Error Messages

NOTE: The defined schema will identify certain error conditions; these are noted by the use of error code ‘ER-0001’ in the table below. In a similar fashion, underlying errors from the system may be reported as ‘HTTP 500’.

Error Ref

Error Description

Syntactic

Semantic

Error Code

ER-1001

The country code of the remitter’s address is not a valid ISO country code.

ER-1002

The payment currency code is not a valid ISO currency code.

ER-1003

The payment type is invalid.

ER-1004

The foreign order identifier contains invalid characters.

Y

ER-0001

ER-1011

The payment currency code is not available for use.

ER-1012

The settlement currency code is not a valid ISO currency code.

ER-1013

The settlement currency code is not available for use.

ER-1014

The receive date has an invalid format.

Y

ER-0001

ER-1015

The receive date is in the past.

ER-1017

The payer first name contains invalid characters.

Y

ER-0001

ER-1018

The address line of the payer’s address contains invalid characters.

Y

ER-0001

ER-1021

The city of the payer’s address contains invalid characters.

Y

ER-0001

ER-1022

The state / province of the payer’s address contains invalid characters.

Y

ER-0001

ER-1023

The postal / zip code of the payer’s address contains invalid characters.

Y

ER-0001

ER-1024

The country code of the payer’s address is not a valid ISO country code.

ER-1025

The remitter’s name contains invalid characters.

Y

ER-0001

ER-1026

The address line 1 of the remitter’s address contains invalid characters.

Y

ER-0001

ER-1027

The address line 2 of the remitter’s address contains invalid characters.

Y

ER-0001

ER-1029

The city of the remitter’s address contains invalid characters.

Y

ER-0001

ER-1030

The state / province of the remitter’s address contains invalid characters.

Y

ER-0001

ER-1031

The postal / zip code of the remitter’s address contains invalid characters.

Y

ER-0001

ER-1033

The remitting bank’s name contains invalid characters.

Y

ER-0001

ER-1034

The address line 1 of the remitting bank’s address contains invalid characters.

Y

ER-0001

ER-1035

The address line 2 of the remitting bank’s address contains invalid characters.

Y

ER-0001

ER-1037

The city of the remitting bank’s address contains invalid characters.

Y

ER-0001

ER-1038

The state / province of the remitting bank’s address contains invalid characters.

Y

ER-0001

ER-1039

The postal / zip code of the remitting bank’s address contains invalid characters.

Y

ER-0001

ER-1040

The country code of the remitting bank’s address is not a valid ISO country code.

ER-1042

The GPFI order referred to by the order identifier does not exist.

ER-1043

The range start date is not a valid date.

Y

ER-0001

ER-1044

The range end date is not a valid date.

Y

ER-0001

ER-1045

The range dates are not sequential.

ER-1046

The payment amount is formatted incorrectly.

ER-1051

The language code is invalid.

ER-1052

The invoice identifier contains invalid characters.

Y

ER-0001

ER-1054

The notes to Convera at the payment level contains invalid characters.

Y

ER-0001

ER-1055

The payment and settlement currency code must be the same for this payment type.

ER-1056

The payer last name contains invalid characters.

Y

ER-0001

ER-1057

The email address of the payer contains invalid characters.

Y

ER-0001

ER-1058

The identifier of the payer contains invalid characters.

Y

ER-0001

ER-1059

No parameters supplied for the disbursement report.

Y

ER-0001

ER-1060

The client referred to by the client identifier does not exist.

ER-1061

The item referred to by the deal reference does not exist.

ER-1062

The email address of the payer contains invalid characters.

Y

ER-0001

ER-1063

The transaction amount is formatted incorrectly.

ER-1064

The transaction amount indicator is invalid.

Y

ER-0001

ER-1065

The date is not a valid date.

Y

ER-0001

ER-1066

The country code for the client is not a valid ISO country code.

ER-1067

The fee provided contains invalid characters

ER-1068

The service item amount contains invalid characters.

ER-1069

The fee currency code is invalid.

ER-1070

The service item amount currency code is invalid.

ER-1071

The buyer first name contains invalid characters.

ER-1072

The buyer last name contains invalid characters.

ER-1073

The address line of the buyer’s address contains invalid characters.

ER-1074

The city of the buyer’s address contains invalid characters.

ER-1075

The state / province of the buyer’s address contains invalid characters.

ER-1076

The postal / zip code of the buyer’s address contains invalid characters.

ER-1077

The country code of the buyer’s address is not a valid ISO country code.

ER-1078

The email address of the buyer contains invalid characters.

ER-1079

The identifier of the buyer contains invalid characters.

ER-5001

There are no payment types available for the client.

ER-5002

The request for payment types was unsuccessful.

HTTP 500

ER-5003

There are no payment currencies available for the client.

ER-5004

The request for payment currencies was unsuccessful.

HTTP 500

ER-5005

There are no settlement currencies is available for the client.

ER-5006

The request for settlement currencies was unsuccessful.

HTTP 500

ER-5007

The request contains more items than expected for the client.

ER-5008

No quote is available due to dealer intervention.

ER-5009

A successful quote does not exist for the order.

ER-5011

The order is not in a state to be cancelled.

ER-5013

The request for payment instructions was unsuccessful.

HTTP 500

ER-5015

The request for order status was unsuccessful.

HTTP 500

ER-5016

There are no disbursement details available.

ER-5017

The request for the disbursement report was unsuccessful.

HTTP 500

ER-5018

The request to log an order was unsuccessful.

HTTP 500

ER-5020

The request to update the order was unsuccessful.

HTTP 500

ER-5021

The request to cancel the order was unsuccessful.

HTTP 500

ER-5022

The quote has expired and cannot be logged.

ER-5024

The request for Payment Instructions languages was unsuccessful.

HTTP 500

ER-5025

No quote is available from the pricing engine.

ER-5026

The item referred to by the deal reference is not found.

ER-5027

The item is not in a state to be cancelled.

ER-5028

The request to cancel the item was unsuccessful.

HTTP 500

ER-5029

The item is not in a state to be edited.

ER-5030

The requested order has been quoted and cannot be cancelled.

ER-5031

The requested item has been quoted and cannot be cancelled.

ER-5032

The requested item has been quoted and cannot be edited.

ER-5033

There is no associated client available for the agent.

ER-5034

The request for associated clients was unsuccessful.

HTTP 500

ER-5035

There is no services catalogue available for the client.

ER-5036

The request for a services catalogue was unsuccessful.

HTTP 500

ER-5037

There are no fields available for the client.

ER-5038

The request for buyer custom fields was unsuccessful.

HTTP 500

ER-5039

The requested client is not available for logging an expected receivable.

ER-5040

The request to log an expected receivable was unsuccessful.

HTTP 500

ER-5041

One or more mandatory buyer, custom, fields is missing.

ER-5042

The data provided must be associated with a field name.

ER-5043

The service item provided is invalid.

ER-5044

The service item identifier provided is invalid.

ER-5045

The custom field name provided is invalid.

ER-5046

The custom field data provided is invalid.


Did this page help you?