API Response & Error Codes

17 Mar 2022
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API Response & Error Codes

Updated On 17 Mar 2022
82 Minutes To Read

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These response codes provide a more detailed description of any problems which may have occurred with an API call including incorrect parameters or actions which violate the business logic of the system, such as illegal state changes, invalid amounts or dates, and so forth.

The response codes listed below cover both API v1 and v2

Generic Response Codes (1 - 60)

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
4 `INVALID_PARAMETERS`	A required parameter for this API operation is invalid or has not been provided.
5 `METHOD_NOT_IMPLEMENTED`	The HTTP method for this operation is not implemented. For example, the API operation has only been defined for HTTP GET request and an HTTP Post request was called.
6 `INTERNAL_ERROR`	An unknown Mambu exception was thrown.
7 `API_NOT_AUTHORIZED`	Caller is not authorized to make user of the API service. Check your Keys in 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, disbursals, etc) of this size.
10 `INVALID_TENANT_ID`	No tenant to answer this API call was found.
11 `INVALID_PAGINATION_OFFSET_VALUE`	The pagination offset value was not a proper Integer value.
12 `OUT_OF_BOUNDS_PAGINATION_OFFSET_VALUE`	The pagination offset value was smaller than 0.
13 `INVALID_PAGINATION_LIMIT_VALUE`	The pagination limit value was not a proper Integer value.
14 `OUT_OF_BOUNDS_PAGINATION_LIMIT_VALUE`	The pagination limit value was smaller than 0 or bigger than its upper limit.
15 `INVALID_PERMISSIONS`	The user is missing permissions in order to complete an operation.
16 `INVALID_IP_ADDRESS`	This IP address is not authorized for API access.
17 `INACTIVE_USER`	User account is not active and cannot be used.
18 `NO_API_ACCESS`	User doesn't have API access permissions.
19 `FEATURE_DISABLED`
20 `MAX_FILE_SIZE_EXCEEDED`	The file size is larger than 5242880 bytes.
21 `MAX_FILENAME_LENGTH_EXCEEDED`	The file name size, including the path, is larger than 256 characters.
22 `UNSUPPORTED_CHARACTER_ENCODING`	The file has an unsupported character encoding. The character encoding must be supported by java.
23 `INVALID_API_PROTOCOL`	The request was done through an invalid protocol. Mambu API's always use HTTPS.
24 `EXCESSIVE_INVALID_REQUESTS`	The account is temporarily disabled due to excessive incorrect logins and must be unlocked by an administrator. For instructions on how to re-enable the account, please see: Managing Users and Permissions
25 `INCONSISTENT_IDENTIFIER_WITH_JSON`	When the identifier does not match with the encoded key or id from the JSON object.
26 `INVALID_JSON_SYNTAX`	When the 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`	When the API param start date is after API param end date.
29 `OBJECT_NOT_FOUND`	When no object is found for the given identifier.
30 `MISSING_ENTITY_JSON`	When the required entity JSON object is missing.
31 `MISSING_REQUIRED_PARAMETER`	A required parameter is missing from input.
33 `UNSUPPORTED_PAGINATION`
34 `NOT_AVAILABLE_FOR_API_V1`
60 `BLOCKING_OPERATION_IN_PROGRESS`	When operation can not be performed due to another pending operation that locked shared resources.
61 `QUERY_TIMEOUT_EXCEPTION`

Loan Accounts (97 - 199)

Response Code	Description
97 `NON_REVERSIBLE_WRITE_OFF`	When the loan account cannot reverse the write-off transaction.
98 `NON_WEEKLY_LOAN_REPAYMENTS`	When the entity, which is reassigned to a centre with a different centre meeting day, has a loan account with non-weekly repayments.
99 `INCONSISTENT_LINKED_ACCOUNT`	When the linked account is not consistent with the current loan.
100 `INVALID_LOAN_ACCOUNT_ID`	The loan account specified does not exist.
101 `INVALID_AMOUNT`	The amount parameter is 0, not an integer, or otherwise invalid.
102 `INVALID_DATE`	The date parameter is not properly formatted. Must follow the ISO standard such as: yyyy-MM-dd.
103 `INVALID_NOTES`	The notes parameter is not valid.
104 `INVALID_TRANSACTION_TYPE_ID`	When the provided id or key for the transaction channel is invalid.
105 `INVALID_ACCOUNT_STATE`	One of the accounts involved in the call is in an invalid state. This can occur for example when posting transactions to/from accounts in non-active statuses or when posting transactions that trigger bulk reversals to/from another account in non-active status.
106 `INVALID_FEE`	The account is in an invalid state for the given operation.
107 `LOAN_PRODUCT_MISMATCH`	The account parameters don't match the loan product parameters.
108 `INVALID_FIELD_FOR_TRANSACTION_TYPE`	When a field is given as a parameter, but the transaction type does not allow it.
109 `INACTIVE_TRANSACTION_TYPE`	When trying to make a transaction using an inactive transaction channel.
110 `EXCESS_REPAYMENT_ERROR`	The repayment amount exceed the loan balance.
111 `TRANSACTION_LOGGED_AFTER_NOT_DISBURSED_TRANCHE`	When a transaction is logged after a non disbursed tranche.
112 `UNDEFINED_ACCOUNT_FOR_FINANCIAL_RESOURCE_ERROR`	The account specified for the financial resource is not defined.
113 `INVALID_ACCOUNT_FOR_JOURNAL_ENTRY_ERROR`	The account specified for the journal entry is invalid.
114 `MISSING_LOAN_ID`	The loan account identifier has not been specified.
115 `MAXIMUM_EXPOSURE_EXCEEDED`	when the maximum exposure is exceeded for a client.
116 `INVALID_STATE_TRANSITION`	An invalid loan account state transition.
117 `NUMBER_OF_LOANS_EXCEED`	When the number of loans for an organization is exceeded.
118 `INVALID_FIRST_REPAYMENT_DUE_DATE`	When the first repayment due date it's not valid.
119 `INVALID_REPAYMENT_DUE_DAY`	When repayment date is not the same as assigned centre's meeting day.
120 `INVALID_INTEREST_RATE`	An invalid interest rate is being used as a parameter.
121 `INVALID_INSTALLMENTS`	An invalid number of installments rate is being used as a parameter.
122 `MISSING_LINKED_ACCOUNT`
123 `PREPAYMENT_NOT_ALLOWED_ERROR`	When a pre-payment it's trying to be posted and it's not allowed at loan product level.
124 `REPAYMENT_DATE_IN_THE_FUTURE_ERROR`	When the specified repayment date it's set in future.
125 `INVALID_DISBURSEMENT_DATE`	When the specified disbursement date is invalid.
126 `INVALID_ACCOUNT_STATE_FOR_RESCHEDULE`	When the account's state doesn't allow a reschedule.
127 `ORIGINAL_ACCOUNT_HAS_FUNDS`	When trying to reschedule a loan which has funds.
128 `INVALID_ACCOUNT_STATE_FOR_REPAYMENTS`	When the account's state doesn't allow a repayment to be entered.
129 `DISBURSEMENT_FEES_EXCEED_LOAN_AMOUNT`	When the total of disbursement fees exceeds the loan amount.
130 `INTEREST_CANNOT_BE_APPLIED`	When the interest cannot be applied in the account, because either the account it's not active, either there's no interest to be applied, either it's a flat fixed account and the interest has already been applied.
131 `ENTRY_DATE_BEFORE_OTHER_TRANSACTIONS`	Another balance transaction has already been logged before this entry date and must be undone for this one to be backdated.
132 `INCONSISTENT_SCHEDULE_PRINCIPAL_DUE_WITH_LOAN_AMOUNT`	When the total principal expected from the repayment schedule doesn't match the loan amount (no rounding was selected).
133 `ACCOUNT_HAS_NO_ACCRUED_INTEREST`	When trying to apply the accrued interest and the account has no accrued interest.
134 `INTEREST_ALREADY_APPLIED_ON_DISBURSEMENT_ACCOUNT`	When trying to apply interest for an account with Interest application method 'On Disbursement'. In this case the interest was already applied.
135 `INCONSISTENT_WITH_FIXED_DAYS_OF_MONTH`	When first repayment date doesn't match the loan product Fixed days of month Payment interval method settings.
136 `NEGATIVE_PRINCIPAL_FOR_INSTALLMENT`	When after the calculation of a repayments schedule, one of its repayments contains a negative principal.
137 `INVALID_TAX_RATE`	When the tax rate for an account that has taxes enabled does not exist.
138 `INSUFFICIENT_GUARANTEES`	When the loan account doesn't have the required guaranties percentage.
139 `MISSING_REPAYMENT_PERIOD_COUNT`	When the repayment period count is missing for a loan with a repayment method set to Interval.
140 `MISSING_REPAYMENT_INTERVAL`	When the repayment interval is missing for a loan with repayment method set to Interval.
141 `FUTURE_PAYMENT_NOT_ALLOWED_ERROR`	When a future payment is trying to be posted and it's not allowed at loan product level.
142 `DISBURSEMENT_WITH_ZERO_LOAN_AMOUNT_NOT_ALLOWED`	when a loan have zero loan amount and no capitalized fees, it can't be disbursed.
143 `ACCOUNT_ALREADY_LOCKED`	When trying to lock an account that is already in a LOCK state.
144 `ACCOUNT_ALREADY_UNLOCKED`	When trying to unlock an account that is not in a LOCK state.
145 `LOAN_AMOUNT_DECIMALS_NOT_ALLOWED_WITH_ROUNDING`	When trying to give an amount to a loan account that has rounding enabled.
146 `RESCHEDULED_LOAN`	When the deletion is not allowed on the account, because it was rescheduled.
147 `REFINANCED_LOAN`	When the deletion is not allowed on the account, because it was refinanced.
148 `TRANSACTION_IDENTIFIER_ALREADY_USED`	When the posted transaction identifier already been used (it exists in the data store).
149 `INVALID_ID`	When identifier for a posted transaction is only spaces or empty space.
150 `FAILED_TO_GENERATE_IDENTIFIER`	When the account identifier failed to be generated due to internal concurrency issue.
151 `INCONSISTENT_ACCOUNT_ID_WITH_ACCOUNT_HOLDER_TYPE`	when trying to fetch an account for a client using a group id or vice-versa.
152 `INVALID_ASSET_NAME`	When trying to store an account with guarantees of type asset and asset name is null.
153 `GUARANTOR_KEY_NOT_ALLOWED`	When trying to store an account with guarantees of type asset, guarantor key should be empty.
154 `GUARANTOR_SAVINGS_KEY_NOT_ALLOWED`	When trying to store an account with guarantees of type asset, deposit account key should be empty.
155 `INVALID_GUARANTOR_KEY`	When trying to store an account with guarantees of type guarantor and guarantor key is empty.
156 `INVALID_SAVINGS_ACCOUNT_KEY`	When trying to store an account with guarantees of type guarantor and deposit account key is empty.
157 `INVALID_GUARANTOR_STATE`	When trying to store an account with guarantees of type guarantor and guarantor's state is not ACTIVE or INACTIVE.
158 `DUPLICATED_GUARANTOR_WITHOUT_SAVINGS_ACCOUNT`	When trying to store an account with guarantees the guarantor can guaranty only once without an account.
159 `DUPLICATED_SAVINGS_ACCOUNT`	When trying to store an account with guarantees the guarantor cannot guaranty with the same account twice.
160 `INSUFFICIENT_SAVINGS_ACCOUNT_BALANCE`	When the amount guaranteed in a given guaranty is not covered by the deposit account's balance (if one existing).
161 `INVALID_SAVINGS_ACCOUNT_STATE`	When a deposit account used for a guarantee is not in ACTIVE, ACTIVE_IN_ARREARS, MATURED or LOCKED state.
162 `DUPLICATED_ASSET`	When a guarantor guarantees twice with the same asset.
163 `GUARANTOR_ASSET_NAME_NOT_ALLOWED`	When trying to store an account with guarantees of type guarantor, asset name should be empty.
164 `TRANSACTION_NOT_FOUND`	When trying to undo the disbursement of a not found transaction.
165 `INVALID_TRANSACTION_TYPE`	When trying to undo the disbursement of a transaction and its type is invalid.
166 `UNREVERSED_TRANSACTION_LOGGED_AFTER_CURRENT_ONE`	When trying to post a transaction but there has already been a different transaction posted after it, which cannot be reversed by bulk correction.
167 `INVALID_GUARANTOR_PERMISSION`	When trying to store a guarantee for a guarantor that does not have permissions to guarantee.
168 `INVALID_CLIENT_ROLE_PERMISSION_FOR_OPENING_ACCOUNTS`	When trying to create a loan account for a client that does not have permissions for opening accounts. The permission can be granted from Client Type from administration.
169 `MISSING_PENALTY_RATE`	When the product requires penalties but the account doesn't have a penalty rate specified (or the product doesn't have a default penalty rate).
170 `INVALID_REPAYMENT_NUMBER`	When the specified repayment number can't be found in the schedule.
171 `MISSING_REPAYMENT_NUMBER`	When the repayment number is mandatory but wasn't specified.
172 `INVALID_REPAYMENT_STATE`	When the state if the given repayment is not valid for the action.
173 `CENTRE_MEETING_DAY_IN_NON_WORKING_DAY`	When a centre meeting day is set in a non-working day and the due date of the repayment has to be moved.
174 `ARBITRARY_FEE_NOT_ALLOWED`	When an arbitrary fee is posted, but the product settings does not allow it.
175 `INVALID_REPAYMENT_ID`	When the repayment posted does not belong to the account.
176 `ACCOUNT_BALANCE_OUTSIDE_CONSTRAINTS`	When the account balance after applying the updates (principal balance, interest balance, etcetera) is negative or greater than the original balance.
177 `EDITING_DATE_NOT_IN_CENTER_MEETING_DAY`	When editing a schedule for a loan account which has center meeting day, and the new edited value is not on the same day of week.
178 `EDITING_DUE_DATES_NOT_ALLOWED`	When the product has interest application method ON_REPAYMENT and the repayment was fully paid or partially paid or the repayment had interest already applied, the due date of that repayment cannot be modified.
179 `EDITING_REPAYMENTS_NOT_ALLOWED`	When the loan product does not allow editing the repayment schedule.
180 `INTEREST_BALANCE_CANT_BE_EDITED_AT_SPECIFIED_DATE`	When the user can't edit the interest from a specific repayment cannot be modified. For example when INTEREST DUE REDUCED is reversed and the user could reapply it on some other repayment.
181 `INVALID_DUE_DATE`	When a due date of the schedule is not valid. For example: the due date of a repayment is before the due date of the previous repayment.
182 `NEGATIVE_BALANCE`	When a balance (principal balance, interest balance, etc) for a repayment is negative.
183 `NON_POSITIVE_TOTAL_BALANCE`	When the total balance for a repayment is not strictly positive.
184 `PARAMS_INCONSISTENT_WITH_PRODUCT_RULES`	When the parameter from API call is inconsistent with product info (>max, <min, etc).
185 `INVALID_GRACE_PERIOD`	When grace period provided in API call is invalid(null, negative etc.).
186 `INVALID_ANTICIPATED_DISBURSEMENT`	When anticipated disbursement provided in api call is invalid (null, wrong date format etc.).
187 `INVALID_REPAYMENT_FREQUENCY`	When repayment period count or repayment period unit provided in API call is invalid (null, wrong value etc.).
188 `INVALID_PRINCIPAL_REPAYMENT_INVERVAL`	When principal repayment interval provided in api call is invalid(null, wrong value etc.).
189 `INVALID_PRODUCT_STATE`	When the product is in an invalid state for the given operation.
190 `BALLOON_PAYMENTS_NOT_ALLOWED_BY_PRODUCT`	When a periodic payment amount is provided, but the product doesn't allow balloon payments.
191 `MANDATORY_PERIODIC_PAYMENT`	When a periodic payment amount is not provided, but the product offers balloon payments.
192 `PERIODIC_PAYMENT_GREATER_THAN_LOAN_AMOUNT`	When the periodic payment amount is greater than the account's whole loan amount.
193 `MISSING_INTEREST_RATE_SPREAD_ON_PRODUCT`	When trying to preview a schedule for a loan product that has interest rate source equal to index interest rate and the product does not have a default interest spread defined.
194 `FIRST_REPAYMENT_DATE_BEFORE_EXPECTED_DISBURSEMENT_DATE`	The first repayment cannot be before the expected disbursement date.
195 `INVALID_PENALTY_RATE`	The penalty rate is not correct. The rate is either NULL when a number is expected, or not within the allowed product constraints.
196 `CANNOT_EDIT_SOLIDARITY_LOANS`	The account belongs to a solidarity group and cannot be edited.
197 `INVALID_INTEREST_SPREAD`	The interest spread is invalid (null, not within constraints or used when the interest rate source is FIXED_INTEREST_RATE).
198 `INVALID_PERIODIC_PAYMENT`	The periodic payment is not valid. The account does not use balloon payments.
199 `UNKNOWN_LOAN_ACCOUNT_ERROR`	An error has occurred processing the loan account.

