Errors
Enterprise SOAP API
>
API by Reference
>
Core Services
>
Loan Payment Schedule Addition Validation
>
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