Potential Errors for Core Banking (HORIZON) APIs
HTTP |
Error Message |
Description |
| 400 | Bad Request | This error occurs when one of the mandatory fields is not entered correctly. |
| 401 | Unauthorized | This error occurs due to invalid credentials. |
| 403 | Forbidden | This error occurs due to invalid consumer credentials. |
| 404 | Not Found | This error occurs when the server has not found anything matching the request-URL. |
| 404 | Runtime Error | This error occurs when the server cannot process the request. |
| 405 | Runtime Error | Method not allowed for given API resource. |
| 415 | Unsupported Media Type Error | This happens we someone doesn't use application/json for the accept header or content-Type. |
| 422 | Unprocessable Entity | This error occurs when the request is well formed but was unable to be followed due to sematic errors. |
| 500 | Internal Server Error | This error occurs preventing the server from successfully executing the request. |
| 503 | Service Unavailable | This error occurs when the service is temporarily unavailable. |
Potential Errors for HORIZON
Code |
Type |
Message |
| AL00000 | S | Message Id indicates Successful completion of the transaction. |
| AL00002 | E | Error occurred mapping data structure XXXXXXXXXX |
| AL00004 | E | Appl & Acct not found in working data set |
| AL00005 | E | Request must have a TIN or a customer key |
| AL00006 | E | Request must specify a TIN or a customer key, not both |
| AL00007 | E | Requested customer TIN XXXXXXX does not exist |
| AL00008 | E | Requested customer TIN XXXXX does not have associated accounts |
| AL00009 | E | Requested customer key XXXXXX does not have associated accounts |
| AL00010 | E | Requested Application XXXXX does not exist |
| AL00011 | E | Account type without application is not allowed. |
| AL00012 | E | Requested interface flag subset type of XXXXX is not valid |
| AL00013 | E | Requested ownership type subset of XXXXX is not valid |
| AL00014 | E | Requested number to return is not valid |
| AL00015 | E | Acct#/Acct Type is invalid. Acct# must be 10 digits zero filled. |
| AL00016 | E | No information was found for customer key XXX - Undisplayed Rel Exist |
| AL00017 | E | No information was found for customer key XXX |
| AL00018 | E | No information was found for customer TIN XXXXX - Undisplayed Rel Exist |
| AL00019 | E | No information was found for customer TIN XXXXX |
| AL00020 | E | No information was found for customer key XXX - Undisplayed Rel Exist |
| AL00021 | E | No information was found for customer key XXX |
| AL00022 | E | Error XXXXXX received on bound call to ALXMLPARSE |
| AL00024 | E | Requested customer key XXXXXX does not exist |
| AL00025 | E | Requested customer key XXXXXX is in a Pending Status |
| AL00029 | E | XML message support is not permitted |
| AL00030 | E | Transaction not available in OFFLINE Mode |
| AL00031 | E | Transaction code XXXXXXXX is not recognized |
| AL00032 | E | Call to transaction handler program XXXXXXXX ended in error XXXXXX |
| AL00038 | E | Invalid Type, Must be "M" or "T" |
| AL00040 | E | Application 1 for Transaction Processing is not valid. |
| AL00041 | E | Application 2 for Transaction Processing is not valid. |
| AL00042 | E | Transaction Code 1 for Transaction Processing is not valid. |
| AL00043 | E | Transaction Code 2 for Transaction Processing is not valid. |
| AL00044 | E | Unbalanced Transaction Set for Transaction Processing. (1 Dr, 1 Cr) |
| AL00045 | E | Hold Flag not valid for this application |
| AL00048 | E | Amount is less than or equal to 0. |
| AL00049 | E | Invalid User ID. |
| AL00050 | E | Invalid Effective Date |
| AL00051 | E | Add request is not valid, this Address record already exists |
| AL00052 | E | Next Business Day Tran Not Allowed |
| AL00053 | E | Next Business Day Flag Not Valid |
| AL00054 | E | Add request must contain valid fields based on US control flag |
| AL00055 | E | Other error for Transaction Processing. |
| AL00057 | E | Requested Address Sequence is not valid |
| AL00058 | E | RM Address record not found |
| AL00059 | E | Mode invalid – must be A, C or D |
| AL00060 | E | Legal Description Counter is X but Y LEGL record(s) were sent |
| AL00061 | E | Itemization Counter is X but Y ITEM record(s) were sent |
| AL00062 | E | UCC Filing Counter is X but Y UCCF record(s) were sent |
| AL00063 | E | Insurance Policy Counter is X but Y INSP record(s) were sent |
| AL00064 | E | Internal Deposit (INTD) record is required but not sent. |
| AL00065 | E | Multiple Internal Deposit (INTD) records were sent, but only one record may be sent. |
| AL00066 | E | External Deposit (EXTD) record is required but not sent. |
| AL00067 | E | Multiple External Deposit (EXTD) records were sent, but only one record may be sent. |
| AL00068 | E | At least one Itemization record (ITEM) is required, but none sent. |
| AL00069 | E | Trailer record(s) of XXXX were found but may not be sent with this Collateral type. |
| AL00070 | E | Property (PROP) record is required but not sent. |
| AL00071 | E | Multiple Property (PROP) records were sent, but only one record may be sent. |
| AL00072 | E | Securities (SECR) record is required but not sent. |
| AL00073 | E | Multiple Securities (SECR) records were sent, but only one record may be sent. |
| AL00074 | E | Title (TITL) record is required but not sent. |
| AL00075 | E | Multiple Title (TITL) records were sent, but only one record may be sent. |
| AL00076 | E | Internal error in collateral add |
| AL00077 | E | Product Code XXX was not found. |
| AL00078 | E | Loan number cannot be zero. |
| AL00079 | E | Loan number already exists. |