Groups (200 - 210)

Response Code	Description
200 `MISSING_GROUP_ID`	The group identifier has not been specified.
201 `INVALID_GROUP_ID`	No group with the given identifier exists.
202 `INVALID_FULL_DETAILS`	The fullDetails parameter is not valid.
203 `INVALID_INDICATORS`	The indicator specified is not valid.
204 `GROUP_NOT_FOUND`	When no group is found for a given identifier.
205 `INVALID_PARAMATERS_FOR_PRODUCT`	When the loan/deposit parameters are not valid for the given product.
206 `INVALID_USER_WHO_APPROVED_THE_LOAN_CANNOT_DISBURSE_IT`	When the two man rule is enabled, the user who approved the loan cannot disburse it.
207 `INVALID_GROUP_SIZE`	The group size is outside of organization's constraints.
208 `MULTIPLE_GROUP_MEMBERSHIP`	The group has clients that are already in the group and multiple membership is not allowed.
209 `INVALID_GROUP_ROLE_NAME_KEY`	There is not group role name with the key provided.
210 `GROUP_ROLE_CLIENT_NOT_GROUP_MEMBER`	The client ID provided for the role is not a group member.

Transactions and Till Balances (211 - 249)

Response Code	Description
211 `TRANSACTION_ALREADY_REVERSED`	When trying to reverse a transaction which is already reversed.
212 `INVALID_TRANSACTION_ID`	When trying to do an action on a transaction and the given id is invalid.
213 `TRANSACTION_ID_AND_ACCOUNT_MISMATCH`	When trying to do an action on a transaction for a given account and the transaction doesn't belong to that account.
214 `TRANSACTION_CREATED_DURING_IMPORT`	When trying to reverse a deposit transaction created during import. The imported transactions cannot be reversed.
215 `TRANSACTION_LOGGED_FOR_CLOSED_TILL`	When a loan or deposit transaction was logged during the lifetime of a (now) closed till and an attempt is made to revert or delete the transaction.
216 `TILL_BALANCE_ABOVE_MAX`	When the balance of the till goes above defined max limit.
217 `TILL_BALANCE_UNDER_MIN`	When the balance of the till goes under min limit.
218 `TRANSACTION_MADE_FROM_A_TRANSFER`	When a DEPOSIT transaction is trying to be reversed, but it was made via transfer.
219 `TRANSACTION_MADE_FROM_A_DISBURSEMENT`	When a DEPOSIT transaction is trying to be reversed, but it was made via a Disbursement transaction.
220 `DEPOSIT_ACCOUNT_HAS_MATURITY_DATE_SET`	Deposit cannot be reverted for active fixed deposits accounts that have a maturity date set.
221 `BALANCE_IS_NULL`	When a deposit transaction is trying to be reversed but the balance is null.
222 `GUARANTOR_NOT_ALLOWED_BY_PRODUCT`	When trying to create a loan account with guarantor for a product that doesn't allow guarantors.
223 `COLLATERAL_NOT_ALLOWED_BY_PRODUCT`	When trying to create a loan account with collateral for a product that doesn't allow collateral guarantees.
224 `CANNOT_CHANGE_TILL_BALANCE`	When trying to change a till's vault amount and the data is invalid.
225 `DEDUCTED_FEES_TOTAL_MORE_THAN_LOAN_AMOUNT`	When trying to store a loan account and the total of deducted provided fees is more than the loan amount.
226 `NO_CAPITALIZED_DISBURSEMENT_FESS_WHEN_ZERO_LOAN_AMOUNT`	When trying to store a loan account with loan amount zero and the developer does not provides any capitalized fee.
227 `DISBURSE_TO_SAVINGS_NOT_AVALAIBLE_WITH_INVESTOR_FUNDS`	Disburse to deposit is not available when there are investor funds set on the account.
228 `TRANSACTION_CHANNEL_IS_MANDATORY`	When trying to store a loan account with required transaction channel and the developer does not provides a transaction channel.
229 `TRANSACTION_CHANNEL_NOT_AVAILABLE_WHEN_DISBURSE_TO_SAVINGS`	When trying to store a loan account and the developer provides a transaction channel and a deposit account key.
230 `GUARANTOR_CANNOT_BE_DELETED`	When trying to delete a guarantor.
231 `CUSTOM_AMOUNT_IS_MANDATORY`	When trying to store a loan account and the developer provides fees that require custom amount and the user does not specify it.
232 `INVALID_TRANSACTION_CHANNEL`	When trying to store a loan account with required transaction channel and the developer provides an invalid transaction channel.
233 `MISSING_FEE`	When trying to store a loan account and the developer provides custom fees that don't have the predefined fee specified.
234 `INCONSISTENT_ACCOUNT_FEE_WITH_PRODUCT_FEE`	When trying to store a loan account and the developer provides fees which are not defined in the loan product.
235 `INCONSISTENT_DISBUSEMENT_DETAILS_WITH_ACCOUNT`	When trying to store a loan account and the developer provides the expected disbursement date or/and first repayment date twice (at account level and at disbursement details level) but different.
236 `MISSING_TRANSACTION_CHANNEL_KEY`	When trying to store a loan account and the developer does not provides the transaction channel id/encodedKey.
237 `TRANSACTION_DETAILS_NOT_AVAILABLE_FOR_PRODUCT`	When trying to store a loan account and the developer provides transaction details for a loan product type for which the transaction details are not available.
238 `FEES_NOT_AVAILABLE_FOR_PRODUCT`	When trying to store a loan account and the developer provides predefined fees for a loan product type for which the predefined fees are not available to select for a loan account.
239 `EXPECTED_DISBURSEMENT_DATE_NOT_AVAILABLE_FOR_PRODUCT`	When trying to store 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 to select for a loan account.
240 `FIRST_REPAYMENT_DATE_NOT_AVAILABLE_FOR_PRODUCT`	When trying to store a loan account and the developer provides the first repayment date for a loan product type for which the first repayment date is not available to select 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 make redraw operations on an account with redraw disabled.
245 `INSUFFICIENT_REDRAW_BALANCE`
246 `INVALID_FEES_DETAILS`
247 `PRODUCT_DOES_NOT_ALLOW_WITHDRAWAL_TRANSACTIONS`	`WITHDRAWAL_REDRAW` transaction type is not allowed for given account product type.
248 `EXCESS_PAYMENT_MADE_AMOUNT	PAYMENT_MADE`
249 `PRODUCT_DOES_NOT_ALLOW_PAYMENT_MADE_TRANSACTIONS`	`PAYMENT_MADE` transaction type is not allowed for given account product type.

