Errors
Enterprise SOAP API
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API by Reference
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Core Services
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Line of Credit Modification
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Providers
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SilverLake
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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
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Last updated Fri Dec 13 2024