API response and error codes: API (2023)

Updated November 15, 2022
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(Video) Common HTTP or REST request status codes
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(Video) BEYOND Status Codes! Better REST HTTP API Error Responses

These response codes provide a more detailed description of any issues an API call may have encountered, including incorrect parameters or actions that violate the system's business logic, such as: B. Illegal status changes, invalid values or dates, and so on on.

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(Video) Understanding API Response code

The response codes below cover API v1 and v2

Generic response codes (1 - 60)

response code	Description
0`SUCCESS`	The request was successful
1`INVALID_BASIC_AUTHORIZATION`	The app ID or app key is not set correctly.
2`INVALID CREDENTIALS`	The specified username and password were invalid.
3`INVALID_API_OPERATION`	The API URI is incorrect
4`INVALID PARAMETERS`	A required parameter for this API operation is invalid or not provided.
5`METHOD_NOT_IMPLEMENTED`	The HTTP method for this operation is not implemented. For example, the API operation was only defined for an HTTP GET request and an HTTP POST request was invoked.
6`INTERNAL ERROR`	An unknown Mambu exception was thrown.
7`API_NOT_AUTHORIZED`	The caller is not allowed to become users of the API service. Check your keys on the API portal.
8`USER_TRANSACTION_LIMIT_EXCEEDED`	The API was not properly configured for monitoring.
9`API_CONFIGURATION_ERROR`	The API account is not authorized to make transactions (deposits, withdrawals, etc.) of this size.
10`INVALID_TENANT_ID`	No tenants were found to respond to this API call.
11`INVALID_PAGINATION_OFFSET_VALUE`	The pagination offset value was not a proper integer value.
12`OUT_OF_BOUNDS_PAGINATION_OFFSET_VALUE`	Paging offset value was less than 0.
13`INVALID_PAGINATION_LIMIT_VALUE`	The paging limit was not a proper integer value.
14`OUT_OF_BOUNDS_PAGINATION_LIMIT_VALUE`	The paging limit was less than 0 or greater than its upper limit.
fifteen`INVALID_PERMISSIONS`	The user does not have permissions to complete an operation.
16`INVALID IP ADDRESS`	This IP address is not authorized for API access.
17`INACTIVE_USER`	The user account is not active and cannot be used.
18`NO_API_ACCESS`	The user does not have API access permissions.
19`FEATURE_DISABLED`
20`MAX_FILE_SIZE_EXCEEDED`	The file size is greater than 5242880 bytes.
21`MAX_FILENAME_LENGTH_EXCEEDED`	The file name, including the path, is longer than 256 characters.
22`UNSUPPORTED_CHARACTER_ENCODING`	The file has an incompatible character encoding. Character encoding must be supported by Java.
23`INVALID_API_PROTOCOL`	The request was made using an invalid protocol. Mambu APIs always use HTTPS.
24`EXCESSIVE_INVALID_REQUESTS`	Account is temporarily disabled due to excessive fake logins and requires an admin to unlock it. For instructions on how to reactivate your account, go to:Manage Users and Permissions
25`INCONSISTENT_IDENTIFIER_WITH_JSON`	If the identifier does not match the JSON encoded key or object ID.
26`INVALID_JSON_SYNTAX`	When JSON parsing fails. Some cases that can cause this error: invalid JSON syntax, invalid enum values, invalid data type for value, etc.
27`PARAMETER_NOT_ALLOWED`	A parameter in the API call is not allowed in this context.
28`START_DATE_AFTER_END_DATE`	If the start date of the API parameter is later than the end date of the API parameter.
29`ITEM NOT FOUND`	If no objects are found for the specified identifier.
30`MISSING_ENTITY_JSON`	If the required entity JSON object is missing.
31`MISSING_REQUIRED_PARAMETER`	A required parameter is missing from the input.
33`UNSUPPORTED_PAGINATION`
34`NOT_AVAILABLE_FOR_API_V1`
60`BLOCKING_OPERATION_IN_PROGRESS`	If the operation cannot be performed due to another pending operation that has locked shared resources.
61`QUERY_TIMEOUT_EXCEPTION`

Loan Accounts (97 - 199)

response code	Description
97`NON_REVERSIBLE_WRITE_OFF`	If the loan account cannot reverse the write-off transaction.
98`NON_WEEKLY_LOAN_REPAYMENTS`	If the company assigned to a center with a different meeting day has a loan account with non-weekly repayments.
99`INCONSISTENT_LINKED_ACCOUNT`	If the linked account does not match the current loan.
100`INVALID_LOAN_ACCOUNT_ID`	The specified loan account does not exist.
101`INVALID QUANTITY`	The quantity parameter is 0, not an integer, or invalid.
102`INVALID DATA`	The date parameter is not formatted correctly. It must conform to the ISO standard, e.g. Eg: YYYY-MM-DD.
103`INVALID_NOTES`	Notes parameter is invalid.
104`INVALID_TRANSACTION_TYPE_ID`	When the provided transaction channel ID or key is invalid.
105`INVALID_ACCOUNT_STATE`	One of the accounts involved in the call has an invalid status. This can occur, for example, when transactions are posted to/from accounts with an inactive status, or when transactions are posted that trigger mass reversals to/from another account with an inactive status.
106`INVALID_FEE`	The account is in an invalid state for the specified operation.
107`LOAN_PRODUCT_MISMATCH`	Account parameters do not match credit product parameters.
108`INVALID_FIELD_FOR_TRANSACTION_TYPE`	When a field is specified as a parameter, but the transaction type does not allow it.
109`INACTIVE_TRANSACTION_TYPE`	When trying to complete a transaction through an inactive transaction channel.
110`EXCESS_REPAYMENT_ERROR`	The repayment amount exceeds the loan balance.
111`TRANSACTION_LOGGED_AFTER_NOT_DISBURSED_TRANCHE`	When a transaction is recorded after an unpaid installment.
112`UNDEFINED_ACCOUNT_FOR_FINANCIAL_RESOURCE_ERROR`	The account specified for the finance resource is not defined.
113`INVALID_ACCOUNT_FOR_JOURNAL_ENTRY_ERROR`	The account specified for the journal entry is invalid.
114`MISSING_LOAN_ID`	Loan Account ID not provided.
115`MAXIMUM_EXPOSURE_EXCEEDED`	when a client's maximum exposure is exceeded.
116`INVALID_STATE_TRANSITION`	An invalid credit account status transition.
117`NUMBER_OF_LOANS_EXCEED`	When the number of loans for an organization is exceeded.
118`INVALID_FIRST_REPAYMENT_DUE_DATE`	The due date does not apply to the first refund.
119`INVALID_REPAYMENT_DUE_DAY`	If the refund date does not coincide with the day of the designated center session.
120`INVALID_INTEREST_RATE`	An invalid interest rate is used as a parameter.
121`INVALID_INSTALLMENTS`	An invalid number of installments is used as a parameter.
122`MISSING_LINKED_ACCOUNT`
123`PREPAYMENT_NOT_ALLOWED_ERROR`	If you attempt to post a prepayment, it will not be allowed at the credit product level.
124`REPAYMENT_DATE_IN_THE_FUTURE_ERROR`	If the specified repayment date is in the future.
125`INVALID_DISBURSEMENT_DATE`	If the specified payment date is invalid.
126`INVALID_ACCOUNT_STATE_FOR_RESCHEDULE`	If the status of the account does not allow rescheduling.
127`ORIGINAL_ACCOUNT_HAS_FUNDS`	When trying to reschedule a loan that has funds.
128`INVALID_ACCOUNT_STATE_FOR_REPAYMENTS`	If the account status does not allow a refund to be entered.
129`PAYOUT_FEES_EXCEED_LOAN_AMOUNT`	If the sum of withdrawal fees exceeds the loan amount.
130`INTEREST_CANNOT_BE_APPLIED`	If interest cannot be posted to the account because the account is not active, then interest is not required, or it is a fixed rate account and interest has already been charged.
131`ENTRY_DATE_BEFORE_OTHER_TRANSACTIONS`	Another balance transaction was already recorded before this posting date and must be reversed to be retroactive.
132`INCONSISTENT_SCHEDULE_PRINCIPAL_DUE_WITH_LOAN_AMOUNT`	If the total expected amount according to the payment schedule does not match the loan amount (no rounding selected).
133`ACCOUNT_HAS_NO_ACCRUED_INTEREST`	If you try to apply accrued interest and the account has no accrued interest.
134`INTEREST_ALREADY_APPLIED_ON_DISBURSEMENT_ACCOUNT`	When trying to apply interest to an account using the On Payout interest application method. In this case, interest has already been charged.
135`INCONSISTENT_WITH_FIXED_DAYS_OF_MONTH`	If the first payment date does not match the loan product Fixed days of the month Payment interval method settings.
136`NEGATIVE_PRINCIPAL_FOR_INSTALLMENT`	If, after calculating an amortization schedule, one of your amortizations contains a negative principal amount.
137`INVALID_TAX_RATE`	When the tax rate for a tax-enabled account does not exist.
138`INSUFICIENT_GUARANTEES`	If the loan account does not have the required collateral percentage.
139`MISSING_REPAYMENT_PERIOD_COUNT`	If the number of amortization periods is missing for a loan whose payment method is set to Interval.
140`MISSING_REPAYMENT_INTERVAL`	When the amortization interval is missing for a loan whose amortization method is set to Interval.
141`FUTURE_PAYMENT_NOT_ALLOWED_ERROR`	When trying to post a future payment that is not allowed at the credit product level.
142`AUSZAHLUNG_WITH_ZERO_LOAN_AMOUNT_NOT_ALLOWED`	If a loan has zero loan amount and no capitalized fees, it cannot be disbursed.
143`ACCOUNT_ALREADY_LOCKED`	When trying to lock an account that is already in the LOCK state.
144`ACCOUNT_ALREADY_UNLOCKED`	When trying to unlock an account that is not in the LOCK state.
145`LOAN_AMOUNT_DECIMALS_NOT_ALLOWED_WITH_ROUNDING`	When trying to transfer an amount to a loan account with rounding enabled.
146`REPLANED_LOAN`	If deletion is not allowed on the account because it has been moved.
147`REFUNDED_LOAN`	When deleting, the account is not allowed because it has been refinanced.
148`TRANSACTION_IDENTIFIER_ALREADY_USED`	Whether the posted transaction identifier has already been used (exists in the datastore).
149`INVALID ID`	When the identifier of a posted transaction consists only of spaces or blanks.
150`FAILED_TO_GENERATE_IDENTIFIER`	When the account identifier could not be generated due to an internal concurrency issue.
151`INCONSISTENT_ACCOUNT_ID_WITH_ACCOUNT_HOLDER_TYPE`	when trying to obtain an account for a customer using a group ID or vice versa.
152`INVALID_ASSET_NAME`	When trying to save an account with asset type collateral, the asset name is null.
153`GUARANTOR_KEY_NOT_ALLOWED`	When trying to save an account with Asset type guarantees, the Guarantor key must be empty.
154`GUARANTOR_SAVINGS_KEY_NOT_ALLOWED`	When trying to deposit an active-type escrow account, the deposit account key must be empty.
155`INVALID_GUARANTOR_KEY`	When trying to save an account with Guarantor type guarantees, the Guarantor key is empty.
156`INVALID_SAVINGS_ACCOUNT_KEY`	When trying to deposit an account with guarantor type guarantees, the account key is empty.
157`INVALID_GUARANTOR_STATE`	When trying to save an account with Guarantor type guarantees, the Guarantor status is neither ACTIVE nor INACTIVE.
158`DUPLICADO_GUARANTOR_WITHOUT_SAVINGS_ACCOUNT`	When attempting to top up an account with guarantees, the guarantor can only top up once without an account.
159`DUPLICED_SAVINGS_ACCOUNT`	When attempting to deposit an account with guarantees, the guarantor cannot guarantee the same account twice.
160`INSUFFICIENT_SAVINGS_ACCOUNT_BALANCE`	If the amount guaranteed in specific guarantee is not covered by the deposit account balance (if any).
161`INVALID_SAVINGS_ACCOUNT_STATE`	When a deposit account used as collateral is not in ACTIVE, ACTIVE_IN_ARREARS, Expired or BLOCKED status.
162`DUPLICED_ASSET`	When the guarantor vouches for the same asset twice.
163`GUARANTOR_ASSET_NAME_NOT_ALLOWED`	If you try to save an account with guarantees of the Guarantor type, the asset name must be empty.
164`TRANSACTION_NOT_FOUND`	When trying to undo the payment of a transaction that was not found.
165`INVALID_TRANSACTION_TYPE`	When trying to undo a transaction whose type is invalid.
166`UNREVERSED_TRANSACTION_LOGGED_AFTER_CURRENT_ONE`	Attempt to launch a transaction, but behind it another transaction has already been launched which cannot be undone by mass correction.
167`INVALID_GUARANTOR_PERMISSION`	When trying to save a sponsorship for a sponsor who does not have sponsorship privileges.
168`INVALID_CLIENT_ROLE_PERMISSION_FOR_OPENING_ACCOUNTS`	When trying to create a loan account for a customer who does not have account opening permissions. Permission can be granted by type of administration account.
169`MISSING_PENALTY_RATE`	When the product requires penalties, but the account does not have a specified penalty rate (or the product does not have a default penalty rate).
170`INVALID_REPAYMENT_NUMBER`	If the specified refund number cannot be found in the schedule.
171`MISSING_REPAYMENT_NUMBER`	When the refund number is required but not provided.
172`INVALID_REPAYMENT_STATE`	If the state when the refund given is not valid for the promotion.
173`CENTRE_MEETING_DAY_IN_NON_WORKING_DAY`	When a center meeting day is defined as a non-working day and the reimbursement due date needs to be postponed.
174`ARBITRARY_FEE_NOT_ALLOWED`	When an arbitrary rate is reserved, but the product settings do not allow it.
175`INVALID_REPAYMENT_ID`	If the refund posted does not belong to the account.
176`ACCOUNT_BALANCE_OUTSIDE_CONSTRAINTS`	If the account balance after applying the updates (principal balance, interest balance, etc.) is negative or greater than the original balance.
177`EDITING_DATE_NOT_IN_CENTER_MEETING_DAY`	When you edit a schedule for a loan account that has a central session day and the newly edited amount is not on the same day of the week.
178`EDITING_DUE_DATES_NOT_ALLOWED`	If the product uses the ON_REPAYMENT interest method and the refund has been paid in full or in part, or interest has already accrued on the refund, the due date of this refund cannot be changed.
179`EDITING_REPAYMENTS_NOT_ALLOWED`	If the loan product does not allow editing of the repayment schedule.
180`INTEREST_BALANCE_CANT_BE_EDITED_AT_SPECIFIED_DATE`	If the user cannot edit the interest for a specific amortization, then it cannot be changed. For example, if REDUCED INTEREST is reversed and the user can apply it to another amortization.
181`INVALID_DUE_DATE`	When the expiration date of a plan is invalid. Example: The due date of an amortization is earlier than the previous amortization due date.
182`NEGATIVE BALANCE`	When a balance (principal balance, interest balance, etc.) is negative for a repayment.
183`NON_POSITIVE_TOTAL_BALANCE`	If the total balance for a refund is not necessarily positive.
184`PARAMS_INCONSISTENT_WITH_PRODUCT_RULES`	If the API call parameter does not match the product information (>max, <min, etc.).
185`INVALID_GRACE_PERIOD`	If the grace period specified in the API call is invalid (null, negative, etc.).
186`INVALID_ANTICIPATED_DISBURSEMENT`	If the expected payment provided in the API call is invalid (null, incorrect date format, etc.).
187`INVALID_REPAYMENT_FREQUENCY`	If the number of return periods specified in the API call or the return period unit is invalid (null, invalid value, etc.).
188`INVALID_PRINCIPAL_REPAYMENT_INVERVAL`	When the principal return range specified in the API call is invalid (null, incorrect value, etc.).
189`INVALID_PRODUCT_STATE`	When the product is in an invalid state for the specified operation.
190`BALLOON_PAYMENTS_NOT_ALLOWED_BY_PRODUCT`	If a regular payment amount is provided, but the product does not allow balloon payments.
191`MANDATORY_PERIODIC_PAYMENT`	If no regular payment amount is specified, but the product offers balloon payments.
192`PERIODIC_PAYMENT_GREATER_THAN_LOAN_AMOUNT`	If the regular payment amount is greater than the total loan amount on the account.
193`MISSING_INTEREST_RATE_SPREAD_ON_PRODUCT`	When trying to view a timeline for a loan product where the interest source is the same as the index rate and the product does not have a defined default interest margin.
194`FIRST_REPAYMENT_DATE_BEFORE_EXPECTED_DISBURSEMENT_DATE`	The first repayment must be made no earlier than the expected payment date.
195`INVALID_PENALTY_RATE`	The penalty rate is incorrect. The rate is NULL when a number is expected or outside the allowed product limits.
196`CANNOT_EDIT_SOLIDARITY_LOANS`	The account belongs to a solidarity group and cannot be edited.
197`INVALID_INTEREST_SPREAD`	The interest margin is invalid (null, out of bounds, or used when the interest rate source is FIXED_INTEREST_RATE).
198`INVALID_PERIODIC_PAYMENT`	Periodic payment is not valid. The account does not use balloon payments.
199`UNKNOWN_LOAN_ACCOUNT_ERROR`	An error occurred while processing the loan account.

The group (200 - 210)

response code	Description
200`MISSING_GROUP_ID`	The group identifier was not specified.
201`INVALID_GROUP_ID`	There is no group with the specified id.
202`INVALID_FULL_DETAILS`	The fullDetails parameter is invalid.
203`INVALID_INDICATORS`	The specified bookmark is invalid.
204`GROUP_NOT_FOUND`	When no group is found for a given identifier.
205`INVALID_PARAMATERS_FOR_PRODUCT`	If the loan/deposit parameters are not valid for the specified product.
206`INVALID_USER_WHO_APPROVED_THE_LOAN_CANNOT_DISBURSE_IT`	If the two-man rule is enabled, the user who approved the loan will not be able to withdraw.
207`INVALID_GROUP_SIZE`	The group size is outside the organization's boundaries.
208`MULTIPLE_GROUP_MEMBERSHIP`	The group has customers who are already in the group and multiple membership is not allowed.
209`INVALID_GROUP_ROLE_NAME_KEY`	There is no group role name with the provided key.
210`GROUP_ROLE_CLIENT_NOT_GROUP_MEMBER`	The client ID specified for the role is not a member of the group.

Transactions and cash balances (211 - 249)

response code	Description
211`TRANSACTION_ALREADY_REVERSED`	When trying to roll back a transaction that has already been rolled back.
212`INVALID_TRANSACTION_ID`	When you try to perform an action on a transaction and the given ID is invalid.
213`TRANSACTION_ID_AND_ACCOUNT_MISMATCH`	When you try to perform an action on a transaction for a specific account and the transaction does not belong to that account.
214`TRANSACTION_CREATED_DURING_IMPORT`	When trying to undo a warehouse transaction created during import. Imported transactions cannot be undone.
215`TRANSACTION_LOGGED_FOR_CLOSED_TILL`	When a loan or deposit transaction has been recorded during the lifetime of a (now) closed record and an attempt is made to reverse or delete the transaction.
216`TILL_BALANCE_ABOVE_MAX`	When the cash register balance exceeds the specified maximum limit.
217`ATILL_BALANCE_UNDER_MIN`	When the cash register balance drops below the minimum threshold.
218`TRANSACTION_MADE_FROM_A_TRANSFER`	When a DEPOSIT transaction is attempted to be reversed but it was made by bank transfer.
219`TRANSACTION_MADE_FROM_A_DISBURSEMENT`	When an attempt is made to reverse a DEPOSIT transaction, but this was done via a withdrawal transaction.
220`DEPOSIT_ACCOUNT_HAS_MATURITY_DATE_SET`	For active fixed-term deposit accounts with a fixed maturity, the deposit cannot be reversed.
221`BALANCE_IS_NULL`	When an attempt is made to reverse a deposit transaction, but the balance is zero.
222`GUARANTOR_NOT_ALLOWED_BY_PRODUCT`	When trying to create a credit account with sponsors for a product that does not allow sponsors.
223`COLLATERAL_NOT_ALLOWED_BY_PRODUCT`	If you are trying to create a secured loan account for a product that does not allow collateral.
224`CANNOT_CHANGE_TILL_BALANCE`	Attempted to change the vault value of a record and the data is invalid.
225`DEDUCTED_FEES_TOTAL_MORE_THAN_LOAN_AMOUNT`	When you try to deposit a loan account and the sum of the given fees deducted exceeds the loan amount.
226`NO_CAPITALIZED_DISBURSEMENT_FESS_WHEN_ZERO_LOAN_AMOUNT`	If an attempt is made to save a loan account with a loan amount of zero, the developer will not provide a capitalized fee.
227`DISBURSE_TO_SAVINGS_NOT_AVALAIBLE_WITH_INVESTOR_FUNDS`	Withdrawal to deposit is not available when there are investor funds in the account.
228`TRANSACTION_CHANNEL_IS_MANDATORY`	When trying to save a loan account with the required transaction channel and the developer does not provide a transaction channel.
229`TRANSACTION_CHANNEL_NOT_AVAILABLE_WHEN_DISBURSE_TO_SAVINGS`	When trying to deposit a loan account, the developer provides a transaction channel and deposit account key.
230`FIADOR_CANNOT_BE_DELETED`	When trying to exclude a guarantor.
231`CUSTOM_AMOUNT_IS_MANDATORY`	When trying to save a loan account, the developer provides charges that require a custom amount and the user doesn't specify it.
232`INVALID_TRANSACTION_CHANNEL`	When trying to save a loan account with the required transaction channel, the developer provides an invalid transaction channel.
233`MISSING_FEE`	When you try to save a loan account and the developer provides custom rates that don't specify the predefined rate.
234`INCONSISTENT_ACCOUNT_FEE_WITH_PRODUCT_FEE`	When you try to deposit to a credit account and the developer charges fees that are not defined in the credit product.
235`INCONSISTENT_DISBUSEMENT_DETAILS_WITH_ACCOUNT`	When you try to deposit a loan account and the developer specifies the expected payment date or/and the first payment date twice (at the account level and at the payment details level), but differently.
236`MISSING_TRANSACTION_CHANNEL_KEY`	When trying to save a loan account and the developer does not provide the transaction channel ID/encryption key.
237`TRANSACTION_DETAILS_NOT_AVAILABLE_FOR_PRODUCT`	When trying to save a loan account and the developer provides transaction details for a loan product type for which transaction details are not available.
238`FEES_NOT_AVAILABLE_FOR_PRODUCT`	When trying to save a loan account, the developer provides predefined rates for a type of loan product for which predefined rates are not available for loan account selection.
239`EXPECTED_DISBURSEMENT_DATE_NOT_AVAILABLE_FOR_PRODUCT`	When trying to save a loan account and the developer provides the expected disbursement date for a loan product type for which the expected disbursement date is not available for selecting a loan account.
240`FIRST_REPAYMENT_DATE_NOT_AVAILABLE_FOR_PRODUCT`	When trying to file a loan account and the developer provides the first payment date for a loan product type for which the first payment date is not available, it may be selected for a loan account.
241`LOAN_PRODUCT_PREPAYMENT_OPTIONS_MISMATCH`
242`INVALID_LAST_REPAYMENT_DUE_DATE_CHANGE_BECAUSE_ACCOUNT_HAS_FULL_TERM_FEE_APPLIED`
243`INVALID_HOLIDAY_SETUP`
244`REDRAW_DISABLED`	When trying to perform resign operations on an account with resigning disabled.
245`INSUFFICIENT_REDRAW_BALANCE`
246`INVALID_FEES_DETAILS`
247`PRODUCT_DOES_NOT_ALLOW_WITHDRAWAL_TRANSACTIONS`	`WITHDRAWAL_REDRAW`The transaction type is not allowed for the specified account product type.
248 `EXCESS_PAYMENT_MADE_AMOUNT	PAYMENT_MADE`
249`PRODUCT_DOES_NOT_ALLOW_PAYMENT_MADE_TRANSACTIONS`	`PAYMENT MADE`The transaction type is not allowed for the specified account product type.