Disbursement with Fees (250 - 299)

Response Code	Description
250 `MISSING_FEE_KEY`	When trying to disburse a loan account and the developer provides fees that don't have an encoded key.
251 `INVALID_FEE_KEY`	When trying to disburse a loan account with given fees but the fee encoded key is not valid or it's not available for the loan account product.
252 `INCONSISTENT_FEE_AMOUNT_WITH_PRODUCT_FEE`	When trying to disburse a loan account with given fees and the developer provides at.
253 `FEE_AMOUNT_MUST_BE_STRICTLY_POSITIVE`	When trying to disburse a loan account with given fees and the provided amount is not strictly positive.
254 `REQUIRED_FEE_MISSING`	When trying to disburse a loan account with given fees and the developer does not provide all required fees defined in the loan product.
255 `FEE_NOT_ACTIVE`	When trying to disburse a loan account with given fees and the developer provides fees that are inactive.
256 `FEE_NOT_ALLOWED`	When trying to disburse a loan account and the developer provides a fee that is not a disbursement fee, or when trying to edit fee due on schedule but the schedule does not allow it.
257 `INCONSISTENT_FIRST_REPAYMENT_DATE_WITH_PRODUCT_OFFSET`	When trying to compute the schedule but the first repayment date is not between defined offset in the loan product.
258 `MISSING_ORIGINAL_TRANSACTION_ID`	When trying to reverse a transaction but the original transaction id is not present in the API call parameters/json.
260 `REPAYMENT_WAS_FULLY_PAID`	When attempting to edit the due date for a repayment that was already fully paid.
261 `REPAYMENT_HAS_INTEREST_APPLIED`	There are Interest Applied transactions logged after the repayment's date. You will need to revert them before entering the repayment, so that the interest is calculated based on the new amounts.
262 `DUE_DATE_BEFORE_ACCOUNTING_CLOSURE`	When editing a repayment due date and there is a GL accounting closure after the due date.
263 `DUE_DATE_BEFORE_LOGGED_TRANSACTION`	When editing a repayment due date and the account has a transaction logged after the due date.
264 `INVALID_PARENT_ACCOUNT_KEY`	When the parent account key provided for a custom-made repayment is not the same as the one for the actual account.
265 `AUTOMATICALLY_ADDED_INSTALLEMENTS_ARE_NOT_EDITABLE`	For fixed accounts using the "apply interest after maturity" option, a new installment is added when interest is applied after the maturity date. This installment is not editable.
266 `PURE_GRACE_INSTALLMENT_ARE_NOT_EDITABLE`	Pure grace installments are not editable.
267 `CUSTOM_PAYMENT_NOT_ALLOWED_BY_PRODUCT`	When a custom payment repayment is made but the product settings doen't allow this.
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 payment repayment is made and the sum of the custom payment amounts is different than the repayment total amount.
271 `ARREARS_TOLERANCE_PERIOD_OUTSIDE_CONSTRAINTS`	When storing arrears tolerance period for loan account that is outside loan product constraints.
272 `NEGATIVE_ARREARS_TOLERANCE_PERIOD`	When storing an arrears tolerance period for loan account that is a negative number.
273 `REQUIRED_ARREARS_TOLERANCE_PERIOD_MISSING`	When storing an arrears tolerance period for loan account and the loan product doesn't have a default tolerance period defined.
274 `DUE_DATE_BEFORE_FEE_AMORTIZATION`	When editing a repayment due date and there is a fee amortization after the due date.
275 `MAX_CLIENT_LIMIT_REACHED`	When the max number of clients has been reached for a tenant.
276 `PENALTY_METHOD_NOT_ALLOWED_BY_PRODUCT`	When the penalty method is not allowed by product settings.
277 `CANNOT_REVERSE_TECHNICAL_OVERDRAFT`	When a transaction cannot be reversed due to existing technical overdraft.
278 `INSUFFICIENT_BALANCE`	When transactions cannot be reversed because the ending available balance would become negative.
279 `INVALID_PRODUCT_TYPE`	When using a loan type other than revolving credit. Returns the error message: `"errorSource": "Operation is not allowed for the product type: {product_loan_type}`".
280 `DUPLICATE_DISBURSEMENT_FEE`
282 `NO_DUE_AMOUNT_TO_BE_PAID`	Redraw repayment is not available when the account has no due amount to be paid.
299 `UNKNOWN_GROUP_ERROR`	An error has occurred processing the group.

Clients (300-399)

Response Code	Description
300 `MISSING_CLIENT_ID`	The client identifier has not been specified.
301 `INVALID_CLIENT_ID`	The client identifier is invalid.
302 `INVALID_CLIENT_KEY`
303 `INVALID_PICTURE_KEY`	When the key of the picture is not valid.
304 `INVALID_SIGNATURE_KEY`	When the key of the signature is not valid.
305 `INVALID_CLIENT_STATE`	When the client/group state does not allow to be a guarantor or have a loan/deposit account.
306 `INVALID_CLIENT_ROLE_KEY`	When trying to store a client and the role key is invalid.
307 `INCONSISTENT_CLIENT_ROLE_WITH_CLIENT_TYPE`	When trying to store a client role of type GROUP for a client.
308 `INVALID_DEPENDENT_CUSTOM_FIELD_VALUE`	When trying to store dependent custom field values with inconsistency with their parent custom field value.
309 `INVALID_BIRTH_DATE`	When birth date is required by internal controls but the value was missing from input.
310 `DUPLICATE_CLIENT`	When a duplicate client is found.
311 `INVALID_CLIENT_STATE_TYPE`	When attaching a client and the state provided is invalid.
312 `INVALID_CLIENT_STATE_TRANSITION`	When trying to change the state of a client but the change cannot be done.
313 `CLIENT_IS_MEMBER_OF_A_GROUP`	When trying to reject or undo approve a client which is part of a group.
314 `CLIENT_IS_GUARANTOR`	When trying to change the state of a client which is guarantor and the action is not permitted.
315 `CLIENT_HAS_ACCOUNTS`	When trying to exit a client which has accounts which aren't 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 has occurred processing the client.

Loan/Deposit accounts (400 - 599)

Response Code	Description
400 `INVALID_SAVINGS_ACCOUNT_ID`	No deposit account with the given identifier exists.
401 `BALANCE_BELOW_ZERO`	The API operation would result in a balance below zero.
402 `MISSING_SAVINGS_ID`	The specified deposit account is not valid.
403 `BACKDATE_BEFORE_ACTIVATION`	Operations shouldn't be backdated before the activation date of a deposit account.
404 `BACKDATE_BEFORE_OTHER_OPERATION`	Operations shouldn't be backdated before other existing date.
405 `BACKDATE_SET_IN_THE_FUTURE`	When the operation is backdated in the future.
406 `INVALID_DEPOSIT_AMOUNT`	When the amount value is not between minimum opening balance and maximum opening balance values.
407 `INVALID_DEPOSIT_ACCOUNT_STATE`	When the deposit does not have the valid state for this operation (Active or Approved).
408 `LOCKED_SAVINGS_AMOUNT`	When the deposit amount cannot be decreased below the locked amount by withdraw or transfer.
409 `SAVINGS_PRODUCT_MISMATCH`	When the deposit account has parameters different to those defined in the deposit product.
410 `SAVINGS_ACCOUNT_INVALID`	When the accountType is missing while creating a new deposit account.
411 `ID_SHOULD_NOT_BE_PROVIDED`	The ID should not be provided while 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 rate encoded key but not a withholding tax source key.
414 `INVALID_INTEREST_CHARGE_FREQUENCY`	When the received deposit account has an Interest Charge Frequency Method different than the product's.
415 `INVALID_INTEREST_CHARGE_FREQUENCY_COUNT`	When the received deposit account has an Interest Charge Frequency Count different than the product's, or the Interest Charge Frequency Method doesn't support this field.
416 `INVALID_SAVINGS_ACCOUNT_STATE_TRANSITION`	When the deposit account state does not allow the account state transition.
417 `MAXIMUM_WITHDRAWAL_AMOUNT_EXCEEDED`	When the withdrawal value is grater than the maximum withdrawal constraint defined in the deposit product or at deposit account level.
418 `MAXIMUM_OVERDRAFT_LIMIT_EXCEEDED`	When the overdraft value is greater than the maximum overdraft limit constraint defined in the deposit product.
419 `OVERDRAFT_NOT_ALLOWED`	When a patch for overdraft field is executed on a deposit account with Overdraft disabled.
420 `MISSING_INTEREST_RATE_FROM_SAVINGS_PRODUCT`	When creating loan account with auto-create settlement account but the deposit product is missing the default interest rate.
421 `POSITIVE_SECURED_AMOUNT`	When there is amount to be recovered from investment made in loan accounts.
422 `MINIMUM_OPENING_BALANCE_ACHIEVED`	When trying to make a deposit on a fixed account but the minimum opening balance is already achieved.
423 `ACCOUNT_HAS_TRANSACTIONS`	When trying to delete an account that already has logged transactions.
424 `INVALID_OVERDRAFT_INTEREST_CHARGE_FREQUENCY`	When the received deposit account has an Overdraft Interest Charge Frequency Method different than the product's.
425 `INVALID_OVERDRAFT_INTEREST_CHARGE_FREQUENCY_COUNT`	When the received deposit account has an Overdraft Interest Charge Frequency Count different than the product's, or the Overdraft Interest Charge Frequency Method doesn't 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`	When an invalid deposit/savings ID is provided.
429 `PRODUCT_SPECIFIES_OVERDRAFT_ALLOWED`	When a deposit account that does not allow overdraft is created, but the corresponding deposit product allows overdraft. In this case, to achieve the desired behavior, the overdraft limit can be set to 0 instead.
430 `PRODUCT_SPECIFIES_OVERDRAFT_NOT_ALLOWED`	When a deposit account that allows overdraft is created, but the corresponding deposit product doesn't allow overdraft.
431 `CURRENT_ACCOUNT_PRODUCT_DISABLED`	When the Current Account Mambu Feature is disabled.
432 `FIXED_DEPOSIT_PRODUCT_DISABLED`	When the Fixed Deposit Mambu Feature is disabled.
433 `COLLATERAL_FEATURE_DISABLED`	When the Collateral Mambu Feature is disabled.
434 `CREDIT_OFFICER_DISABLED`	When the Credit Officer Mambu Feature is disabled.
435 `DATA_EXPORT_DISABLED`	When the Data Export Mambu Feature is disabled.
436 `MAX_WITHDRAWAL_CANNOT_BE_NEGATIVE`	When a given maxWithdrawalAmount is negative.
437 `MAX_WITHDRAWAL_CANNOT_BE_ZERO`	When a given maxWithdrawalAmount is zero.
438 `WITHHOLDING_TAXES_DISABLED`	When the Withholding taxes Mambu Feature is disabled.
439 `FUNDING_SOURCE_DISABLED`	When the Funding Source Mambu Feature is disabled.
440 `RESET_DATA_DISABLED`	When the Reset Data Mambu Feature is disabled.
441 `SOLIDARITY_GROUP_DISABLED`	When the Solidarity Group Mambu Feature is disabled.
442 `SAVINGS_PLAN_DISABLED`	When the Savings Plan Mambu Feature is disabled.
443 `SAVINGS_ACCOUNT_DISABLED`	When the Savings Account Mambu Feature is disabled.
444 `REVOLVING_CREDIT_DISABLED`	When the Revolving Credit Mambu Feature is disabled.
445 `INDICATORS_DISABLED`	When the Indicators Mambu Feature is disabled.
446 `FIXED_TERM_LOAN_DISABLED`	When the Fixed Term Loan Mambu Feature is disabled.
447 `FLAT_INTEREST_DISABLED`	When the Fixed Flat Interest Method Mambu Feature is disabled.
448 `EFFECTIVE_INTEREST_RATE_DISABLED`	When the Effective Interest Rate Mambu Feature is disabled.
449 `RISK_REPORTING_DISABLED`	When the Risk Reporting Mambu Feature is disabled.
450 `WITHDRAWAL_PAST_OVERDRAFT_CONSTRAINTS`	When trying to transfer money between accounts and the withdrawal has insufficient balance to complete the operation.
451 `INTEREST_FREE_LOAN_DISABLED`	When the Interest Free Loan Mambu Feature is disabled.
452 `MISSING_DEPOSIT_ID`	When calling GET for funded loan accounts, the error means that the ID of the deposit account was not provided.
460 `INVALID_REVOLVING_SETTINGS`
499 `UNKNOWN_SAVINGS_ACCOUNT_ERROR`	An internal error has occurred when accessing the deposit account.
500 `TRANSFER_CANT_BE_MADE`	When the transfer between a deposit of the client and loan of the same client or to another deposit account is not possible.
501 `CANNOT_MAKE_TRANSFER_TO_SOURCE_ACCOUNT`	When a transfer is trying to be made and the source and the target accounts are the same.
502 `INVALID_TARGET_ACCOUNTING_STATE`	When a transfer is trying to be made, but the accounting state (activated/deactivated) is not the same for the source and target account.
503 `INVALID_TARGET_ACCOUNTING_CURRENCY`
504 `TRANSFER_AMOUNT_IS_NOT_POSITIVE`	When the amount that wants 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 that wants to be transferred is going to be posted as a future payment on the loan account.
509 `UNDEFINED_EXCHANGE_RATE_FOR_CURRENCY`	When no exchange rate (buy or sell) has been found for a currency and a transaction should have use it.
510 `INVALID_PRODUCT_KEY`	When the key of the product is not valid.
511 `CANNOT_MAKE_TRANSFER_TO_FUNDED_ACCOUNTS_WITH_ACCOUNTING_ENABLED`	When trying to make a transfer to a loan account with investor funds and accounting 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 that has non-zero balance.
514 `CANNOT_MAKE_TRANSFER_TO_LOCKED_ACCOUNTS`	When trying to make a transfer to a locked account.
515 `CANNOT_DISBURSE_LOCKED_ACCOUNTS`	When trying to disburse a locked loan account.
516 `DISBURSEMENT_DATE_AFTER_LAST_REPAYMENT_DUE_DATE`	When trying to disburse a loan account after the due date of its last repayment.
517 `INTEREST_RATE_NOT_AVAILABLE_FOR_INDEXED_RATES`	Sending an interest rate although the interest rate source is an index interest rate.
518 `INTEREST_SPREAD_NOT_AVAILABLE_FOR_FIXED_RATES`	Sending an interest spread value while the interest rate source is a fixed interest rate.
519 `TRANCHES_EXPECTED_DISBURSMENT_DATES_NOT_ORDERED`	When the tranches expected disbursement dates are not ascending ordered.
520 `TRANCHES_NOT_ALLOWED`	When he tranches are not allowed for this type of product.
521 `TRANCHES_NOT_DEFINED`	When tranches are used for this product, but they are not specified. Also returned if a call attempts to remove all tranches from a loan, since at least one tranche must be defined for this loan type.
522 `MORE_TRANCHES_THAN_ALLOWED`	When the number of tranches provided exceed the product threshold.
523 `TOTAL_TRANCHES_AMOUNT_MORE_THAN_LOAN_AMOUNT`	When total tranches amount does not match the loan amount.
524 `TOTAL_AMOUNT_NOT_EQUAL_WITH_LOAN_AMOUNT`	When tranches amount not equal with the loan amount.
525 `TRANCHE_AMOUNT_SHOULD_BE_STRICT_POSITIVE`	When tranches amounts should be strict positive.
526 `INVALID_TRANCHE_KEY`	When the user imputed a tranche with an invalid encoded key.
527 `CANNOT_MODIFY_DISBURSED_TRANCHE`	When trying to delete or edit an already disbursed tranche.
528 `DISBURSEMENT_DATE_BEFORE_NOT_REVERSED_TRANSACTION`	When the disbursement date is before a non reversed transaction.
529 `CANNOT_MODIFY_TRANCHES_ON_RESCHEDULED_REFINANCED_ACCOUNTS`	When trying to modify the tranches on a loan account which was rescheduled or refinanced.
530 `ALL_TRANCHES_ALREADY_DISBURSED`	When trying to disburse a loan account with tranches and there are no more tranches to be disbursed.
531 `TRANCHES_CANNOT_BE_EDITED`	When tranches cannot be edited at this endpoint.
532 `INTEREST_RATE_SHOULD_BE_ZERO_OR_EMPTY`	When the interest rate is present for an interest-free loan.
533 `INTEREST_SPREAD_SHOULD_BE_ZERO_OR_EMPTY`	When the interest spread is present for an interest-free loan.
534 `INCONSISTENT_DATE_WITH_NEXT_TRANCHE`	When the provided disbursement date doesn't match with the next tranche expected disbursement date.
535 `INTEREST_RATE_CANNOT_BE_EDITED_FOR_TIERED_INTEREST_RATES`	When an attempt is made to edit the interest rate and the account has tiered interest rates.
536 `INTEREST_SPREAD_CANNOT_BE_EDITED_FOR_TIERED_INTEREST_RATES`	When an attempt is made to edit the interest spread and the account has tiered interest rates.
537 `INVALID_INTEREST_RATE_TIERS`	When an account is posted with interest rate tiers different than the ones from the product.
538 `INVALID_OVERDRAFT_INTEREST_RATE_TIERS`	When an account is posted with overdraft interest rate tiers different than the ones from 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 compatible interest methods in the table here.
544 `MISSING_CONTRACT`	Contract, contract account or account key of contract account is not found.

