AB02 | Technical error |
AB06 | Transaction not completed due to timeout |
AB08 | Beneficiary bank not reachable |
AB09 | Error at the Beneficiary Bank |
AC01 | Account number incorrect or missing |
AC02 | Payer account number invalid or missing |
AC03 | Beneficiary account number invalid or missing |
AC06 | Transaction cannot be initiated from this account |
AC07 | Beneficiary account number closed |
AC09 | Account currency is invalid or missing |
AG01 | This transaction is not permitted for the account type |
AG03 | This transaction type is not allowed on this account |
AM01 | Amount value is zero |
AM02 | Amount is higher than the allowed value |
AM03 | Specified currency is not allowed |
AM05 | Duplicate transaction |
AM06 | Amount is lower than the minimum allowed |
AM12 | Amount is invalid or missing |
AM14 | Transaction amount exceeds the allowed amount |
AM21 | Transaction amount exceeds the allowed amount |
BE04 | Beneficiary address missing or invalid |
BE08 | Payer name not filled in |
BE16 | Invalid (actual) payer identifier |
BE17 | Invalid (actual) beneficiary identifier |
BE21 | Missing or invalid name in the package |
BE22 | Beneficiary name not provided |
CH20 | Number of decimals does not match the currency |
CH21 | Mandatory field not filled in |
CNOR | Beneficiary bank BIC code not registered |
CURR | Transfer currency is invalid |
CUST | Rejected by payer |
DS02 | Cancelled instruction |
DS0H | Invalid signature |
DS24 | Expired |
DSR0C | Invalid incoming message rejected |
DSR23 | Invalid reason code |
DSR45 | Numeric field error |
DSR61 | Payer and beneficiary account numbers are identical |
DSR71 | Account number is not in IBAN format |
DSRF1 | Secondary account identifier not permitted for this transaction type |
DSRF2 | Secondary account identifier validation failed |
DSRF3 | Invalid secondary account identifier |
DSRF4 | Multiple secondary account identifiers provided |
DSRF5 | Both account identifier and account number were provided |
DSRG1 | Beneficiary bank not reachable |
DSRG6 | GIRO or Beneficiary bank rejected |
DSRGE | Beneficiary bank rejected |
DSRGF | This transaction type is not allowed on the beneficiary account |
DSRR1 | Recipient bank cannot initiate AFR transfer |
DSRR8 | Invalid validity date |
DSRR9 | Invalid payment deadline |
DT01 | Settlement date is invalid or missing |
DUPL | Duplicate transaction |
ED05 | Settlement failed |
FF05 | Field filling error |
FF06 | Reason category error |
FF07 | Reason code error |
FF08 | Unique identifier between parties missing or invalid |
FF10 | Technical error |
HSR41 | Awaiting value date |
HSR45 | Number format error in package |
HSR47 | Batch is being processed |
RC03 | Recipient service provider is not a payment request service provider |
RR02 | Sender name and/or address is mandatory |
RR04 | Rejected for regulatory reason |
RR07 | Remittance information structure error |
RR09 | Invalid beneficiary identifier in narrative |
SL02 | Recalled |
TM01 | Submission deadline exceeded |