Withdrawal with fees (250 - 299)

response code	Description
250`MISSING_FEE_KEY`	When trying to repay a loan, the developer provides fees that do not have an encrypted key.
251`INVALID_FEE_KEY`	Attempt to disburse a loan account with certain fees, but the rate code key is invalid or unavailable for the product Loan Account.
252`INCONSISTENT_FEE_AMOUNT_WITH_PRODUCT_FEE`	When trying to pay off a loan bill at predetermined rates, the developer offers.
253`FEE_AMOUNT_MUST_BE_STRICTLY_POSITIVE`	When trying to withdraw from a credit account with specified fees, the specified amount is not necessarily positive.
254`REQUIRED_FEE_MISSING`	When trying to disburse a loan account with specific fees and the developer does not provide all the required fees defined in the loan product.
255`FEE_NOT_ACTIVE`	When you are trying to cash out a loan account with certain fees and the developer gives you inactive fees.
256`FEE_NOT_AUTHORIZED`	When trying to withdraw a loan account and the developer provides a fee that is not a withdrawal fee, or trying to process a scheduled fee but the schedule does not allow it.
257`INCONSISTENT_FIRST_REPAYMENT_DATE_WITH_PRODUCT_OFFSET`	However, when trying to calculate the schedule, the date of the first amortization is not among the offsets defined in the credit product.
258`MISSING_ORIGINAL_TRANSACTION_ID`	When trying to rollback a transaction but the original transaction ID is not present in the API call parameters/json.
260`REPAYMENT_WAS_FULLY_PAID`	When trying to edit the due date of a refund that has already been paid in full.
261`REPAYMENT_HAS_INTEREST_APPLIED`	Remunerated transactions are recorded after the reimbursement date. You must reverse them before entering amortization so that interest is calculated based on the new amounts.
262`DUE_DATE_BEFORE_ACCOUNTING_CLOSURE`	When a refund due date is processed and a journal entry occurs after the due date.
263`DUE_DATE_BEFORE_LOGGED_TRANSACTION`	When you edit a refund due date and the account records a transaction after the due date.
264`INVALID_PARENT_ACCOUNT_KEY`	If the main account key intended for a special refund does not match the real account key.
265`AUTOMATICALLY_ADDED_INSTALLLEMENTS_ARE_NOT_EDITABLE`	Fixed accounts with the 'Compound by Maturity' option will add a new tranche if compounding occurs after the Maturity Date. This rate cannot be edited.
266`PURE_GRACE_INSTALLMENT_ARE_NOT_EDITABLE`	Pure goodwill rates are not editable.
267`CUSTOM_PAYMENT_NOT_ALLOWED_BY_PRODUCT`	If there is a custom refund but the product settings do not allow it.
268`SAME_CUSTOM_PAYMENT_AMOUNT_TYPE_USED_MULTIPLE_TIMES`	When a custom payment amount type is used more than once.
269`CUSTOM_PAYMENT_AMOUNT_DIFFERENT_THAN_TOTAL_PAYMENT_AMOUNT`	When a custom refund is made and the sum of the custom refund amounts differs from the total refund amount.
271`ARREARS_TOLERANCE_PERIOD_OUTSIDE_CONSTRAINTS`	By saving the delay grace period for a loan account that is outside the limits of the loan product.
272`NEGATIVE_ARREARS_TOLERANCE_PERIOD`	When recording a delay grace period for a loan account, this is a negative number.
273`REQUIRED_ARREARS_TOLERANCE_PERIOD_MISSING`	If a delay grace period is stored for the loan account and no default grace period is defined for the loan product.
274`DUE_DATE_BEFORE_FEE_AMORTIZATION`	When editing an amortization due date, a rate amortization occurs after the due date.
275`MAX_CLIENT_LIMIT_REACHED`	When the maximum number of customers for a tenant is reached.
276`PENALTY_METHOD_NOT_ALLOWED_BY_PRODUCT`	If penalty method is not allowed by product settings.
277`CANNOT_REVERSE_TECHNICAL_OVERDRAFT`	When a transaction cannot be reversed due to an existing technical overdraft.
278`INADEQUATE BALANCE`	When transactions cannot be reversed because the final available balance would become negative.
279`INVALID_PRODUCT_TYPE`	When using a loan type other than revolving credit. Returns the error message:`"errorSource": "The operation is not allowed for the product type: {product_loan_type}`".
280`DUPLICATE_DISBURSEMENT_FEE`
282`NO_DUE_AMOUNT_TO_BE_PAID`	Redemption is not available if the account has no amount to pay.
299`UNKNOWN_GROUP_ERROR`	An error occurred while processing the group.

Customers (300-399)

response code	Description
300`MISSING_CLIENT_ID`	Client ID not specified.
301`INVALID_CLIENT_ID`	The client ID is invalid.
302`INVALID_CLIENT_KEY`
303`INVALID_PICTURE_KEY`	If the image key is invalid.
304`INVALID_SIGNATURE_KEY`	When the subscription key is invalid.
305`INVALID_CLIENT_STATE`	If the jurisdiction of the client/group does not allow to be a guarantor or to have a credit/deposit account.
306`INVALID_CLIENT_ROLE_KEY`	When trying to save a customer, the function key is invalid.
307`INCONSISTENT_CLIENT_ROLE_WITH_CLIENT_TYPE`	When trying to save a client role of type GROUP to a client.
308`INVALID_DEPENDENT_CUSTOM_FIELD_VALUE`	Attempt to save dependent custom field values inconsistent with parent custom field value.
309`INVALID DATE OF BIRTH`	When date of birth is required for internal controls, but the value was missing from the entry.
310`DUPLICATE_CLIENT`	When a duplicate customer is found.
311`INVALID_CLIENT_STATE_TYPE`	When a client is connected and the given status is invalid.
312`INVALID_CLIENT_STATE_TRANSITION`	When an attempt is made to change a customer's status, but the change cannot be made.
313`CLIENT_IS_MEMBER_OF_A_GROUP`	When trying to deny or disapprove a customer who is part of a group.
314`CLIENT_IS_GUARANTOR`	When trying to change the status of a customer who is a sponsor and the action is not allowed.
315`CLIENT_HAS_ACCOUNTS`	When trying to leave a customer whose accounts are not closed.
316`CLIENT_ID_ALREADY_IN_USE`
317`GROUP_ID_ALREADY_IN_USE`
318`GROUP_HAS_ACCOUNTS`
319`MISSING_CLIENT_BASIC_DETAILS`
320`EMAIL_ADDRESS_SIZE_INVALID`
399`UNKNOWN_CLIENT_ERROR`	An error occurred while processing the client.

Loan/Deposit Accounts (400 - 599)

response code	Description
400`INVALID_SAVINGS_ACCOUNT_ID`	There is no escrow account with the specified ID.
401`BALANCE_BELOW_ZERO`	The API operation would result in a balance below zero.
402`MISSING_SAVINGS_ID`	The specified deposit account is invalid.
403`BACKDATE_BEFORE_ACTIVATION`	Transactions must not be backdated prior to the activation date of a deposit account.
404`BACKDATE_BEFORE_OTHER_OPERATION`	Tasks must not be backdated before another existing date.
405`BACKDATE_SET_IN_THE_FUTURE`	When the event is retroactive to the future.
406`INVALID_DEPOSIT_AMOUNT`	If the value of the amount is not between the minimum starting balance and the maximum starting balance.
407`INVALID_DEPOSIT_ACCOUNT_STATE`	If the deposit does not have a valid status for this operation (Active or Approved).
408`LOCKED_SAVINGS_AMOUNT`	If the deposit amount cannot be reduced below the amount blocked by withdrawal or transfer.
409`SAVINGS_PRODUCT_MISMATCH`	If the deposit account has different parameters than those defined in the deposit product.
410`SAVINGS_ACCOUNT_INVALID`	If the account type is missing when creating a new deposit account.
411`ID_SHOULD_NOT_BE_PROVIDED`	The ID must not be specified when creating a new deposit account.
412`PRODUCT_DOESNT_ALLOW_WITHHOLDING_TAXES`	The product does not support withholding taxes.
413`INVALID_WITHHOLDING_TAX_SOURCE_TYPE`	The key is a valid index record encoded key, but not a withholding tax source key.
414`INVALID_INTEREST_CHARGE_FREQUENCY`	If the incoming deposit account has a different interest charging frequency method than the product.
415`INVALID_INTEREST_CHARGE_FREQUENCY_COUNT`	When the receiving deposit account has a different interest rate count than the product or the rate method does not support this field.
416`INVALID_SAVINGS_ACCOUNT_STATE_TRANSITION`	If the status of the deposit account does not allow the transition of the account status.
417`MAXIMUM_WITHDRAWAL_AMOUNT_EXCEEDED`	When the withdrawal amount is greater than the maximum withdrawal limit set at the deposit product or deposit account level.
418`MAXIMUM_OVERDRAFT_LIMIT_EXCEEDED`	When the overdraft amount exceeds the maximum overdraft threshold set in the deposit product.
419`OVERDRAFT_NOT_ALLOWED`	When filling in the overdraft field in a deposit account with the overdraft disabled.
420`MISSING_INTEREST_RATE_FROM_SAVINGS_PRODUCT`	However, when creating a loan account with automatic creation of a clearing account, the deposit product does not have the default interest rate.
421`POSITIVE_SECURED_AMOUNT`	When an amount needs to be recovered from investments in loan accounts.
422`MINIMUM_OPENING_BALANCE_ACHIEVED`	However, when trying to make a deposit into a fixed account, the minimum opening balance has already been reached.
423`ACCOUNT_HAS_TRANSACTIONS`	When trying to delete an account that has already recorded transactions.
424`INVALID_OVERDRAFT_INTEREST_CHARGE_FREQUENCY`	If the incoming deposit account has a different overdraft interest frequency method than the product.
425`INVALID_OVERDRAFT_INTEREST_CHARGE_FREQUENCY_COUNT`	If the incoming deposit account has a different overdraft rate than the product or the overdraft rate method does not support this field.
426`RECOMMENDED_DEPOSIT_AMOUNT_INVALID`
427`MISSING_TYPE_PARAMETER`	When the "type" parameter is missing from the request.
428`INVALID_DEPOSIT_ACCOUNT_ID`	If you provide an invalid deposit/savings card.
429`PRODUCT_SPECIFIES_OVERDRAFT_ALLOWED`	When a deposit account is created that does not allow an overdraft, but the corresponding deposit product allows an overdraft. To get the desired behavior in this case, the overdraft limit can be set to 0.
430`PRODUCT_SPECIFIES_OVERDRAFT_NOT_ALLOWED`	When an overdraft account is created but the applicable deposit product does not allow overdrafts.
431`CURRENT_ACCOUNT_PRODUCT_DISABLED`	When mambu checking account functionality is disabled.
432`FIXED_DEPOSIT_PRODUCT_DISABLED`	If the Fixed Deposit Mambu functionality is disabled.
433`COLLATERAL_FEATURE_DISABLED`	When the Collateral Mambu feature is disabled.
434`CREDIT_OFFICER_DISABLED`	When the loan officer's mambu functionality is disabled.
435`DATA_EXPORT_DISABLED`	If the data export mambu function is disabled.
436`MAX_WITHDRAWAL_CANNOT_BE_NEGATIVE`	If a given maxWithdrawalAmount is negative.
437`MAX_WITHDRAWAL_CANNOT_BE_ZERO`	If a given maxWithdrawalAmount is null.
438`WITHHOLDING_TAXES_DISABLED`	When Mambu withholding functionality is disabled.
439`FUNDING_SOURCE_DISABLED`	When the Mambu Funding Source feature is disabled.
440`RESET_DATA_DISABLED`	When Mambu's data reset feature is disabled.
441`SOLIDARITY_GROUP_DISABLED`	When Mambu functionality of the solidarity group is disabled.
442`SAVINGS_PLAN_DISABLED`	When the Savings Plan Mambu feature is disabled.
443`SAVINGS_ACCOUNT_DISABLED`	If the Mambu Savings Account functionality is disabled.
444`REVOLVING_CREDIT_DISABLED`	If the Mambu Revolving Credit feature is disabled.
445`INDICATORS_DISABLED`	When Mambu feature is disabled for bookmarks.
446`FIXED_TERM_LOAN_DISABLED`	When Mambu term loan functionality is disabled.
447`FLAT_INTEREST_DISABLED`	When the Mambu feature of the fixed fixed interest method is disabled.
448`EFFECTIVE_INTEREST_RATE_DISABLED`	When the effective interest rate mambu function is disabled.
449`RISK_REPORTING_DISABLED`	When Mambu's risk reporting feature is disabled.
450`WITHDRAWAL_PAST_OVERDRAFT_CONSTRAINTS`	When you are trying to transfer money between accounts and the payment is not enough to complete the process.
451`INTEREST_FREE_LOAN_DISABLED`	When the interest-free Mambu loan functionality is disabled.
452`MISSING_DEPOSIT_ID`	When calling GET for covered loan accounts, the error means that the deposit account ID was not provided.
460`INVALID_REVOLVING_SETTINGS`
499`UNKNOWN_SAVINGS_ACCOUNT_ERROR`	An internal error occurred while accessing the current account.
500`TRANSFER_CANT_BE_MADE`	If it is not possible to transfer between a customer's deposit and a loan from the same customer or to another deposit account.
501`CANNOT_MAKE_TRANSFER_TO_SOURCE_ACCOUNT`	When trying to make a transfer and the source and destination accounts are the same.
502`INVALID_TARGET_ACCOUNTING_STATE`	When trying to make a transfer, but the billing status (enabled/disabled) is not the same for the source and destination accounts.
503`INVALID_TARGET_ACCOUNTING_CURRENCY`
504`TRANSFER_AMOUNT_IS_NOT_POSITIVE`	If the amount to be transferred is negative.
505`INVALID_PRODUCT_ID`	The loan or deposit product ID cannot be found.
508`TRANSFER_AS_POSTDATED_PAYMENT`	When the amount to be transferred is posted to the loan account as a future payment.
509`UNDEFINED_EXCHANGE_RATE_FOR_CURRENCY`	When no exchange rate (buy or sell) was found for a currency and a transaction must use it.
510`INVALID_PRODUCT_KEY`	If the product key is invalid.
511`CANNOT_MAKE_TRANSFER_TO_FUNDED_ACCOUNTS_WITH_ACCOUNTING_ENABLED`	When trying to make a transfer to a loan account with investor funds and ledger enabled.
512`LINKED_ACCOUNT_DELETION_ERROR`	When trying to delete an account that is currently linked to another account.
513`ACCOUNT_HAS_REMAINING_BALANCE`	When trying to close an account with a non-zero balance.
514`CANNOT_MAKE_TRANSFER_TO_LOCKED_ACCOUNTS`	When trying to make a transfer to a blocked account.
515`CANNOT_DISBURSE_LOCKED_ACCOUNTS`	When trying to withdraw from a blocked credit account.
516`DISBURSEMENT_DATE_AFTER_LAST_REPAYMENT_DUE_DATE`	When trying to pay off a loan bill after your last payment is due.
517`INTEREST_RATE_NOT_AVAILABLE_FOR_INDEXED_RATES`	Submitting an interest rate when the interest source is an index rate.
518`INTEREST_SPREAD_NOT_AVAILABLE_FOR_FIXED_RATES`	Submit an interest rate spread value while the interest source is a fixed interest rate.
519`TRANCHES_EXPECTED_DISBURSMENT_DATES_NOT_ORDERED`	If the scheduled payment dates for the installments are not in ascending order.
520`TRANCHES_NOT_ALLOWED`	Parcels are not eligible for this product type.
521`TRANCHES_NOT_DEFINED`	However, if tranches are used for this product, they are not specified. Also returned when a call tries to remove all installments from a loan, as at least one installment must be defined for that loan type.
522`MORE_TRANCHES_THAN_ALLOWED`	If the number of installments provided exceeds the product limit.
523`TOTAL_TRANCHES_AMOUNT_MORE_THAN_LOAN_AMOUNT`	If the total amount of the installments does not correspond to the loan amount.
524`TOTAL_AMOUNT_NOT_EQUAL_WITH_LOAN_AMOUNT`	If the installment amount does not match the loan amount.
525`TRANCHE_AMOUNT_SHOULD_BE_STRICT_POSITIVE`	For tranches, values must be strictly positive.
526`INVALID_TRANCHE_KEY`	When the user entered a parcel with an invalid hardcoded key.
527`CANNOT_MODIFY_DISBURSED_TRANCHE`	When trying to delete or edit an installment that has already been paid.
528`DISBURSEMENT_DATE_BEFORE_NOT_REVERSED_TRANSACTION`	If the payment date is before a non-cancelled transaction.
529`CANNOT_MODIFY_TRANCHES_ON_RESCHEDULED_REFINANCED_ACCOUNTS`	When trying to change installments on a loan account that has been rescheduled or refinanced.
530`ALL_TRANCHES_ALREADY_PAID`	When you are trying to pay a loan bill in installments and there are no more installments to pay.
531`TRANCHES_CANNOT_BE_EDITED`	If parcels cannot be processed at this endpoint.
532`INTEREST_RATE_SHOULD_BE_ZERO_OR_EMPTY`	If the interest rate for an interest-free loan is present.
533`INTEREST_SPREAD_SHOULD_BE_ZERO_OR_EMPTY`	If the interest margin for an interest-free loan exists.
534`INCONSISTENT_DATE_WITH_NEXT_TRANCHE`	If the specified payment date does not match the expected payment date of the next installment.
535`INTEREST_RATE_CANNOT_BE_EDITED_FOR_TIERED_INTEREST_RATES`	When trying to edit the interest rate and the account has tiered interest rates.
536`INTEREST_SPREAD_CANNOT_BE_EDITED_FOR_TIERED_INTEREST_RATES`	When trying to edit the interest rate spread, the account has different interest rates.
537`INVALID_INTEREST_RATE_TIERS`	When an account is launched with different interest scales than the product.
538`INVALID_OVERDRAFT_INTEREST_RATE_TIERS`	When an account is launched with overdraft fees other than the product.
540`PAY_OFF_INVALID_INTEREST_PAID`
541`PAY_OFF_INVALID_FEES_PAID`
542`PAY_OFF_INVALID_PENALTY_PAID`
543`INTEREST_TYPE_NOT_ALLOWED`	The selected interest type is not available for the product you are trying to create. Check the supported interest rate methods in the tablehere.
544`MISSING_CONTRACT`	Contract, contract account or contract account key not found.

Accounting (600 - 649)

response code	Description
600`INVALID_GL_ACCOUNT_ID`	When trying to access a general ledger account with an invalid ID.
601`INVALID_GL_ACCOUNT_TYPE`	Unknown ledger account type. Must be one of the following: Asset, Liability, Equity, Income, Expense.
602`JOURNAL_ENTRY_BEFORE_CLOSURE`	Transactions must not be retroactive after the books are closed for the designated branch.
603`DEBITS_DO_NOT_MATCH_CREDITS`	The debit amount entered for a journal entry does not match the credit amount entered for it.
604`INVALID_JOURNAL_ENTRY_DATE`	The date to record the journal entry does not exist or is in the future.
605`GL_ACCOUNT_IS_HEADER`	The journal entry target ledger account has header usage.
606`GL_ACCOUNT_DOES_NOT_SUPPORT_MANUALLY_ENTRIES`	The journal entry target ledger account does not support manual entries.
607`NO_INTER_BRANCH_GL_ACCOUNT`	There is no cross sector financial accounting account defined. In this case, it is not allowed to change the branch for active accounts with accounting enabled.
608`INVALID_JOURNAL_TRANSACTION_ID`	Journal entry Transaction ID is invalid: blank or longer than 32 characters.
609`DUPLICATE_JOURNAL_TRANSACTION_ID`	The journal entry transaction ID is already in use.
610`INVALID_ACCOUNTING_DATE_ORDER`	If the "From" date is later than the "To" date.
611`INVALID_ACCOUNTING_DATE_RANGE`	When specified data exceeds an allowable range.
612`JOURNAL_ENTRY_DATE_IN_THE_FUTURE`	The date to record the journal entry is in the future.
613`JOURNAL_ENTRY_DATE_IN_THE_PAST_BEFORE_THE_ALLOWED_LIMIT`	The journal entry record date is set earlier than the minimum (oldest) allowed.
614`INVALID_BOOKING_DATE`	Booking date (entry date for JE) is invalid.
615`RESERVA_DATE_BEFORE_VALUE_DATE`	The posting date (posting date for JE) is later than the value date (posting date for the transaction).
616`FROM_CURRENCY_NOT_DEFINED`
617`FROM_CURRENCY_IS_NOT_BASE_CURRENCY`
618`FROM_CURRENCY_DOES_NOT_EXIST`
621`CURRENCY_SHOULD_BE_DIFFERENT_THEN_ORGANISATION_BASE_CURRENCY`
622`START_DATE_SHOULD_BE_AFTER_LAST_ACCOUNTING_RATE`
623`RATE_SHOULD_BE_POSITIVE`
624`FUTURE_START_DATE_NOT_ALLOWED`
625`ACCOUNTING_IN_MULTICURRENCY_SHOULD_BE_ENABLED`
626`GL_JOURNAL_ENTRIES_USING_PREV_ACCOUNTING_RATE_SHOULD_NOT_EXISTS`
627`ACCOUNTING_REPORT_NOT_FOUND`	The accounting report you want to retrieve could not be found. Check the report ID and try again.