| AL00080 | E | Customer not found for loan. |
| AL00081 | E | Customer not primary on loan. |
| AL00082 | E | Master Loan Counter not valid. |
| AL00083 | E | System error. Write to PLLNWK2 file failed. |
| AL00084 | E | System error. Write to ATSBDBR1 file failed. |
| AL00085 | E | Customer is Pending Activation. |
| AL00086 | E | LMTIER Prime Rate Counter cannot be GT 0 when Tiered Rate is not blank. |
| AL00087 | E | LMX1C1 Master flag cannot be blank when Master Loan Counter is passed. |
| AL00088 | E | Change request must contain at least one field value to change |
| AL00089 | E | The 1098 Options flag is invalid |
| AL00090 | E | Account is not a Consumer Account Hold Code xx is invalid, not found in SICOD1 file (used in CustAddrChgRs) |
| AL00091 | E | Invalid Account Type City field value is invalid, cannot contain blank value (used in CustAddrChgRs) |
| AL00092 | E | State field value is invalid, cannot contain blank value |
| AL00093 | E | US controlled State Code cannot be more than 2 characters |
| AL00094 | E | State field xx is invalid, not found in SICOD1 file |
| AL00095 | E | ATM Opt-In Decision is invalid Zip Code field value is invalid, cannot contain blank or non-numerics (used in CustAddrChgRs) |
| AL00096 | E | ATM Opt-In Decision Method is invalid Foreign Country not allowed for US controlled address (used in CustAddrChgRs) |
| AL00097 | E | POS Opt-In Decision is invalid Foreign Postal Code not allowed for US controlled address (used in CustAddrChgRs) |
| AL00098 | E | Requested relationship subset type of XXXXX is not valid |
| AL00099 | E | No information was found for this request |
| AL00100 | E | POS Opt-In Decision Method is invalid Zip Code not allowed for Non-US controlled address (used in CustAddrChgRs) |
| AL00102 | E | ATM Dcsn 'No Response Received' invalid if POS Dcsn has been made Prime Address flag invalid – must be Y or N (used in CustAddrChgRs) |
| AL00103 | E | POS Dcsn 'No Response Received' invalid if ATM Dcsn has been made Send Letter flag invalid – must be B, Y, P or N (used in CustAddrChgRs) |
| AL00104 | E | Cannot delete an address with existing alternates |
| AL00105 | E | Error, Customer Key XXXXXXX not found in working data set The base address cannot be deleted (used in CustAddrChgRs) |
| AL00106 | E | Search criteria must be specified |
| AL00107 | E | Personal and Non-personal names cannot be selected at the same time |
| AL00108 | E | If area code is specified, a phone number is required |
| AL00109 | E | Date of birth must be in YYYYMMDD format |
| AL00110 | E | Date of birth and Non-personal names cannot be selected at the same time |
| AL00111 | E | Advanced search authorization is required for your request |
| AL00112 | E | Street Number and Street Name cannot exceed 40 characters |
| AL00113 | E | US Postal Code x is invalid, not found in SICOD1 file |
| AL00114 | E | Primary Address cannot be a P.O. Box |
| AL00115 | E | Opt-In Decision for ATM was not modified Change not valid, alternate address already exists (used in CustAddrChgRs) |
| AL00116 | E | Opt-In Decision for POS was not modified Customer Alternate Flag invalid – must be Y or N |
| AL00117 | E | Requested application code XXXXX, is not valid |
| AL00118 | E | Requested account does not exist |
| AL00119 | E | Requested ownership subset type of XXXXXXX, is not valid |
| AL00120 | E | Error calling DD00035 API Form Category invalid when processing an Alternate Address |
| AL00121 | E | Error writing to SIREGPST in offline mode Invalid Delivery Method |
| AL00122 | E | Invalid Expiration Date |
| AL00125 | E | Description Missing for XXXXXX |
| AL00126 | E | Requested account xxxxxxxxxxxxxx does not exist |
| AL00133 | E | Request must have a TIN, a customer key or an application and account |
| AL00134 | E | Request must specify a TIN a customer key, or an application and account, not a combination |
| AL00137 | E | Application and account must both be specified |
| AL00138 | E | Application/account not valid or not found |
| AL00139 | E | No information was found for customer TIN XXXXX |
| AL00140 | E | Error XXXXXXX received on bound call to RMINQCI |
| AL00141 | E | Requested account xxxxxxxxxxxxxx is in a Pending Status |
| AL00144 | E | Request must have a TIN, a customer key or an application and account |
| AL00145 | E | Request must specify a TIN a customer key, or an application and account, not a combination |
| AL00147 | E | Requested Customer Key xxxxxxxxxxxxx does not exist |
| AL00149 | E | Token API failed to init No Address Records found for selected Key/TIN |
| AL00151 | E | Call to RMINQCI to read the Customer Inquiry failed |
| AL00154 | E | Transaction Temporarily Not Available |
| AL00155 | E | Request must have a valid Product Type |
| AL00156 | E | Card number is required |
| AL00157 | E | Card number not found in cross reference file |
| AL00162 | E | Invalid RMS Key |
| AL00163 | E | Note Type must be "CON" |
| AL00164 | E | Note Type "CON" not found in Notes Control File |
| AL00165 | E | Invalid Queue |
| AL00166 | E | Online Banking User ID cannot be blank |
| AL00167 | E | Invalid Application Must be "RM" |
| AL00168 | E | Invalid Notify User Code Must be a "D" or "I" |
| AL00171 | E | Internet Access Flag not enabled for customer |
| AL00172 | E | Invalid Online Banking Message status |
| AL00173 | E | No information was found for Contact Notes Messages |
| AL00176 | E | Error xxxxxxxxxx Call to CA01050 failed to maintain card record |
| AL00177 | E | No active Cards are available to return |
| AL00178 | E | Invalid Online Banking Mode Code |
| AL00179 | E | RmKey/UserId/Note Seq# Key, XXXXX / XXXXX / XXXXX not found in file RMNOTE16 |