Accounting (600 - 649)

Response Code	Description
600 `INVALID_GL_ACCOUNT_ID`	When attempting to access a general ledger account with an invalid ID.
601 `INVALID_GL_ACCOUNT_TYPE`	Unknown GL account type. Must be one of the following: Asset, Liability, Equity, Income, Expense.
602 `JOURNAL_ENTRY_BEFORE_CLOSURE`	Operations shouldn't be backdated after the books were closed for their assigned branch.
603 `DEBITS_DO_NOT_MATCH_CREDITS`	The debits amount entered for a journal entry don't match the credit amounts entered for it.
604 `INVALID_JOURNAL_ENTRY_DATE`	The date to log the journal entry does not exist or set in the future.
605 `GL_ACCOUNT_IS_HEADER`	The journal entry's target general ledger account has Header usage.
606 `GL_ACCOUNT_DOES_NOT_SUPPORT_MANUALLY_ENTRIES`	The journal entry's target general ledger account does not support manually entries.
607 `NO_INTER_BRANCH_GL_ACCOUNT`	There is no inter-branch GL Account defined. In this case changing the branch for active accounts with accounting enabled is not allowed.
608 `INVALID_JOURNAL_TRANSACTION_ID`	The journal entry's transaction id is invalid: empty or exceeds 32 characters.
609 `DUPLICATE_JOURNAL_TRANSACTION_ID`	The journal entry's transaction id is already in use.
610 `INVALID_ACCOUNTING_DATE_ORDER`	When the 'from' date is after the 'to' date.
611 `INVALID_ACCOUNTING_DATE_RANGE`	When the given dates exceed an admitted range.
612 `JOURNAL_ENTRY_DATE_IN_THE_FUTURE`	The date to log the journal entry is set in the future.
613 `JOURNAL_ENTRY_DATE_IN_THE_PAST_BEFORE_THE_ALLOWED_LIMIT`	The date to log the journal entry is set before the minimum (earliest) allowed.
614 `INVALID_BOOKING_DATE`	The booking date (entry date for JE) is invalid.
615 `BOOKING_DATE_BEFORE_VALUE_DATE`	The booking date (entry date for JE) is after value date (entry 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 are trying to get was not found. Check the report ID and try again.

Currency (650 - 699)

Response Code	Description
650 `INVALID_CURRENCY_CODE`	When the code for the currency does not meet the ISO 4217 currency code standards.
651 `CURRENCY_NOT_MATCHING`	When trying to link two accounts (deposit to loan, guaranty to loan etc) but the currencies are different.
652 `ACCOUNT_CURRENCY_NOT_MATCH`	When trying to add an account to a line of credit but it has a different currency than the one of the line of credit.
653 `MISSING_CURRENCY`	When trying to post a deposit account for a product with multiple currencies but there is no currency provided for account.
654 `INVALID_EXCHANGE_RATE_VALUE`	When POSTing a sell/buy rate with a non-positive value.
655 `START_DATE_BEFORE_LAST_RATE_DATE`	When POSTing a start date for new exchange rate that is 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 user name is invalid.
701 `INVALID\_USER\_ID`	The provided id does not belong to any user.
702 `INVALID\_CREDIT\_OFFICER\_KEY`	When the key of the credit officer is not valid
703 `INCONSISTENT\_CREDIT\_OFFICER\_WITH\_BRANCH`	When the given credit officer is not assigned to the given branch.
704 `MISSING\_CREDIT\_OFFICER\_KEY`	When the key of the credit officer is required but not provided.
705 `MISSING\_BRANCH\_KEY`	When the key of the branch is required but not provided.
706 `MISSING\_CENTRE\_KEY`	When the key of the centre is required but not provided.
707 `INVALID\_USER\_ROLE\_KEY`	When the provided key of the user role is invalid.
708 `USER\_IS\_LOCKED`	When the user that makes the API request for creating another user is locked.
709 `INVALID\_PASSWORD`	When the password is invalid (it doesn't respect the security standard defined in the application).
710 `EMAIL\_ADDRESS\_ALREADY\_REGISTERED\_WITH\_ANOTHER\_USER`	When email is already taken by another user.
711 `EMAIL\_ADDRESS\_FORMAT\_IS\_INVALID`	When email address is invalid.
712 `USERNAME\_ALREADY\_EXISTS`	When the user name is already un Mambu.
713 `MAX\_USER\_LIMIT\_REACHED`	When the tenant has reached the limit on user creation.
714 `CANNOT\_MANAGE\_USER\_BRANCH`	When a non admin user cannot manage the assigned branch of the user.
715 `NOT\_ENOUGH\_PRIVILDGES\_FOR\_CHANGING\_USER\_SETTINGS`	When a non administrator is attempting to create another user but he doesn't have specific rights on that setting (Eg. if he cannot manage all branches, etc).
716 `ONLY\_ONE\_ROLE\_ALLOWED`	When a non administrator user selected more than one role.
717 `INVALID\_TRANSACTION\_LIMIT\_TYPE`	When creating a user with an unrecognized transaction limit type.
718 `NOT\_ENOUGH\_PRIVILEDGES\_TO\_CREATE\_ADMIN\_USER`	When a regular user tries to create an administrator user. This is not allowed.
719 `CANNOT\_HAVE\_NEGATIVE\_TRANSACTION\_LIMITS`	When creating a user with transaction limits and the amount provided are negative or zero.
720 `INVALID\_VALUE\_FOR\_MANAGED\_BRANCHES`	When creating a user with inconsistent value for managed branches with can manage all branches property.
721 `CANNOT\_HAVE\_ADMIN\_WITHOUT\_FULL\_BRANCHES\_ACCESS`	When creating an administrator user without can manage all branches set.
722 `CANNOT\_HAVE\_OFFICER\_ADMIN\_WITHOUT\_MANAGE\_OTHER\_ENTITIES\_ACCESS`	When creating an officer administrator user with manage other credit officers entities unset.
723 `INCONSISTENT\_CAN\_MANAGE\_BRANCHES\_WITH\_CAN\_MANAGE\_ENTITIES`	When creating a user but with the value for can manage other branches and other entities inconsistent.
724 `MISSING_EMAIL_ADDRESS`	When the email address is not provided
725 `MISSING_MOBILE_PHONE`	When the mobile phone 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 the key of the branch is not valid
802 `INVALID\_MANAGED\_BRANCH\_ID`	When the managed branch ID is invalid.
803 `BRANCH\_IS\_NOT\_ACTIVE`	When the given branch is inactive, so it cannot be used to create new entities

Centres (850 - 899)

Response Code	Description
850 `INVALID\_CENTRE\_KEY`	When the key of the centre is not valid
851 `INVALID\_CENTRE\_ID`	When the centre identifier is invalid
852 `INCONSISTENT\_CENTRE\_WITH\_BRANCH`	When the given centre is not assigned to the given branch
853 `CENTRE\_IS\_NOT\_ACTIVE`	When the centre is inactive (assignment of client/group cannot be done on inactive centre)

Custom 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 type (example given string instead of number)
902 `REQUIRED\_CUSTOM\_FIELD\_MISSING`	When the required custom field is missing
903 `INVALID\_CUSTOM\_FIELD\_ID`	When the given id for a Custom Field is null or is not set for any entity
904 `MAX\_CUSTOM\_FIELD\_VALUE\_LENGTH\_EXCEEDED`	When the given value for a Custom Field has a length which exceeds the maximum allowed limit
905 `INVALID\_CUSTOM\_FIELD\_ENTITY\_KEY`	When a loan or deposit account custom field is assigned to another product than the one for which the account was made
906 `VIEW\_TYPE\_NOT\_MATCHING\_RESOURCE`	When a request is made on a resource like /loans but the requested viewtype is CLIENT
907 `VIEW\_NOT\_ACCESSIBLE\_FOR\_USER`	When a request is made for a custom view, but the current user doesn't have access for it
908 `CUSTOM\_FIELD\_DEACTIVATED`	When trying to add a custom field value for a deactivated 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 that client type
911 `INVALID\_CUSTOM\_FIELD\_LINKED\_ENTITY\_KEY`	When trying to store a linked custom field but the linked entity key provided 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 has no values at the moment for this 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 posting a grouped custom field value and the indexes are not consecutive within the posted custom field values.
915 `TO\_MANY\_VALUES\_FOR\_SAME\_GROUPED\_CUSTOM\_FIELD`	When posting grouped custom fields values and there are many same custom fields within the same set.
916 `INVALID\_CUSTOM\_FIELD\_GROUP\_INDEX`	When posting grouped custom fields values without the property customFieldSetGroupIndex or invalid group index numeric value.
917 `INCONSISTENT\_CUSTOM\_FIELD\_VALUE\_WITH\_PATTERN`	When posting a free text custom field with a value that doesn't match with the expected pattern.
918 `DUPLICATE\_CUSTOM\_FIELD\_VALUES`	When posting duplicate values for same custom field.
919 `CUSTOM\_FIELD\_SET\_CHANGE\_NOT\_ALLOWED`	When changing the field set of a custom field is not possible.
920 `CUSTOM\_FIELD\_SET\_NULL`	When trying to save a custom field but it's set is null.
921 `CUSTOM\_FIELD\_USAGE\_CHANGE\_NOT\_ALLOWED`	When trying to change a custom field usage and it's not allowed.
922 `DATATYPE\_OR\_TYPE\_CHANGED`	When changing the type or the 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 for create operations.
925 `CUSTOM\_FIELDS\_NEED\_CHANNEL\_PROVIDED`	When trying to post a transaction with custom field but not specify 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`	When the entity is about to be deleted but it is referred to in a custom field as value
928 `TRANSACTION\_TYPE\_NOT\_ACCEPTING\_CUSTOM\_FIELDS`	When trying to get a custom field for a transaction whose type doesn't accept custom fields
929 `INVALID_CUSTOM_FIELD_KEY`	When 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 built in customFields from API