Currency (650 - 699)

response code	Description
650`INVALID_CURRENCY_CODE`	When the currency code does not follow ISO 4217 currency code standards.
651`CURRENCY_NOT_MATCHING`	However, when you try to link two accounts (Deposit with Loan, Collateral with Loan, etc.), the currencies are different.
652`ACCOUNT_CURRENCY_NOT_MATCH`	When you try to add an account to a credit line, but it has a different currency than the credit line.
653`MISSING_CURRENCY`	When you try to reserve a deposit account for a multicurrency product, but no currency is specified for the account.
654`INVALID_EXCHANGE_RATE_VALUE`	By posting a sell/bid price with a non-positive value.
655`START_DATE_BEFORE_LAST_RATE_DATE`	By POSTing a start date for a new exchange rate before the last date the exchange rate was edited.
656`BUY_RATE_GREATER_THAN_SELL_RATE`
657`RATE_NOT_SET`
658`RATE_TO_SAME_CURRENCY`
659`DATE_BEFORE_LAST_RATE_DATE`
660`START_DATE_IN_FUTURE`
661`DATE_ON_LAST_RATE_DATE`
662`DELETE_BASE_CURRENCY`
663`CURRENCY_ASSOCIATED_WITH_TRANSACTION`
664`CURRENCY_USED_IN_PRODUCT_OR_GL_ACCOUNT`
665`UNDEFINED_ACCOUNTING_RATE_FOR_CURRENCY`
666`ACCOUNTING_TRANSACTION_CHANNEL_CURRENCY_MISMATCH`
667`ACCOUNTING_CURRENCIES_NOT_MATCHING`

Users (700 - 799)

response code	Description
700`INVALID USER NAME`	The username is invalid.
701`INVALID USER ID`	The specified ID does not belong to any user.
702`INVALID_CREDIT_OFFICER_KEY`	When the loan officer key is invalid
703`INCONSISTENT_CREDIT_OFFICER_WITH_BRANCH`	If the specified loan officer is not associated with the specified branch.
704`MISSING_CREDIT_OFFICER_KEY`	When loan officer key is required but not provided.
705`MISSING_BRANCH_KEY`	When branch key is required but not provided.
706`MISSING_CENTRE_KEY`	When the central switch is required but not provided.
707`INVALID_USER_ROLE_KEY`	If the provided user role key is invalid.
708`USER IS LOCKED`	When the user making the API request to create another user is blocked.
709`INVALID PASSWORD`	If the password is invalid (does not meet the security standard defined in the application).
710`EMAIL_ADDRESS_ALREADY_REGISTERED_WITH_ANOTHER_USER`	If the email is already being used by another user.
711`EMAIL_ADDRESS_FORMAT_IS_INVALID`	If the email address is invalid.
712`USERNAME ALREADY EXISTS`	The username is already a Mambu.
713`MAX_USER_LIMIT_REACHED`	When the tenant reaches the user creation limit.
714`CANNOT_MANAGE_USER_BRANCH`	When a non-admin user cannot manage the user's assigned branch.
715`NOT_ENOUGH_PRIVILDGES_FOR_CHANGING_USER_SETTINGS`	When a non-admin tries to create another user, but doesn't have specific rights for that configuration (eg, can't manage all branches, etc.).
716`ONLY_ONE_ROLE_ALLOWED`	When a non-admin user has selected more than one role.
717`INVALID_TRANSACTION_LIMIT_TYPE`	When creating a user with an unknown transaction limit type.
718`NOT_ENOUGH_PRIVILEDGES_TO_CREATE_ADMIN_USER`	When a normal user tries to create an admin user. This is not allowed.
719`CANNOT_HAVE_NEGATIVE_TRANSACTION_LIMITS`	When creating a user with transaction limits and the provided value, they are negative or zero.
720`INVALID_VALUE_FOR_MANAGED_BRANCHES`	Creating a user with inconsistent value for owned managed branches can manage all branches.
721`CANNOT_HAVE_ADMIN_WITHOUT_FULL_BRANCHES_ACCESS`	When creating an administrator user without being able to manage all defined branches.
722`CANNOT_HAVE_OFFICER_ADMIN_WITHOUT_MANAGE_OTHER_ENTITIES_ACCESS`	When creating an official admin user with management of other official lending entities disabled.
723`INCONSISTENT_CAN_MANAGE_BRANCHES_WITH_CAN_MANAGE_ENTITIES`	Creating a user but using the value for might inconsistently manage other branches and other entities.
724`MISSING_EMAIL_ADDRESS`	If email address is not provided
725`MISSING_MOBILE_PHONE`	If mobile number is not provided
726`CANNOT_UPDATE_INACTIVE_OR_LOCKED_USERS`
727`ROLE_AND_ACCESS_MISMATCH`
728`MISSING_ACCESS_RIGHTS`
729`PHONE_NUMBER_IS_MISSING`
730`TWO_FACTOR_AUTHENTICATION_NOT_AVAILABLE`
731`USERNAME_CANNOT_BE_CHANGED`
732`INVALID_ACCESS_RIGHTS`
733`MISSING_ASSIGNED_BRANCH`
734`CANNOT_DELETE_LAST_USER`
735`CANNOT_DEACTIVATE_LAST_USER`
736`CANNOT_HAVE_ADMIN_WITHOUT_MAMBU_ACCESS`
737`CANNOT_UPDATE_FEDERATED_USER`
738`CANNOT_UPDATE_SUPPORT_USER`
739`CANNOT_CHANGE_ROLE_FOR_FEDERATED_USER`
740`CANNOT_LOCK_USER_FROM_API`
741`CANNOT_DELETE_SUPPORT_USER_BY_REGULAR_USER`
742`CANNOT_DELETE_ADMIN_USER`
743`CANNOT_DELETE_USER_WITH_PERFORMED_ACTIVITIES`
744`CANNOT_DELETE_SELF`
745`CANNOT_DEACTIVATE_SELF`
746`CANNOT_UPDATE_DELIVERY_USER`
747`CANNOT_DELETE_DELIVERY_USER_BY_REGULAR_USER`

Branches (800 - 849)

response code	Description
800`INVALID_BRANCH_ID`	The branch identifier is invalid
801`INVALID_BRANCH_KEY`	When branch key is invalid
802`INVALID_MANAGED_BRANCH_ID`	When the managed store ID is invalid.
803`BRANCH_IS_NOT_ACTIVE`	If the specified branch is inactive, it cannot be used to create new entities

Centers (850 - 899)

response code	Description
850`INVALID_CENTRE_KEY`	If the center key is invalid
851`INVALID_CENTRE_ID`	If the center identifier is invalid
852`INCONSISTENT_CENTRE_WITH_BRANCH`	If the specified plant is not associated with the specified branch
853`CENTRE_IS_NOT_ACTIVE`	When plant is inactive (cannot assign customer/group in inactive plant)

Personalized information (900 - 949)

response code	Description
901`INCONSISTENT_VALUE_WITH_CUSTOM_FIELD_TYPE`	When the value provided for a custom field does not match the custom field's type (for example, string specified instead of number)
902`REQUIRED_CUSTOM_FIELD_MISSING`	If required custom field is missing
903`INVALID_CUSTOM_FIELD_ID`	When the id specified for a custom field is null or not defined for any entity
904`MAX_CUSTOM_FIELD_VALUE_LENGTH_EXCEEDED`	When the value specified for a custom field has a length that exceeds the maximum allowable limit
905`INVALID_CUSTOM_FIELD_ENTITY_KEY`	When a custom field for a loan or deposit account is assigned to a product other than the one the account was created for
906`VIEW_TYPE_NOT_MATCHING_RESOURCE`	When a request is made for a resource such as /loans, but the requested view type is CUSTOMER
907`VIEW_NOT_ACCESSIBLE_FOR_USER`	When a custom view is requested but the current user doesn't have access to it
908`CUSTOM_FIELD_DEACTIVATED`	When trying to add a custom field value to a disabled custom field
909`CUSTOM_FIELD_REQUIRED`	When trying to delete a custom field value for a required custom field
910`CUSTOM_FIELD_NOT_AVAILABLE_FOR_ENTITY`	when a new custom field value was provided for a custom field that is not available for this customer type
911`INVALID_CUSTOM_FIELD_LINKED_ENTITY_KEY`	When trying to save a linked custom field but the given linked entity key is invalid
912`DEPENDENT_CUSTOM_FIELD_VALUE_REQUIRED`	When trying to store a value for a custom field that has dependencies, but the dependent custom field currently has no values for that entity.
913`INCONSISTENT_VALUE_WITH_SET_TYPE`	When posting a grouped custom field value, but the set is not grouped.
914`GROUPED_INDEXES_NOT_CONSECUTIVE`	When a wrapped custom field value is posted and the indices within the posted custom field values are not consecutive.
915`TO_MANY_VALUES_FOR_SAME_GROUPED_CUSTOM_FIELD`	When posting grouped custom field values, there are many of the same custom fields within the same set.
916`INVALID_CUSTOM_FIELD_GROUP_INDEX`	When posting grouped custom field values without customFieldSetGroupIndex property or invalid numeric value for group index.
917`INCONSISTENT_CUSTOM_FIELD_VALUE_WITH_PATTERN`	When posting a custom free text field with a value that does not match the expected pattern.
918`DUPLICATE_CUSTOM_FIELD_VALUES`	When posting duplicate values for the same custom field.
919`CUSTOM_FIELD_SET_CHANGE_NOT_ALLOWED`	It is not possible to change the field set of a custom field.
920`CUSTOM_FIELD_SET_NULL`	When trying to save a custom field but it is set to null.
921`CUSTOM_FIELD_USAGE_CHANGE_NOT_ALLOWED`	Attempting to change how a custom field is used is not allowed.
922`DATATYPE_OR_TYPE_CHANGED`	Changing the type or data type of a custom field is not allowed.
923`CUSTOM_FIELD_NAME_NOT_UNIQUE`	When trying to save a custom field but the name already exists.
924`ENCODED_KEY_MUST_BE_EMPTY_ON_CREATE`	When the encoded key is provided to compile operations.
925`CUSTOM_FIELDS_NEED_CHANNEL_PROVIDED`	Trying to post a custom field transaction but not specifying the channel
926`DUPLICATE_UNIQUE_VALUE`	When the user provided a value for a unique custom field that already exists
927`REFERRED_IN_CUSTOM_FIELD`	Whether the entity should be deleted but is referenced as a value in a custom field
928`TRANSACTION_TYPE_NOT_ACCEPTING_CUSTOM_FIELDS`	When trying to get a custom field for a transaction whose type doesn't support custom fields
929`INVALID_CUSTOM_FIELD_KEY`	If the user provides a custom field key that does not match the db value
930`BUILT_IN_CUSTOM_FIELD_CHANGE_NOT_ALLOWED`	When trying to change the values of the API's built-in customFields

Identification documents (950 - 1000)

response code	Description
950`INVALID_ID_DOCUMENT`	If the registration of an identification document is not valid (eg missing ID or type)
951`REQUIRED_ID_DOCUMENT_MISSING`	If a mandatory identification document is missing
952`ADDING_OTHER_ID_DOCUMENTS_IS_DISABLED`	However, when posting another ID, this is disabled by the admin
953`INVALID_ID_DOCUMENT_TEMPLATE_KEY`	If the model ID key is missing or invalid
969`DOCUMENT_CANNOT_BE_DELETED`
970`INVALID_DOCUMENT_ID`	When the ID specified for a document is null or not defined for any account
971`INVALID FILE EXTENSION`	When uploading a document when the file extension is not present or the document has more than one extension
972`FILE_EXTENSION_NOT_ALLOWED`	When uploading a document, if the file extension is not present in the white list of extensions
973`INCONSISTENT_EXTENSION_WITH_FILE_CONTENT`	If the file extension does not match the file metadata. Example: The file is jpg, but the file name extension is pdf
974`MALWARE_CONTENT_DETECTED`	If our antivirus detects that the file contains malware. Observe:Obfuscated PDF files will be rejected because we cannot scan them for malware.
975`INVALID FILE NAME`	If the file name is invalid (for example, if it contains invalid characters like &)
976`NO_PROFILE_PICTURE_SET`	If the profile picture is not defined in the customer's account
977`NO_PROFILE_SIGNATURE_SET`	If the profile signature is not defined for the customer account.
978`HAS_DOCUMENT_ATTACHED`	When trying to delete an entity that has a document attached.
979`UNSUPPORTED_IMAGE_TYPE`	If the profile picture format is not supported.
980`INVALID_TASK_ID`	When the ID specified for a task is null or undefined
981`INVALID_TASK_STATE_AND_COMPLETION_DATE`	If the task is in COMPLETE status with no due date or OPEN status with due date
982`INVALID_TASK_FIELD_CHANGE`	When API user tries to change task ID
983`INVALID_TASK_STATUS`	If the user-specified task status is not valid (DUE, DONE, PENDING)
984`INVALID_TASK_TITLE_LENGTH`	If the task title exceeds the maximum length.
985`HAS_TASK_ATTACHED`	When trying to delete an entity that has a task attached
986`EDITING_VIEW_TYPE_NOT_ALLOWED`	Attempting to edit the view type is an illegal change
987`INVALID_CUSTOM_FIELD_SET_ID`	Invalid custom field set ID or key
988`TRANSACTION_LINKED_TO_A_REPAYMENT`	When trying to reverse a maturity fee charged on the maturity dates and associated with a refund operation.
989`ANTIVIRUS_NOT_AVAILABLE`

Activities (1000 - 1049)

response code	Description
1000`THE DATE OF`	When retrieving activities, the start date is missing.
1001`MISSING_TO_DATE`	When retrieving activities, the start date is missing.
1002`MAXIMUM_ONE_FILTER_ALLOWED`	When retrieving activities and more than one specified filter (for example, ClientID and BranchID combined).

The box (1100 - 1149)

response code	Description
1100`TILL_BALANCE_OUTSIDE_CONSTRAINTS`	When the cashier balance exceeds the minimum/maximum limits defined when opening a new cashier
1101`TRANSACTION_IS_NOT_WITHIN_CHANNEL_CONSTRAINTS`	When the value, type or product etc. associated with the transaction is not within the limits defined at the channel level of the transaction

The address (1150 - 1199)

response code	Description
1150`INVALID ADDRESS`	If the address does not contain correct data (for example, line 1 is too long)
1151`CLIENT_ROLE_DOES_NOT_ALLOW_ADDRESS`	Default address fields are disabled for the customer type. The default address can be activated byManagement > General > Customer Types
1152`ADDRESS_CHANGE_NOT_ALLOWED`	For clients/groups, if at some point the client role allowed an address, but the new client role does not. Cannot be changed if client role does not allow addresses/
1153`INVALID_ADDRESS_LINE1`
1154`INVALID_ADDRESS_LINE2`
1155`INVALID_CITY`
1156`INVALID_REGION`
1157`INVALID_POSTCODE`
1158`INVALID_COUNTRY`

Data import (1200 - 1249)

response code	Description
1200`DATA_IMPORT_IN_PROGRESS`	When an illegal operation is performed while data import is in progress
1201`DATABASE_BACKUP_IN_PROGRESS`	However, when a database backup is triggered, one is already in progress.
1202`DATABASE_BACKUP_NOT_FOUND`	However, when downloading a backup, there is no backup file.
1203`CLIENT_IN_MIGRATION`	When trying to delete a client whose migration process is pending.
1204`INVALID_NUMBER_OF_SHEETS`	When the number of sheets of an imported document is incorrect.
1205`UNDEFINED_SHEET`	Whether the imported document contains an undefined worksheet or requires a worksheet.
1206`WRONG_SHEET_POSITION`	When the order of sheets in the imported document is incorrect.
1207`INVALID_NUMBER_OF_COLUMNS_FOR_SHEET`	When the number of columns is incorrect for a sheet part of the imported document.
1208`UNDEFINED_COLUMN`	When the imported document contains or requires an undefined column in one of your worksheets.
1209`WRONG_COLUMN_POSITION`	If mapping constraints are not met (default value if nothing specific can be extracted).

Order (1250-1299)

response code	Description
1250`INVALID_ASSIGNMENT`	When trying to delete a client whose migration process is pending.

Index and tax rate (1300 - 1349)

response code	Description
1300`INVALID_INDEX_RATE_SOURCE_ID`	The specified key is not a valid encoded index key
1301`START_DATE_BEFORE_LAST_INDEX_REVIEWD_DATE`	The start date is earlier than the last index check date
1302`INVALID_START_DATE`	Start date is not unique within the same source
1303`NO_INDEX_RATE_AVAILABLE`	If no indexed rate is available on the specified date.
1304`NO_TAX_RATE_AVAILABLE`	If no tax rate is available on the specified date.
1305`INVALID_INDEX_RATE_SOURCE`
1306`INDEX_RATE_SOURCE_IN_USE`
1307`NON_TAXABLE_FEE_NOT_ALLOWED`
1308`INVALID_INDEX_RATE_ID`
1309`DUPLICATE_INDEX_RATE_ID`
1310`DUPLICATE_INDEX_RATE_SOURCE_ID`

Group key (1350 - 1399)

response code	Description
1350`INCONSISTENT_GROUP_MEMBER_PARENT_KEY`	Group member's parent key is not the same as the group's encrypted key
1351`INCONSISTENT_GROUP_MEMBER_ENCODED_KEY`	Group member encrypted key is not included in stored group members
1352`INCONSISTENT_GROUP_ROLE_PARENT_KEY`	The parent key of the group role is not the same as the hard-coded group key
1353`INCONSISTENT_GROUP_ROLE_ENCODED_KEY`	Coded group function key is not included in saved group functions

Credit lines (1400 - 1449)

response code	Description
1400`PRODUCT_LINE_OF_CREDIT_AFFILIATION_CONSTRAINT_MISMATCH`	If the product requires a line of credit and the account is not part of a line of credit OR the product does not allow a line of credit but the account has a line of credit.
1401`DISBURSEMENT_DATE_BEFORE_LINE_OF_CREDIT_START_DATE`	If the loan disbursement date (or expected disbursement date) is earlier than the start date of the credit facility.
1402`MATURITY_DATE_AFTER_LINE_OF_CREDIT_END_DATE`	If the last loan payment date is later than the credit line's due date.
1403`LINE_OF_CREDIT_AMOUNT_EXCEEDED`	If the maximum loan amount is exceeded when the account joins the line of credit
1404`LINE_OF_CREDIT_REQUIRED_EXCEPTION`	The product requires the account to be part of a credit agreement
1405`OVERDRAFT_EXPIRY_DATE_AFTER_LINE_OF_CREDIT_END_DATE`	The due date of the overdraft cannot be later than the end date of the credit line
1406`CANNOT_CREATE_ACCOUNT_WITH_LINE_OF_CREDIT`	When a loan/deposit account is created with a credit line key specified in the json file.
1407`LINE_OF_CREDIT_REQUIRES_OVERDRAFT_MAX_LIMIT`	The overdraft limit is necessary because the account is part of the credit line and is in a state of consumption
1408`LINE_OF_CREDIT_REQUIRES_OVERDRAFT_EXPIRY_DATE`	The overdraft due date is required because the account is part of a line of credit and is in a consumption state
1409`INVALID_LINE_OF_CREDIT_ID`	The ID or encrypted key used to retrieve a line of credit is invalid.
1410`ACCOUNT_ALREADY_ON_LINE_OF_CREDIT`	When trying to add an account to a line of credit, but the account already has a line of credit defined.
1411`INCONSISTENT_LINE_OF_CREDIT_CLIENT_WITH_ACCOUNT_OWNER`	When the credit line key does not match the account holder's key.
1412`ACCOUNT_IS_NOT_PART_OF_LINE_OF_CREDIT`	However, when trying to delete an account, it is not part of the credit limit mentioned in the URL.
1413`INVALID_LINE_OF_CREDIT_STATE`	When trying to add accounts to a credit line, but the line status is invalid.
1414`HAS_LINE_OF_CREDIT`	When trying to remove items with credit limits.
1415`LINE_OF_CREDIT_ID_ALREDY_IN_USE`	When trying to deposit a line of credit with an ID already in use.
1416`EXPIRE_DATE_BEFORE_START_DATE`	When trying to save a line of credit with a due date earlier than the start date.
1417`INVALID_CLIENT_ROLE_PERMISSION_FOR_OPENING_LINES_OF_CREDIT`	Attempt to save a line of credit, but the type of customer does not allow opening a line of credit.
1418`MISSING_LINE_OF_CREDIT_START_DATE`	When trying to deposit a line of credit with a missing start date.
1419`MISSING_LINE_OF_CREDIT_EXPIRE_DATE`	When trying to deposit a line of credit with a missing due date.
1420`MISSING_LINE_OF_CREDIT_AMOUNT`	When trying to deposit a credit line with a missing amount.
1421`LINE_OF_CREDIT_AMOUNT_NOT_STRICTLY_POSITIVE`	When trying to save a line of credit with a value that is not strictly positive.

Account holder (1450 - 1499)

response code	Description
1489`INVALID_ACCOUNT_HOLDER_ID`
1490`MISSING_ACCOUNT_HOLDER_KEY`	When trying to save an entity and the account holder key is not defined.
1491`MISSING_ACCOUNT_HOLDER_TYPE`	When trying to save an entity and the account holder type is not defined.
1492`ACCOUNT_HOLDER_NOT_FOUND`	When trying to save an entity and the account holder is not found in the system.
1499`INVALID_ACCOUNT_HOLDER_STATE`	The account holder is in an invalid state for the specified operation.

Organization (1500 - 1599)

response code	Description
1500`NO_ORGANIZATION_ICON`	When trying to get the organization brand icon, there is no image defined for this case.
1501`NO_ORGANIZATION_LOGO`	When trying to get the organization brand logo and no image is set for this case.

POST comment (1600 - 1699)

response code	Description
1600`MISSING_TEXT`	The required text for the object is missing.
1601`MAX_TEXT_LENGTH_EXCEEDED`	The maximum allowed length of text in the parameter has been reached.

Revolving Credit (1900 - 1999)

response code	Description
1901`NUM_INSTALLMENTS_NOT_AVAILABLE_FOR_REVOLVING_CREDIT`	When RepaymentRates is specified, but not available for revolving credit.
1902`PRINCIPAL_PAYMENT_INCONSISTENT_WITH_PRODUCT`	If the main account payment settings do not match the product.
1903`SCHEDULE_PREVIEW_NOT_AVAILABLE_FOR_REVOLVING_CREDIT`	If the revolving credit account has no schedule.
1904`AMOUNT_MORE_THAN_CURRENT_AVAILABLE_AMOUNT`	If the withdrawal amount is greater than the approved loan amount.
1905`INCONSISTENT_WITH_CENTRE_MEETING_DAY`	When the custom schedule due dates do not coincide with the day of the center meeting.
1906`FIELD_IS_NOT_EDITABLE`	If custom schedule fields cannot be customized.
1907`RESCHEDULED_REPAYMENT_BEFORE_DISBURSEMENT_DATE`	If the first payment date is delayed before the payment date due to a non-working day.