| AL00180 | E | Note Control record XXXXXX / XXXXXX not found |
| AL00185 | E | Request Type CSRQTP is not valid |
| AL00186 | E | Either From Date XXXXXXXX or the To Date XXXXXXXX is not CCYYMMDD |
| AL00187 | E | The supplied customer key XXXXXXX is not valid |
| AL00188 | E | The supplied application code XX is not valid |
| AL00189 | E | The supplied account XXXXXX is not valid |
| AL00194 | E | Number of transactions do not match for this set |
| AL00195 | E | Number of transactions do not match for the batch |
| AL00196 | E | No information was found for this Product Type |
| AL00197 | E | Request must have a valid Customer Key |
| AL00198 | E | Card number is required for this product type |
| AL00199 | E | Partial Card number is required for this product type |
| AL00200 | E | Discountinued Product Type does not allow card to be created |
| AL00202 | E | Error XXXXX Call to CA01000 failed to create a card number |
| AL00204 | E | Request must have a valid segment 1 header - CAAC |
| AL00205 | E | Request can only have XX total Application/Accounts defined |
| AL00206 | E | Request must have at least one valid Application/Account |
| AL00207 | E | Request must have a valid numeric Account Number |
| AL00208 | E | Request must have an Account Number when the Application Code is sent |
| AL00209 | E | Request must have an Application Code when the Account Number is sent |
| AL00210 | E | Request must have a valid segment header - OPTF |
| AL00211 | E | Override Branch field does not contain valid numeric data |
| AL00212 | E | Override Auto Close Date does not contain valid numeric data |
| AL00213 | E | Override Close Related Card does not contain valid numeric data |
| AL00214 | E | Override Invalid PIN Attempts field does not contain numeric data |
| AL00215 | E | Override Temporary field 4 does not contain valid numeric data |
| AL00216 | E | Override Temporary field 5 does not contain valid numeric data |
| AL00217 | E | Override Online Daily Withdrawal limit contains invalid numeric data |
| AL00218 | E | Override Offline Daily Withdrawal limit contains invalid numeric data |
| AL00219 | E | Override Online Daily POS limit does not contain valid numeric data |
| AL00220 | E | Override Offline Daily POS limit does not contain valid numeric data |
| AL00221 | E | Override Online 3-Day Withdrawal limit contains invalid numeric data |
| AL00222 | E | Override Offline 3-Day Withdrawal limit contains invalid numeric data |
| AL00223 | E | Override Online 3-Day POS limit does not contain valid numeric data |
| AL00224 | E | Override Offline 3-Day POS limit does not contain valid numeric data |
| AL00225 | E | Override Online Deposit Amount does not contain valid numeric data |
| AL00226 | E | Override Offline Deposit Amount does not contain valid numeric data |
| AL00227 | E | Override Online Deposit Percentage does not contain valid numeric data |
| AL00228 | E | Override Offline Deposit Percentage does not contain valid numeric data |
| AL00229 | E | Override Online AVS EXC limit does not contain valid numeric data |
| AL00230 | E | Override Offline AVS EXC limit does not contain valid numeric data |
| AL00231 | E | Request must contain a valid field name when the value is received |
| AL00232 | E | Call to RMINQCS failed or the card record already exists |
| AL00233 | E | Call to RMMNXTR to create the Customer XREF failed |
| AL00243 | E | No information was found for Account Number |
| AL00254 | E | One Status must be selected |
| AL00255 | E | Invalid First/Next Flag |
| AL00256 | E | Invalid Number to Return |
| AL00257 | E | Invalid Request Type |
| AL00258 | E | Branch is invalid or no box available |
| AL00259 | E | Box Type is not defined |
| AL00260 | E | At least one status must be selected |
| AL00261 | E | No more records to return |
| AL00262 | E | Detail or Summary flag not valid |
| AL00263 | E | Status Available flag not valid |
| AL00264 | E | Status Pending flag not valid |
| AL00265 | E | Status Rented flag not valid |
| AL00266 | E | Status Drill Pending flag not valid |
| AL00267 | E | Status Out Of Service flag not valid |
| AL00268 | E | First/Next flag not valid |
| AL00269 | E | Number to Return not valid |
| AL00270 | E | Other error for the Safe Box Inquiry |
| AL00273 | E | Branch or Box or Account Number must be entered |
| AL00274 | E | Branch or Box Number Is Invalid Or Not Found On Master File |
| AL00275 | E | Account Number entered is not valid |
| AL00276 | E | Branch Or Box or Account Number Is Invalid Or Not Found On Master File |
| AL00277 | E | Other errors for the Safe Box Inquiry |
| AL00279 | E | Branch Number is invalid |
| AL00280 | E | Box Number Is Invalid Or Not Found On Master File |
| AL00281 | E | Account Number Invalid Or Not Found with Branch/Box |
| AL00282 | E | Box selected is flagged for Deletion |
| AL00283 | E | Pending Activation via Origination; maintenance prohibited |
| AL00284 | E | Discount Code Is Invalid |
| AL00285 | E | Next Payment Due Date Invalid Or Not Found |
| AL00286 | E | Last Payment Date is Invalid |
| AL00287 | E | Billed to Date is Invalid |
| AL00288 | E | Box Open Date is Invalid |
| AL00289 | E | Next Payment Due Date Cannot be Less than Date Open |
| AL00290 | E | Last Contact Date is Invalid |
| AL00291 | E | Last Contact Date cannot be greater than System Date |
| AL00292 | E | Last Entry Date is Invalid |
| AL00293 | E | Drill Notice Date is Invalid |
| AL00294 | E | Invalid Status Code |
| AL00295 | E | Box Type is Unknown |
| AL00296 | E | Hold Flag is Invalid - Values: (D/S/P/F) |
| AL00297 | E | Apply Sales Tax Flag is Invalid, valid values are : Y, N or Blank |
| AL00298 | E | Last Entry Code is Invalid - Values Are: (C,B,L, or Blank) |
