry, Universal Loan Identifier already exists
200974
Invalid Check Digit
200975
Universal Loan Identifier is tied to a loan application
201231
Review term required if using a review date
201246
Curtailment posting should be A or F
201247
F is only allowed for split method C at type level
201268
Rate spread must be greater than or equal to zero
201269
ARM Notice Type must be A, N or P
201270
ARM Notice Type must be N when loan is not an ARM
201272
Initial ARM Notice Sent must be Y, N or X
201274
#Days for Initial ARM notice must be greater than 0
201275
#Days for Initial ARM notice must be 0 or greater
201276
#Days for Initial ARM notice must be 0
201277
#Days for Initial ARM notice cannot exceed the type default
201278
Value not defined in the Qualified Mortgage Parm File
201279
Cannot enter a QRM code in the QM field
201280
Cannot enter a QM code in the QRM field
202009
Primary CIF's FinCen Legal Entity is set to "Include", Name and Title of person
202010
Cannot be blank
202046
Military APR covered loan must be Yes or No
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
202200
First payment date must equal maurity date for single pay loan. System set value
202208
Rate Index is required for ARM loan. Override to continue.
202209
Reamortize payment should be Yes for Arm loan. Override to continue.
202210
Rate cannot be 0 when Rate Cap up or Rate Cap Down is used. Override to continue
300001
Invalid type code
300031
FASB2007 not set up
400089
Percent owned cannot be greater than 100.00%
400091
Dollar amount cannot be greater than credit limit
402078
Punctuation/ Lower Case letters not allowed in address lines
402079
No lower case letters allowed in address line
402080
No punctuation allowed in address lines
700045
Debt ratio not updated. Value can not exceed 99%.
202047
Military APR covered account must be Yes or No
400092
Cannot delete a primary relationship
900001
Invalid account number, no dda account exist
900002
Invalid ODP type
900003
900004
Invalid grace days, cannot exceed 30 days
900005
Invalid take payment code, must be Y, N, P, or F
900006
Invalid payment method
900007
Invalid rate review day, must be 29, 30, or 31
900008
Invalid charge yearly fee, must be (O)pen or (F)irst advance date
900009
Yearly fee date cannot be in the past
Have a Question?
Have a how-to question? Seeing a weird error? Get help on
StackOverflow.
Register for the Digital Toolkit Meetup
where we answer technical Q&A from the audience.
Last updated Fri Dec 13 2024