2000 - 2049

response code	Description
2001`FIELD_NOT_ALLOWED`	Customer provided an invalid field
2002`OPERATION_NOT_ALLOWED_ON_FIELD`	Customer has implemented a restricted patch operation for this field
2018`INVALID_FUND_ENCODED_KEY`	When trying to launch a loan account with a fund that contains an invalid sponsor key.
2019`INVESTOREN_TOTAL_AMOUNT_MORE_THAN_LOAN_AMOUNT`	If the total principal amount is greater than the loan account amount.
2020`INVALID_FUND_ID`	When the ID or key used for an investor fund share is invalid
2021`INACTIVE_FUND_ID`	When an action is performed with an inactive fund

Sell Investments from Funding Sources (2050 - 2099)

response code	Description
2050`INVALID_FUNDED_ACCOUNT_STATE`	The sale process is carried out on an account with funds in an invalid state (for example, the loan is pending or closed).
2051`FUND_SELL_WITH_NO_PUCHASES`	When a sale is made with no purchases
2052`FUND_OVERSELL`	The sale was attempted for an amount greater than the fractional loan sold
2053`INVALID_SELLER_FUND_AMOUNT`	Seller credit value is not positive
2054`INVALID_SELLER_FUND_STATE`	Seller fund status is not active
2055`INVALID_SELLER_FUNDING_ACCOUNT`	Seller finance account is invalid
2056`INVALID_INVESTMENT_PERCENTAGES_FOR_AMOUNTS`	Percentages determined by values are not valid.
2057`FUND_SELF_SELL`	The deposit account of the buyer of the fund must not be the same as the deposit account of the holder of the fund for sale
2061`INVALID_BUYER_FUNDING_ACCOUNT`	Buyer Funding Account Key does not match a proper Buyer Funding Deposit Account
2062`DUPLICATE_BUYER_FUNDING_ACCOUNT`	Buyer finance account key appears more than once in the buyer list
2063`INVALID_BUYER_FUND_AMOUNT`	The value purchased by the buyer is invalid (negative, null, nan)
2064`INVALID_FUND_PURCHASE_PRICE`	The purchase price does not match the quantity purchased by the buyer
2065`INSUFFICIENT_BUYER_FUNDING_ACCOUNT_FUNDS`	The buyer's financial account key does not have sufficient funds for a purchase action
2099`INVALID_FILTER_VALUES`	Values are not valid for the specified data field type

2100

response code	Description
2100`INVALID_FILTER_SELECTION`	When the filter selection value in Instant Lookup is not a valid data field or custom field key.
2101`INVALID_FILTER_ELEMENT`	If the filter element value is not valid or supported and not applicable for the data field type.
2102`INVALID_FILTER_VALUE`	If invalid value for data field type.
2103`INVALID_FILTER_SECOND_VALUE`	If second value is invalid - Second value not provided when using BETWEEN filter element or provided but not for a Between filter.
2104`TOO_MANY_FILTERS_PROVIDED`	If more filters are deployed than the maximum number supported.
2105`INVALID_FILTER_DATA_ITEM_TYPE`	If the value of the dataItemType property is not recognized (not a valid value).
2106`INSUFFICIENT_FUNDS_ACCOUNT_BALANCE`	If the deposit balance is insufficient to use as a balance.
2107`INSUFFICIENT_FUNDS_TOTAL_AMOUNT`	If the total amount of funds is not enough.
2108`FONDS_NOT_ALLOWED`	However, when you try to reserve a cash lending account, the product does not accept investors.
2109`FUNDING_AMOUNT_MUST_BE_STRICTLY_POSITIVE`	When trying to post a loan account with a fund that contains a negative or zero amount.
2110`FUNDER_INTEREST_COMMISSION_CONSTRAINTS_VALIDATION`	Attempting to post an off-limits interest rate funding source
2111`MISSING_FUNDER_INTEREST_COMMISSION`	When trying to book a commission-free funding source for a product type with a fixed commission rate
2112`LOAN_ACCOUNT_NOT_FUNDED_BY_SAVINGS_ACCOUNT`	However, if the lending account is to be funded from an investor's deposit account, it is not.
2113`INVALID_INTEREST_RATE_AGAINST_INTEREST_COMMISSION`	When you try to register a loan account with credit and the account's interest rate is less than the fund's interest fee.
2114`INVALID_SAVINGS_ACCOUNT_TYPE_FOR_FUNDING`	When trying to register a loan account with funds and the deposit account used for funding is not an investor account.
2115`DUPLICADO_SAVINGS_ACCOUNT_FOR_FUNDING`	When trying to launch a loan account with investor and investor fund, they have the same deposit key.
2116`INVALID_FIXED_DAYS_OF_MONTH`	When trying to post a loan account with invalid fixed days of the month, e.g. B. duplicate days or a number of days greater than 31.
2117`INVALID_SORTING_COLUMN`	When you try to publish a poll using Instant Poll and the specified sort column is null, empty, or invalid.
2118`COLUMN_NOT_SORTABLE`	When you try to publish a search using instant search and the column cannot be sorted (DataField.FilteringCapabilities = FilteringCapabilities.UNFILTERABLE).
2119`INVALID_SORTING_ORDER`	When you try to publish a search using instant search and the specified sort order is null, empty, or invalid (not in the SortingOrder enumeration).
2120`ACCOUNT_TYPE_DOES_NOT_ALLOW_FIELD`	When trying to change a field for an account that doesn't allow that field.
2121`INVALID_GUARANTY_ENCODED_KEY`	An invalid sponsorship key is encountered when trying to edit the sponsorship of a loan account.
2122`INVALID_GUARANTY_TYPE`	Attempt to edit guarantee type (guarantor/asset/investor) with invalid value.
2123`INVALID_GUARANTOR_TYPE`	Attempt to edit sponsor type (client/group) with invalid value.
2124`GUARANTY_KEY_TYPE_MISMATCH`	If the warranty key is not of the specified type.
2125`LOAN_ACCOUNT_NOT_FUNDED_BY_DEPOSIT_ACCOUNT`	When you call GET for funded loan accounts, the error means that the loan account you are trying to get is not funded by a deposit account

2200

response code	Description
2200`INVALID_TEMPLATE_ID`	If the provided model ID is invalid.
2201`INVALID_TEMPLATE_TYPE`	When the model type provided to be processed through the API does not match the context.
2202`MISSING_FIXED_DAYS_OF_MONTH`	If the fixed days of the month are missing.
2203`FIXED_DAYS_OF_MONTH_NOT_ALLOWED`	If a fixed day of the month is specified, but the product does not allow it.
2204`REPAYMENT_FREQUENCY_NOT_ALLOWED`	If the return frequency is specified, but the product does not allow it.
2205`REPAYMENT_PERIOD_COUNT_NOT_ALLOWED`	If the number of refund periods is specified, but the product does not allow it.
2206`APPLIED_INTEREST_BALANCE_CANNOT_BE_REALLOCATED`	When the user tries to update the interest balance between amortizations, between an amortization with interest applied and another without interest.
2207`INVALID_NEW_TOTAL_LOAN_AMOUNT`	When you are trying to refinance a loan account without a cancellation transaction and the new account loan amount does not match the original account principal balance.
2208`NEGATIVE_WRITE_OFF_AMOUNT`	Attempting to restructure or refinance a loan account requires a cancel transaction but gives a negative amount.
2209`CAPITALIZED_AMOUNTS_NOT_ALLOWED_DUE_TO_DIFFERENT_ACCOUNTING`	When trying to refinance or refinance a loan account with capitalized amounts for a new product that has a different accounting policy than the current one.
2210`TOP_UP_AMOUNT_IS_MANDATORY`	When trying to refinance a loan account but not providing the recharge amount.
2211`RESTRUCTURE_DETAILS_ARE_MANDATORY`	No details are provided when trying to refinance and restructure a loan account.
2212`NEGATIVE_TOP_UP_AMOUNT`	If you are trying to refinance a credit account and the recharge amount provided is negative.
2213`WRITE_OFF_AMOUNT_MORE_THAN_BALANCE_AMOUNT`
2214`CANNOT_REFINANCE_REVOLVING_CREDIT_LOAN`	When trying to refinance a revolving loan
2215`POSITIVE_CAPITALIZED_AMOUNTS_FOR_LOAN_FUNDED_NOT_ALLOWED`	When rescheduling a loan with funds from investors, positive capitalization values are also set.
2216`WRITE_OFF_AMOUNT_FOR_LOAN_FUNDED_DIFFERENT_BY_BALANCE_AMOUNT`	When you try to restructure a loan account with investor funds and the outstanding balance amount is written off, which differs from the current balance amount (interest/fees/penalty).
2217`CURRENCY_NOT_AVAILABLE_FOR_PRODUCT`	When trying to create a deposit account with a currency that is not available for the desired product type.
2218`CURRENCY_NOT_EDITABLE`	However, when trying to edit the currency of a deposit account, it is linked to a loan account.
2219`TELLER_CANNOT_POST_TRANSACTION_IN_MULTI_CURRENCY`	When trying to post a transaction in a currency other than the base currency as cash.
2220`NOT_ENOUGH_PRINCIPAL_TO_CONTINUE_FEE_AMORTIZATION`	When trying to refinance a loan account and the transferred principal amount is less than or equal to the remaining charge to be amortized.
2221`MISSING_TEMPLATE_KEY`
2240`TELLER_CANNOT_POST_TRANSACTION_WITHOUT_OPENED_TILL`

Main payment settings (2300 - 2399)

response code	Description
2300`SETTINGS_ONLY_AVAILABLE_FOR_REVOLVING_CREDIT_ACCOUNTS`	When the credit account is not a revolving credit but has primary payment settings
2301`INCONSISTENT_FLAT_AMOUNT_WITH_PRODUCT_CONSTRAINTS`	When loan product setup limits do not match account principal payment amount
2302`INCONSISTENT_PERCENTANGE_WITH_PRODUCT_CONSTRAINTS`	When the loan product setup limits do not match the account's outstanding principal payment percentage
2303`AMOUNT_REQUIRED_FOR_FLAT_PRINCIPAL_PAYMENT_METHOD`	When the account principal payment amount is nil but required
2304`PERCENTAGE_REQUIRED_FOR_PRINCIPAL_PAYMENT_PERCENTAGE_METHOD`	When the account principal payout percentage is zero but required
2305`AMOUNT_ONLY_AVAILABLE_FOR_FLAT_PRINCIPAL_PAYMENT_METHOD`	When the fixed account principal payment amount is set but not available
2306`PERCENTAGE_ONLY_AVAILABLE_FOR_OUTSTANDING_PRINCIPAL_PERCENTAGE_METHOD`	When the account primary payout percentage is set but not available
2307`INVALID_PRINCIPAL_PAYMENT_FLAT_AMOUNT_WITH_DECIMALS`	If the account's fixed principal payment amount is not valid against the decimal settings
2308`INVALID_PRINCIPAL_PAYMENT_PERCENTAGE_VALUE`	When the account payout percentage is not a valid percentage
2309`CANT_EDIT_LOCKED_OPERATIONS_IN_LOCKED_CAPPING_STATE`	When blocked operations are being processed and the account is in blocked threshold status
2310`CANT_UNLOCK_WHEN_INCOME_BALANCE_IS_OVER_PRINCIPAL_CAPPING_CONSTRAINTS`	Error code if the revenue balance (interest + fees + fines) is above the main limit restrictions defined for the product, unlocking is not allowed
2311`CANNOT_BULK_REVERSE_INTERNAL_TRANSFER_REPAYMENT`	When trying to cancel an internal transfer refund as part of a bulk cancellation.
2312`CANNOT_BULK_REAPPLY_TRANSACTION_BECAUSE_LOCKED_TRANSACTIONS_LOGGED_AFTER_IT`	As part of a bulk void, a transaction is reapplied after an interest, fee, or penalty transaction.
2313`CANNOT_BULK_REAPPLY_POSTDATED_REPAYMENTS`	If a post-dated refund is reapplied as part of a bulk cancellation.
2314`CANNOT_BULK_REVERSE_ACTIVATION_TRANSACTION`	The transaction cannot be retroactive before disbursement from a loan account.
2315`CLOSURE_DATE_AFTER_MAX_ALLOWED_UNDO_CLOSURE_PERIOD`	If the undo close date is later than the account close date + maximum undo close days allowed.
2316`CLOSURE_DATE_BEFORE_GL_ACCOUNT_CLOSURE`	If a ledger account closure is recorded after the loan account closure date.
2317`MISSING_ORGANIZATION_INTEREST_COMMISSION`	When there is a product that does not have a default value defined for the organization interest commission and this value is not specified in the API call.
2318`INSUFFICIENT_TRANSACTION_AMOUNT`	If there are not enough funds in the account to reverse the transaction
2319`CANNOT_REVERSE_INTEREST_ON_DISBURSEMENT`	When transactions need to be adjusted to an account where interest is applied on withdrawal, which is not allowed
2320`TRANSACTION_TYPE_IS_IRREVERSIBLE`	The transaction we want to customize is of a type that does not allow customizations
2321`INTEREST_APPLIED_WITH_NULL_AMOUNT`	The transaction is an interest rate and has zero value
2322`CANNOT_REVERSE_OFFSET_DEPOSIT_TRANSACTION`	When trying to roll back a transaction to a linked clearing warehouse.
2323`CANNOT_LOCK_CAPPING_ACCOUNT_INVALID_ACCOUNT_ID`	The account cannot be blocked (limited) because the account ID is invalid.
2324`CANNOT_LOCK_CAPPING_ACCOUNT_INVALID_ACCOUNT_STATE_FOR_LOCK`	The account cannot be blocked (limited) because the account status is not valid for blocking.
2325`INCOME_BALANCE_CONSTRAINTS_EXCEEDED`	Revenue accounting restrictions would be exceeded if revenue transactions were applied.
2326`CANNOT_BULK_REVERSE_LOAN_FRACTION_SOLD`	Loan installments sold cannot be reversed directly in bulk.
2327`LATE_FEE_TRANSACTIONS_LOGGED_AFTER_REPAYMENT_TO_REAPPLY_ON_FIXED_ACCOUNT`	If, after a repayment transaction, late fee transactions are recorded to be reapplied to a fixed loan account
2328`FEE_CANNOT_BE_POSTED_ON_RECOMPUTED_SCHEDULE`	When a late fee cannot be reapplied after a recalculated schedule
2329`INVALID_ORGANIZATION_INTEREST_COMMISSION`	If the organization interest commission does not represent a valid numerical value or does not comply with product security settings
2330`ACCOUNT_ALREADY_LOCKED`	When trying to ban an already banned account
2331`CANNOT_BULK_ADJUST_ACTIVATION_TRANSACTION`	The activation transaction for a loan account cannot be bulk customized
2332`PAYMENT_DUE_FEE_APPLIED_ON_DUE_DATES_TRANSACTIONS_LOGGED_AFTER_REPAYMENT_TO_REAPPLY_ON_FIXED_ACCOUNT`
2333`REALLOCATION_CAN_BE_DONE_ONLY_ON_FUTURE_REPAYMENTS`
2334`REALLOCATION_NOT_ALLOWED_ON_GRACE_INSTALLMENTS`
2335`INVALID_PRINCIPAL_PAYMENT_METHOD`
2340`REPAYMENT_VALUE_CHANGE_NOT_ALLOWED`

2400

response code	Description
2400`INTEREST_RATE_CHANGED_TRANSACTION_NOT_ALLOWED`	Transaction LoanTransactionType.INTEREST_RATE_CHANGED cannot be applied
2401`INTEREST_RATE_CHANGED_TRANSACTION_NOT_ALLOWED_FOR_LOAN_PRODUCT_TYPE`	Transaction LoanTransactionType.INTEREST_RATE_CHANGED can only be used for revolving credit products
2402`INSTALLMENT_WITH_INTEREST_APPLIED_CANNOT_BE_EDITED`	Whether the interest was applied to the custom schedule and an attempt was made to edit it.
2403`UNABLE_TO_DETERMINE_DELETED_REPAYMENTS`	If we cannot correctly identify the released refunds.
2404`PAID_OR_PURE_GRACE_INSTALLMENT_CANNOT_BE_DELETED`	Whether a pure goodwill fee or a paid fee has been excluded.
2405`NON_CUSTOM_MADE_INTALLMENT_CANNOT_BE_DELETED_FOR_REVOLVING_CREDIT_ACCOUNT`	When an unadapted fee is deleted on a revolving credit account.
2406`INVALID_NUMBER_OF_INSTALLMENTS`	If the number of installments is not within the limits of the product.
2407`INVALID_PRINCIPAL_AMOUNT_WITH_DECIMALS`	When a principal value is not valid in relation to decimal settings.
2408`INCONSISTENT_WITH_LINE_OF_CREDIT_VALID_UNTIL_DATE`	If the due (repayment) date is later than the valid credit line date.
2409`DUE_DATES_NOT_UNIQUE`	If there are several installments with the same maturity (edit the amortization schedule).
2410`NON_ZERO_PRINCIPAL_REPAYMENT_CANNOT_BE_DELETED`	When a cancellation attempt is made for a refund whose principal amount is not equal to zero.
2411`NON_DYNAMIC_ACCOUNT_REPAYMENT_DELETION_NOT_ALLOWED`	When a refund is released to a non-dynamic account (not allowed).
2412`INVALID_LOAN_ACCOUNT_STATE_FOR_FUNDS_EDIT`	If the status of the loan account is invalid for the case where the investor's funds are processed.
2413`ENTRY_DATE_AFTER_MATURITY_DATE_WITH_LATE_FEES_AND_BULK_REVERSAL`	If interest accrues past the account due date and there are late fees, this will also trigger a bulk cancellation and reapply of transactions.
2414`DIFFERENT_ACCOUNTING_STATE_BETWEEN_INVOLVED_PRODUCTS`	If the warehouse product has different posting statuses.
2415`ACCOUNT_ALREADY_LINKED`	If the account is already linked to the provided custody account.
2416`PRODUCT_DOES_NOT_ALLOW_LINKING`	If the product does not allow linking of billing accounts.
2417`UNLINKABLE_SAVINGS_PRODUCT`	If the deposit product is not accepted for linking by the credit product.
2418`INVALID_SAVINGS_ACCOUNT_HOLDER`	If you only want linking between accounts of the same account holder.
2419`LINK_BETWEEN_ACCOUNTS_DOES_NOT_EXIST`	If there is no connection between the loan account and checking account.
2420`NON_NATIVE_GRACE_INSTALLMENT_CANNOT_BE_EDITED`	When a non-native grace rate was edited.
2421`NON_NATIVE_GRACE_INSTALLMENT_CANNOT_BE_DELETED`	When a non-native grace rate has been deleted.
2422`INSUFFICIENT_ACCOUNT_BALANCE`	If the account balance is not sufficient for the respective operation.
2423`INVALID_SAVINGS_ACCOUNT_TYPE`	If the deposit account type is invalid for the specified operation.
2424`MATURITY_PERIOD_ALREADY_STARTED`	If the expiry period has already started on the account.
2425`LOAN_PRODUCT_PRINCIPAL_PAID_INSTALLMENT_STATUS_MISMATCH`	The status of the principal installment paid on the loan account does not match that of the loan proceeds.
2426`CANNOT_DELETE_LINK_FOR_ACTIVATED_OFFSET_LOAN`	A link cannot be deleted for an activated counter-loan account.
2427`INVALID_LANGUAGE`	If the provided language is invalid (null or whatever, the error source will provide the detailed reason).
2428`INVALID_LINKED_SETTLEMENT_ACCOUNT_KEYS`	When the list of linked settlement account keys provided in a deposit account is invalid
2429`SAVINGS_ACCOUNT_ALREADY_LINKED`	If the clearing account is already linked to loan accounts from different agencies
2430`INSTALLMENT_WITH_PENALTY_APPLIED_CANNOT_BE_EDITED`	When the custom schedule has a penalty applied and an attempt is made to edit it
2431`INSTALLMENT_DUE_DATE_MOVED_BEFORE_LAST_PENALTY_APPLIED_DATE`	If the custom due date was moved before the penalty was applied
2432`MATURITY_PERIOD_NOT_STARTED`	If the expiry period has not yet started on the account
2433`INVALID_AMOUNT_WITH_DECIMALS`
2434`PAYMENT_HOLIDAY_INVALID_INSTALLMENT_STATE`
2436`PAYMENT_HOLIDAYS_ARE_NOT_ALLOWED_FOR_INSTALLMENTS_THAT_ALREADY_HAVE_PAYMENT_HOLIDAYS`
2437`PAYMENT_HOLIDAYS_ARE_NOT_ALLOWED_FOR_INSTALLMENTS_THAT_HAVE_INTEREST_APPLIED`
2438`PAYMENT_HOLIDAYS_ARE_NOT_ALLOWED_FOR_INSTALLMENTS_THAT_HAVE_FEE_APPLIED`
2439`PAYMENT_HOLIDAYS_ARE_NOT_ALLOWED_FOR_INSTALLMENTS_THAT_HAVE_PENALTY_APPLIED`
2440`RESEND_FAILED_NOTIFICATION_FAILED`	When trying to resend a notification failed and it fails (due to various reasons: invalid encrypted key of notification message or other various reasons, incorrect notification configuration).
2441`TRY_TO_RESEND_NON_FAILED_NOTIFICATION`	When trying to resend a notification without failure.
2442`DUPLICED_NOTIFICATION_ENCODED_KEY`	Attempting to resend a list of encrypted keys from the notification message results in one or more keys being duplicated.
2443`MAXIMUM_NUMBER_OF_NOTIFICATIONS_TO_RESEND_EXCEEDED`	When the maximum number of failed notifications to resend exceeds the defined property of Mambu.
2444`DUE_DATES_NOT_IN_ASCENDING_ORDER`	If the generated schedule does not contain due dates in ascending order. This can happen due to initial refund settings such as compensation options and refund deferral.
2445`ACCOUNT_PRODUCT_BRANCH_AVAILABILITY_MISMATCH`	The store key assigned to the account and the store(s) where the product is available do not match.
2446`CLIENT_HAS_ACTIVE_ACCOUNTS_WITH_PRODUCT_BRANCH_AVAILABILITY_MISMATCH`	In case a change is made to the assigned store of a customer (or group) and that customer (group) has active accounts unavailable for the reassigned store
2447`PRODUCT_HAS_ASSOCIATED_ACCOUNTS`	Accounts are associated with the product
2448`MAX_NUMBER_OF_FILTERS_REACHED`	When the number of filters exceeds the maximum allowed
2449`MAX_NUMBER_OF_COLUMNS_REACHED`	When the number of columns exceeds the maximum allowed
2450`USAGE_RIGHTS_ROLE_NOT_AVAILABLE`	When trying to save custom view with a usage right not available for it
2452`CURRENCY_NOT_DEFINED`	If no currency is defined for the deposit product
2453`BASE_CURRENCY_CANNOT_BE_REMOVED`	If the deposit product is linked to a credit product, the base currency cannot be removed from it
2454`CURRENCY_IN_USE_CANNOT_BE_REMOVED`	If the coin is used by another deposit product, it cannot be removed
2455`CURRENCY_DOES_NOT_EXIST`	If the specified currency code is not found (via API)
2492`PAYMENT_HOLIDAYS_ADJUSTMENT_IS_NOT_ALLOWED_FOR_ACCOUNTS_WITH_PAYMENT_DUE_FEE_APPLIED_ON_DUE_DATES`
2493`ACCOUNT_HAS_NO_PAYMENT_HOLIDAYS_ACCRUED_INTEREST`
2494`ACCOUNT_HAS_LESS_PAYMENT_HOLIDAY_ACCRUED_INTEREST_THAN_THE_PROVIDED_AMOUNT_TO_APPLY`
2495`PAYMENT_HOLIDAYS_ADJUSTMENT_IS_NOT_ALLOWED_FOR_INSTALLMENTS_WITHOUT_PAYMENT_HOLIDAYS`
2496`PAYMENT_HOLIDAYS_ADJUSTMENT_IS_NOT_ALLOWED_FOR_INSTALLMENTS_THAT_HAVE_REPAYMENTS_POSTED`
2497`PAYMENT_HOLIDAYS_ADJUSTMENT_IS_NOT_ALLOWED_FOR_INSTALLMENTS_THAT_HAVE_INTEREST_APPLIED`
2498`PAYMENT_HOLIDAYS_ADJUSTMENT_IS_NOT_ALLOWED_FOR_INSTALLMENTS_THAT_HAVE_FEE_APPLIED`
2499`PAYMENT_HOLIDAYS_ADJUSTMENT_IS_NOT_ALLOWED_FOR_INSTALLMENTS_THAT_HAVE_PENALTY_APPLIED`