| AL00299 | E | Invalid GL Type Code |
| AL00302 | E | Abandoned Property Flag is Invalid, ( /Y) |
| AL00303 | E | Automatic Transfer Flag must = (5/9/N) |
| AL00304 | E | Next Transfer Date is Invalid |
| AL00305 | E | Transfer End Date is Invalid |
| AL00306 | E | When Box status not equal to 2 or D then status cannot be changed to Rented |
| AL00307 | E | When Box status is D, W or 9, status cannot be changed to available |
| AL00308 | E | When Box Status is not Rented, it can not be changed to Drill Pending |
| AL00309 | E | When Box status is Deleted or Pending Aciviation, it cannot be changed to Out-of-Service |
| AL00310 | E | Account Can not be added. It already exists. |
| AL00311 | E | Mode must be M/A |
| AL00312 | E | Mode must be ''M'' to maintain |
| AL00313 | E | XXXXXX AT error: XXXXXX |
| AL00314 | E | Can not maintain an available box |
| AL00315 | E | Box BCR record not found |
| AL00316 | E | Box status Rented can not be changed to Pending |
| AL00317 | E | Invalid Debit Tran Code for Application |
| AL00318 | E | Invalid ATS Hold Transfer Code |
| AL00319 | E | Other error for the Safe Box Maintenance |
| AL00320 | E | Box Status cannot be Blank or 9 |
| AL00321 | E | Invalid Box Status |
| AL00322 | E | Date Billed should be blank when adding a box |
| AL00323 | E | Date Billed To is Invalid or Not Found |
| AL00324 | E | Amount Due should be blank when adding a box |
| AL00325 | E | Sales Tax Due should be blank when adding a box |
| AL00326 | E | Last Entry Date can not be blank |
| AL00327 | E | Last Entry Date cannot be greater than System Date |
| AL00328 | E | Box Increment Months required |
| AL00329 | E | Number of Box keys issued is invalid |
| AL00330 | E | Input parameter field nbr 024 allows only digits 0 through 9 |
| AL00331 | E | AT Information not valid when Automatic Transfer Flag is No (N) |
| AL00332 | E | RM Key can not be blank |
| AL00333 | E | Debit Application Can Not be Blank |
| AL00334 | E | Debit Account Can Not be Blank |
| AL00335 | E | GL Branch Can Not be Zero |
| AL00336 | E | External Debit flag Can Not be Blank |
| AL00337 | E | Debit Transaction Code Can Not Be Blank |
| AL00338 | E | Amount of Debit Can Not be Blank |
| AL00339 | E | Fee code Flag Can Not be Blank |
| AL00340 | E | Frequency Term Can Not be Blank |
| AL00341 | E | Frequency Period Can Not be Blank |
| AL00342 | E | Notice Option Can Not be Blank |
| AL00343 | E | Next Transfer Date Can Not be Blank |
| AL00344 | E | End Date Can Not be Blank |
| AL00345 | E | Available Balance Calc Can Not be Blank |
| AL00346 | E | Update Flag is invalid, must be A/B/C/X |
| AL00347 | E | Access Type is invalid, must be I/V/1/2/E |
| AL00348 | E | Access Flag is invalid, can only be Y/N |
| AL00349 | E | Access Flag is invalid, can only be A/C/N/S |
| AL00350 | E | Clear PIN only valid for IVR types at Customer level |
| AL00351 | E | Customer Key cannot be blank |
| AL00352 | E | No information was found for this Customer Key |
| AL00353 | E | Account flag change not allowed Customer set to No |
| AL00354 | E | Access Flag matches value in Master file, no change made |
| AL00355 | E | TIN XXXXX does not exist |
| AL00356 | E | PIN not established for customer |
| AL00357 | E | PIN stopped for customer |
| AL00358 | E | Invalid PIN |
| AL00359 | E | TIN XXXXXX must be entered |
| AL00360 | E | New PIN must be entered |
| AL00361 | E | Old PIN must be entered |
| AL00363 | E | PIN is in Default Status, Old PIN is invalid |
| AL00364 | E | PIN is Stopped, update not allowed |
| AL00365 | E | Invalid Old PIN |
| AL00366 | E | Invalid New PIN |
| AL00367 | E | Customer not authorized to IVR |
| AL00370 | E | Error, Application and Image Name XXXXXX, XXXXXX not found in working data set |
| AL00371 | E | Application Code must be entered when Account Number is entered |
| AL00372 | E | Account Number must be entered when Application Code is entered |
| AL00373 | E | No Cross Reference records found for this account |
| AL00374 | E | This application does not allow access to be turned on |
| AL00375 | E | This relationship type does not allow access to be turned on |
| AL00376 | E | Access Flag matches value in Cross Reference file, no change made |
| AL00377 | E | Application and Account must be entered for this type of update |
| AL00378 | E | Clear PIN not allowed, Customer set to No |
| AL00383 | E | From Date XXXXXX is not CCYYMMDD |
| AL00384 | E | Request Type XXXXXX is not valid |
| AL00385 | E | Application code XX is invalid |
| AL00386 | E | No information was found for application XX, and from date XXXXXXXX |
| AL00387 | E | No information was found for application XX. |
| AL00388 | E | No information was found for from date XXXXXX. |
| AL00389 | E | No information was found |
| AL00392 | E | Invalid Date Select Option |
| AL00393 | E | Date Select Option / Date Error |
| AL00394 | E | Invalid Begin Date |
| AL00395 | E | Invalid End Date |
| AL00396 | E | End Date Must be greater than Begin Date |
| AL00397 | E | Invalid Memo Post Flag |
| AL00398 | E | Application Invalid |
| AL00399 | E | Invalid First/Next Flag |
| AL00400 | S | Invalid Conditional Program Type Code |
| AL00401 | E | No Transaction History found for account |
| AL00402 | E | Invalid Number to Return |
| AL00403 | E | Invalid Sequence Option |
| AL00404 | E | Invalid Request Type |
| AL00405 | E | Invalid Return Package Post Items Code. |
| AL00406 | E | Next request without prior First request |
| AL00407 | E | Invalid Account Number |
| AL00408 | E | Account Status is Pending |
| AL00409 | E | Transaction History is not available for this application |