ID Documents (950 - 1000)

Response Code	Description
950 `INVALID\_ID\_DOCUMENT`	When the data set for a Identification Document is not valid (e.g. missing id or type)
951 `REQUIRED\_ID\_DOCUMENT\_MISSING`	When a required Identification Document is missing
952 `ADDING\_OTHER\_ID\_DOCUMENTS\_IS\_DISABLED`	When posting an other id document but this is disabled by administrator
953 `INVALID_ID_DOCUMENT_TEMPLATE_KEY`	When the identification document template key does not exist or is invalid
969 `DOCUMENT_CANNOT_BE_DELETED`
970 `INVALID\_DOCUMENT\_ID`	When the given id for a Document is null or is not set for any account
971 `INVALID\_FILE\_EXTENSION`	When uploading a document if 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 extensions white list
973 `INCONSISTENT\_EXTENSION\_WITH\_FILE\_CONTENT`	When the file extension is inconsistent with the file metadata. Example: the file is jpg, but the extension in file name is pdf
974 `MALWARE\_CONTENT\_DETECTED`	When our anti-virus finds that the file has malware content. Please note: Obfuscated PDF files will be rejected, since we cannot scan them for malware.
975 `INVALID\_FILENAME`	When the file name is invalid (e.g. when it contains invalid characters like &)
976 `NO\_PROFILE\_PICTURE\_SET`	When the profile picture is not set on the client account
977 `NO\_PROFILE\_SIGNATURE\_SET`	When the profile signature is not set on the client account.
978 `HAS\_DOCUMENT\_ATTACHED`	When trying to delete an entity that has a document attached.
979 `UNSUPPORTED\_IMAGE\_TYPE`	When the profile picture format is not supported.
980 `INVALID_TASK_ID`	When the given ID for a task is null or not set
981 `INVALID\_TASK\_STATE\_AND\_COMPLETION\_DATE`	When the task is in COMPLETED state without completion date or in OPEN state with completion date
982 `INVALID\_TASK\_FIELD\_CHANGE`	When the user of the API tries to alter the id of the task
983 `INVALID\_TASK\_STATUS`	When the task status supplied by the user is not a valid one (OVERDUE, COMPLETED, OPEN)
984 `INVALID\_TASK\_TITLE\_LENGTH`	When 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`	When attempting to edit the type of a view, this being an illegal change
987 `INVALID_CUSTOM_FIELD_SET_ID`	Invalid custom field set key or id
988 `TRANSACTION_LINKED_TO_A_REPAYMENT`	When a payment due fee applied on due dates linked to a repayment transaction is trying to be reversed.
989 `ANTIVIRUS_NOT_AVAILABLE`

Activities (1000 - 1049)

Response Code	Description
1000 `MISSING\_FROM\_DATE`	When getting activities and the from date is missing.
1001 `MISSING\_TO\_DATE`	When getting activities and the from date is missing.
1002 `MAXIMUM\_ONE\_FILTER\_ALLOWED`	When getting activities and more than one filter specified (such as clientID and branchID altogether).

Tills (1100 - 1149)

Response Code	Description
1100 `TILL\_BALANCE\_OUTSIDE\_CONSTRAINTS`	When the till balance goes outside the minimum / maximum constraints that are defined while opening a new till
1101 `TRANSACTION\_IS\_NOT\_WITHIN\_CHANNEL\_CONSTRAINTS`	When the amount, type or product, etc. associated with the transaction are not within the constraints defined at transaction channel level

Addresses (1150 - 1199)

Response Code	Description
1150 `INVALID\_ADDRESS`	When the address does not contain correct data (e.g. line1 is too long)
1151 `CLIENT_ROLE_DOES_NOT_ALLOW_ADDRESS`	The default address fields are disabled for the client type. The default address can be enabled from Administration > General > Client Types
1152 `ADDRESS_CHANGE_NOT_ALLOWED`	For clients/groups when at one point the client role allowed address but the new client role does not allow any. Cannot be changed if the 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 during a data import in progress
1201 `DATABASE\_BACKUP\_IN\_PROGRESS`	When triggering a database backup but one is already in progress.
1202 `DATABASE\_BACKUP\_NOT\_FOUND`	When downloading a backup but there is no backup file.
1203 `CLIENT\_IN\_MIGRATION`	When trying to delete a client that is pending migration process.
1204 `INVALID_NUMBER_OF_SHEETS`	When the number of sheets for an imported document is not correct.
1205 `UNDEFINED_SHEET`	When the imported document contains an undefined sheet or requires a sheet.
1206 `WRONG_SHEET_POSITION`	When the order of the sheets in the imported document is not correct.
1207 `INVALID_NUMBER_OF_COLUMNS_FOR_SHEET`	When the number of columns for a sheet part of the imported document is not correct.
1208 `UNDEFINED_COLUMN`	When the imported document contains an undefined column in one of its sheets or requires a column.
1209 `WRONG_COLUMN_POSITION`	When the assignment constraints are not respected (default value when nothing specific can be extracted).

Assignment (1250- 1299)

Response Code	Description
1250 `INVALID_ASSIGNMENT`	When trying to delete a client that is pending migration process.

Index and Tax Rate (1300 - 1349)

Response Code	Description
1300 `INVALID\_INDEX\_RATE\_SOURCE\_ID`	The key specified is not a valid index rate encoded key
1301 `START\_DATE\_BEFORE\_LAST\_INDEX\_REVIEWD\_DATE`	The start date is before the last index review date
1302 `INVALID\_START\_DATE`	The start date is not unique within the same source
1303 `NO\_INDEX\_RATE\_AVAILABLE`	When there is no index rate available at the specified date.
1304 `NO\_TAX\_RATE\_AVAILABLE`	When there is no tax rate available at 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`	The group member parent key is not the same with the group encoded key
1351 `INCONSISTENT\_GROUP\_MEMBER\_ENCODED\_KEY`	The group member encoded key is not contained in the stored group members
1352 `INCONSISTENT\_GROUP\_ROLE\_PARENT\_KEY`	The group role parent key is not the same with the group encoded key
1353 `INCONSISTENT\_GROUP\_ROLE\_ENCODED\_KEY`	The group role encoded key is not contained in the stored group roles

Lines of Credit (1400 - 1449)

Response Code	Description
1400 `PRODUCT_LINE_OF_CREDIT_AFFILIATION_CONSTRAINT_MISMATCH`	When the product requires a line of credit and the account is not part of a line of credit OR the product doesn't allow a line of credit, but the account has a line of credit set.
1401 `DISBURSEMENT_DATE_BEFORE_LINE_OF_CREDIT_START_DATE`	When the loan disbursement (or expected disbursement) date is before the line of credit start date.
1402 `MATURITY_DATE_AFTER_LINE_OF_CREDIT_END_DATE`	When the loan last repayment date is after the line of credit expiration date.
1403 `LINE_OF_CREDIT_AMOUNT_EXCEEDED`	When the maximum line of credit amount would be exceeded if the account joined the line of credit
1404 `LINE_OF_CREDIT_REQUIRED_EXCEPTION`	The product requires the account to be part of a credit arrangement
1405 `OVERDRAFT\_EXPIRY\_DATE\_AFTER\_LINE\_OF\_CREDIT\_END\_DATE`	The overdraft expiry date cannot be after the line of credit end date
1406 `CANNOT_CREATE_ACCOUNT_WITH_LINE_OF_CREDIT`	When a loan/deposit account is created with a line of credit key set in the json.
1407 `LINE\_OF\_CREDIT\_REQUIRES\_OVERDRAFT\_MAX\_LIMIT`	The overdraft maximum limit is required because the account is part of the line of credit and in a consuming state
1408 `LINE\_OF\_CREDIT\_REQUIRES\_OVERDRAFT\_EXPIRY\_DATE`	The overdraft expiry date is required because the account is part of a Line of Credit and in a consuming state
1409 `INVALID\_LINE\_OF\_CREDIT\_ID`	The ID or the encoded key used for GETing 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 key of the line of credit is not the same as the holder key of the account.
1412 `ACCOUNT\_IS\_NOT\_PART\_OF\_LINE\_OF\_CREDIT`	When trying to delete an account but it is not part of the line of credit mentioned in the URL.
1413 `INVALID\_LINE\_OF\_CREDIT\_STATE`	When trying to add accounts on a line of credit but the the state of the line is invalid.
1414 `HAS\_LINE\_OF\_CREDIT`	When trying to remove item that has line of credit.
1415 `LINE\_OF\_CREDIT\_ID\_ALREDY\_IN\_USE`	When when trying to store a line of credit with an id that is already taken.
1416 `EXPIRE\_DATE\_BEFORE\_START\_DATE`	When trying to store a line of credit with an expiration date before the start date.
1417 `INVALID\_CLIENT\_ROLE\_PERMISSION\_FOR\_OPENING\_LINES\_OF\_CREDIT`	When trying to store a line of credit, but the client type does not allow opening line of credits.
1418 `MISSING\_LINE\_OF\_CREDIT\_START\_DATE`	When trying to store a line of credit with a missing start date.
1419 `MISSING\_LINE\_OF\_CREDIT\_EXPIRE\_DATE`	When trying to store a line of credit with a missing expire date.
1420 `MISSING\_LINE\_OF\_CREDIT\_AMOUNT`	When trying to store a line of credit with a missing amount.
1421 `LINE\_OF\_CREDIT\_AMOUNT\_NOT\_STRICTLY\_POSITIVE`	When trying to store a line of credit with an amount 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 store an entity and the account holder key is not defined.
1491 `MISSING\_ACCOUNT\_HOLDER\_TYPE`	When trying to store an entity and the account holder type is not defined.
1492 `ACCOUNT\_HOLDER\_NOT\_FOUND`	When trying to store an entity and the account holder is not found in system.
1499 `INVALID_ACCOUNT_HOLDER_STATE`	The account holder is in an invalid state for the given operation.

Organization (1500 - 1599)

Response Code	Description
1500 `NO\_ORGANIZATION\_ICON`	When trying to fetch organization branding icon and there is no picture set for this case.
1501 `NO\_ORGANIZATION\_LOGO`	When trying to fetch organization branding logo and there is no picture 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 size for the text in the parameter was reached.

Revolving Credit (1900 - 1999)

Response Code	Description
1901 `NUM\_INSTALLMENTS\_NOT\_AVAILABLE\_FOR\_REVOLVING\_CREDIT`	When repaymentInstallments is specified but not available for revolving credit.
1902 `PRINCIPAL\_PAYMENT\_INCONSISTENT\_WITH\_PRODUCT`	When principal payment settings from the account are inconsistent with the product.
1903 `SCHEDULE\_PREVIEW\_NOT\_AVAILABLE\_FOR\_REVOLVING\_CREDIT`	When revolving credit account doesn't have a schedule.
1904 `AMOUNT\_MORE\_THAN\_CURRENT\_AVAILABLE\_AMOUNT`	When the disbursement amount is greater than the approved loan amount.
1905 `INCONSISTENT\_WITH\_CENTRE\_MEETING\_DAY`	When the custom schedule due dates are not in the centre meeting day.
1906 `FIELD\_IS\_NOT\_EDITABLE`	When the custom schedule fields cannot be adjusted.
1907 `RESCHEDULED\_REPAYMENT\_BEFORE\_DISBURSEMENT\_DATE`	When the first repayment date was moved to before the disbursement date because of a non-working day.

