Errors

45 Error Numeric data is not valid 79 State code is not valid 135 Free Format Address and City/State/Postal cannot both have values 5005 Invalid account number. 100229 Date cannot be greater than the expiration date 101001 Value must be zero 101002 Invalid date 101003 Date must be greater than next processing date 101004 Day of Week must be Sunday, Monday, Tuesday, Wednesday, Thursday, Friday, or Sat 101005 Day of Week does not match Calendar File 101006 Invalid Day of Month 101007 Day 2 cannot be less than or equal to Day 1 101008 Invalid Term and/or Term Code 101009 Invalid Amount, cannot be less than or equal to 0 101010 Cannot be 0 101011 Invalid Type/Sub Code 101012 Fault Need Customer Name and Address with Amount $3000.00 or over 101013 Invalid Characters Were Found For Element Type ANS (Alpha-Numeric and Special Ch 101014 Invalid Characters Were Found For Element Type AN (Alpha-Numeric) Valid Characte 101015 Invalid Account Status 101016 Invalid Amount, cannot be less than 0 101017 Analysis must be E, S, N, B, or W 101018 Customer not on Account Analysis 101019 Invalid Account Analysis Status 101020 Invalid Analysis Counter 101021 Invalid Fee, cannot be greater than 9.99 101022 Invalid selection for Account Analysis Account 101023 Waived can't have a fee/counter 101024 Account Number / Type cannot be zero or blank 101025 Code must be B, C, D, F, N, U, or T 101026 Beneficiary Name cannot be blank 101027 Invalid ABA Number 101028 ABA Number is not in Wire ABA file 101029 The receiving DFI is not a Funds Transfer Bank 101030 Wire Type is invalid for this Bank Routing Number 101031 The Business Function Code is invalid for this Bank Routing Number 101032 Invalid Business Function Code with Type/Subtype 101033 P.O. BOX is not in FINCEN Regs 101034 Invalid Characters Were Found For Element Type A (Alpha) Valid Characters are: 101036 Invalid Business Function Code 101037 Code must be B, C, D, F, or U 101038 Code must be F, P, N, E, C, or D 101046 Field Tags {6410} and {4200} are required if using {6420} 101047 Payment Method required if using Additional Information 101048 FI Identifier cannot be blanks 101049 Future Dated wires cannot have a First or Start Date equal to today's date 101050 Code must be C, P, or W 101051 Code already exists 101052 Code must be E, F, N, or P 101053 Wire Schedule Status must be 1=Active, 2=Expired, or 3=Suspended 101054 Sender Charge Code must be 1, 2, 3, or 4 101057 First Transfer Date cannot be less than Next Transfer Date 101058 Next Transfer Date cannot be less than First Transfer Date 101060 Value must be blank 101061 101062 Value must be W 101063 Originator Name cannot be blank with Business Function Code equal to 'CTR' 101075 Field Tag {3620} not active until 3/18/2019. Override to proceed. 202010 Cannot be blank