| AL00410 | E | Invalid Application Option |
| AL00432 | E | First/Next value X is invalid. Must be "F" or "N". |
| AL00433 | E | First/Next value of "F" is invalid. "F" was already processed. |
| AL00434 | E | First/Next value of "N" is invalid. "F" has not been processed. |
| AL00435 | E | Float Type value XX is invalid. Must be "BF" or "CF". |
| AL00436 | E | Incoming transaction counter is zero. |
| AL00437 | E | Incoming transaction counter is X and the number of incoming transactions are Y |
| AL00438 | E | Inactive Account No. XXXXXXXX |
| AL00439 | E | Account No. XXXXXX not found |
| AL00440 | E | Incoming transaction counter is X and the number of transactions being returned are Y |
| AL00441 | E | Invalid Hold Expiration Date |
| AL00442 | E | Hold Expiration Date in the past |
| AL00443 | E | Check# Range Error / If Range is desired, both beginning and ending check numbers are required |
| AL00444 | E | Check# Range Error / Beginning Check# is greater than the Ending Check# |
| AL00445 | E | Invalid Account |
| AL00446 | E | Hold Type not valid for this application |
| AL00447 | E | Exceptions not found for Account XXXXXXX |
| AL00448 | E | Account XXXXXX Not found in All Items File |
| AL00451 | E | Positive Pay Cutoff Time Code must be an "R" |
| AL00452 | E | No information was found for Contact Notes Types |
| AL00455 | E | Application Code must be "DD" |
| AL00456 | E | Account is Required |
| AL00457 | E | Invalid Old OLB User ID - Blank |
| AL00458 | E | Unable to access record |
| AL00459 | E | Decision Code Invalid. Valid values are "P" and "R" |
| AL00460 | E | RMS Key must be entered |
| AL00461 | E | OLB User ID must be entered |
| AL00462 | E | Account number must be entered |
| AL00463 | W | Completed - No Records Updated |
| AL00464 | E | Invalid New User ID (Blank or Matches Old User ID) XXXXXXXXXX |
| AL00465 | E | Mode Invalid. Valid values are "A", "U", and "V". |
| AL00466 | E | Duplicate Check Number Flag values are "N" Or "Y". |
| AL00467 | E | Check Number must be entered |
| AL00468 | E | Issue Date must be entered |
| AL00469 | E | Item sequence # must be entered |
| AL00472 | E | Request must have a Valid RMS Key |
| AL00473 | E | Request must have a OLB User ID entered |
| AL00474 | E | Request must have a value of "Y" or "N" for Allow Duplicate Checks |
| AL00475 | E | Request must have a value of "Y" or "N" for Accept With Errors |
| AL00476 | E | Request must have a valid IFS Path and File |
| AL00480 | E | Invalid Status Code |
| AL00481 | E | Invalid Date Search Flag |
| AL00482 | E | Issue Date Range Error / If Range is desired, both beginning and ending Dates are required |
| AL00483 | E | Issue Date Range Error / Beginning Issue Date is greater than the Ending Issue Date |
| AL00484 | E | Account XXXXXX not Positive Pay |
| AL00485 | E | Account XXXXXX not not found |
| AL00486 | E | No Records in PP Items file |
| AL00487 | E | Account XXXXX not Positive Pay |
| AL00488 | E | PP Items not found for Account XXXXX |
| AL00489 | E | Account XXXXXX Not found in PP Items File |
| AL00510 | E | Default Rec for Prod XXX Bank number YYY not found. |
| AL00525 | E | Mode is required |
| AL00526 | E | Account Number is required |
| AL00527 | E | Amount is required |
| AL00528 | E | Check Number is required |
| AL00529 | E | Invalid Mode |
| AL00530 | E | Invalid Application |
| AL00531 | E | App/Account is not found |
| AL00534 | E | Account is Closed |
| AL00535 | E | Account is Deposit Only |
| AL00536 | E | Account is Restricted |
| AL00537 | E | Funds not Available |
| AL00538 | E | Check has a Stop |
| AL00539 | E | Account is Dormant |
| AL00540 | E | Account is Inactive |
| AL00541 | E | Check Number has already been presented for payment |
| AL00542 | E | App/Account is not Found |
| AL00543 | E | Loan is not Active |
| AL00544 | E | Loan Type does not allow checks |
| AL00545 | E | Loan Funds not Available |
| AL00546 | E | Loan Check Number has already been presented for payment |
| AL00577 | E | The Application for the Amount/Check# Inquiry transaction is not valid. |
| AL00578 | E | The Account # for the Amount/Check# Inquiry transaction is not valid. |
| AL00579 | E | Either Amount or Check Number MUST be entered for Amount/Check# Inquiry. |
| AL00580 | E | Amount is missing. |
| AL00581 | E | Invalid Return Matching Credit Option. Enter C for credits or blank for checks. |
| AL00582 | E | Invalid Date Select Option for Amount/Check# Inquiry. |
| AL00583 | E | Invalid Begin or End Date for Amount/Check# Inquiry |
| AL00584 | E | Invalid Date Range for Amount/Check# Inquiry. |
| AL00585 | E | Invalid First/Next Option for Amount/Check# Inquiry. |
| AL00586 | E | Invalid Number of records to return:Amount/Check# Inquiry. |
| AL00587 | E | Invalid Sequence Option for Amount/Check# Inquiry. |
| AL00588 | E | Invalid Memo Post Select Option for Amount/Check# Inquiry. |
| AL00589 | E | Invalid Memo Post Flag for Amount/Check# Inquiry. |
| AL00590 | E | Invalid Memo Post Application for Amount/Check# Inquiry. |
| AL00591 | E | The Account # for the Amount/Check# Inquiry transaction is a Pending Account. |
| AL00592 | E | Other error for the Amount/Check# transaction HS0002. |
| AL00595 | E | Account and application combination not found in RMS database. |
| AL00597 | E | Invalid Transaction For Charged-Off Acct |
| AL00598 | E | Application/Account is in a Pending Status. |
| AL00599 | E | Invalid download request type. Valid values (L) list or (D) detail. |
| AL00602 | E | Invalid Bank. |
| AL00603 | E | Invalid Application. Valid values are DD, SV or RR. |
| AL00604 | E | Invalid Account Number. |
| AL00605 | E | Invalid Relationship Type. Valid values 2, 3, or 4. |