2000 - 2049

Response Code	Description
2001 `FIELD\_NOT\_ALLOWED`	The client provided a field that is not allowed
2002 `OPERATION_NOT_ALLOWED_ON_FIELD`	Client provided a patch operation that is restricted for that field
2018 `INVALID\_FUND\_ENCODED\_KEY`	When trying to post a loan account with fund which contains invalid guarantor key.
2019 `INVESTORS\_TOTAL\_AMOUNT\_MORE\_THAN\_LOAN\_AMOUNT`	When total funds amount is more than the loan account amount.
2020 `INVALID_FUND_ID`	When the id or the key used for an investor fund action is invalid
2021 `INACTIVE_FUND_ID`	When an action is performed on an inactive fund

Sell funding source investment (2050 - 2099)

Response Code	Description
2050 `INVALID_FUNDED_ACCOUNT_STATE`	Sell operation is done for a funded account in an invalid state (e.g. the loan ispending or closed)
2051 `FUND_SELL_WITH_NO_PURCHASES`	When sell action is performed with no purchases
2052 `FUND_OVERSELL`	Sell operation was attempted for an amount larger than the sold loan fraction
2053 `INVALID_SELLER_FUND_AMOUNT`	Seller's fund amount is not positive
2054 `INVALID_SELLER_FUND_STATE`	Seller's fund state is not active
2055 `INVALID_SELLER_FUNDING_ACCOUNT`	Seller's funding account is not valid
2056 `INVALID_INVESTMENT_PERCENTAGES_FOR_AMOUNTS`	Percentages determined by amounts are not valid.
2057 `FUND_SELF_SELL`	The fund buyer deposit account cannot be the same as the fund to sell owner deposit account
2061 `INVALID_BUYER_FUNDING_ACCOUNT`	Buyer's funding account key doesn't correspond to a proper funding deposit account owned by buyer
2062 `DUPLICATE_BUYER_FUNDING_ACCOUNT`	Buyer's funding account key is found more than once in the list of buyers
2063 `INVALID_BUYER_FUND_AMOUNT`	Buyer's bought amount is invalid (negative, zero, nan)
2064 `INVALID_FUND_PURCHASE_PRICE`	Buy price is not the same as the buyer's bought amount
2065 `INSUFFICIENT_BUYER_FUNDING_ACCOUNT_FUNDS`	Buyer's funding account key doesn't have sufficient funds for buy action
2099 `INVALID_FILTER_VALUES`	Values are invalid for the type of the data field specified

2100

Response Code	Description
2100 `INVALID\_FILTER\_SELECTION`	When the value of filter selection is not a valid data field or custom field key when searching on the fly.
2101 `INVALID\_FILTER\_ELEMENT`	When the value of filter element is not valid or supported and is not applicable for the type of the data field.
2102 `INVALID\_FILTER\_VALUE`	When invalid value for the type of the data field.
2103 `INVALID\_FILTER\_SECOND\_VALUE`	When invalid second value - second value not provided when using BETWEEN filter element or provided but not for a between filter.
2104 `TOO\_MANY\_FILTERS\_PROVIDED`	When more filters are provided than the maximum supported number.
2105 `INVALID\_FILTER\_DATA\_ITEM\_TYPE`	When the value of dataItemType property is not recognized (not a valid value).
2106 `INSUFFICIENT\_FUNDS\_ACCOUNT\_BALANCE`	When there is not enough deposit balance to be used as fund.
2107 `INSUFFICIENT\_FUNDS\_TOTAL\_AMOUNT`	When the the total amount of the funds is not enough.
2108 `FUNDS\_NOT\_ALLOWED`	When trying to post a loan account with funds, but the product don't accept investors.
2109 `FUNDING\_AMOUNT\_MUST\_BE\_STRICTLY\_POSITIVE`	When trying to post a loan account with fund which contains negative or zero amount.
2110 `FUNDER_INTEREST_COMMISSION_CONSTRAINTS_VALIDATION`	When trying to post a funding source with interest commission outside of boundaries
2111 `MISSING_FUNDER_INTEREST_COMMISSION`	When trying to post a funding source with missing interest commission for a fixed interest commission product type
2112 `LOAN\_ACCOUNT\_NOT\_FUNDED\_BY\_SAVINGS\_ACCOUNT`	When the loan account should be funded by an investor's deposit account, but it is not.
2113 `INVALID\_INTEREST\_RATE\_AGAINST\_INTEREST\_COMMISSION`	When trying to post a loan account with funds and the account interest rate is less than the fund interest commission.
2114 `INVALID\_SAVINGS\_ACCOUNT\_TYPE\_FOR\_FUNDING`	When trying to post a loan account with funds and the deposit account for funding is not an investor account.
2115 `DUPLICATED\_SAVINGS\_ACCOUNT\_FOR\_FUNDING`	When trying to post a loan account with investor fund and investors have the same deposit account key.
2116 `INVALID\_FIXED\_DAYS\_OF\_MONTH`	When trying to post a loan account with invalid fixed days of month, like duplicated days or day number greater than 31.
2117 `INVALID\_SORTING\_COLUMN`	When trying to post a search using on the fly search and the given sorting column is null, empty or invalid.
2118 `COLUMN\_NOT\_SORTABLE`	When trying to post a search using on the fly search and the column is not sortable(DataField.FilteringCapabilities = FilteringCapabilities.UNFILTERABLE).
2119 `INVALID\_SORTING\_ORDER`	When trying to post a search using on the fly search and the given sorting order is null, empty or invalid (not in SortingOrder enum).
2120 `ACCOUNT\_TYPE\_DOES\_NOT\_ALLOW\_FIELD`	When trying to change a field for an account that does not allow that field.
2121 `INVALID\_GUARANTY\_ENCODED\_KEY`	When trying to edit the guaranty of a loan account and an invalid guaranty key is encountered.
2122 `INVALID\_GUARANTY\_TYPE`	When trying to edit the type of a guaranty (guarantor/asset/investor) with an invalid value.
2123 `INVALID\_GUARANTOR\_TYPE`	When trying to edit the type of a guarantor (client/group) with an invalid value.
2124 `GUARANTY\_KEY\_TYPE\_MISMATCH`	When the guaranty key is not of the mentioned type.
2125 `LOAN_ACCOUNT_NOT_FUNDED_BY_DEPOSIT_ACCOUNT`	When calling 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`	When the template id provided is not valid.
2201 `INVALID\_TEMPLATE\_TYPE`	When the type of the template provided to be processed through API doesn't match with the context.
2202 `MISSING\_FIXED\_DAYS\_OF\_MONTH`	When the fixed days of month are missing.
2203 `FIXED\_DAYS\_OF\_MONTH\_NOT\_ALLOWED`	When the fixed day of month are provided but the product does not allow them .
2204 `REPAYMENT\_FREQUENCY\_NOT\_ALLOWED`	When the repayment frequency is provided but the product does not allow it.
2205 `REPAYMENT\_PERIOD\_COUNT\_NOT\_ALLOWED`	When the repayment period count is provided but the product does not allow it.
2206 `APPLIED\_INTEREST\_BALANCE\_CANNOT\_BE\_REALLOCATED`	When the user tries to update the interest balance across repayments, between a repayment with interest applied and one without.
2207 `INVALID\_NEW\_TOTAL\_LOAN\_AMOUNT`	When trying to reschedule a loan account without any write off transaction, and the loan amount of the new account isn't equal with original account principal balance.
2208 `NEGATIVE\_WRITE\_OFF\_AMOUNT`	When trying to reschedule or refinance a loan account and a write off transaction is requested, but a negative amount is provided.
2209 `CAPITALIZED\_AMOUNTS\_NOT\_ALLOWED\_DUE\_TO\_DIFFERENT\_ACCOUNTING`	When trying to reschedule or refinance a loan account with capitalized amounts to a new product that has a different accounting methodology than the current one.
2210 `TOP\_UP\_AMOUNT\_IS\_MANDATORY`	When trying to refinance a loan account but not provide the top up amount.
2211 `RESTRUCTURE\_DETAILS\_ARE\_MANDATORY`	When trying to refinance a loan account and restructure details aren't provided.
2212 `NEGATIVE\_TOP\_UP\_AMOUNT`	When trying to refinance a loan account and the top up amount provided is negative.
2213 `WRITE_OFF_AMOUNT_MORE_THAN_BALANCE_AMOUNT`
2214 `CANNOT\_REFINANCE\_REVOLVING\_CREDIT\_LOAN`	When trying to refinance a revolving credit loan
2215 `POSITIVE_CAPITALIZED_AMOUNTS_FOR_LOAN_FUNDED_NOT_ALLOWED`	When rescheduling a loan with investor funds and positive capitalized amounts are defined.
2216 `WRITE_OFF_AMOUNT_FOR_LOAN_FUNDED_DIFFERENT_BY_BALANCE_AMOUNT`	When trying to reschedule a loan account with investor funds and the write off outstanding balance amount is different than the current balance amount(interest/fees/penalty).
2217 `CURRENCY_NOT_AVAILABLE_FOR_PRODUCT`	When trying to create a deposit account with a currency which is not availble for the desired product type.
2218 `CURRENCY_NOT_EDITABLE`	When trying to edit the currency of a deposit account but it is linked to a loan account.
2219 `TELLER_CANNOT_POST_TRANSACTION_IN_MULTI_CURRENCY`	When trying to post a transaction as teller in a currency different than the base one.
2220 `NOT_ENOUGH_PRINCIPAL_TO_CONTINUE_FEE_AMORTIZATION`	When trying to reschedule/refinance a loan account and the transferred principal is less or equal than the remaining fee amount to amortize.
2221 `MISSING_TEMPLATE_KEY`
2240 `TELLER_CANNOT_POST_TRANSACTION_WITHOUT_OPENED_TILL`

Principal Payment Settings (2300 - 2399)

