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	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.