| AL00606 | E | Invalid First/Next flag. Valid values F or N. |
| AL00607 | E | Invalid Number to Return. Valid values 1 - 20. |
| AL00608 | E | Invalid Request Type. Valid values blank, A or B. |
| AL00609 | E | Invalid User ID. |
| AL00610 | E | Error message in the program code with unknown number for the Relationship Inquiry. |
| AL00613 | E | Invalid Mode. |
| AL00614 | E | Invalid Bank Number. |
| AL00615 | E | Invalid Relationship Type. |
| AL00616 | E | Invalid Delete Code. |
| AL00617 | E | Invalid Application Code. |
| AL00618 | E | Invalid Request *INLR. |
| AL00619 | E | Invalid Notice Option. |
| AL00620 | E | Invalid User ID. |
| AL00623 | E | Invalid value, the Return Number field must be 1 through 99. |
| AL00624 | E | Invalid value, the First/Next field must be F or N. |
| AL00627 | E | Invalid Account Number. |
| AL00628 | E | Invalid Customer Key. |
| AL00629 | E | Other Error. |
| AL00630 | E | No Personal Identifiers exist. |
| AL00655 | E | No records found |
| AL00660 | E | Not a valid customer |
| AL00671 | E | No Loan Product Types were found for bank number XXX |
| AL00682 | E | MAST Segment Header is missing |
| AL00683 | E | Invalid Segment Indentifier |
| AL00684 | E | Invalid Collateral Type |
| AL00685 | E | No Account Types Found |
| AL00686 | E | Account Type not Found |
| AL00687 | E | No Interest Types Found |
| AL00688 | E | Interest Type not Found |
| AL00689 | E | No Service Charges Found |
| AL00690 | E | Service Charge not Found |
| AL00691 | E | No Penalty Types Found |
| AL00692 | E | Penalty Type not Found |
| AL00693 | E | No Global Index Rates Found |
| AL00694 | E | Global Index Rate not Found |
| AL00695 | E | No Global Rate Tiers Found |
| AL00696 | E | Global Rate Tier not Found |
| AL00697 | E | Database Description not Found |
| AL00698 | E | No User Defined Fields Found |
| AL00699 | E | No Promotional Rates Found |
| AL00700 | E | Promotional Rate not Found |
| AL00701 | E | No Product Types are defined in the CAPROD file |
| AL00702 | E | ATDYNBCR record was not Found |
| AL00703 | E | ATDYNTYPE record was not Found |
| AL00704 | E | Request must have an Online Banking Enabled value of "Y" or "A" |
| AL00705 | E | No information was found for Contact Notes Types |
| AL00706 | E | Service Code must be 01 – 99 Next flag cannot be processed before first flag received |
| AL00707 | E | Service Code Not found on Service Options file (RMSVOP) Next flag cannot be used with a new customer key without prior first |
| AL00708 | E | Error connecting to xxxxxxxxxx database |
| AL00709 | E | Customer/Service Code not found on RM Aggregate Master |
| AL00710 | E | Specified SI Code %1-%2-%3 does not exist |
| AL00711 | E | US Edit must be Y or N |
| AL00712 | E | If US Edit is Y area code must be3 digit numeric |
| AL00713 | E | If US Edit is Y phone number must be 7 digit numeric |
| AL00714 | E | If US Edit is N phone number must be at least 1 digit numeric |
| AL00715 | E | Requested sequence xxx for customer xxxxxxxxxxxxxx is already in use |
| AL00716 | E | Customer xxxxxxxxxxxxxxx has reached the maximum number of records |
| AL00717 | E | Customer xxxxxxxxxxxxxx sequence xxx record not found |
| AL00718 | E | Cannot delete only phone record for customer xxxxxxxxxxxxxx |
| AL00719 | E | Date marked as undeliverable is invalid |
| AL00720 | E | Internet address type code xxx is not valid |
| AL00721 | E | Email address provided is not in a correct format |
| AL00722 | E | Cannot delete last remaining email on file for customer xxxxxxxxxxxxxx |
| AL00723 | E | Cannot delete an email associated with an alternate delivery record |
| AL00724 | E | Application must be blank when requesting information from RMINTYPE |
| AL00725 | E | Send letter option must be 'Y', 'N' or blank. |
| AL00725 | E | Send letter option must be 'Y', 'N' or blank. |
| AL00726 | E | Category, format, and date undel. are only valid for email addresses |
| AL00727 | E | Selected group opt-out is not supported via ALLink |
| AL00728 | E | Phone type xxx is not valid for this bank |
| AL00729 | E | Time zone xxx is not valid for this bank |
| AL00730 | E | Best time to call xxx is not valid for this bank |
| AL00731 | E | Email format xxxxx is not valid for this bank |
| AL00732 | E | Email Category xxxxx is not valid for this bank |
| AL00733 | E | Opt out flag x is not valid |
| AL00735 | E | Service Code not valid |
| AL00736 | E | Open Date Invalid, must be CCYYMMDD |
| AL00737 | E | Next Pay Date Invalid, must be CCYYMMDD |
| AL00738 | E | Close Date Invalid, must be CCYYMMDD |
| AL00739 | E | Maturity Date Invalid, must be CCYYMMDD |
| AL00740 | E | Date Last Login Invalid, must be CCYYMMDD |
| AL00741 | E | Date 02 Invalid, must be CCYYMMDD |
| AL00742 | E | Date 03 Invalid, must be CCYYMMDD |
| AL00743 | E | Date 04 Invalid, must be CCYYMMDD |
| AL00744 | E | Date 05 Invalid, must be CCYYMMDD |
| AL00745 | E | Date 06 Invalid, must be CCYYMMDD |
| AL00746 | E | Date 07 Invalid, must be CCYYMMDD |
| AL00747 | E | Date 08 Invalid, must be CCYYMMDD |
| AL00748 | E | Date 09 Invalid, must be CCYYMMDD |
| AL00749 | E | Date 10 Invalid, must be CCYYMMDD |
| AL00750 | E | Use for Enterprise Alerts x is not valid |
| AL00751 | E | SMS Text Undeliverable x is not valid |
| AL00752 | E | Use for Enterprise Alerts X is not valid |
| AL00753 | E | Use for Enterprise Alerts %1 already selected for another Phone number |
| AL00754 | E | E-mail 1 value already selected for another E-mail address |
| AL00755 | E | E-mail 2 value already selected for another E-mail address |
| AL00756 | E | Enterprise Alert flag is only valid for email addresses |