Credit agreement (return codes used in API V2.0) (2456 - 2499)

response code	Description
2456`INVALID_CREDIT_ARRANGEMENT_ID`	When the ID or key used to GET a credit agreement is invalid
2457`INVALID_CREDIT_ARRANGEMENT_STATE`	When trying to create a loan agreement, the state fails to comply with internal controls
2458`CREDIT_ARRANGEMENT_ID_ALREADY_IN_USE`	When trying to save a loan agreement with an ID already obtained
2459`INVALID_CLIENT_ROLE_PERMISSION_FOR_OPENING_CREDIT_ARRANGEMENTS`	When trying to save a credit agreement but the customer type does not allow opening a credit agreement
2460`CREDIT_ARRANGEMENT_AMOUNT_NOT_STRICTLY_POSITIVE`	When trying to save a loan agreement with an amount that is not strictly positive
2461`PRODUCT_CREDIT_ARRANGEMENT_AFFILIATION_CONSTRAINT_MISMATCH`	When the product requires a credit agreement and the account is not part of a credit agreement, or the account does not allow a credit agreement but the account has an established credit agreement
2462`ACCOUNT_ALREADY_ON_CREDIT_ARRANGEMENT`	When trying to add an account to a loan agreement, but the account already has a loan agreement defined
2463`INCONSISTENT_CREDIT_ARRANGEMENT_CLIENT_WITH_ACCOUNT_OWNER`	When the loan agreement key does not match the account holder's key
2464`CREDIT_ARRANGEMENT_REQUIRES_OVERDRAFT_EXPIRE_DATE`	when the due date of the overdraft is required because the account is part of a credit agreement and is in a state of consumption
2465`CREDIT_ARRANGEMENT_REQUIRES_OVERDRAFT_MAX_LIMIT`	When an overdraft limit is required because the account is part of a loan agreement and is in a consumption state
2466`CREDIT_ARRANGEMENT_AMOUNT_EXCEEDED`	If the maximum amount of the credit limit is exceeded if the account adheres to the credit limit
2467`MATURITY_DATE_AFTER_CREDIT_ARRANGEMENT_END_DATE`	If the last loan payment date is later than the maturity date of the loan agreement
2468`OVERDRAFT_EXPIRY_DATE_AFTER_CREDIT_ARRANGEMENT_END_DATE`	If the overdraft due date is later than the loan agreement due date
2469`DISBURSEMENT_DATE_BEFORE_CREDIT_ARRANGEMENT_START_DATE`	If the Loan Disbursement Date (or Scheduled Disbursement Date) is earlier than the Loan Agreement Commencement Date
2470`CREDIT_ARRANGEMENT_REQUIRED_EXCEPTION`	When the product requires a credit agreement, but the account is not part of a credit agreement
2471`ACCOUNT_IS_NOT_PART_OF_CREDIT_ARRANGEMENT`	However, when trying to delete an account, it is not part of the credit agreement mentioned in the URL
2472`CREDIT_ARRANGEMENT_ILLEGAL_PARAMETER_MODIFICATION`	When trying to change some parameters of the loan agreement, but the status of the loan agreement does not allow the change
2473`CREDIT_ARRANGEMENT_HAS_NON_CLOSED_ACCOUNTS`	When trying to complete a loan agreement with accounts that are not closed
2474`BASE_CURRENCY_NOT_UNIQUE`	However, when adding a default currency, a default currency already exists in the system.
2475`CURRENCY_SYMBOL_LENGTH_OUTSIDE_CONSTRAINTS`	When a currency symbol is outside its length limit
2476`INEXISTING_CURRENCY_SYMBOL`	If no currency symbol is specified
2480`INVALID_TO_INSTALLMENT_POSITION`	If the installment amount of a recurring payment is an invalid amount (must be a positive integer)
2481`INVALID_PMT_VALUE`	If the PMT amount for a recurring payment is invalid (must be zero or a positive amount)
2482`PAYMENT_PLAN_NOT_AVAILABLE`	When the loan bill payment schedule is not available
2483`AT_LEAST_ONE_PERIODIC_PAYMENT_PLAN_MANDATORY`	If at least one recurring payment is defined in a payment schedule
2484`SUM_OF_PERIODIC_PAYMENTS_LESS_OR_EQUAL_WITH_LOAN_AMOUNT`	When the sum of periodic payments specified in the repayment schedule is less than or equal to the loan amount
2485`PAYMENT_PLAN_ENTRIES_NOT_ORDERED`	If the periodic payments of a payment plan are not in ascending order (the starting position is greater than the final position of a periodic payment)
2486`INTEREST_RATE_COMPUTATION_ERROR`	When the interest rate cannot be calculated based on a payment schedule
2487`INVALID_PERIODIC_PAYMENT_ENCODED_KEY`	When an update is performed for a non-existent payment plan entry
2488`DUPLICED_PERIODIC_PAYMENT_ENCODED_KEY`	When a payment plan update contains duplicate hardcoded keys
2489`INVALID_INTEREST_CHARGE_FREQUENCY_METHOD_MUST_BE_NULL`	InterestChargeFrequency is invalid (must be null for fixed payment plan product)
2490`INVALID_DAYS_IN_YEARS_METHOD_MUST_BE_NULL`	DaysInYears is invalid (must be null for fixed payment plan product)

2500

response code	Description
2500`PRODUCT_ID_ALREADY_IN_USE`	If the Product ID is already in use
2501`INVALID_ROUNDING_REPAYMENT_CURRENCY_FOR_PRODUCT`(2501),	When rounding, redemption currency does not match product options
2502`INVALID_COMMUNICATION_MESSAGE_ENCODED_KEY`	If the encrypted key provided for the communication message is invalid
2503`INVALID_EMAIL_SUBJECT`	If the email is sent without a valid subject
2504`CANNOT_ADJUST_OFFSET_DEPOSIT_TRANSACTION`	When trying to match a transaction to a linked clearing warehouse
2505`CURRENCY_CANNOT_BE_CHANGED`
2506`ONLY_ORGANISATION_BASE_CURRENCY_IS_ALLOWED`

2600

response code	Description
2600`SDK_CLIENT_COULD_NOT_BE_GENERATED`	If something goes wrong while generating the SDK client and the client can be generated
2601`SDK_CLIENT_LANGUAGES_COULD_NOT_BE_OBTAINED`	If something went wrong while getting the available languages for SDK client generation
2602`MAXIMUM_NUMBER_OF_COMMUNICATION_MESSAGES_TO_RESEND_EXCEEDED`	When the maximum number of failed communication messages to resend exceeds Mambu's defined property
2604`RESEND_FAILED_COMMUNICATON_FAILED`	When trying to resend a failed communication and it fails (due to various causes: invalid ciphered key of communication message or various other reasons such as misconfiguration of communication message)
2605`DUPLICATE_ENCODED_KEY`	Attempting to resend a list of communication messages will duplicate one or more encrypted keys
2606`MESSAGE_STATE_MUST_BE_FAILED`	When trying to resend a communication without failure
2607`NO_MESSAGE_FOUND`	If no message was found in a list of message-encrypted keys
2608`MESSAGE NOT FOUND`	If the message for that specific encrypted key is not found
2609`MISSING_ENCODED_KEY`	If the message to be resent does not have the specified encrypted key
2610`URL_CONTAINS_QUOTES`	WebHook URLs cannot contain double quotes
2611`MISSING_RECIPIENT`	Message recipient is away if necessary
2612`RECIPIENT_NOT_ALLOWED`	Message recipient is specified but not allowed
2613`INVALID_CLIENT_RECIPIENT`	Customer recipient is invalid
2614`INVALID_CREDIT_OFFICER_RECIPIENT`	Loan officer recipient is invalid
2615`INVALID_GROUP_ROLE_RECIPIENT`	The group role assignee is invalid
2616`INVALID_CUSTOM_FIELD_RECIPIENT`	The custom field receiver is invalid
2617`INVALID_EVENT`	The template event used for this message is invalid
2618`INVALID DESTINATION`	The template destination used for this message is invalid
2619`INVALID_PLACEHOLDER`	A template placeholder is not allowed
2620`INVALID_FIELD_LENGTH`	If name or subject is an invalid length
2621`INVALID_WEBHOOK_REQUEST_TYPE`	WebHook request type is invalid
2622`URL_CONTAINS_INVALID_PLACEHOLDERS`	WebHook URLs cannot contain specific wildcards, such as B. Amortization Schedule Placeholder
2623`UNABLE_TO_RECALCULATE_SCHEDULE`	When schedule recalculation fails
2624`UNABLE_TO_APPRAISE_LOAN_ACCOUNT`	If the credit account assessment fails
2625`TRANSACTION_MADE_BY_A_DISBURSEMENT_FEE`	The transaction is a prepaid fee type that cannot be reversed individually
2626`INVALID_TARGET_ACCOUNT_TYPE`	If the target account is a fixed deposit (fixed deposit or savings plan).
2627`NEGATIVE_TARGET_ACCOUNT_BALANCE`	When the target account has a negative balance. Withdrawals cannot be transferred to overdraft accounts (overdraft cannot be paid with another loan)
2628`ZERO_DISBURSE_AMOUNT`	When an account tries to withdraw to a deposit account but with zero amount
2629`INVESTOR_FUNDED_LOAN_ACCOUNT`	When an account is attempted to be withdrawn into an escrow account using funds from outside investors
2630`INVALID_TARGET_ACCOUNT_HOLDER_KEY`	If the destination account holder is not the same as the loan account holder (withdrawals can only be transferred from a customer's loan to one of their deposits)
2631`TRANSFER_NOTES_LENGTH_EXCEEDS_MAXIMUM_SIZE`	When reference tokens are larger than the maximum size allowed.
2632`CANNOT_MAKE_TRANSFER_FOR_FOREIGN_CURRENCY_IF_ACCOUNTING_ENABLED`	When the user tries to make a transfer between two deposit accounts and the source account has accounting enabled and uses a foreign currency

Cards (2700 - 2799)

response code	Description
2700`CARD_REFERENCE_TOKEN_FORMAT_INVALID`	If card reference format is invalid (null or too long)
2701`CARD_REFERENCE_TOKEN_ALREADY_IN_USE`	This card token is already in use with another checking or revolving account and cannot be used.
2702`CARD_REFERENCE_HAS_ASSOCIATED_HOLDS_OR_TRANSACTIONS`	If the card reference has associated authorization blocks or card transactions when deleted
2703`CARD_REFERENCE_NOT_FOUND`	If the card reference token is not found in the database
2704`DUPLICATE_AUTHORIZATION_HOLD`	If an authorization block with the same card token and external reference ID already exists.
2705`DUPLICATE_CARD_TRANSACTION`	If a card transaction with the same card token and the same external reference ID already exists.
2706`AVAILABLE_BALANCE_BELOW_ZERO`	When available balance drops below zero (becomes negative)
2707`AUTHORIZATION_HOLD_NOT_FOUND`	If the authorization lock was not found in the database
2708`INVALID_AUTHORIZATION_HOLD_STATE`	When authorization status operation is denied
2709`CARD_TRANSACTION_CANNOT_BE_ADJUSTED`	Once a transaction originates from a card, it cannot be reversed. If a chargeback is intended, please refer to oursupport page
2710`TECHNICAL_OVERDRAFT_IS_NOT_ALLOWED_FOR_PRODUCT`
2711`CARD_TRANSACTION_NOT_FOUND`	No original card transaction found for:`{cardReferenceToken=card1}, {externalReferenceId=ft2}`
2712`CARD_TRANSACTION_MAX_REVERSAL_AMOUNT_EXCEEDED`	The amount exceeds the maximum transaction amount available for cancellation:`{maximum amount available for cancellation}`
2713`CARDS_FEATURE_DISABLED`	Promotion cannot be completed until card features are activated for your Mambu tenant.

2800

response code	Description
2801`PRODUCT_MUST_BE_ACTIVE`	When updating an account with an inactive product
2802`TARGET_AMOUNT_IS_NEGATIVE`	If the deposit account target amount is negative
2803`MAX_WITHDRAWAL_AMOUNT_OUTSIDE_CONSTRAINTS`	If the maximum withdrawal amount does not match the product
2804`ACCOUNT_HOLDER_KEY_INVALID`	The specified account holder key is invalid
2805`ACCOUNT_HOLDER_TYPE_INVALID`	The specified account holder type is invalid
2806`INVALID_WITHHOLDING_TAX_SOURCE_KEY`	Withholding tax key is not a valid withholding tax type index record
2807`INTEREST_RATE_OUTSIDE_CONSTRAINTS`	Interest rate does not match product restrictions
2808`INVALID_INTEREST_PAYMENT_POINT`	If the account has no interest payment point or is different from the product
2809`INVALID_INTEREST_PAYMENT_DATES`	If the interest payment dates on the account do not coincide with those on the product
2810`REQUIRED_OVERDRAFT_INTEREST_RATE`	When overdraft interest margin is required due to product discontinuation
2811`REQUIRED_OVERDRAFT_EXPIRY_DATE`	When overdraft due date is required due to product discontinuation
2812`REQUIRED_OVERDRAFT_LIMIT`	When an overdraft limit is required due to product settings
2813`DEPOSIT_ACCOUNT_FIELD_NOT_EDITABLE`	When a field in the current account cannot be edited
2814`DEPOSIT_PRODUCT_MISMATCH`	If a field in the current account doesn't match the product settings
2815`ACCOUNT_TYPE_DOES_NOT_ALLOW_RECOMMENDED_DEPOSIT_AMOUNT`	If the account type does not allow the recommended deposit amount
2816`ACCOUNT_TYPE_DOES_NOT_ALLOW_MAX_WITHDRAWAL_AMOUNT`	If the account type does not allow the maximum withdrawal amount
2817`ACCOUNT_TYPE_DOES_NOT_ALLOW_TARGET_AMOUNT`	If the account type does not allow for a target amount
2818`REQUIRED_INTEREST_RATE`	If the interest rate is required due to product discontinuation
2819`INTEREST_RATE_SHOULD_BE_NULL`	If the interest rate is zero
2820`ÜBERDRAFT_INTEREST_RATE_SHOULD_BE_NULL`	If the overdraft fee is zero
2821`OVERDRAFT_INTEREST_SPREAD_SHOULD_BE_NULL`	With overdraft interest, the spread must be zero
2822`INVALID_ACCOUNT_TYPE`	If the account type is invalid
2823`INVALID_ACCOUNT_KEY`	If the account key is invalid

3000

response code	Description
3000`INVALID_AMORTIZATION_PROFILE`Rate amortization profile is not valid
3001`AMORTIZATION_PROFILE_NOT_ALLOWED`	Depreciation profile is not allowed in product settings
3002`INVALID_AMORTIZATION_FREQUENCY`	A frequência de amortização da taxa não é válida
3003`INVALID_AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_COUNT`	Custom interval time for billing amortization frequency is invalid
3004`INVALID_AMORTIZATION_SETTINGS`	Invalid or missing amortization settings
3005`AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_TOTAL_STEPS_NOT_ALLOWED`	Amortization frequency user-defined interval total steps for rate are not allowed
3006`AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_UNIT_NOT_ALLOWED`	Custom interval time unit for rate amortization frequency is invalid
3007`AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_COUNT_NOT_ALLOWED`	Custom interval time for billing amortization frequency is invalid
3008`INVALID_AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_TOTAL_STEPS`	Amortization frequency custom range total increments for rate are invalid
3009`INVALID_AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_UNIT`	Rate amortization frequency range custom time unit is not allowed
3010`AMORTIZATION_SETTINGS_NOT_ALLOWED`	Amortization settings not allowed (e.g. for product type)
3011`INVALID_INTEREST_RATE_TERMS`	If the terms of interest are invalid
3012`TRANSACTION_DISBURSEMENT_DATE_DOES_NOT_MATCH_WITH_TRANCH_EXPECTED_DATE`	If the specified payment date does not match the expected payment date of the next installment

3100 transaction channels

response code	Description
3100`DUPLICATE_TRANSACTION_CHANNEL_NAME`	The specified transaction channel name already exists
3101`DUPLICATE_TRANSACTION_CHANNEL_ID`	The specified transaction channel ID already exists
3102`TRANSACTION_CHANNEL_ID_CONTAINS_SPACES`	The given ID contains spaces
3103`INVALID_TRANSACTION_CHANNEL_LOAN_CONSTRAINTS`	When trying to save a channel with invalid rental restrictions
3104`INVALID_TRANSACTION_CHANNEL_SAVINGS_CONSTRAINTS`	When trying to save a channel with invalid deposit restrictions
3105`INVALID_TRANSACTION_CHANNEL_ACCOUNT_USAGE`	When trying to save a channel with an account use other than DETAIL type
3106`CANNOT_DELETE_DEFAULT_TRANSACTION_CHANNEL`	Default transaction channel must not be deleted
3107`TRANSACTION_CHANNEL_IN_USE`	Used transaction channels should not be excluded
3108`TRANSACTION_CHANNEL_CANNOT_BE_DEACTIVATED`	Raised when an attempt is made to disable a transaction channel that should not be disabled

3200

response code	Description
3202`INCONSISTENT_TRANSACTION_USER_KEY_WITH_ACCOUNT_USER`	When the user assigned to the transaction is different from the user making the request
3203`INCONSISTENCY_BETWEEN_CHANNEL_KEY_AND_ID`	When the provided key and transaction channel ID do not match the same transaction channel
3204`INCONSISTENT_TRANSACTION_PRODUCT_KEY_WITH_ACCOUNT_PRODUCT`	If the product key provided in the transaction does not match (equal) the product key assigned to the account.

3300

response code	Description
3300`DUPLICATE_ID`	When trying to save an entity and the ID is already in use by another entity
3301`DUPLICATE_NAME`	When trying to save an entity and the name already exists.
3303`ID_CONTAINS_SPACES`	The ID used in the store operation contains spaces and must not be
3304`INVALID_EXTERNAL_ID`	Transaction external ID is invalid
3305`EXTERNAL_ID_ALREADY_EXISTS`	Another transaction from the same funding source already has this external ID
3311`INVALID_ASSIGNMENT_FROM_NO_MEETING_DAY`	When trying to associate an entity that is not associated with a center or associated with a center without an assembly tag to a center with an existing assembly tag
3312`HOLDER_HAS_ACCOUNTS_IN_DIFFERENT_BRANCH_WITH_CENTRE_OR_CREDITOFFICER_MISMATCH`	The account holder has accounts at several branches to which the center or loan officer does not belong.
3320`ACCOUNT_ALREADY_DISBURSED`	The available amount has been reduced below the already withdrawn amount (the available amount is negative) and further withdrawals are not possible.
3321`ACCOUNT_APPROVED_AMOUNT_HAS_BEEN_EXCEEDED`
3322`USER_WHO_CREATED_OR_EDITED_THE_LOAN_ACCOUNT_CANNOT_APPROVE_IT`
3323`FOUR_EYES_PRINCIPLE_DISABLED_ON_GENERAL_SETTINGS`

3400

response code	Description
3400`AMORTIZATION_FREQUENCY_INTERVAL_TYPE_NOT_ALLOWED`	Return range type not allowed
3401`AMORTIZATION_FREQUENCY_INTERVAL_COUNT_NOT_ALLOWED`	Return interval count not allowed
3402`INVALID_AMORTIZATION_FREQUENCY_INTERVAL_TYPE`	The billing amortization frequency interval type is invalid
3403`INVALID_AMORTIZATION_FREQUENCY_PREDEFINED_INTERVALS_UNIT`	Amortization Frequency Predefined range unit for rate is invalid
3404`NON_POSITIVE_DEFAULT_INTEREST_RATE`	If the default interest rate is not positive
3405`NON_POSITIVE_MIN_INTEREST_RATE`	If the minimum interest rate is not positive
3406`NON_POSITIVE_MAX_INTEREST_RATE`	If the maximum interest rate is not positive
3407`INVALID_INTEREST_RATE_MIN_MAX_DEFAULT_TUPLE`	If the Min Max Default tuple is not valid for the interest rate
3408`DEFAULT_MIN_MAX_NOT_AVAILABLE`	When min-max interest rate standards are not available
3409`INTEREST_RATE_TERMS_ARE_READONLY`	If interest terms are not available
3410`INTEREST_CALCULATION_BALANCE_METHOD_READONLY`	The balance method for calculating interest is read-only
3411`INTERNAL_TRANSFER_CANNOT_USE_CUSTOM_FIELDS`	Internal remittance transactions do not have a transaction channel and therefore cannot have custom fields.
3412`INCONSISTENT_FEE_CALCULATION_METHOD_WITH_INCLUDE_FEE_IN_FLOOR_AMOUNT_OPTION_ENABLED`	If the loan product does not support the percentage of the repayment principal amount in fees when the Include fees in minimum amount option is enabled
3413`INCONSISTENT_FEE_CALCULATION_METHOD_WITH_TOTAL_BALANCE_OPTION_ENABLED`	If loan product does not support percentage of repayment amount in rate with percentage of total balance option
3414`INCONSISTENT_LATE_REPAYMENT_FEE_TRIGGER_WITH_TOTAL_BALANCE_OPTION_ENABLED`	If the loan product does not support arrears with the "Percentage of total balance" option
3415`INACTIVE_ACCOUNT_BRANCH`	Can only store loan accounts associated with an active branch
3416`INCONSISTENT_ACCOUNT_BRANCH_ASSOCIATION_CENTRE_OR_CREDITOFFICER_MISMATCH`	When the other functions of the credit center or officer become inconsistent due to an industry affiliation
3417`INVALID_ACCOUNT_BRANCH_ASSIGNMENT_DUE_CENTRE_MEETING_DAY_MISMATCH`	For fixed accounts only, when a branch of a loan account that is not associated with a head office or a head office with no meeting day tries to be associated with a head office with a meeting day
3418`CANNOT_CHANGE_LOAN_GROUP_BRANCH_FOR_A_SOLIDARITY_GROUP`	When changing branches when creating or editing a loan group for a caring community
3419`CANNOT_CHANGE_LOAN_ACCOUNT_BRANCH_WHEN_RESHEDULE_REFINANCE`	When trying to change agencies, refinance or refinance a credit account
3420`INVALID_FEE_APPLICATION`	If the loan product fee request is not valid
3421`INVALID_FEE_AMORTIZATION_UPON_RESCHEDULE_REFINANCE_OPTION`	If loan product fee amortization is not valid in rescheduling/refinancing option
3422`FEE_AMORTIZATION_UPON_RESCHEDULE_REFINANCE_OPTION_IS_MANDATORY`	If the amortization amount of the loan product is mandatory for the rate
3424`NOT_ADJUSTED_TRANSACTION_LOGGED_AFTER_CURRENT_ONE`	When an unadjusted transaction is recorded after the current one
3425`CANNOT_ADJUST_INTEREST_ON_DISBURSEMENT`	If a payment interest rate cannot be adjusted
3426`TRANSACTION_TYPE_DOES_NOT_ALLOW_ADJUSTMENT`	If the nature of the transaction does not allow customization
3427`TRANSACTION_ALREADY_ADJUSTED`	When trying to customize an already customized transaction
3423`FEE_TRIGGER_NOT_ALLOWED`	When load trigger is not allowed for product configuration
3428`PAYMENT_DUE_FEES_ON_DUE_DATES_TRIGGER_NOT_ALLOWED`	Trigger to pay past due fees on due date is not allowed for current product configuration
3429`EDITING_PAYMENT_DUE_FEES_APPLIED_ON_DUE_DATES_NOT_ALLOWED`	When editing past due rates applied on due dates (does not allow reassignment of past due rates applied on due dates in edit schedule)
3430`DEPOSIT_INTEREST_FEATURE_DISABLED`	Interest fields cannot be specified when the DEPOSIT_INTEREST feature is disabled

3500 federated authentication

response code	Description
3500`CANNOT_CREATE_NEW_USER_IN_FEDERATED_CONTEXT`	When trying to create a new user and federated authentication is enabled.

