Errors
Enterprise SOAP API
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API by Reference
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Core Services
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Line of Credit Add
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Providers
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SilverLake
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Errors
1
Error
Account not found
2
Account already exists
6
Account number must be greater than zero
13
Branch number is not valid
14
Call report code is not valid
43
Date is not valid
50
Officer code is not valid
113
Term code must be M or D
1010
Element value must be Y or N
100209
Semi-monthly days valid for semi-monthly frequency code only
100210
Semi-monthly days must be valid for semi-monthly frequency code
100211
Frequency must be zeros for semi-monthly frequency code
100217
Expiration date is invalid
200099
Collateral code is invalid
200100
Fault
Original term may need to be entered for line types 1 - Revolving, 2 - Straight
200101
Original amount should be greater than 0
200102
Credit line type must be 1, 2, 3, 4, 5, 6 or 7
200103
Credit line status must be 1, 2, or 3
200104
Participation code is invalid
200105
Leading line number is invalid
200107
Statement information is invalid when combined statement = N
200108
Statement day of month must be greater than 0 and less than or equal to 31
200109
Statement frequency is invalid
200110
Statement frequency must be M, D, or S
200589
Guidance line must be N when using attached to line number
200590
Guidance line must be Y or N
200591
Advised/Unadvised status must be A or U
200592
Affect on LOC level available must be A or blank
200593
Affect on LOC level available must be blank, mainline not a guidance line
200594
Affect on LOC level available value does not match default
200595
Affect on LOC level available must match default of 'A'
200596
Affect on LOC level available must match default of blank
200597
Affect on LOC level available must be blank on the guidance line
200600
Must be D or M
200601
Frequency must be defined
200602
Either a reduction percent or amount must be entered
200603
Overline fee amount must be defined
200604
Invalid account type, must be a loan
200605
Assess overline fee must be defined
200606
Account number must be defined
200607
Not valid for loan type
200984
Commitment invalid when Guidance Line is Yes
200985
Commitment invalid when Attached to Line Number is populated
200988
Availability Calculation Code not allowed on Commitment Lines or Credit Lines th
200989
Availability Calculation Code must be Blank, Loan Balance, or Credit Line Amount
200990
Availability Calculation Code must be Loan Balance or Credit Line Amount when th
202219
Credit Line Amount cannot be negative.
202221
Warning
Credit Line Amount cannot be negative. Credit Line Amount defaulted to 0.
290432
Cannot attach a Master Line of Credit when it is part of a Multi-Level Lending s
290450
Letter of Credit Limit must be zero if line type is not a Commitment Line
290451
Letter of Credit Limit cannot be negative
290467
Maximum Number of Tranches cannot be negative
290468
Maximum Number of Tranches only valid on Multi Level Lending Commitment and Mast
290469
Maximum Number of Tranches cannot exist at both Commitment and Master levels
290490
Attaching Letter of Credit Line to a Master Line of Credit will result in negati
290491
The Attached to Line Number is invalid. Line of Credit is a Tranche Line of Cred
290493
Attached to Line Number is invalid. Line of Credit is a Master Letter of Credit
290494
Valid values are Yes or Blank
290495
MLL Combined Statement cannot be Yes at both Commitment and Master
290496
One or more loans below this level have a Send Billing Notice value. MLL Combine
290497
MLL Combined Statement must be blank if LOC is not a Commitment or Master Line
400028
Customer not found
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Last updated Fri Dec 13 2024