| AL00757 | E | Email Address in use for EAS Alerts, Type cannot be change |
| AL00758 | E | Relationship not found |
| AL00759 | E | Relationship Code not found |
| AL00760 | E | Add request not allowed for this relationship type |
| AL00761 | E | Ownership percent must be 0 or 25 to 100 |
| AL00762 | E | Ownership percent cannot be more than 100 |
| AL00763 | E | There can only be one Controlling Individual |
| AL00764 | E | At least one non-personal customer required |
| AL00765 | E | Title not allowed when personal cust does not exist |
| AL00766 | E | Customer Relationship already defined |
| AL00767 | E | Beneficial Ownership Flag must be Y if Own Pct > 0 |
| AL00768 | E | Ownership percent must be 25 to 100 |
| AL00801 | E | Number of Accounts to return is zero but Appls/Accts selected to return |
| AL00802 | E | ACH Positive Auth is only valid for DD or SV Accounts |
| AL00803 | E | ACH Positive Authorization not enabled for this Account |
| AL00804 | E | Account is enabled for ACH Positive Auth, but Authorization Rules are not established |
| AL00805 | E | No ACH Positive Auth Exceptions found for this Account |
| AL00806 | E | Exact Amount is only valid when Amount Code of Exact is selected. |
| AL00807 | E | Start and End Dates for ACH Positive Auth Rule must be CCYYMMDD format |
| AL00808 | E | User ID required for ACH Positive Auth maintenance |
| AL00809 | E | Must have Max Amount when Amount Code changed to Range |
| AL00810 | E | Unable to process decision past Unposted Item Repair Cutoff |
| AL00815 | E | Late Charge Pinter is invalid |
| AL00816 | E | Late Charge Waive to Date cannot be negative |
| AL00817 | E | Late Charge Waive to Date must be zero |
| AL00818 | E | Fees Waived to Date cannot be negative |
| AL00819 | E | This User does not have access to Customers in this Branch |
| AL00820 | E | This User does not have access to Accounts in this Branch |
| AL00821 | E | This User is not allowed to Add/Change Customers in this Branch |
| AL00822 | E | This user does not have access to the Primary Account |
| AL00823 | E | This user does not have access to Some or All MSEC Secondary Accounts |
| AL00824 | E | This user does not have access to Some or All ESEC Secondary Accounts |
| AL00825 | E | This user does not have access to some or all secondary accounts |
| AL00826 | E | This User is not allowed to Add/Change Accounts in this Branch |
| AL00827 | E | Fees Waived to Date must be zero |
| AL00828 | E | Apply Fee Tax Ovrd Flag is invalid, valid values are: Y, N or Blank |
| AL99999 | E | xxx (multiple error messages returned from ALXMLPARSE program) Field in Error |
| AL99999 | E | Card status is invalid - must be A, C , H or Blank |
| AL99999 | E | Card not Eligible for Copy Card |
| AL99999 | E | Invalid Explanation code |
| AL99999 | E | Must Enter Explanation code |
| AL99999 | E | Pin salvage flag needed |
| AL99999 | E | Invalid Pin salvage flag |
| AL99999 | E | Card Product Type is Not Eligible for Copy Card process. But Status of the Card is Updated |
| AL99999 | E | Card already replaced with a new card by another process |
| AL99999 | E | Card is Not Eligible for Copy card process with Active Status |
| AL99999 | E | Explanation code should be blank for the card status A or Blank |
| AL99999 | E | Card Not Found |
| LON0091 | Invalid Date Entered | |
| LON0096 | None Of The Pay Schedules Reaches Maturity | |
| LON0097 | The Remaining Term Times The Pmt Amount Is Less Than The Remaining Bal | |
| LON0098 | New Payment Date Is Not Equal To Any Payment Schedule Next Payment Date | |
| LON0101 | N1 Payment Type Must Be Principal 1 For AddOn Earnings | |
| LON0106 | Payment Schedule Type Must Be Principal InterestInsurance 3 If Alternate Amortization | |
| LON0107 | System Type Must Be Note 1 If Alternate Amortization | |
| LON0108 | Amortized Unit Periods Cannot Be Less Than Total Number Of Payments | |
| LON0109 | Balloon Must Be Specified If Amortized Unit Periods Total Payments | |
| LON0120 | N1 Payments Remaining Cannot Be Greater Than Number Of Payments | |
| LON0136 | N1 Payment Frequency Increment Must Be Gt 0 | |
| LON0137 | N1 Number Of Payments Must Be Gt 0 | |
| LON0138 | N1 If The Payment Type Is Interest Insurance 2 The Payment Amount Must Be Zero | |
| LON0139 | N1 Each Next Bill Date Must Be Gt Than The Previous Scheduled Next Bill Date | |
| LON0147 | N1 Only One Balloon B Schedule Can Exist At The End | |
| LON0151 | Maturity Date Must Be Zeros On Demand Loans | |
| LON0152 | Warning Loan Does Not Amortize 1 Interest And 2 Principal Remain | |
| LON0153 | N1 If Frequency Is Twice Per Month T The Increment Must Be Less Than The Dom | |
| LON0154 | Last Payment Date Calculated From Payment Schedule Invalid | |
| LON0155 | Maintenance On Paid Loans Is Only Permitted On Credit Lines | |
| LON0156 | N1 Original Bill Amount Should Not Be Lt Current Bill Amount | |
| LON0157 | N1 Bank Interest Should Be Gt Reserve Interest | |
| LON0158 | N1 Reserve Interest Not Permitted On NonDealer Loan | |
| LON0159 | N1 Reserve Interest Only Allowed On Dealer WhenPaid Reserves | |
| LON0160 | N1 No Fields Can Be Negative | |
| LON0161 | Sum Of Billing Elements Does Not Equal The Bill Total | |
| LON0162 | N1 If Pay Split As Billed 2 Or Scheduled Balance 3 And Interest Gt 0 Then Per Diem Should Be Gt 0 | |
| LON0163 | Number Of Payments To Extend Must Be Gt Zero | |
| LON0165 | The Extension Fee Must Be Ge Zero | |
| LON0166 | The Interest Collected Must Be Ge Zero | |
| LON0167 | Cannot Pay An Interest Payment On A Precomputed Loan | |
| LON0168 | Cannot Extend A Loan When It Is On Its Final Schedule Of Balloon B | |
| LON0169 | The Number Of Payments To Extend Are Gt The Number Of Payments Remaining | |
