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Errors

Enterprise SOAP API > API by Reference > Core Services > Loan Payment Schedule Addition > Providers > CIF2020 > Errors
10 Error Value must be Y or N 20 Value must be D or M 30 Account not found 43 Date is not valid 198 Unknown Not found in message file JHMSGS! 200013 Invalid payment code, must be 0 through 5 200017 Invalid payment frequency, cannot be 0 200504 Payment amount does not match payment amount on loan. 200505 Payment frequency does not match payment frequency on loan. 200506 Payment code does not match payment code on loan. 200507 Payment start date does not match next payment date on loan. 200508 Repeat counter cannot be greater than repeat times. 200510 Times to execute cannot be zero when using repeat end sequence. 200512 Fault This loan has one or more product items attached. Payment amount will be increas 200516 Zero payment amount is only valid for payment codes 2 and 5. 200520 Suspend payment schedule has been sent more than once with different values

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Last updated Fri Dec 13 2024