3600

response code	Description
3600`EMPTY_CUSTOM_FIELD_ID`	Custom Field ID is empty
3610`ACCOUNT_ALREADY_CLOSED`	account closed
3611`INVALID_GUARANTEE_TYPE`	Warranty type is invalid
3612`ORIGINAL_ACCOUNT_NOT_FOUND`	No original account was found that moved this
3613`INVALID_ORIGINAL_ACCOUNT_STATE`	The original account is not in Closed, Rescheduled/Refunded status
3614`INCONSISTENT_AMORTIZATION_ACCOUNTING_SETUP`	The original account has a fee with amortization and cannot be reprogrammed/funded to another product
3615`PAYMENT_DUE_FEES_ON_DUE_DATES_NOT_ALLOWED_AT_RESCHEDULE_REFINANCE`	The original loan product or the newly selected product has maturity rates set on fixed maturity dates and the loan account cannot be rescheduled/refinanced
3616`TAXES_ON_PRODUCT_NOT_ALLOWED`
3617`TAX_CALCULATION_METHOD_NOT_ALLOWED`
3618`TAX_NOT_EDITABLE`
3620`CANNOT_APPLY_REPAYMENT_ON_ZERO_BALANCE_ACCOUNT`	If the account has zero balance, no refunds can be made
3621`LOCKED_BALANCE_NOT_ALLOWED`	When the blocked balance is set and must not be changed
3622`INEXISTING_TOLERANCE_CALCULATION_METHOD`	If the backlog tolerance calculation method does not exist
3623`ARREARS_TOLERANCE_DAY_OUTSIDE_CONSTRAINTS`	If the backlog tolerance calculation method does not exist
3624`INCONSISTENT_ARREARS_TOLERANCE_VALUES_WITH_ARREARS_TOLERANCE_METHOD`	When the issue tolerance calculation method and the issue tolerance parameters do not match.
3629`SAVINGS_PRODUCT_DOES_NOT_ALLOW_OFFSET_LINKING`	A loan account cannot be linked to a deposit account that does not allow clearing linking. Check that the custody account ID is correct or that the custody product offers this functionality.
3630`INVALID_SETTLEMENT_ACCOUNT_KEY`	When a clearing account key is invalid
3631`INVALID_SETTLEMENT_ACCOUNT_STATE`	If the status of a deposit account is not valid for linking
3632`INVALID_DATA_MIGRATION_EVENT_KEY`	If no data migration events are available for the specified identifier
3633`ANOTHER_TASK_IN_PROGRESS`	When another background task is running
3634`INVALID_DATA_IMPORT_TASK_KEY`	If no data import task is available for the specified identifier
3640`DEPOSIT_ACCOUNT_LINKED_TO_LOAN_ACCOUNTS_ON_DIFFERENT_BRANCHES`	When a deposit account is linked to other credit accounts located in different branches
3641`SAVINGS_ACCOUNT_LINKED_TO_LOAN_ACCOUNTS_ON_DIFFERENT_BRANCHES`	When a savings account is linked to other loan accounts located at different branches
3642`INVALID_DEPOSIT_ACCOUNT_HOLDER`	Linking should only be done between accounts of the same account holder
3643`UNLINKABLE_DEPOSIT_PRODUCT`	The deposit product is not accepted for linking by the credit product
3644`INEXISTING_DATE_CALCULATION_METHOD`	If no date calculation method is specified
3645`INEXISTING_NON_WORKING_DAYS_METHOD`	If no non-working days method is specified
3650`MESSAGE_SENDING_ERROR`	An error occurred while trying to send the background task message to the messaging system
3651`CONNECTION_CLOSING_ERROR`	If an error occurred when trying to close the connection to the messaging system
3652`CONSUMER_SERVICE_STARTING_ERROR`	Validation errors if message consumer service is started and already started
3653`CONSUMER_SERVICE_ALREADY_STARTED`	An error occurred while trying to send the background task message to the messaging system
3654`CONSUMER_UNSUBSCRIPTION_FAILED`	If an error occurred when trying to unregister the queue
3655`CONSUMER_SUBSCRIPTION_FAILED`	An error occurred while trying to subscribe to the queue
3660`INVALID_SUPPORT_ROLE_ASSOCIATION`	Support role cannot be assigned to an admin or cashier
3661`INVALID_SUPPORT_ROLE_NAME`	Support role name cannot be changed
3662`INVALID_SUPPORT_ROLE_USER_RIGHTS`	User rights for the support role cannot be changed
3663`INVALID_SUPPORT_ROLE_PERMISSIONS`	Permissions for support role only need to be viewed

3700

response code	Description
3700`LOAN_ACCOUNT_FIELD_NOT_EDITABLE`	When a field in the loan account cannot be edited
3701`INCOMPATIBLE_ARREARS_TOLERANCE_METHOD_AND_PRODUCT_TYPE`	If the selected product type is not compatible with the selected residue tolerance method.
3710`TRANSACTION_CHANNEL_NOT_ALLOWED_WHEN_DISBURSE_TO_DEPOSIT`	When trying to withdraw a loan account to a deposit account, the transaction channel ID/Key is given
3720`INVALID_TARGET_ACCOUNT_STATE_FOR_DEPOSIT`	When target account status does not allow deposit
3730`FEE_AMOUNT_ALREADY_DEFINED_IN_PRODUCT`	The rate amount cannot be specified because it is already defined in the product
3732`MANDATORY_FEE_AMOUNT`	The fee amount provided is mandatory
3740`INVALID_SORTING_SELECTION`	When the sort selection value in the instant lookup is not a valid data field or custom field ID
3741`BLACKLISTED_CLIENT_NOT_EDITABLE`	When trying to update a blacklisted client
3742`INVALID_STRING_VALUE`	When trying to update a field with unsupported characters
3743`NOTIFICATION_STATE_IS_REQUIRED`	Notification status is required
3744`NOTIFICATION_EVENT_MESSAGE_IS_REQUIRED`	Notification event message is required
3750`INSTALLMENT_NUMBER_MANDATORY_FOR_FIXED_ACCOUNTS`	Installment number is mandatory for fixed loan accounts
3759`CLIENT_ID_ANONYMIZATION_ERROR`	If an error occurred while anonymizing the customer ID
3751`INSTALLMENT_NUMBER_NOT_ALLOWED_FOR_DYNAMIC_ACCOUNTS`	Installment number is not allowed for dynamic accounts
3752`INVALID_INSTALLMENT_NUMBER`	The parcel number is out of bounds
3753`CANNOT_APPLY_FEE_ON_PAID_INSTALLMENT`	Attempting to charge a fee on a paid fare
3754`MANDATORY_ACCOUNT_HOLDER_TYPE`	Account holder type must be specified
3760`CLIENT_DOES_NOT_HAVE_EXITED_STATE`	When trying to anonymize a customer who does not have an EXITED status
3761`UNSUBSCRIBE_CLIENT_FROM_NOTIFICATIONS_ERROR`	If there was an error unsubscribing the customer from notifications (when deleting customer notification requests)
3762`CLIENT_PERSONAL_INFORMATION_ANONYMIZATION_ERROR`	If an error occurred when anonymizing the customer's personal data
3763`CLIENT_LOAN_ACCOUNTS_ANONYMIZATION_ERROR`	If an error occurred while anonymizing the customer's credit accounts
3764`CLIENT_SAVINGS_ACCOUNTS_ANONYMIZATION_ERROR`	If an error occurred while anonymizing customer deposit accounts
3765`CLIENT_LINES_OF_CREDIT_ANONYMIZATION_ERROR`	If an error occurred while anonymizing the customer's credit lines
3766`CLIENT_GUARANTEES_ANONYMIZATION_ERROR`	If an error occurred when anonymizing customer warranties
3767`CLIENT_NOTIFICATION_MESSAGES_ANONYMIZATION_ERROR`	An error occurred while anonymizing client notifications
3768`CLIENT_ASSOCIATED_TASKS_ANONYMIZATION_ERROR`	If an error occurred while anonymizing customer-related tasks
3780`INVALID_API_KEY`	If the API key found in the request header is not valid
3781`API_KEY_REFRESH_ERROR`	If the API key found in the request header is not valid
3782`FILE NOT FOUND`	When downloading a file that does not exist in remote storage
3783`UPLOADED_FILE_NOT_FOUND`	If the uploaded file is not found
3784`MISSING_CLIENT_ROLE`	During a GET client function call, the given client is not mapped to any client function.
3785`plano de fundo_PROCESS_STATE_IS_REQUIRED`
3786`background_PROCESS_STATE_CANNOT_BE_IN_PROGRESS`
3790`NOT_ALLOWED_TO_CREATE_REOPEN_ACCOUNTS_<br>WITH_RECALCULATE_SCHEDULE_KEEP_SAME_TOTAL_REPAYMENT_AMOUNT`	Return code for when a user tries to create or reopen an account using the prepayment recalculation method "Recalculate schedule, keep the same total return value".
3791`NOT_ALLOWED_TO_CREATE_REOPEN_ACCOUNTS_WITH_DEPRECATED_REDUCE_NUMBER_OF_INSTALLMENTS`
3792`NOT_ALLOWED_TO_REOPEN_REVOLVING_ACCOUNTS_WITHOUT_KEEP_EMPTY_INSTALLMENTS_SCHEDULE`
3800`FEATURE_NOT_ENABLED`
3810`AUTOMATIC_END_OF_DAY_PROCESSING`
3820`ACCOUNT_NOT_ACTIVE`
3821`DUPLICATE_ENTRY_FOR_CUSTOM_FIELD_VALUE`
3822`ACCOUNT_ACTIVATION_FAILED`
3830`INSUFFICIENT_AVAILABLE_AMOUNT_FOR_AUTHORIZATION_HOLD_ON_LOANS`
3840`INVALID_MCC_EXPIRATION_ENTRY`
3841`MCC_ALREADY_EXISTS`
3842`MCC_EXPIRATION_ENTRY_NOT_FOUND`
3843`PRODUCT_DISBURSEMENT_FEES_PREVENT_CARD_ATTACHMENT`
3844`INTEREST_CALCULATION_BALANCE_METHOD_NOT_ALLOWED`
3900`INVALID_API_CONSUMER_USERNAME`
3910`YAML_PROCESSING_FAILED`
3920`CARD_TRANSACTION_REVERSAL_CANNOT_BE_ADJUSTED`
3930`DUPLICATE_CUSTOM_FIELD_SELECTION_ID`
3940`INVALID_CREDIT_DEBIT_INDICATOR_FOR_OPERATION`
3950`ASYNC_TRANSACTION_IN_PROGRESS`

4900

response code	Description
4900`BLANK_INSTITUTION_NAME`
4901`INSTITUTION_NAME_LENGTH`
4902`BLANK_DECIMAL_SEPARATOR`
4903`INVALID_DECIMAL_SEPARATOR`
4904`BLANK_DATE`
4905`INVALID DATE FORMAT`
4906`HAS_INVALID_DATE_CHARACTER`
4907`MISSING_REQUIRED_DATE_CHARACTER`
4908`BLANK_DATE_TIME`
4909`INVALID_DATE_TIME_FORMAT`
4910`HAS_INVALID_DATE_TIME_CHARACTER`
4911`MISSING_REQUIRED_DATE_TIME_CHARACTER`
4950`INVALID_TERMINATION_DATE`
4951`LOAN_ACCOUNT_ALREADY_FULLY_PAID`
4952`TERMINATE_LOAN_ACCOUNT_FEATURE_DISABLED`
4953`LATE_REPAYMENT_FEES_PRODUCT_NOT_ALLOWED`
4954`LOAN_ACCOUNT_SCHEDULE_EDITING_NOT_ALLOWED`
4955`AGGREGATOR_INSTALLMENT_ALREADY_HAS_CUSTOM_DUE_DATE`
4956`TERMINATED_ACCOUNT_DOES_NOT_ALLOW_EDITING_AGGREGATOR_INSTALLMENT`
4957`INVALID_SETUP_OF_LOAN_ACCOUNT_TO_TERMINATE`
4958`LOAN_ACCOUNT_TERMINATION_AFTER_LAST_INSTALLMENT_DUE_DATE`

5000

response code	Description
5014`ROLE_ID_ALREADY_IN_USE`
5015`INVALID_CHARACTERS_IN_ROLE_ID`
5016`ROLE_NAME_ALREADY_IN_USE`
5017`REMOVED_ADMIN_FOR_CURRENT_USER`
5018`ADDED_ADMIN_FOR_CURRENT_USER`
5019`REMOVED_MAMBU_ACCESS_RIGHT_FOR_CURRENT_USER`
5020`MISSING_REQUIRED_BRANCH`
5021`A_TELLER_CAN_SEE_ONLY_ONE_BRANCH`
5022`CANNOT_REMOVE_TELLER_PROPERTY`
5023`CANNOT_CHANGE_BRANCH_ASSIGNMENT`
5024`CANNOT_DELETE_TELLER`
5025`A_TELLER_CANNOT_BE_ADMINISTRATOR`
5026`CREDIT_OFFICER_PROPERTY_REMOVED`
5027`CREDIT_OFFICER_PROPERTY_REMOVED_FROM_ROLE`
5028`USER_BRANCH_CHANGE`
5029`USER_DISABLED`
5030`USER_DELETED`
5031`SUPPORT_ROLE_CANNOT_BE_ASSIGNED_TO_AN_ADMINISTRATOR`
5032`SUPPORT_ROLE_CANNOT_BE_ASSIGNED_TO_A_TELLER`
5033`SUPPORT_ROLE_CANNOT_BE_ASSIGNED_TO_A_REGULAR_USER`
5034`SUPPORT_ROLE_NAME_CANNOT_BE_CHANGED`
5035`SUPPORT_ROLE_USER_RIGHTS_CANNOT_BE_CHANGED`
5036`SUPPORT_ROLE_PERMISSIONS_MUST_BE_VIEW_ONLY`
5037`INVALID_ROLE_NAME`
5038`ROLES_CONFIGURATION_EMPTY`
5039`INVALID_ROLE_ID`
5040`ROLE_IN_USE`
5041`SUPPORT_ROLE_CANNOT_BE_DELETED`
5042`NULL_OR_EMPTY_ID`
5043`MISSING_ROLE_NAME`
5044`DELIVERY_ROLE_CANNOT_BE_DELETED`
5045`DELIVERY_ROLE_NAME_CANNOT_BE_CHANGED`
5046`DELIVERY_ROLE_USER_RIGHTS_CANNOT_BE_CHANGED`
5047`DELIVERY_ROLE_CANNOT_BE_ASSIGNED_TO_A_REGULAR_USER`
5048`DELIVERY_ROLE_CANNOT_BE_ASSIGNED_TO_AN_ADMINISTRATOR`
5049`DELIVERY_ROLE_CANNOT_BE_ASSIGNED_TO_A_TELLER`

6000

response code	Description
6000`HYBRID_GROUP_NOT_AVAILABLE_FOR_DBEI_CAPITALIZED_INTEREST`	Declining balance loans (equal installments) and capitalized interest are not availableHybrid (Solidarity)groups, only`for individuals`e`for pure groups`🇧🇷 define those`for hybrid groups`it's wrong.
6001`HYBRID_GROUP_NOT_AVAILABLE_WHEN_REDRAW_ENABLED`	Rental products with redesign function are not availableHybrid (Solidarity)Groups. define those`for hybrid groups`it's wrong.
6002`PRODUCT_LINKING_NOT_AVAILABLE_WHEN_REDRAW_ENABLED`	The product link is not available when the redraw feature has been activated.
6003`FUNDING_SOURCES_NOT_AVAILABLE_WHEN_REDRAW_ENABLED`	Loan accounts with redraw feature cannot be funded by a P2P funding source.
6004`STEUERN_NOT_AVAILABLE_WHEN_REDRAW_ENABLED`	Taxes cannot be applied to an account with Redescar enabled. Phrase`taxOnInterestEnabled`,`TaxesOnFeesEnabled`e`taxOnPenaltyEnabled`falsify or remove them from your order.
6005`REDRAW_AND_OFFSET_SETTINGS_ENABLED_SIMULTANEOUSLY`	A loan account can only have the redraw or offset feature enabled, not both.
6006`HYBRID_GROUP_NOT_AVAILABLE_FOR_OFFSET_LOAN`	Products with offset enabled are not available for hybrid (solidarity) groups.
6007`INCONSISTENT_OFFSET_SETTINGS_WITH_PRODUCT_TYPE`	Offset settings are not available for the specified product type.
6008`INCONSISTENT_OFFSET_SETTINGS_WITH_OFFSET_FEATURE`	Offset settings are not available when the offset feature is turned off.
6009`PRODUCT_LINKING_IS_MANDATORY_WHEN_OFFSET_ENABLED`	Offset settings are enabled and product link is not defined.
6010`LINKED_DEPOSIT_PRODUCT_DOES_NOT_ALLOW_OFFSET`	The linked deposit product does not allow clearing.
6011`LINKED_DEPOSIT_PRODUCT_DOES_NOT_EXIST`	A linked warehouse product does not exist.
6012`FUNDING_SOURCES_NOT_AVAILABLE_WHEN_OFFSET_ENABLED`	Funding sources are not supported when offsetting is enabled
6013`STEUERN_NOT_AVAILABLE_WHEN_OFFSET_ENABLED`	Taxes are not supported when offsetting is enabled.
6014`ACCOUNT_HAS_POSITIVE_OR_ZERO_BALANCE`
6015`ACCOUNT_DOES_NOT_ALLOW_OVERDRAFT`
6016`INVALID_NOTES_LENGTH`
6017`WITHDRAWAL_AMOUNT_GREATER_THAN_DUE_AMOUNT`	This error can occur whenWithdrawal Restrictionhas been activated for a loan accountredraw the balance sheetactivated and the account holder attempts to withdraw an amount that reduces the total withdrawal balance to less than the amount due for the next monthly payment.
6018`FEE_AMORTIZATION_FREQUENCY_CANNOT_BE_CHANGED`
6019`FEE_AMORTIZATION_PROFILE_IS_NOT_PROVIDED`
6020`WITHDRAWAL_AMOUNT_GREATER_THAN_DUE_AMOUNT`
6021`WITHDRAWAL_COVERING_LATE_REPAYMENTS_NOT_ALLOWED_WITHOUT_REDRAW_REPAYMENT`
6022 OFFSET_NOT_ALLOWED_FOR_PRODUCT_IN_FOREIGN_CURRENCY
6030`INTEREST_RATE_CHANGED_TRANSACTION_NOT_ALLOWED_FOR_DEPOSIT_PRODUCT_SETTINGS`
6031`BLOCKED_BALANCE_SHOULD_BE_ZERO_OR_NULL`
6033`INTEREST_RATE_CHANGED_NOT_ALLOWED_INTEREST_APPLIANCE_TRANSACTIONS_AFTER_VALUE_DATE`
6100`FORWARD_AVAILABLE_BALANCE_SHOULD_BE_ZERO_OR_NULL`

