Developer Programs

Learn

Docs
Important notification about upcoming changes to the DMZ environment. Please read.

Errors

Enterprise SOAP API > API by Reference > Core Services > Line of Credit Modification > Providers > SilverLake > Errors
1 Error Account not found 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 100142 Statement day is greater than 31 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 100212 1st day of month must be less than 2nd day of month 100217 Expiration date is invalid 100224 Account number not found 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 200106 Consolidated statement information must match main line 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 200111 Attached sweep must be deleted before deleting credit line 200112 Regulatory risk weight code must be 100 or less 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 200608 Warning A record has been added to the line reduction file 200609 A record has been deleted from the line reduction file 200628 Automatic line reduction not allowed when payment code 6 loan attached 200671 You have indicated that this Line of Credit is a Guidance Line. There are Strai 200677 You have indicated that this Line of Credit is no longer a Guidance Line. The ' 200984 Commitment invalid when Guidance Line is Yes 200985 Commitment invalid when Attached to Line Number is populated 200986 Cannot be changed to commitment line when loan is attached 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. 202220 Credit Line Amount cannot be negative. Credit Line Amount was not changed. 290137 Active Status on Expired Line. Status will not be changed. 290416 Field not updated. Line of Credit is part of a Multi-Level Lending structure. Th 290417 Cannot delete Commitment or Master Line of Credit when active Multi-Level Lendin 290418 Cannot change the Type of Credit Line from Commitment line when active Multi-Lev 290431 Line of Credit is attached to a non Multi-Level Lending Loan. Unable to attach 290432 Cannot attach a Master Line of Credit when it is part of a Multi-Level Lending s 290442 Master Line of Credit Status cannot be Closed if the attached loan is not Closed 290443 Status on Commitment Line of Credit cannot be Closed when the Master LOC is not 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 290470 Maximum Number of Tranches will be exceeded 290488 Tranche Line of Credit Status cannot be Closed if the attached loan is not Close 290489 Unable to attach Commitment Line of Credit to a Tranche Line of Credit. Only the 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 290492 Line of Credit is part of a Multi-Level Lending structure. The Attached to Line 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

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