Response Code	Description
2300 `SETTINGS_ONLY_AVAILABLE_FOR_REVOLVING_CREDIT_ACCOUNTS`	When the loan account is not of revolving credit type but it does have any principal payment settings
2301 `INCONSISTENT_FLAT_AMOUNT_WITH_PRODUCT_CONSTRAINTS`	When the loan product's settings constraints don't match the account's flat principal payment amount
2302 `INCONSISTENT_PERCENTANGE_WITH_PRODUCT_CONSTRAINTS`	When the loan product's settings constraints don't match the account's outstanding principal payment percentage
2303 `AMOUNT_REQUIRED_FOR_FLAT_PRINCIPAL_PAYMENT_METHOD`	When the account's flat principal payment amount is null but mandatory
2304 `PERCENTAGE_REQUIRED_FOR_PRINCIPAL_PAYMENT_PERCENTAGE_METHOD`	When the account's principal payment percentage is null but mandatory
2305 `AMOUNT_ONLY_AVAILABLE_FOR_FLAT_PRINCIPAL_PAYMENT_METHOD`	When the account's flat principal payment amount is set but unavailable
2306 `PERCENTAGE\_ONLY\_AVAILABLE\_FOR\_OUTSTANDING\_PRINCIPAL\_PERCENTAGE\_METHOD`	When the account's principal payment percentage is set but unavailable
2307 `INVALID_PRINCIPAL_PAYMENT_FLAT_AMOUNT_WITH_DECIMALS`	When the account's flat principal payment amount is not valid with regards to the decimals settings
2308 `INVALID_PRINCIPAL_PAYMENT_PERCENTAGE_VALUE`	When the account's principal payment percentage value is not a valid percentage value
2309 `CANT_EDIT_LOCKED_OPERATIONS_IN_LOCKED_CAPPING_STATE`	When the locked operations are edited and the account is in locked capping state
2310 `CANT\_UNLOCK\_WHEN\_INCOME\_BALANCE\_IS\_OVER\_PRINCIPAL\_CAPPING\_CONSTRAINTS`	Error code for the case when the income balance(interest + fee + penalties) is over the principal capping constrains set on the product, the unlock is not allowed
2311 `CANNOT\_BULK\_REVERSE\_INTERNAL\_TRANSFER\_REPAYMENT`	When trying to reverse an internal transfer repayment as part of a bulk reversal operation.
2312 `CANNOT\_BULK\_REAPPLY\_TRANSACTION\_BECAUSE_LOCKED\_TRANSACTIONS\_LOGGED\_AFTER\_IT`	When as part of a bulk reversal operation, a transaction is re-applied after a interest, fees or penalty locked transaction.
2313 `CANNOT\_BULK\_REAPPLY\_POSTDATED\_REPAYMENTS`	When as part of a bulk reversal operation, a postdated repayment is re-applied.
2314 `CANNOT\_BULK\_REVERSE\_ACTIVATION\_TRANSACTION`	Transaction cannot be backdated before the disbursement of a loan account.
2315 `CLOSURE\_DATE\_AFTER\_MAX\_ALLOWED\_UNDO\_CLOSURE\_PERIOD`	When the undo closure date is after account closure date + max allowed undo closure days.
2316 `CLOSURE\_DATE\_BEFORE\_GL\_ACCOUNT\_CLOSURE`	When there is a GL Accounts closure logged after the loan account closure date.
2317 `MISSING_ORGANIZATION_INTEREST_COMMISSION`	When there is product without having default value set for organization interest commission and this value is not specified in the API call.
2318 `INSUFFICIENT_TRANSACTION_AMOUNT`	When there isn't enough amount in the account to reverse the transaction
2319 `CANNOT_REVERSE_INTEREST_ON_DISBURSEMENT`	When there are transaction to be adjusted for an account having the interest applied on disbursement, which isn't allowed
2320 `TRANSACTION_TYPE_IS_IRREVERSIBLE`	The transaction we're attempting to adjust has a type that does not allow adjustments
2321 `INTEREST_APPLIED_WITH_NULL_AMOUNT`	The transaction is an interest applied and has null amount
2322 `CANNOT\_REVERSE\_OFFSET\_DEPOSIT\_TRANSACTION`	When trying to reverse a transaction for a linked offset deposit.
2323 `CANNOT_LOCK_CAPPING_ACCOUNT_INVALID_ACCOUNT_ID`	Can't lock (capping) account because the account's id is invalid.
2324 `CANNOT_LOCK_CAPPING_ACCOUNT_INVALID_ACCOUNT_STATE_FOR_LOCK`	Can't lock (capping) account because the account's state is not valid for locking.
2325 `INCOME_BALANCE_CONSTRAINTS_EXCEEDED`	Income balance constraints would be exceeded if income transaction would be applied.
2326 `CANNOT\_BULK\_REVERSE\_LOAN\_FRACTION\_SOLD`	Loan fraction sold cannot be directly bulk reversed.
2327 `LATE\_FEE\_TRANSACTIONS\_LOGGED\_AFTER\_REPAYMENT\_TO\_REAPPLY\_ON\_FIXED\_ACCOUNT`	When there are late fee transactions logged after a repayment transaction to reapply on a fixed loan account
2328 `FEE_CANNOT_BE_POSTED_ON_RECOMPUTED_SCHEDULE`	When a late fee cannot be re applied on recomputed schedule after
2329 `INVALID_ORGANIZATION_INTEREST_COMMISSION`	When organization interest commission does not represent a valid numeric value or does not comply with product security settings
2330 `ACCOUNT_ALREADY_LOCKED`	When trying to lock an already locked account
2331 `CANNOT_BULK_ADJUST_ACTIVATION_TRANSACTION`	Cannot bulk-adjust the activation transaction for a loan account
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`	The LoanTransactionType.INTEREST_RATE_CHANGED transaction can't be applied
2401 `INTEREST\_RATE\_CHANGED\_TRANSACTION\_NOT\_ALLOWED\_FOR\_LOAN\_PRODUCT\_TYPE`	The LoanTransactionType.INTEREST_RATE_CHANGED transaction can be applied only for revolving credit products
2402 `INSTALLMENT\_WITH\_INTEREST\_APPLIED\_CANNOT\_BE\_EDITED`	When the custom schedule has interest applied and an edit was tried.
2403 `UNABLE\_TO\_DETERMINE\_DELETED\_REPAYMENTS`	When the we can not properly identify the deleted repayments.
2404 `PAID\_OR\_PURE\_GRACE\_INSTALLMENT\_CANNOT\_BE\_DELETED`	When a pure grace installment or a paid installment was deleted.
2405 `NON\_CUSTOM\_MADE\_INTALLMENT\_CANNOT\_BE\_DELETED_FOR\_REVOLVING\_CREDIT\_ACCOUNT`	When a non custom-made installment is deleted for a revolving credit account.
2406 `INVALID\_NUMBER\_OF\_INSTALLMENTS`	When the number of installments is not within the product constraints.
2407 `INVALID\_PRINCIPAL\_AMOUNT\_WITH\_DECIMALS`	When a principal amount is not valid with regarding to the decimals settings.
2408 `INCONSISTENT\_WITH\_LINE\_OF\_CREDIT\_VALID\_UNTIL\_DATE`	When the due date (of repayment) is after the Line of Credit valid until date.
2409 `DUE\_DATES\_NOT\_UNIQUE`	When there are multiple installments with the same due date (edit repayment schedule).
2410 `NON\_ZERO\_PRINCIPAL\_REPAYMENT\_CANNOT\_BE\_DELETED`	When a delete for a repayment that has not non zero principal due was tried.
2411 `NON\_DYNAMIC\_ACCOUNT\_REPAYMENT\_DELETION\_NOT\_ALLOWED`	When there is a a delete for a repayment for non dynamic account (not allowed).
2412 `INVALID\_LOAN\_ACCOUNT\_STATE\_FOR\_FUNDS\_EDIT`	When the loan account state is invalid for the case when the investor funds are edited.
2413 `ENTRY\_DATE\_AFTER\_MATURITY\_DATE_WITH\_LATE\_FEES\_AND\_BULK\_REVERSAL`	When the interest is applied after account maturity date and there are late fees and also it trigger a bulk reverse and re-apply of transactions.
2414 `DIFFERENT\_ACCOUNTING\_STATE\_BETWEEN\_INVOLVED\_PRODUCTS`	When the deposit product has different accounting states.
2415 `ACCOUNT\_ALREADY\_LINKED`	When the account is already linked with the provided deposit account.
2416 `PRODUCT\_DOES\_NOT\_ALLOW\_LINKING`	When the product does not allow linking of settlement accounts.
2417 `UNLINKABLE\_SAVINGS\_PRODUCT`	When the deposit product is not accepted by the loan product for linking.
2418 `INVALID\_SAVINGS\_ACCOUNT\_HOLDER`	When the linking should be done only between account under same account holder.
2419 `LINK\_BETWEEN\_ACCOUNTS\_DOES\_NOT\_EXIST`	When a link between the loan account and the deposit account does not exist.
2420 `NON\_NATIVE\_GRACE\_INSTALLMENT\_CANNOT\_BE\_EDITED`	When a non-native grace installment was edited.
2421 `NON\_NATIVE\_GRACE\_INSTALLMENT\_CANNOT\_BE\_DELETED`	When a non-native grace installment was deleted.
2422 `INSUFFICIENT\_ACCOUNT\_BALANCE`	When the account balance is insufficient for the given operation.
2423 `INVALID\_SAVINGS\_ACCOUNT\_TYPE`	When the deposit account type is invalid for the given operation.
2424 `MATURITY\_PERIOD\_ALREADY\_STARTED`	When the maturity date period is already started on the account.
2425 `LOAN\_PRODUCT\_PRINCIPAL\_PAID\_INSTALLMENT\_STATUS\_MISMATCH`	Principal paid installment status from loan account doesn't match the one from loan product.
2426 `CANNOT\_DELETE\_LINK\_FOR\_ACTIVATED\_OFFSET\_LOAN`	A link cannot be deleted for an offset loan account that was activated.
2427 `INVALID\_LANGUAGE`	When the provided language is invalid(null or something else, the error source will provide the detailed reason).
2428 `INVALID_LINKED_SETTLEMENT_ACCOUNT_KEYS`	When the list with the provided linked settlement account keys on a deposit account is invalid
2429 `SAVINGS_ACCOUNT_ALREADY_LINKED`	When the settlement account is already linked to loan accounts from different branches
2430 `INSTALLMENT_WITH_PENALTY_APPLIED_CANNOT_BE_EDITED`	When the custom schedule has penalty applied and an edit was tried
2431 `INSTALLMENT_DUE_DATE_MOVED_BEFORE_LAST_PENALTY_APPLIED_DATE`	When the custom due date was moved before penalty applied
2432 `MATURITY_PERIOD_NOT_STARTED`	When the maturity date period is 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 failed notification and it fails (due to different causes: invalid encoded key of notification message or other various reasons, incorrect notification configuration).
2441 `TRY\_TO\_RESEND\_NON\_FAILED\_NOTIFICATION`	When trying to resend a non failed notification.
2442 `DUPLICATED\_NOTIFICATION\_ENCODED\_KEY`	When trying to resend a list of notification message encoded keys and at least one key is duplicated.
2443 `MAXIMUM\_NUMBER\_OF\_NOTIFICATIONS\_TO\_RESEND\_EXCEEDED`	When the maximum number of failed notifications to resend exceeds the set Mambu property.
2444 `DUE\_DATES\_NOT\_IN\_ASCENDING\_ORDER`	When the generated schedule doesn't have the due dates in ascending order. This can happen due to first repayment settings, as offset and repayment rescheduling options.
2445 `ACCOUNT\_PRODUCT\_BRANCH\_AVAILABILITY\_MISMATCH`	There is a mismatch between the account's assigned branch key and the branch(es) for which the product is available.
2446 `CLIENT\_HAS\_ACTIVE\_ACCOUNTS\_WITH\_PRODUCT\_BRANCH\_AVAILABILITY\_MISMATCH`	In case a change to a client's (or group) assigned branch is done and that client(group) has active accounts that are unavailable for the new assigned branch
2447 `PRODUCT_HAS_ASSOCIATED_ACCOUNTS`	The product has associated accounts
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 the custom view is tried to be stored with a usage rights not available for it
2452 `CURRENCY_NOT_DEFINED`	When the deposit product doesn't have a currency defined
2453 `BASE_CURRENCY_CANNOT_BE_REMOVED`	When the deposit product is linked to a loan product, then the base currency cannot be removed from it
2454 `CURRENCY_IN_USE_CANNOT_BE_REMOVED`	When the currency is in use by other deposit product, then it cannot be removed
2455 `CURRENCY_DOES_NOT_EXIST`	When the specified currency code was 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 arrangement (return codes used in API V2.0) (2456 - 2499)

Response Code	Description
2456 `INVALID_CREDIT_ARRANGEMENT_ID`	When the id or the key used for GETing a credit arrangement is invalid
2457 `INVALID_CREDIT_ARRANGEMENT_STATE`	When trying to create a credit arrangement and the state does not match internal controls
2458 `CREDIT_ARRANGEMENT_ID_ALREADY_IN_USE`	When trying to store a credit arrangement with an id that is already taken
2459 `INVALID_CLIENT_ROLE_PERMISSION_FOR_OPENING_CREDIT_ARRANGEMENTS`	When trying to store a credit arrangement, but the client type does not allow opening credit arrangements
2460 `CREDIT_ARRANGEMENT_AMOUNT_NOT_STRICTLY_POSITIVE`	When trying to store a credit arrangement with an amount that is not strictly positive
2461 `PRODUCT_CREDIT_ARRANGEMENT_AFFILIATION_CONSTRAINT_MISMATCH`	When the product requires a credit arrangement and the account is not part of a credit arrangement or the account doesn't allow a credit arrangement, but the account has a credit arrangement set
2462 `ACCOUNT_ALREADY_ON_CREDIT_ARRANGEMENT`	When trying to add an account to a credit arrangement, but the account already has a credit arrangement defined
2463 `INCONSISTENT_CREDIT_ARRANGEMENT_CLIENT_WITH_ACCOUNT_OWNER`	When the key of the credit arrangement is not the same as the holder key of the account
2464 `CREDIT_ARRANGEMENT_REQUIRES_OVERDRAFT_EXPIRE_DATE`	when overdraft expire date is required because the account is part of a credit arrangement and in a consuming state
2465 `CREDIT_ARRANGEMENT_REQUIRES_OVERDRAFT_MAX_LIMIT`	When overdraft max limit is required because the account is part of a credit arrangement and in a consuming state
2466 `CREDIT_ARRANGEMENT_AMOUNT_EXCEEDED`	When the maximum credit arrangement amount would be exceeded if the account would join the credit arrangement
2467 `MATURITY_DATE_AFTER_CREDIT_ARRANGEMENT_END_DATE`	When the loan last repayment date is after the credit arrangement expire date
2468 `OVERDRAFT_EXPIRY_DATE_AFTER_CREDIT_ARRANGEMENT_END_DATE`	When the overdraft expiry date is after the credit arrangement expire date
2469 `DISBURSEMENT_DATE_BEFORE_CREDIT_ARRANGEMENT_START_DATE`	When the loan disbursement (or expected disbursement) date is before the credit arrangement start date
2470 `CREDIT_ARRANGEMENT_REQUIRED_EXCEPTION`	When the product requires a credit arrangement but the account is not part of a credit arrangement
2471 `ACCOUNT_IS_NOT_PART_OF_CREDIT_ARRANGEMENT`	When trying to delete an account but it is not part of the credit arrangement mentioned in the URL
2472 `CREDIT_ARRANGEMENT_ILLEGAL_PARAMETER_MODIFICATION`	When trying to modify some credit arrangement parameters, but due to credit arrangement state the modification is not permitted
2473 `CREDIT_ARRANGEMENT_HAS_NON_CLOSED_ACCOUNTS`	When trying to close a credit arrangement that has non closed accounts
2474 `BASE_CURRENCY_NOT_UNIQUE`	When adding a default currency but there is already a default in the system
2475 `CURRENCY_SYMBOL_LENGTH_OUTSIDE_CONSTRAINTS`	When a currency symbol is outside its length constraints
2476 `INEXISTING_CURRENCY_SYMBOL`	When no currency symbol is specified
2480 `INVALID_TO_INSTALLMENT_POSITION`	When the installment value for a periodic payment is an invalid value (should be positive integer)
2481 `INVALID_PMT_VALUE`	When the PMT value for a periodic payment is invalid (should be zero or positive amount)
2482 `PAYMENT_PLAN_NOT_AVAILABLE`	When the payment plan is not available for the loan account
2483 `AT_LEAST_ONE_PERIODIC_PAYMENT_PLAN_MANDATORY`	When at least one periodic payment should be defined in a payment plan
2484 `SUM_OF_PERIODIC_PAYMENTS_LESS_OR_EQUAL_WITH_LOAN_AMOUNT`	When the sum of periodic payments defined in payment plan is less than or equal to the loan amount
2485 `PAYMENT_PLAN_ENTRIES_NOT_ORDERED`	When the periodic payments of a payment plan are not in ascending order (starting position is greater than ending position for a periodic payment)
2486 `INTEREST_RATE_COMPUTATION_ERROR`	When the interest rate cannot be computed based on a payment plan
2487 `INVALID_PERIODIC_PAYMENT_ENCODED_KEY`	When an update is done on a non existing payment plan entry
2488 `DUPLICATED_PERIODIC_PAYMENT_ENCODED_KEY`	When a payment plan update contains duplicate encoded keys
2489 `INVALID_INTEREST_CHARGE_FREQUENCY_METHOD_MUST_BE_NULL`	InterestChargeFrequency is invalid (should be null for Fixed payment plan product)
2490 `INVALID_DAYS_IN_YEARS_METHOD_MUST_BE_NULL`	DaysInYears is invalid (should be null for Fixed payment plan product)