7000

response code	Description
7000`CUSTOM_FIELD_DEFAULT_SET_CANNOT_BE_MORE_THAN_ONE`
7001`CUSTOM_FIELD_DEFAULT_SET_ID_CANNOT_BE_CHANGED`
7002`CUSTOM_FIELD_DEFAULT_SET_NAME_CANNOT_BE_CHANGED`
7003`CUSTOM_FIELD_DEFAULT_DESCRIPTION_CANNOT_BE_CHANGED`
7004`CUSTOM_FIELD_DEFAULT_SET_TYPE_CANNOT_BE_CHANGED`
7005`CUSTOM_FIELD_SET_BLANK_ID`
7006`CUSTOM_FIELD_SET_INVALID_ID_LENGTH`
7007`CUSTOM_FIELD_SET_INVALID_ID_FORMAT`
7008`CUSTOM_FIELD_SET_MISSING_ID_PREFIX`
7009`CUSTOM_FIELD_SET_DUPLICATE_ID`
7010`CUSTOM_FIELD_SET_ID_RESERVED_KEYWORD`
7011`CUSTOM_FIELD_SET_BLANK_NAME`
7012`CUSTOM_FIELD_SET_NAME_LENGTH`
7013`CUSTOM_FIELD_SET_DUPLICATE_NAME`
7014`CUSTOM_FIELD_SET_TYPE_REQUIRED`
7015`CUSTOM_FIELD_SET_TYPE_CANNOT_BE_CHANGED`
7016`CUSTOM_FIELD_SET_AVAILABLE_FOR_REQUIRED`
7017`CUSTOM_FIELD_SET_AVAILABLE_FOR_CANNOT_BE_CHANGED`
7018`CUSTOM_FIELD_BLANK_ID`
7019`CUSTOM_FIELD_INVALID_ID_LENGTH`
7020`CUSTOM_FIELD_INVALID_ID_FORMAT`
7021`CUSTOM_FIELD_DUPLICATE_ID`
7022`CUSTOM_FIELD_BLANK_NAME`
7023`CUSTOM_FIELD_NAME_LENGTH`
7024`CUSTOM_FIELD_DUPLICATE_NAME`
7025`CUSTOM_FIELD_DEPENDENT_INVALID_TYPE_FOR_FIELD_WITH_DEPENDENT_FIELD`
7026`CUSTOM_FIELD_DEPENDENT_FIELD_DOES_NOT_EXIST_IN_SET`
7027`CUSTOM_FIELD_DEPENDENT_INVALID_TYPE_FOR_THE_DEPENDENT_FIELD`
7028`CUSTOM_FIELD_SELECTIONS_OPTION_CANNOT_BE_DELETED`
7029`CUSTOM_FIELD_SELECTIONS_FOR_SELECTION_ID_PRESENT_BUT_NO_DEPENDENT_FIELD`
7030`CUSTOM_FIELD_SELECTIONS_DEPENDENT_FIELD_PRESENT_BUT_FOR_SELECTION_IS_MISSING`
7031`CUSTOM_FIELD_SELECTIONS_FOR_SELECTION_ID_COULD_NOT_BE_FOUND_IN_THE_DEPENDENT_FIELD`
7032`CUSTOM_FIELD_SELECTIONS_DUPLICADO_SELECTION_IDS`
7033`CUSTOM_FIELD_SELECTIONS_SELECTION_ID_SHOULD_NOT_BE_EMPTY`
7034`CUSTOM_FIELD_SELECTIONS_SELECTION_ID_CONTAINS_INVALID_CHARACTERS`
7035`CUSTOM_FIELD_SELECTIONS_INVALID_SCORE_NUMBER`
7036`CUSTOM_FIELD_SELECTIONS_DEPENDENT_FIELD_OPTIONS_NOT_COVERED`
7037`CUSTOM_FIELD_SELECTIONS_DUPLICATE_OPTION_VALUES`
7038`CUSTOM_FIELD_SELECTIONS_VALUE_CANNOT_BE_EMPTY`
7039`CUSTOM_FIELD_SELECTIONS_CIRCULAR_DEPENDENCY`
7040`CUSTOM_FIELD_SELECTION_OPTIONS_ARE_REQUIRED`
7041`CUSTOM_FIELD_ACCESS_RIGHTS_INVALID_ROLE_ID`
7042`CUSTOM_FIELD_SUPPORT_ROLE_INVALID_RIGHTS`
7043`CUSTOM_FIELD_BLANK_ROLE_ID`
7044`CUSTOM_FIELD_USAGE_BLANK_ID`
7045`CUSTOM_FIELD_USAGE_ID_NOT_FOUND`
7046`CUSTOM_FIELD_INVALID_USAGE_FOR_RECORD_TYPE`
7047`CUSTOM_FIELD_INVALID_USAGE_FOR_FIELD`
7048`CUSTOM_FIELD_USAGE_FOR_RECORD_TYPE_NOT_ALLOWED`
7049`CUSTOM_FIELD_USAGE_FOR_RECORD_TYPE_REQUIRED`
7050`CUSTOM_FIELD_SELECTION_USAGE_NOT_ALLOWED`
7051`CUSTOM_FIELD_SELECTION_REQUIRED_NOT_ALLOWED`
7052`CUSTOM_FIELD_SELECTION_DEFAULT_NOT_ALLOWED`
7053`CUSTOM_FIELD_BLANK_TYPE`
7054`CUSTOM_FIELD_TYPE_CHANGED`
7055`CUSTOM_FIELD_VALIDATION_RULES_NOT_ALLOWED`
7056`CUSTOM_FIELD_VALIDATION_RULES_DUPLICATE_VALUES`
7057`CUSTOM_FIELD_STATE_REQUIRED`
7058`CUSTOM_FIELD_DISPLAY_SETTINGS_REQUIRED`
7059`CUSTOM_FIELD_DESCRIPTION_LENGTH_EXCEEDED`
7060`CUSTOM_FIELD_SIZE_REQUIRED`
7061`CUSTOM_FIELD_SET_BUILT_IN_USAGE`
7062`CUSTOM_FIELD_DUPLICATE_USAGE_ID`
7063`CUSTOM_FIELD_DUPLICATE_ROLE_ID`
7064`CUSTOM_FIELD_ACCESS_RIGHTS_REQUIRED`
7065`CUSTOM_FIELD_ACCESS_RIGHTS_ROLES_REQUIRED`
7066`CUSTOM_FIELD_ACCESS_RIGHTS_ALL_USERS_REQUIRED`
7067`CUSTOM_FIELD_ACCESS_RIGHTS_ALL_USERS_FALSE_WHEN_ROLES_SPECIFIED`
7068`CUSTOM_FIELD_SELECTION_OPTIONS_NULL`
7069`CUSTOM_FIELD_AVAILABLE_OPTIONS_NULL`
7070`CUSTOM_FIELD_NULL_USAGE`
7071`CUSTOM_FIELD_SET_NULL_FIELD`
7072`CUSTOM_FIELDS_CONFIGURATION_EMPTY`
7073`CUSTOM_FIELD_SET_NULL_ENTRY`
7074`CONFIGURATION_AS_CODE_UPDATE_IN_PROGRESS`
7075`CUSTOM_FIELD_RESERVED_ID`
7099`CONFIGURATION_AS_CODE_FEATURE_DISABLED`
7100`PREPAYMENT_RECALCULATION_METHOD_ON_REPAYMENT_NOT_ALLOWED_FOR_LOAN_ACCOUNT`	The loan account does not allow choosing the prepayment recalculation method at the time of repayment, the repayment method is generally defined at the product level.
7101`PREPAYMENT_RECALCULATION_METHOD_ON_REPAYMENT_NOT_SUPPORTED`
7102`CONFLICT_BETWEEN_EDIT_SCHEDULE_OPERATIONS_AND_ATTEMPTED_PREPAYMENT_RECALCULATION_METHOD`
7103`CONFLICT_BETWEEN_PREPAYMENT_RECALCULATION_METHOD_FROM_TRANSACTIONS_AND_NEW_SCHEDULE_EDIT`
7104`EDITING_INSTALLMENTS_DUE_BEFORE_LAST_PAID_INSTALLMENT_IS_NOT_ALLOWED`
7200`INVALID_INSTALLMENT_KEY`
7201`INVALID_REPAYMENT_AMOUNT_FOR_SPECIFIC_INSTALLMENT`
7202`SPECIFIC_INSTALLMENT_REPAYMENTS_NOT_ALLOWED_IF_GENERIC_REPAYMENTS_EXIST`
7203`GENERIC_REPAYMENTS_NOT_ALLOWED_IF_SPECIFIC_INSTALLMENT_REPAYMENTS_EXIST`
7204`INSTALLMENT_ALREADY_PAID`
7205`PREPAYMENT_RECALCULATION_METHOD_NOT_SUPPORTED`
7206`ONLY_IOI_METHOD_SUPPORTED`
7207`ACCRUE_LATE_INTEREST_NOT_SUPPORTED`
7208`ONLY_PARTIALLY_PAID_STATUS_SUPPORTED`
7209`ONLY_NO_PENALTY_PRODUCTS_SUPPORTED`
7210`ACCOUNT IS BLOCKED`
7211`ONLY_STANDARD_PAYMENTS_SUPPORTED`
7212`ARBITRARY_FEES_NOT_SUPPORTED`
7213`TAXES_ON_INTEREST_NOT_SUPPORTED`
7214`REPAYMENT_DUE_DATE_DUPLICADO`
7215`STEUERN_ON_FEE_NOT_SUPPORTED`
7216`CHANGING_NO_OF_POSITIVE_PRINCIPAL_INSTALLMENTS_NOT_ALLOWED`
7217`INSTALLMENTS_ADJUSTMENT_DETAILS_NOT_EXPECTED`	Fee adjustment details are only expected when adjusting a transaction if the Transaction Type is Fee Due or Reduced Penalty and the Product Type is Fixed Term.
7218`INSTALLMENTS_ADJUSTMENT_DETAILS_NOT_EXPECTED_BULK`	Rate adjustment details are not expected if the adjustment affects multiple transactions.
7219`INSTALLMENTS_ADJUSTMENT_DETAILS_MISSING`	When adjusting a transaction, the fee adjustment details must be present in the request body for the Term Loan product type and reduced fee/penalty transaction type.
7220`INSTALLMENT_KEY_NOT_FOUND`	When customizing a reduced fee/penalty transaction for a fixed term product type and the key encoded part of the incoming request text is invalid.
7221`INSTALLMENT_KEY_DUPLICADO`	When customizing a Reduced Fee/Fee Due type transaction to the Fixed Term product type and the rate-encoded key appears multiple times in the incoming request text.
7222`INSTALLMENT_STATE_NOT_ALLOWED`	When customizing a reduced fee/penalty transaction for a fixed term product type and the fee received in the incoming request body is not in one of the editable states (PARTIAL_PAID, LATE, PENDING).
7302`S3_REGION_NOT_FOUND`
7400`DUPLICATE_BLOCK_ID`	A block fund with the specified ID already exists in the deposit account.
7401`INVALID_BLOCK_FUND_STATE`	When trying to perform an action on a block background with invalid status.
7402`BLOCK_FUND_DOES_NOT_EXIST`	When trying to perform an action on a block background that does not exist.
7250`NOT_ALLOWED_FOR_CURRENT_ACCOUNT_TYPE`
7251`NOT_ALLOWED_BEFORE_ACTIVATION_DATE`
7252`NOT_ALLOWED_BEFORE_OR_DURING_PAID_INSTALLMENT`
7301`GET_NOTIFICATION_MESSAGE_UPDATE_FAILURE`
7500`INVALID_TRANSACTION_CHANNEL_ID`
7501`INVALID_ACCOUNTING_METHOD`
7502`MISSING_RULE`
7503`NOT_REQUIRED_RULE`
7504`HEADER_ACCOUNT_NOT_ALLOWED`
7505`INVALID_GLACCOUNT_TYPE`
7506`RULE_WITHOUT_GLACCOUNT`
7507`INVALID_INTEREST_ACCRUED_METHOD`
7508`GLACCOUNTS_ARE_NOT_IN_ORGANIZATION_OR_PRODUCT_CURRENCY`
7509`INCONSISTENT_GLACCOUNTS_CURRENCY_SETUP`
7510`INCONSISTENT_FEE_GLACCOUNTS_CURRENCY_SETUP`
7511`INVALID_GL_ACCOUNT_CURRENCY`
7512`CANNOT_EDIT_GL_ACCOUNT_CURRENCY_AS_ACCOUNT_IS_IN_USE`
7513`FOREIGN_CURRENCY_IS_NOT_ALLOWED`
7514`INEXISTING_GLACCOUNT`
7515`GLACCOUNTS_ARE_NOT_IN_PRODUCT_CURRENCY`
7550`CHANGE_ARREARS_SETTINGS_NOT_ALLOWED_FOR_PRODUCT_TOLERANCE_CALCULATION_METHOD`
7600`BULK_API_REQUEST_SIZE_LIMIT_REACHED`
7700`INVALID_BULK_PROCESS_KEY`
7701`POSITIVE_AMOUNT_REQUIRED`
7702`ID_NOT_UNIQUE`
7703`ENCODED_KEY_NOT_FOUND`
7800`CHANGE_MONTHLY_REPAYMENT_DAY_NOT_ALLOWED_FOR_ACCOUNTS_WITH_CUSTOM_SCHEDULE`
7801`CHANGE_MONTHLY_REPAYMENT_DAY_ALLOWED_ONLY_FOR_ACCOUNTS_WITH_A_SINGLE_FIXED_DAY_OF_MONTH`
7820`INVALID_INTEREST_ROUNDING_VERSION`
7830`FEE_NOT_AVAILABLE_FOR_PRODUCT`
7900`MAXIMUM_DEPOSIT_BALANCE_EXCEEDED`
7901`MAXIMUM_DEPOSIT_BALANCE_FEATURE_DISABLED`
7902`MAX_DEPOSIT_BALANCE_NOT_AVAILABLE_FOR_INVESTOR_ACCOUNTS`

8000

response code	Description
8000`INTEREST_ACCRUAL_BREAKDOWN_INTERNAL_ERROR`
8001`INTEREST_ACCRUAL_BREAKDOWN_BAD_REQUEST`
8500`BRANCHES_CONFIGURATION_EMPTY`	The branch configuration in the request body cannot be empty.
8501`NULL_BRANCH_ENTRY`	Branches cannot be null. At least one null entry was detected.
8502`ZWEIG_NAME_LENGTH`	The branch name cannot exceed 256 characters. The error returns the branch ID.
8503`BLANK_BRANCH_NAME`	The branch name cannot be empty. The error returns the branch ID.
8504`BRANCH_ID_LENGTH`	Branch ID cannot exceed 32 characters. The error returns the branch ID.
8505`BLANK_BRANCH_ID`	Branch ID cannot be empty. The error returns the index of the branch.
8506`DUPLICATE_BRANCH_ID`	The branch ID must be unique. The error returns the branch ID.
8507`BRANCH_EMAIL_FORMAT`	The agency's email is not in the correct format. A valid email address consists of an email prefix before the @ sign and an email domain after the @ sign. The email prefix must not exceed 64 characters. The email domain must not exceed 63 characters. The error returns the branch ID.
8508`BRANCH_EMAIL_LENGTH`	The length of the branch email address cannot exceed 256 characters. The error returns the branch ID.
8509`BRANCH_PHONE_LENGTH`	The branch phone number cannot exceed 256 characters. The error returns the branch ID.
8510`ADDRESS_FIELD_LENGTH`	The branch address field cannot exceed 256 characters. The error returns the branch ID.
8511`BLANK_HOLIDAY_ID`	Holiday ID cannot be empty. The error returns the holiday index and branch ID.
8512`INVALID_HOLIDAY_ID`	The Holiday ID must be between 1 and 2,147,483,647. The error returns the holiday ID and the branch ID.
8513`DUPLICATE_HOLIDAY_ID`	The Holiday ID must be unique. The error returns branch ID and holiday ID.
8514`BLANK_HOLIDAY_NAME`	The holiday name cannot be empty. The error returns branch ID and holiday ID.
8515`HOLIDAY_NAME_LENGTH`	The holiday name cannot exceed 256 characters. The error returns branch ID and holiday ID.
8516`HOLIDAY_DAY_OF_MONTH_ERROR`	It is`Day of month`Holiday ID cannot be empty and must be between 1 and 31. The error returns the Branch ID and Holiday ID.
8517`HOLIDAY_MONTH_OF_YEAR_ERROR`	It is`month of the year`Holiday ID cannot be empty and must be between 1 and 12. The error returns the Branch ID and Holiday ID.
8518`HOLIDAY_YEAR_ERROR`	It is`Again`Holiday ID cannot be empty and must be between 1900 and 9999. The error returns the Branch ID and Holiday ID.
8519`HOLIDAY_VALID_DATE_ERROR`	The combination of`Day of month`,`month of the year`, or`Again`of the holiday is not a valid date. The error returns branch ID and holiday ID.
8520`CANNOT_DEACTIVATE_BRANCH`	The branch cannot be deactivated as it has active centers. The error returns the branch ID.
8700`CENTRE_CONFIGURATION_EMPTY`	The center setting in the request body must not be empty.
8701`CENTRE_ID_LENGTH`	Center ID cannot exceed 32 characters. The error returns the center ID.
8702`BLANK_CENTRE_ID`	Center ID cannot be empty. The error gives the center index.
8703`DUPLICATE_CENTRE_ID`	The Center ID must be unique. The error returns the center ID.
8704`CENTRE_NAME_LENGTH`	The center name cannot exceed 256 characters. The error returns the center ID.
8705`BLANK_CENTRE_NAME`	Center name cannot be empty. The error returns the center ID.
8706`INVALID_CENTRE_MEETING_DAY`	The day of the central meeting cannot be a non-working day of the organization. The error returns the center ID.
8707`BLANK_CENTRE_BRANCH_ID`	Central Branch ID cannot be blank. The error returns the center ID.
8708`BRANCH_IS_INACTIVE`	It is`Assigned Branch ID`The center value cannot be that of an inactive branch. The error returns the center ID.
8709`BRANCH_DOES_NOT_EXIST`	It is`Assigned Branch ID`The plant value must match that of an existing branch. The error returns the center ID.
8710`CENTRE_STATE_BLANK`	The center state cannot be empty. The error returns the center ID.
8712`NULL_CENTRE_ENTRY`	Centers cannot be zero. At least one null entry was detected.

9000

response code	Description
9001`INVALID_CUSTOM_FILTER_CONSTRAINT_OPERATOR`
9002`EMPTY_CUSTOM_FILTER_CONSTRAINT_VALUE`
9003`INVALID_CUSTOM_FILTER_CONSTRAINT_VALUE`
9004`INVALID_CUSTOM_FILTER_CONSTRAINT_OPERATOR_USAGE`
9005`EMPTY_TRANSACTION_CHANNEL_NAME`
9006`EMPTY_TRANSACTION_CHANNEL_ID`
9007`INVALID_CUSTOM_FILTER_CONSTRAINT_TYPE`
9008`INVALID_CUSTOM_FILTER_USAGE`
9009`INVALID_CUSTOM_FILTER_CRITERIA`
9500`CF_SET_ID_ERROR`
9501`CF_SET_INVALID_ID`
9502`CF_SET_DUPLICATE_ID`
9503`CF_GROUPED_SET_EMPTY_ERROR`
9504`CF_GROUPED_SET_INDEX_DUPLICATE_ERROR`
9505`CF_STANDARD_VALUES_DEFINED_FOR_GROUPED_SET_ERROR`
9506`CF_GROUPED_VALUES_DEFINED_FOR_STANDARD_SET_ERROR`
9507`CF_GROUPED_SET_CF_ID_DUPLICATE_ERROR`
9508`CF_STANDARD_SET_CF_ID_DUPLICATE_ERROR`
9509`CUSTOM_FIELD_ID_BLANK_ERROR`
9510`CUSTOM_FIELD_ID_INVALID_ERROR`
9511`CF_VALUE_CHECKBOX_TYPE_INVALID_ERROR`
9512`CF_VALUE_CLIENT_LINK_TYPE_INVALID_ERROR`
9513`CF_VALUE_DATE_TYPE_INVALID_ERROR`
9514`CF_VALUE_GROUP_LINK_TYPE_INVALID_ERROR`
9515`CF_VALUE_NUMBER_TYPE_INVALID_ERROR`
9516`CF_VALUE_SELECTION_TYPE_INVALID_ERROR`
9517`CF_VALUE_USER_LINK_TYPE_INVALID_ERROR`
9518`CF_VALUES_EMPTY_ERROR`
9519`CF_GROUPED_SET_NULL_INDEX_ERROR`
9520`CF_GROUPED_SET_INDEX_UNORDERED_ERROR`
9600`DUPLICATE_NON_WORKING_DAYS`
9601`INVALID_GENERAL_HOLIDAY_IDENTIFIER`
9602`HOLIDAY_ID_NOT_UNIQUE_INVALID_OPERATION`
9700`CLIENT_ROLE_EMPTY_CONFIGURATION`
9701`CLIENT_ROLE_NULL_ROLES_CONFIG`
9702`CLIENT_ROLE_NULL_ROLES`
9703`CLIENT_ROLE_ID_LENGTH`
9704`CLIENT_ROLE_BLANK_ID`
9705`CLIENT_ROLE_DUPLICATE_ID`
9706`CLIENT_ROLE_NAME_LENGTH`
9707`CLIENT_ROLE_BLANK_NAME`
9708`CLIENT_ROLE_DUPLICATE_NAME`
9709`CLIENT_ROLE_IDENTIFICATION_DOCUMENT_ERROR`
9710`CLIENT_ROLE_ID_TEMPLATE_LENGTH`
9711`CLIENT_ROLE_ID_TEMPLATE_FORMAT`
9712`CLIENT_ROLE_DESCRIPTION_LENGTH`
9713`CLIENT_ROLE_DEFAULT_ROLE_REQUIRED`
9714`CLIENT_ROLE_BLANK_TYPE`
9715`CLIENT_ROLE_DUPLICATE_TYPES`
9716`DEFAULT_ROLE_ID`
9750`EXPOSURE_AMOUNT_RANGE_VIOLATION`
9751`EXPOSURE_AMOUNT_REQUIRED`
9752`ARREARS_DAYS_BEFORE_WRITE_OFF_RANGE_VIOLATION`
9753`MAX_ALLOWED_UNDO_CLOSURE_PERIOD_RANGE_VIOLATION`
9754`MIN_GROUP_SIZE_LIMIT_RANGE_VIOLATION`
9755`MIN_GROUP_SIZE_LIMIT_REQUIRED`
9756`MAX_GROUP_SIZE_LIMIT_RANGE_VIOLATION`
9757`MAX_LOWER_THAN_MIN_GROUP_SIZE_LIMIT`
9758`MAX_GROUP_SIZE_LIMIT_REQUIRED`
9800`GROUP_ROLE_NAMES_EMPTY_CONFIGURATION`
9801`GROUP_ROLE_NAMES_NULL_CONFIG`
9802`GROUP_ROLE_NAME_BLANK_ID`
9803`GROUP_ROLE_NAME_ID_LENGTH`
9804`GROUP_ROLE_NAME_DUPLICATE_ID`
9805`GROUP_ROLE_NAME_BLANK_NAME`
9806`GROUP_ROLE_NAME_LENGTH`
9900`OBJECT_LABELS_CONFIGURATION_EMPTY`
9901`NULL_OBJECT_LABELS_ENTITY`
9902`DUPLICATE_OBJECT_LABEL_PAIR`
9903`INVALID_NUMBER_OF_OBJECT_LABEL_PAIRS`
9904`NULL_OBJECT_LABELS_VALUE_ENTITY`
9905`MISSING_LANGUAGE`
9906`DUPLICATE_LANGUAGE`
9907`EMPTY_SINGULAR_OBJECT_LABEL_VALUE`
9908`EMPTY_PLURAL_OBJECT_LABEL_VALUE`
9909`ID_DOCUMENT_TEMPLATES_CONFIGURATION_EMPTY`
9910`NULL_ID_DOCUMENT_TEMPLATE_ENTRY`
9911`ID_DOCUMENT_TEMPLATE_ID_LENGTH`
9912`BLANK_ID_DOCUMENT_TEMPLATE`
9913`DUPLICATE_ID_DOCUMENT_TEMPLATE_ID`
9914`NON_ALPHANUMERIC_ID_DOCUMENT_TEMPLATE_ID`
9915`BLANK_DOCUMENT_TYPE`
9916`DOCUMENT_TYPE_LENGTH`
9917`BLANK_DOCUMENT_ID_TEMPLATE`
9918`DOCUMENT_ID_TEMPLATE_LENGTH`
9919`BLANK_ISSUING_AUTHORITY`
9920`ISSUING_AUTHORITY_LENGTH`
9921`BLANK_MANDATORY_FOR_CLIENT`
9922`BLANK_ALLOW_ATTACHMENTS`
9923`ONLY_FOREIGN_CURRENCY_ALLOWED_FOR_ALL_BRANCHES_TO_ALL_BRANCHES_RULE`
9924`GLACCOUNT_MUST_HAVE_ORGBASE_CURRENCY`
9925`NEGATIVE_AUTOMATED_ACCOUNTING_CLOSURES_INTERVAL`
9926`AUTOMATED_ACCOUNTING_CLOSURES_INTERVAL_EXCEEDS_LIMIT`
9927`DEFAULT_GLACCOUNT_DOESNT_EXIST`
9928`ACCOUNTING_RULE_INVALID_BRANCH_ID`
9929`ACCOUNTING_RULE_EMPTY_BRANCH_ID`
9940`MAIN CURRENCY`
9941`BASE_CURRENCY_REQUIRED`
9942`BASE_CURRENCY_EDITED`
9943`CURRENCY_CODE_REQUIRED`
9944`CURRENCY_NAME_REQUIRED`
9945`CURRENCY_SYMBOL_REQUIRED`
9946`SYMBOL_POSITION_REQUIRED`
9947`CURRENCY_NAME_LENGTH`
9948`CURRENCY_SYMBOL_LENGTH`
9949`CURRENCY_REQUIRED`
9950`FOREIGN_CURRENCY_NULL_ENTRIES`
9951`DUPLICATE_BASE_CURRENCY`
9952`DUPLICATE_FOREIGN_CURRENCY`
9953`EXCHANGE_RATE_REQUIRED`
9954`BUY_EXCHANGE_RATE_REQUIRED`
9955`SELL_EXCHANGE_RATE_REQUIRED`
9956`ACCOUNTING_RATES_REQUIRED`
9957`ACCOUNTING_RATE_REQUIRED`
9958`ACCOUNTING_RATE_CAN_NOT_BE_SET`
9959`BUY_EXCHANGE_RATE_RANGE_VIOLATION`
9960`SELL_EXCHANGE_RATE_RANGE_VIOLATION`
9961`ACCOUNTING_RATE_RANGE_VIOLATION`
9962`RATE_START_DATE_REQUIRED`
9963`EXCHANGE_RATES_NULL_ENTRIES`
9964`BUY_RATE_GRATER_THAN_SELL_RATE`
9965`ACCOUNTING_RATES_NULL_ENTRIES`
9966`START_DATE_BEFORE_PREVIOUS_RATE`
9967`EDIT_EXISTING_RATE_NOT_ALLOWED`
9968`EXISTING_RATES_REMOVAL_NOT_ALLOWED`
9969`GL_JOURNAL_ENTRIES_USING_CURRENT_RATES`
9970`ANTES_CONFIGURATION_START_DATE`
9971`MULTICURRENCY_FEATURE_IS_DISABLED`
9972`DUPLICATE_RATE_START_DATE`
9973`CUSTOM_PAYMENT_AMOUNT_DUPLICATE_PREDEFINED_FEE`
9974`CUSTOM_PAYMENT_AMOUNT_TYPE_DISALLOWS_PREDEFINED_FEE`
9975`CUSTOM_PAYMENT_AMOUNT_TYPE_DOES_NOT_MATCH_PREDEFINED_FEE`
9976`CUSTOM_PAYMENT_AMOUNT_TYPE_SHOULD_HAVE_FEE_NAME_FIRST`