| LON0170 | Cannot Extend The Maturity On A Demand Loan | |
| LON0229 | If The Frequency Is Monthly M Or Twice Per Month T The Dom Must Be Between 01 And 31 | |
| LON0230 | N1 If The Frequency Is Neither Monthly M Nor Twice Per Month T The Dom Must Be Zero | |
| LON0231 | N1 The Increment Must Be Less Than 28 | |
| LON0232 | N1 The Start Day Is More Than 3 Days Less Than The Dom | |
| LON0248 | Backdate Limit Date Will Be Updated Press F5 To Accept Or F3 To Exit | |
| LON0250 | N1 The Pay Schedule Expired Code Must Be Blank | |
| LON0251 | N1 The First Pay Schedule Expired Code Must Be Blank | |
| LON0304 | N1 There Is No Escrow On This Account Escrow Bill Must Be Zero | |
| LON0327 | N1 Simple Insurance Billed Only Allowed On Pay Split To Date Of Payment 1 Loan | |
| LON0423 | Control Option Requires A Valid Collector Code When Doing An Extension | |
| LON0946 | Extensions Not Allowed On Account In Final Payment | |
| LON1450 | Tranche Current Maturity Date May Not Exceed Master Current Maturity Date | |
| LON5060 | Extension Payments Is Original Payments | |
| LON0172 | Principal Curtailment Cannot Be Lt Zero | |
| LON0173 | Principal Curtailment Cannot Be Lt Principal Balance | |
| LON0174 | Loan Amount Cannot Le Zero | |
| LON0175 | New Loan Amount Cannot Be Gt Previous Loan Amount | |
| LON0176 | Total Draws Cannot Be Gt The New Loan Amount | |
| LON0177 | Warning Total Draws Lt Current Balance Principal Curtailment | |
| LON0178 | Warning Loan Amount Lt Current Balance Principal Curtailment | |
| LON0179 | Warning Interest Rate Eq Zero | |
| LON0180 | Interest Rate Change And BackDated Effective Date Will Adjust Accruals | |
| LON0181 | Fee Payment Cannot Be Lt Zero | |
| LON0182 | Late Charge Cannot Be Lt Zero | |
| LON0183 | Warning Late Charge Payment Gt Late Charges Due | |
| LON0184 | Invalid Renewal Date | |
| LON0185 | Invalid Next Due Date | |
| LON0186 | Renewal Date Cannot Be In The Future | |
| LON0187 | Next Due Date Must Be Gt Renewal Date | |
| LON0188 | Next Due Date Must Be Le Maturity Date | |
| LON0233 | The Date Rate Effective Date Must Be On Or After The Previous Note Date | |
| LON0236 | Renewal Date Must Be On Or After The Conversion Date | |
| LON0237 | Renewal Date Must Be On Or After The Last Billing Date For Scheduled Balance Loans | |
| LON0239 | The Date Rate Effective Must Be On Or After Conversion Date | |
| LON0240 | The Date Rate Effective Must Be On Or After The Last Bill Date For Scheduled Balance Loans | |
| LON0244 | The First Payment Date Cannot Be On Or Before The Original Note Date | |
| LON0354 | Invalid Option Selected | |
| LON0408 | Invalid StartNext Transaction Date | |
| LON0409 | Invalid Ending Date | |
| LON0412 | Backdate Rate Change For Scheduled Balanced Loan Not Allowed Here | |
| LON0570 | Invalid Frequency Code | |
| LON0595 | The Next Earning Date Can Not Be Before The Current Note Date | |
| LON0596 | Cannot Change Nxt Earn Date Without A Rate Change | |
| LON0597 | Nxt Earn Date And Int Rate Changes Not Allowed For Variable Rate Loans | |
| LON0611 | Frequency Increment Must Be Between 01 And 12 | |
| LON0800 | Amount Must Be 0 | |
| LON0801 | Percentage Must Be 0 | |
| LON0812 | Day Of Month Must Be 0 31 | |
| LON0813 | N2Nd Dom Must Be 1St Dom But 31 | |
| LON0815 | Dom Must Day Value Of First Payment Date | |
| LON0824 | Date Range In Conflict With Existing Payment Schedule Type 1 | |
| LON0825 | If Dom 31 Then Payment DateS Must The Last Day Of The Month | |
| LON0830 | Start Date Must Be Current Date And Maturity Date | |
| LON0831 | End Date Must Be Start Date And Maturity Date | |
| LON0834 | Dom Must Be 0 For A Balloon Payment | |
| LON0836 | Dom Must Be 0 If Frequency D | |
| LON0914 | Account Can Only Have One Renewal Per Day | |
| LON0915 | Must Reactivate Closed Account Prior To Renewal | |
| LON0916 | Cannot Change Current Loan Amount On Expired Commitment 2 Line Of Credit 3Or Letter Of Credit 4 Account | |
| LON1031 | Proceeds Either Zero Or Greater Than Total Loan | |
| LON1035 | Invalid First Payment Date | |
| LON1649 | Rate Is Outside Acr MinMax Parameters | |
| LON0408 | Invalid StartNext Transaction Date | |
| LON0816 | Invalid Skip Payment Type | |
| LON0817 | Invalid Month Must Be 0 12 | |
| LON0818 | To Month Must Be From Month | |
| LON0821 | To Range Date Cannot Be From Range Date | |
| LON0822 | To Date Range Cannot Include Maturity Date | |
| LON0826 | Skip Payment Type Invalid For Existing Payment ScheduleS | |
| LON0827 | No Payment Schedule Exists For Skip Payment Date Range | |
| LON0828 | Skip MonthS Not Within Selected Skip Date Range | |
| LON0829 | Skip Months In Conflict With Existing Skip Schedule Date Range | |
| LON0833 | Skip Payments Not Allowed On Demand Loans | |
| LON0835 | Skip Payments Not Allowed On Schedule Balance Loan | |
| LONE5025 | Only 999 Records Are Allowed | |
| LONE0252 | A Manual Rate Change Cannot Be Done If Loan Is In Default Or PostMaturity Rate Status | |
| LONE0253 | Rate Change Effective Date Is Prior To Rate Change Backdate Limit | |
| LONE0249 | The Remaining Term Times The Payment Amount Is Less Than The Remaining Balance 1 Please Update Payment Schedule Before Extending This Loan | |
| LONE0597 | Invalid field length(s) | |
| LONE0598 | Invalid payload | |
| LONE0599 | Required Field(s) Cannot Be Blank | |
| LON3032 | Invalid Date Format | |
| LON0078 | Invalid System Type | |
| LON0030 | Account Number does not exist | |
| LONE0601 | The interestRate value is invalid. | |
| LONE0601 | The nextEarning value is invalid. | |
| LONE0601 | The totalDraws value is invalid. | |
| LONE0601 | The currentLoanAmount value is invalid. |