Error Messages

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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 RefError DescriptionSyntacticSemanticError Code
ER-1001The country code of the remitter’s address is not a valid ISO country code.
ER-1002The payment currency code is not a valid ISO currency code.
ER-1003The payment type is invalid.
ER-1004The foreign order identifier contains invalid characters.Y ER-0001
ER-1011The payment currency code is not available for use.
ER-1012The settlement currency code is not a valid ISO currency code.
ER-1013The settlement currency code is not available for use.
ER-1014The receive date has an invalid format.YER-0001
ER-1015The receive date is in the past.
ER-1017The payer first name contains invalid characters.YER-0001
ER-1018The address line of the payer’s address contains invalid characters.YER-0001
ER-1021The city of the payer’s address contains invalid characters.YER-0001
ER-1022The state / province of the payer’s address contains invalid characters.YER-0001
ER-1023The postal / zip code of the payer’s address contains invalid characters.YER-0001
ER-1024The country code of the payer’s address is not a valid ISO country code.
ER-1025The remitter’s name contains invalid characters.YER-0001
ER-1026The address line 1 of the remitter’s address contains invalid characters.YER-0001
ER-1027The address line 2 of the remitter’s address contains invalid characters.YER-0001
ER-1029The city of the remitter’s address contains invalid characters.YER-0001
ER-1030The state / province of the remitter’s address contains invalid characters.YER-0001
ER-1031The postal / zip code of the remitter’s address contains invalid characters.YER-0001
ER-1033The remitting bank’s name contains invalid characters.YER-0001
ER-1034The address line 1 of the remitting bank’s address contains invalid characters.YER-0001
ER-1035The address line 2 of the remitting bank’s address contains invalid characters.YER-0001
ER-1037The city of the remitting bank’s address contains invalid characters.YER-0001
ER-1038The state / province of the remitting bank’s address contains invalid characters.YER-0001
ER-1039The postal / zip code of the remitting bank’s address contains invalid characters.YER-0001
ER-1040The country code of the remitting bank’s address is not a valid ISO country code.
ER-1042The GPFI order referred to by the order identifier does not exist.
ER-1043The range start date is not a valid date.YER-0001
ER-1044The range end date is not a valid date.YER-0001
ER-1045The range dates are not sequential.
ER-1046The payment amount is formatted incorrectly.
ER-1051The language code is invalid.
ER-1052The invoice identifier contains invalid characters.YER-0001
ER-1054The notes to Convera at the payment level contains invalid characters.YER-0001
ER-1055The payment and settlement currency code must be the same for this payment type.
ER-1056The payer last name contains invalid characters.YER-0001
ER-1057The email address of the payer contains invalid characters.YER-0001
ER-1058The identifier of the payer contains invalid characters.YER-0001
ER-1059No parameters supplied for the disbursement report.YER-0001
ER-1060The client referred to by the client identifier does not exist.
ER-1061The item referred to by the deal reference does not exist.
ER-1062The email address of the payer contains invalid characters.YER-0001
ER-1063The transaction amount is formatted incorrectly.
ER-1064The transaction amount indicator is invalid.YER-0001
ER-1065The date is not a valid date.YER-0001
ER-1066The country code for the client is not a valid ISO country code.
ER-1067The fee provided contains invalid characters
ER-1068The service item amount contains invalid characters.
ER-1069The fee currency code is invalid.
ER-1070The service item amount currency code is invalid.
ER-1071The buyer first name contains invalid characters.
ER-1072The buyer last name contains invalid characters.
ER-1073The address line of the buyer’s address contains invalid characters.
ER-1074The city of the buyer’s address contains invalid characters.
ER-1075The state / province of the buyer’s address contains invalid characters.
ER-1076The postal / zip code of the buyer’s address contains invalid characters.
ER-1077The country code of the buyer’s address is not a valid ISO country code.
ER-1078The email address of the buyer contains invalid characters.
ER-1079The identifier of the buyer contains invalid characters.
ER-5001There are no payment types available for the client.
ER-5002The request for payment types was unsuccessful.HTTP 500
ER-5003There are no payment currencies available for the client.
ER-5004The request for payment currencies was unsuccessful.HTTP 500
ER-5005There are no settlement currencies is available for the client.
ER-5006The request for settlement currencies was unsuccessful.HTTP 500
ER-5007The request contains more items than expected for the client.
ER-5008No quote is available due to dealer intervention.
ER-5009A successful quote does not exist for the order.
ER-5011The order is not in a state to be cancelled.
ER-5013The request for payment instructions was unsuccessful.HTTP 500
ER-5015The request for order status was unsuccessful.HTTP 500
ER-5016There are no disbursement details available.
ER-5017The request for the disbursement report was unsuccessful.HTTP 500
ER-5018The request to log an order was unsuccessful.HTTP 500
ER-5020The request to update the order was unsuccessful.HTTP 500
ER-5021The request to cancel the order was unsuccessful.HTTP 500
ER-5022The quote has expired and cannot be logged.
ER-5024The request for Payment Instructions languages was unsuccessful.HTTP 500
ER-5025No quote is available from the pricing engine.
ER-5026The item referred to by the deal reference is not found.
ER-5027The item is not in a state to be cancelled.
ER-5028The request to cancel the item was unsuccessful.HTTP 500
ER-5029The item is not in a state to be edited.
ER-5030The requested order has been quoted and cannot be cancelled.
ER-5031The requested item has been quoted and cannot be cancelled.
ER-5032The requested item has been quoted and cannot be edited.
ER-5033There is no associated client available for the agent.
ER-5034The request for associated clients was unsuccessful.HTTP 500
ER-5035There is no services catalogue available for the client.
ER-5036The request for a services catalogue was unsuccessful.HTTP 500
ER-5037There are no fields available for the client.
ER-5038The request for buyer custom fields was unsuccessful.HTTP 500
ER-5039The requested client is not available for logging an expected receivable.
ER-5040The request to log an expected receivable was unsuccessful.HTTP 500
ER-5041One or more mandatory buyer, custom, fields is missing.
ER-5042The data provided must be associated with a field name.
ER-5043The service item provided is invalid.
ER-5044The service item identifier provided is invalid.
ER-5045The custom field name provided is invalid.
ER-5046The custom field data provided is invalid.

Updated over 1 year ago