10000

response code	Description
10000`INVALID_YAML_SYNTAX`
10500`INVALID_API_CONSUMER_ID`
10503`API_CONSUMER_BRANCH_CHANGE`
10504`API_CONSUMER_HAS_ASSIGNED_CLIENTS_OR_GROUPS`
10505`CANNOT_DELETE_SUPPORT_USER_BY_REGULAR_API_CONSUMER`
10506`CANNOT_DELETE_DELIVERY_USER_BY_REGULAR_API_CONSUMER`
10507`CANNOT_DELETE_API_CONSUMER_WITH_PERFORMED_ACTIVITIES`
10508`API_CONSUMER_ALREADY_EXISTS`
10509`ONLY_MAMBU_API_CONSUMER_CAN_HAVE_A_ROLE`
10510`CANNOT_UPDATE_API_CONSUMER_NAME`
10511`CANNOT_UPDATE_API_CONSUMER_TYPE`
10512`INVALID_API_CONSUMER_NAME_FORMAT`
10513`INVALID_API_KEY_ID`
10514`MISSING_API_CONSUMER_TYPE`
10515`MISSING_API_CONSUMER_NAME`
10516`ROLE_DOES_NOT_HAVE_APIS_ACCESS`
10517`INVALID_API_CONSUMER_ROLE_KEY`
10518`CANNOT_UPDATE_AUDIT_OR_STREAMING_API_CONSUMERS`
10519`INVALID_PAYMENTS_PERMISSIONS`
10520`PAYMENTS_API_CONSUMER_CANNOT_BE_ADMIN_OR_CREDIT_OFFICER`
10521`AUDIT_TRAIL_AND_STREAMING_API_CONSUMERS_CANNOT_HAVE_ACCESS`
10600`DEADLOCK_ERROR`
10650`TRANSACTION_CHANNELS_CONFIGURATION_EMPTY`
10651`TRANSACTION_CHANNEL_NULL_ROLES_CONFIG`
10652`DEFAULT_TRANSACTION_CHANNEL_ID`
10653`BLANK_TRANSACTION_CHANNEL_ID`
10654`TRANSACTION_CHANNEL_ID_LENGTH`
10655`DEFAULT_TRANSACTION_CHANNEL_CONFIG_ID`
10656`DEFAULT_TRANSACTION_CHANNEL_STATE`
10657`DEFAULT_TRANSACTION_CHANNEL_REQUIRED`
10658`TRANSACTION_CHANNEL_NAME_LENGTH`
10659`TRANSACTION_CHANNEL_BLANK_NAME`
10660`TRANSACTION_CHANNEL_DUPLICATE_NAME`
10661`TRANSACTION_CHANNEL_STATE_BLANK`
10662`TRANSACTION_CHANNEL_GL_ACCOUNT_DOES_NOT_EXIST`
10700`CONSTRAINTS_BLOCK_NULL`
10701`CONSTRAINT_ENTRY_NULL`
10702`CONSTRAINT_USAGE_NULL`
10703`INVALID_UNCONSTRAINED_USAGE`
10704`INVALID_LIMITED_USAGE`
10705`CONSTRAINT_MATCH_FILTER_INVALID`
10706`CONSTRAINT_MATCH_FILTER_NULL`
10707`AMOUNT_CONSTRAINT_INVALID_FILTER`
10708`TRANSACTION_CONSTRAINT_INVALID_FILTER`
10709`PRODUCT_CONSTRAINT_INVALID_FILTER`
10710`BETWEEN_FILTER_INVALID_VALUES`
10711`EXISTENCE_FILTER_INVALID_VALUES`
10712`COMPARATOR_FILTER_INVALID_VALUES`
10713`IN_FILTER_INVALID_VALUES`
10714`LOANS_IN_FILTER_INVALID_ID`
10715`SAVINGS_IN_FILTER_INVALID_ID`
10716`LOANS_IN_FILTER_INVALID_TYPE_VALUE`
10717`SAVINGS_IN_FILTER_INVALID_TYPE_VALUE`
10800`ACCESS_RIGHTS_BLANK`
10801`ACCESS_RIGHTS_ALL_USERS_BLANK`
10802`ACCESS_RIGHTS_ALL_USERS_FALSE`
10803`ACCESS_RIGHTS_BLANK_ROLE_ID`
10804`ACCESS_RIGHTS_DUPLICATE_ROLE_ID`
10805`ACCESS_RIGHTS_INVALID_ROLE_ID`
10810`END_OF_DAY_PROCESSING_NULL_PROCESSING_METHOD`
10811`END_OF_DAY_PROCESSING_INVALID_FORMAT`

Account service (11000 - 11999)

response code	Description
11000`ACCOUNT_IS_ALREADY_OVERDRAFT_ACCOUNT`	Another overdraft account cannot be created because the specified account is the overdraft account.
11001`ACCOUNT_IS_BLOCKED`	Credit and debit transactions are blocked for the account.
11002`ACCOUNT_IS_CLOSED`	The account is closed.
11003`ACCOUNT_IS_NOT_BLOCKED`	Credits and debits are not blocked for the account.
11004`ACCOUNT_IS_NOT_CLOSED`	The account must be closed before reopening.
11005`ACCOUNT NOT FOUND`	The specified account was not found.
11006`ACTIVE_HOLDS_OR_BLOCKS`	Account with active holds or bans cannot be closed.
11007`AVAILABLE_BALANCE_EXCEEDED`	The transaction could not be processed because the amount exceeds the available balance.
11008`BALANCE_DATE_BEFORE_ACCOUNT_CREATION`	The transaction could not be processed because the closing date is earlier than the account creation date.
11009`BALANCE_DATE_IN_THE_FUTURE`	The transaction date is in the future.
11010`BALANCE_NOT_ZERO`	The account cannot be closed if the balance is not zero.
11011`BALANCE_NOT_SMALLER_THAN_BLOCK`	A debit block with an amount cannot be created because the blocked amount is less than the account balance.
11012`CANNOT_BLOCK_COUNTERPARTY_WITH_AMOUNT`	The counterparty and an amount cannot be locked together in the same request. To block both, run a separate request for each operation.
11013`CHANGE_LIMITS_IS_NOT_ALLOWED_ON_OVERDRAFT_ACCOUNT`	Changing the account limit cannot be applied directly to the overdraft account.
11014`COUNTERPARTY_CREDIT_IS_BLOCKED`	There is a credit freeze for the counterparty.
11015`COUNTERPARTY_CREDIT_IS_NOT_BLOCKED`	Credit operations are not blocked for the counterparty.
11016`COUNTERPARTY_DEBIT_IS_LOCKED`	There is a debt block for the other party.
11017`COUNTERPARTY_DEBIT_IS_NOT_BLOCKED`	Debit transactions are not blocked for the counterparty.
11018`COUNTERPARTY_IS_BLOCKED`	There is a credit and debit block for the counterparty.
11019`COUNTERPARTY_IS_NOT_BLOCKED`	Credit and debit operations are not blocked for the counterparty.
11020`CREDIT_IS_BLOCKED`	Credit operations are blocked on the account.
11021`CREDIT_IS_NOT_BLOCKED`	Credit operations are not blocked on the account.
11022`DEBIT_AMOUNT_EXCEEDED_OPERATION_LIMIT`	The amount exceeds the minimum or maximum transaction limit set for direct debit transactions.
11023`DEBIT_IS_LOCKED`	Debit transactions are blocked on the account.
11024`DEBIT_IS_NOT_BLOCKED`	Debits are not blocked on the account.
11025`DUPLICATE_COMMAND`	The request has already been processed.
11026`HIGH_LIMIT_EXCEEDED`	The transaction could not be processed as it would have resulted in the account balance exceeding the limit set for the account.
11027`HOLD_NOT_FOUND`	It is`holdId`was not found.
11028`HOLD_SIDE_MISMATCH`	It is`holdId`runs with the page that does not match the page it was created with.
11029`INSUFFICIENT RESOURCES`	The specified account does not have sufficient funds.
11030`INTERNAL ERROR`	An internal error occurred while processing the request. It needs to be resent.
11031`INVALID_COMMAND_ID`	It is`command id`in the order is not valid.
11032`INVALID_LIMITS`	The account could not be created because the lower limit is greater than the upper limit.
11033`LOW_LIMIT_EXCEEDED`	The transaction cannot be processed because it will leave the account balance below the lower limit set for the account.
11034`MISSING VALUE`	The amount is not specified in the order.
11035`MISSING_ACCOUNT_ID`	It is`Konto-ID`not specified in the order.
11036`MISSING_ACCOUNT_NUMBER`	It is`Account number`not specified in the order.
11037`MISSING_CURRENCY_CODE`	The account could not be created because the`currency code`not specified in the order.
11038`MISSING_COMMAND_ID`	It is`command id`not specified in the order.
11039`MISSING_HOLD_ID`	It is`holdId`not specified in the order.
11040`MISSING_OWNER_ID`	It is`owner id`not specified in the order.
11041`MISSING_REQUEST_ID`	It is`Order Identification`not specified in the order.
11042`MISSING_TENANT`	The tenant is not specified in the request.
11043`MISSING_TIMESTAMP`	The timestamp is not provided in the request.
11044`NEGATIVE_AMOUNT`	The specified value is negative.
11045`NO_LIMIT_FOR_OVERDRAFT_ACCOUNT`	The application requires opening an overdraft account, but the floor is not negative.
11046`NOT_POSITIVE_AMOUNT`	The specified value is not positive.
11047`OVERDRAFT_ACCOUNT_READY_EXIST`	The request requires an overdraft account to be created, but an overdraft account already exists for the account ID.

20000

response code	Description
26223`INVALID_CUSTOM_REQUEST_HEADERS`

Mambu payment gateway

Observe

As Mambu Payment Gateway is under active development, new bugs may be added or error codes changed at short notice.

When using Mambu Payment Gateway, other general errors may occur. These includeSERVICE_INVALIDorPARAMETER_NOT_SUPPORTED🇧🇷 If you get these errors, theTextThe parameter should contain additional information that will help debug the error, for example, indicating that the parameter contains an unsupported value, indicating that a required field was not provided, or when mutually exclusive fields were provided in the body of a message. In these cases, there may not be a specific error number, but theTextThe parameter provides information on how to correct the error.

(Video) 🛑 HTTP Status Codes Explained in 7 Minutes | 30 Days of API Testing | Day 23

response code	Description
`CREDIT_TRANSFER_REJECTED`(-1)	The payment order failed due to a received pacs.002 rejection message.
`CREDIT_TRANSFER_RETURNED`(-1)	The payment order failed due to a received pacs.004 return message.
`CREDIT_TRANSFER_RECALLED`(-1)	The payment order failed because it was retrieved by a camt.056 message.
`CREDIT_TRANSFER_FAILED`(-1)	The payment order failed due to an internal error.
`DIRECT_DEBIT_REVERSED`(-1)	Collection failed due to a pacs.007 cancellation message received.
`DIRECT_DEBIT_REFUNDED`(-1)	Withdrawal failed due to received pacs.004 refund message
`DIRECT_DEBIT_RETURNED`(-1)	Collection failed due to a received pacs.004 return message.
`CREDIT_TRANSFER_REJECT_FAILED`(-1)	The cancel transaction failed when trying to reverse a payment that was rejected by an incoming pacs.002 message.
`CREDIT_TRANSFER_RETURN_FAILED`(-1)	Null transaction failed when trying to reverse a payment returned via an inbound pacs.004 message
`CREDIT_TRANSFER_RECALL_FAILED`(-1)	The cancel transaction failed when trying to cancel a payment that was canceled by an incoming camt.056 message.
`DIRECT_DEBIT_REVERSE_FAILED`(-1)	The cancel transaction failed when trying to undo a collect that was undone by an incoming pacs.007 message.
`DIRECT_DEBIT_REFUND_FAILED`(-1)	The cancel transaction failed when trying to undo a charge that was refunded by an incoming pacs.004 message.
`DIRECT_DEBIT_RETURN_FAILED`(-1)	Transaction void failed while trying to undo a collection returned via an inbound pacs.004 message.
`PAYMENT_LOCKED`(-1)	The charge failed because it was blocked by the debtor.
`SUSPENDED_CREDIT_TRANSFER_REJECT_COMPLETED`(-1)	A previously suspended payment order failed due to an AML`rejected`Reply.
`SUSPENDED_CREDIT_TRANSFER_REJECT_FAILED`(-1)	Void transaction failed when trying to reverse an originally suspended payment that was AML`rejected`.
401`BALANCE_BELOW_ZERO`	The payment would result in a below-zero balance for the specified deposit account.
407`INVALID_DEPOSIT_ACCOUNT_STATE`	The deposit account is not in a valid state to initiate payments (must be Approved or Active).
408`LOCKED_SAVINGS_AMOUNT`	The amount cannot be reduced below the amount blocked by withdrawal or transfer.
417`MAXIMUM_WITHDRAWAL_AMOUNT_EXCEEDED`	The withdrawal amount is greater than the maximum withdrawal limit defined in the savings product or at the savings account level.
418`MAXIMUM_OVERDRAFT_LIMIT_EXCEEDED`	The overdraft amount is greater than the maximum overdraft limit defined in the savings product.
499`UNKNOWN_SAVINGS_ACCOUNT_ERROR`	The Mambu Core Banking System responded with an unknown error

HTTP status codes

Mambu uses standard HTTP status codes; Some of the most common are detailed below:

response code	Description
200 OK / 201 Created	The request was successful.
400 Invalid request	The request was invalid or could not be understood by the server (incorrect syntax). Resending the request will likely result in the same error.
401 Unauthorized	The username and password credentials are missing or invalid for the specified request.
402 payment required	Your Mambu account is unhealthy. Please pay any outstanding bills.
403 Verboten	The user is trying to perform an action for which they don't have rights or their credentials are incorrect. You can also get this error if you have it turned onIP access restrictionsand trying to access Mambu from an unauthorized IP address. You may also receive this response code if your account is locked out, which can happen after multiple unsuccessful attempts to log in to the UI. To seeAccess Settings - Block users after failed loginsfor more information.
404 not found	Resource not found. This can be returned if the specified loan account, deposit account. Client or group does not exist. The response body explains which resource was not found.
422 Unprocessable entity	You might get this response if you've made a lot of malformed API requests in a short amount of time. Invalid requests may include an incorrect password for the given username or post a malformed JSON body, with subsequent requests with the same body producing this error.
500 Internal server error	The server encountered an error processing your request and failed.
gateway error 502	The load balancer or web server is having problems connecting to the Mambu application. Try the request again.
503 service unavailable	The service is temporarily unavailable. Try the request again. Possible cause could be too many invalid authentication attempts in a row.

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FAQs

What are error codes in API? ›

API error messages

HTTP error category	HTTP response Code
INTERNAL SERVER ERROR	500
NOT IMPLEMENTED	501
BAD GATEWAY	502
SERVICE UNAVAILABLE	503

30 more rows

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What should API return for error? ›

The REST API reports errors by returning an appropriate HTTP response code, for example 404 (Not Found), and a JSON response. Any HTTP response code that is not in the range 200 - 299 is considered an error.

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What is an API response? ›

An API response consists of the response body, headers, and the HTTP status code.

How do you write an error response in REST API? ›

The most basic way of returning an error message from a REST API is to use the @ResponseStatus annotation. We can add the error message in the annotation's reason field. Although we can only return a generic error message, we can specify exception-specific error messages.

Discover More ›

What are 4 common types of code errors? ›

Programming errors

syntax errors.
logic errors.
runtime errors.

View Details ›

What are the 3 types of errors? ›

Types of Errors

(1) Systematic errors. With this type of error, the measured value is biased due to a specific cause. ...
(2) Random errors. This type of error is caused by random circumstances during the measurement process.
(3) Negligent errors.

What is a 404 error in API? ›

The HTTP 404 Not Found response status code indicates that the server cannot find the requested resource.

Get More Info Here ›

How do you handle 4xx errors? ›

Clear your cookies and cache. Your web browser may be trying to use invalid or expired cookies. It is possible that your browser has cached a corrupt version of the web page you are trying to reach and as a result, a 400 – Bad Request is returned. It could be the receiving server.

Should an API return 404? ›

If you would expect a resource to be there, because it is looked up using an ID, then a 404 is expected. Something goes wrong, the resource you need to be there is not found.

What are the 3 types of APIs? ›

Web APIs

Open APIs. Open APIs, also known as external or public APIs, are available to developers and other users with minimal restrictions. ...
Internal APIs. In contrast to open APIs, internal APIs are designed to be hidden from external users. ...
Partner APIs. ...
Composite APIs. ...
REST. ...
JSON-RPC and XML-RPC. ...
SOAP.

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What is a 200 response API? ›

The HTTP 200 OK success status response code indicates that the request has succeeded. A 200 response is cacheable by default. The meaning of a success depends on the HTTP request method: GET : The resource has been fetched and is transmitted in the message body.

What are the common API response codes? ›

Here are the 5 most common client-side status error codes and how to solve for them:

404 Not Found.
401 Unauthorized.
403 Forbidden.
400 Bad Request.
429 Too Many Requests.
500 Internal Server Error.
502 Bad Gateway.
503 Service Unavailable.

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7 Jul 2022

What is error and its types? ›

The uncertainty in a measurement is called an error.

There are 3 types of errors namely – Random error. Systematic error. Gross error.

What is API error 500? ›

The client application gets an HTTP status code of 500 with the message Internal Server Error as a response for API calls. The HTTP status code 500 is a generic error response. It means that the server encountered an unexpected condition that prevented it from fulfilling the request.

What is a 403 and 404 error? ›

You are not authorized to view this page (HTTP Error 403 - Forbidden) Or. The page cannot be found (HTTP Error 404 - File not found)

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What is the difference between 401 and 404 error? ›

The three status codes that felt the most appropriate are: 401 - Unauthorized. 403 - Forbidden. 404 - Not Found.

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What are 400 and 500 errors? ›

A first digit of 4 represents a client—side error, with the most common codes in the range of 400 to 404. A first digit of 5 represents a server—side error, with the most common codes in the range of 500 to 510. Because the codes in 400 and 500 range represent errors, they are also referred to as HTTP Error Codes.

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What is the 402 error? ›

The HTTP 402 Payment Required is a nonstandard response status code that is reserved for future use. This status code was created to enable digital cash or (micro) payment systems and would indicate that the requested content is not available until the client makes a payment.

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What is 2xx 3xx 4xx 5xx in API? ›

2xx successful – the request was successfully received, understood, and accepted. 3xx redirection – further action needs to be taken in order to complete the request. 4xx client error – the request contains bad syntax or cannot be fulfilled. 5xx server error – the server failed to fulfil an apparently valid request.

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What is 422 error? ›

The HyperText Transfer Protocol (HTTP) 422 Unprocessable Entity response status code indicates that the server understands the content type of the request entity, and the syntax of the request entity is correct, but it was unable to process the contained instructions.

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What does error 204 mean? ›

The HTTP 204 No Content success status response code indicates that a request has succeeded, but that the client doesn't need to navigate away from its current page. This might be used, for example, when implementing "save and continue editing" functionality for a wiki site.

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Should REST API always return 200? ›

However, they told me specifiying status code like 400, 404, 300, is part of RESTful API, and returning always 200 is the right status code because the server responded and it is alive. APIs, always have to return 200 except 500. Because when the server dies, it can't return anything.

What are 3 most common APIs? ›

Today, there are three categories of API protocols or architectures: REST, RPC and SOAP.

What is 500 error code in API? ›

The client application gets an HTTP status code of 500 with the message Internal Server Error as a response for API calls. The HTTP status code 500 is a generic error response. It means that the server encountered an unexpected condition that prevented it from fulfilling the request.

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What is a 403 API response? ›

An HTTP 403 response code means that a client is forbidden from accessing a valid URL. The server understands the request, but it can't fulfill the request because of client-side issues. API Gateway APIs can return 403 responses for any of the following reasons: Issue. Response header.

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What is a 402 error code? ›

The HTTP 402 or “Payment Required” code isn't a standard response, and most browsers don't use it. Therefore, if you see a 402 status, it usually means there was a problem with a payment. HTTP status 402 is a rare code classified as “experimental” or under development.

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What is 401 error code in API? ›

The HyperText Transfer Protocol (HTTP) 401 Unauthorized response status code indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource.

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What are the different types of error codes? ›

Now that you have a high-level understanding of HTTP status codes, we will look at the commonly encountered errors.

400 Bad Request. ...
401 Unauthorized. ...
403 Forbidden. ...
404 Not Found. ...
500 Internal Server Error. ...
502 Bad Gateway. ...
503 Service Unavailable. ...
504 Gateway Timeout.

24 Oct 2014

What is the most common error code? ›

Seven most common HTTP error codes and status codes

“401 Unauthorized” First on our list of HTTP error codes is 401. ...
“404 Not Found” A 404 status code is a common HTTP error code on the internet. ...
“500 Internal Server Error” ...
“502 Bad Gateway” ...
“301 Moved Permanently” ...
“302 Found” ...
“410 Gone”

6 May 2021

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What is a code 5 error? ›

Error Code 5 is a Windows error code that appears when the user does not have sufficient permission to access the requested file or location. It appears when the software was denied access to a location for the purposes of saving, copying, opening, or loading files.

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What are 500 and 502 errors? ›

500 error – the most generic error possible. It doesn't tell you anything more than the error is in the server. 502 error – bad gateway. The server was doing a job as a proxy or a gateway and got an invalid response from another upstream server.

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What is 503 error? ›

The HyperText Transfer Protocol (HTTP) 503 Service Unavailable server error response code indicates that the server is not ready to handle the request. Common causes are a server that is down for maintenance or that is overloaded.

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What is 200 status code in API? ›

What is the difference between 500 and 404 error? ›

1. 500 Internal Server Error - The server encountered an unexpected condition which prevented it from fulfilling the request. 2. 404 Not Found - The server has not found anything matching the Request-URI.

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Response Code	Description
0 SUCCESS	The request was successful
1 INVALID_BASIC_AUTHORIZATION	The application id or application key are not configured properly.
2 INVALID_CREDENTIALS	The username and password provided was invalid.
3 INVALID_API_OPERATION	The API URI is incorrect

API response and error codes: API (2023)

Generic response codes (1 - 60)

Loan Accounts (97 - 199)

The group (200 - 210)

Transactions and cash balances (211 - 249)

Withdrawal with fees (250 - 299)

Customers (300-399)

Loan/Deposit Accounts (400 - 599)

Accounting (600 - 649)

Currency (650 - 699)

Users (700 - 799)

Branches (800 - 849)

Centers (850 - 899)

Personalized information (900 - 949)

Identification documents (950 - 1000)

Activities (1000 - 1049)

The box (1100 - 1149)

The address (1150 - 1199)

Data import (1200 - 1249)

Order (1250-1299)

Index and tax rate (1300 - 1349)

Group key (1350 - 1399)

Credit lines (1400 - 1449)

Account holder (1450 - 1499)

Organization (1500 - 1599)

POST comment (1600 - 1699)

Revolving Credit (1900 - 1999)

2000 - 2049

Sell ​​Investments from Funding Sources (2050 - 2099)

2100

2200

Main payment settings (2300 - 2399)

2400

Credit agreement (return codes used in API V2.0) (2456 - 2499)

2500

2600

Cards (2700 - 2799)

2800

3000

3100 transaction channels

3200

3300

3400

3500 federated authentication

3600

3700

4900

5000

6000

7000

8000

9000

10000

Account service (11000 - 11999)

20000

Mambu payment gateway

HTTP status codes

FAQs

What are error codes in API? ›

What is a 200 response API? ›

What is error and its types? ›

What are 3 most common APIs? ›

What is 500 error code in API? ›

What is the difference between 500 and 404 error? ›

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Sell Investments from Funding Sources (2050 - 2099)