Errors

9002 Error Cannot open CONTRL.DDF 1027 Transfer type is invalid. Expected type is Xfer 1046 Not an allowed value 1028 From account Tran Code is required 1029 To account Tran Code is required 1108 Transaction Amount Exceeds Operator Authorization 1109 Transaction Amount Exceeds Operator ACH Authorization 1110 Operator Not Authorized for ACH Transfers 1030 Transfer source is invalid 1042 File update error 1106 For ACH transfers, the ACH Tran Code (ACHCrTrnCodeCode), Destination Account Number (ACHCrAcctId) and Destination ABA (ACHCrRtNum) are required. 1107 ACH fields must be either Debit or Credit, not both. 1105 For ACH transfers, the ACH Tran Code (ACHDrTrnCodeCode), Destination Account Number (ACHDrAcctId) and Destination ABA (ACHDrRtNum) are required. 1018 Amount must be greater than zero 1052 Invalid Transaction Code. 1019 From account must be Debit 1020 To account must be Credit 1021 To and From Tran Codes are both Debits 1022 To and From Tran Codes are both Credits 1023 Primary Tran Code is not defined as Debit or Credit in MNTTRD 1024 Secondary Tran Code is not defined as Debit or Credit in MNTTRD 1003 Account not found. 1001 Vendor Record not defined in MNTJXC 1002 Vendor parameter required 1004 Account Status is Closed 1005 Account status is Dormant 1006 Account status is Inactive 1007 Employee account 1008 Account is charged off 1104 Limited Transaction Violation 1009 Stop Payments exist on the account 1010 Holds exist on the account 1011 Warnings exist on the account 1012 Messages exist on the account 1013 ACH Stop Payments exist on the account 1014 Post No Debits exist on the account 1015 No Post exists on the account 1016 Post No Credits exist on the account 1017 Insufficient Funds to perform transaction 1113