2500

Response Code	Description
2500 `PRODUCT_ID_ALREADY_IN_USE`	When the product ID is already in use
2501 `INVALID_ROUNDING_REPAYMENT_CURRENCY_FOR_PRODUCT`(2501),	When rounding repayment currency is inconsistent with the product options
2502 `INVALID_COMMUNICATION_MESSAGE_ENCODED_KEY`	When the provided encoded key for the communication message is invalid
2503 `INVALID_EMAIL_SUBJECT`	When the email is sent without a valid subject
2504 `CANNOT_ADJUST_OFFSET_DEPOSIT_TRANSACTION`	When trying to adjust a transaction for a linked offset deposit
2505 `CURRENCY_CANNOT_BE_CHANGED`
2506 `ONLY_ORGANISATION_BASE_CURRENCY_IS_ALLOWED`

2600

Response Code	Description
2600 `SDK_CLIENT_COULD_NOT_BE_GENERATED`	When something went wrong while generating the SDK client and the client could be generated
2601 `SDK_CLIENT_LANGUAGES_COULD_NOT_BE_OBTAINED`	When something went wrong while trying to obtain 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 the set Mambu property
2604 `RESEND_FAILED_COMMUNICATON_FAILED`	When trying to resend a failed communication and it fails (due to different causes: invalid encoded key of the communication message or other various reasons such as incorrect communication message configuration)
2605 `DUPLICATE_ENCODED_KEY`	When trying to resend a list of communication messages and at least one encoded key is duplicated
2606 `MESSAGE_STATE_MUST_BE_FAILED`	When trying to resend a non failed communication
2607 `NO_MESSAGE_FOUND`	When no message was found in a list of message encoded keys
2608 `MESSAGE_NOT_FOUND`	When the message was not found for that specific encoded key
2609 `MISSING_ENCODED_KEY`	When the message to be resend doesn't have the encoded key specified
2610 `URL_CONTAINS_QUOTES`	WebHook URLs cannot contain quotes
2611 `MISSING_RECIPIENT`	The message recipient is missing when required
2612 `RECIPIENT_NOT_ALLOWED`	The message recipient is set but not allowed
2613 `INVALID_CLIENT_RECIPIENT`	The client recipient is not valid
2614 `INVALID_CREDIT_OFFICER_RECIPIENT`	The credit officer recipient is not valid
2615 `INVALID_GROUP_ROLE_RECIPIENT`	The group role recipient is not valid
2616 `INVALID_CUSTOM_FIELD_RECIPIENT`	The custom field recipient is not valid
2617 `INVALID_EVENT`	The event of the template used for this message is not valid
2618 `INVALID_TARGET`	The target of the template used for this message is not valid
2619 `INVALID_PLACEHOLDER`	A placeholder from the template is not allowed
2620 `INVALID_FIELD_LENGTH`	When the name or subject has invalid length
2621 `INVALID_WEBHOOK_REQUEST_TYPE`	WebHook request type is not valid
2622 `URL_CONTAINS_INVALID_PLACEHOLDERS`	WebHook URLs cannot contain specific placeholder, like Repayment schedule placeholder
2623 `UNABLE_TO_RECALCULATE_SCHEDULE`	When the schedule recalculate fails
2624 `UNABLE_TO_APPRAISE_LOAN_ACCOUNT`	When the appraisal of the loan account fails
2625 `TRANSACTION_MADE_BY_A_DISBURSEMENT_FEE`	Transaction is an up-front disbursement fee type that can not be individually reversed
2626 `INVALID_TARGET_ACCOUNT_TYPE`	When the target account is a term deposit (fixed deposit or savings plan)
2627 `NEGATIVE_TARGET_ACCOUNT_BALANCE`	When the target account has negative balance. Disbursements cannot be transferred to overdraft accounts (can't pay an overdraft with another loan)
2628 `ZERO_DISBURSE_AMOUNT`	When an account is trying to be disbursed to a deposit account but with a zero amount
2629 `INVESTOR_FUNDED_LOAN_ACCOUNT`	When an account is trying to be disbursed with external investor funds in a deposit account
2630 `INVALID_TARGET_ACCOUNT_HOLDER_KEY`	When the account holder of target account is not the same with the one from the loan account (disbursements can only be transferred from a client's loan to one of its deposits)
2631 `TRANSFER_NOTES_LENGTH_EXCEEDS_MAXIMUM_SIZE`	When transfer notes are longer than the maximum allowed size.
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 a foreign currency

Cards (2700 - 2799)

Response Code	Description
2700 `CARD_REFERENCE_TOKEN_FORMAT_INVALID`	When the 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 current or revolving credit account and cannot be used.
2702 `CARD_REFERENCE_HAS_ASSOCIATED_HOLDS_OR_TRANSACTIONS`	When the card reference has associated authorization holds or card transactions upon deleting
2703 `CARD_REFERENCE_NOT_FOUND`	When the card reference token not found in database
2704 `DUPLICATE_AUTHORIZATION_HOLD`	When an authorization hold with the same card token and external reference ID already exists.
2705 `DUPLICATE_CARD_TRANSACTION`	When a card transaction with the same card token and external reference ID already exists.
2706 `AVAILABLE_BALANCE_BELOW_ZERO`	When the available balance drops below zero (becomes negative)
2707 `AUTHORIZATION_HOLD_NOT_FOUND`	When the authorization hold was not found in database
2708 `INVALID_AUTHORIZATION_HOLD_STATE`	When the operation is denied for authorization hold state
2709 `CARD\_TRANSACTION\_CANNOT\_BE\_ADJUSTED`	If a transaction is card-originated, this cannot be reversed. If a reversal is intended, please consult our Support Page
2710 `TECHNICAL_OVERDRAFT_IS_NOT_ALLOWED_FOR_PRODUCT`
2711 `CARD_TRANSACTION_NOT_FOUND`	No original card transaction was found for: `{cardReferenceToken=card1}, {externalReferenceId=ft2}`
2712 `CARD_TRANSACTION_MAX_REVERSAL_AMOUNT_EXCEEDED`	The amount exceeds transaction max available amount for reversal: `{max available amount for reversal}`
2713 `CARDS_FEATURE_DISABLED`	The action cannot be completed until the cards features is enabled 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`	When deposit account target amount is negative
2803 `MAX_WITHDRAWAL_AMOUNT_OUTSIDE_CONSTRAINTS`	When max withdrawal amount does not match product
2804 `ACCOUNT_HOLDER_KEY_INVALID`	The account holder key specified is not valid
2805 `ACCOUNT_HOLDER_TYPE_INVALID`	The account holder type specified is not valid
2806 `INVALID_WITHHOLDING_TAX_SOURCE_KEY`	The withholding tax source key is not a valid index rate of type Withholding Tax
2807 `INTEREST_RATE_OUTSIDE_CONSTRAINTS`	The interest rate does not match product constraints
2808 `INVALID_INTEREST_PAYMENT_POINT`	When the account has null interest payment point or different than the one from the product
2809 `INVALID_INTEREST_PAYMENT_DATES`	When the account interest payment dates don't match the ones from the product
2810 `REQUIRED_OVERDRAFT_INTEREST_RATE`	When the overdraft interest spread is required due to product settings
2811 `REQUIRED_OVERDRAFT_EXPIRY_DATE`	When the overdraft expiry date is required due to product settings
2812 `REQUIRED_OVERDRAFT_LIMIT`	When overdraft limit is required due to product settings
2813 `DEPOSIT_ACCOUNT_FIELD_NOT_EDITABLE`	When a field on deposit account cannot be edited
2814 `DEPOSIT_PRODUCT_MISMATCH`	When a field on deposit account does not match the product settings
2815 `ACCOUNT_TYPE_DOES_NOT_ALLOW_RECOMMENDED_DEPOSIT_AMOUNT`	When account type does not allow recommended deposit amount
2816 `ACCOUNT_TYPE_DOES_NOT_ALLOW_MAX_WITHDRAWAL_AMOUNT`	When account type does not allow max withdrawal amount
2817 `ACCOUNT_TYPE_DOES_NOT_ALLOW_TARGET_AMOUNT`	When account type does not allow target amount
2818 `REQUIRED_INTEREST_RATE`	When the interest rate is required due to product settings
2819 `INTEREST_RATE_SHOULD_BE_NULL`	When interest rate should be null
2820 `OVERDRAFT_INTEREST_RATE_SHOULD_BE_NULL`	When overdraft interest rate should be null
2821 `OVERDRAFT_INTEREST_SPREAD_SHOULD_BE_NULL`	When overdraft interest spread should be null
2822 `INVALID_ACCOUNT_TYPE`	When account type is invalid
2823 `INVALID_ACCOUNT_KEY`	When account key is invalid

3000

Response Code	Description
3000 `INVALID_AMORTIZATION_PROFILE` Amortization profile for the fee is not valid
3001 `AMORTIZATION_PROFILE_NOT_ALLOWED`	Amortization profile is not allowed by product settings
3002 `INVALID_AMORTIZATION_FREQUENCY`	Amortization frequency for the fee is not valid
3003 `INVALID_AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_COUNT`	Amortization frequency custom interval period count for the fee is not valid
3004 `INVALID_AMORTIZATION_SETTINGS`	Amortization settings not valid or missing
3005 `AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_TOTAL_STEPS_NOT_ALLOWED`	Amortization frequency custom interval total steps for the fee is not allowed
3006 `AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_UNIT_NOT_ALLOWED`	Amortization frequency custom interval period unit for the fee is not valid
3007 `AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_COUNT_NOT_ALLOWED`	Amortization frequency custom interval period count for the fee is not valid
3008 `INVALID_AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_TOTAL_STEPS`	Amortization frequency custom interval total steps for the fee is not valid
3009 `INVALID_AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_UNIT`	Amortization frequency custom interval period unit for the fee is not allowed
3010 `AMORTIZATION_SETTINGS_NOT_ALLOWED`	Amortization settings not allowed (eg. for product type)
3011 `INVALID_INTEREST_RATE_TERMS`	When interest rate terms is invalid
3012 `TRANSACTION_DISBURSEMENT_DATE_DOES_NOT_MATCH_WITH_TRANCH_EXPECTED_DATE`	When the disbursement date provided doesn't match with the next tranch to disburse expected disbursement date

3100 Transaction Channels

Response Code	Description
3100 `DUPLICATE_TRANSACTION_CHANNEL_NAME`	The provided name for transaction channel already exists
3101 `DUPLICATE_TRANSACTION_CHANNEL_ID`	The provided ID for transaction channel already exists
3102 `TRANSACTION_CHANNEL_ID_CONTAINS_SPACES`	The provided ID contains white spaces
3103 `INVALID_TRANSACTION_CHANNEL_LOAN_CONSTRAINTS`	When trying to store a channel with invalid loan constraints
3104 `INVALID_TRANSACTION_CHANNEL_SAVINGS_CONSTRAINTS`	When trying to store a channel with invalid deposit constraints
3105 `INVALID_TRANSACTION_CHANNEL_ACCOUNT_USAGE`	When trying to store a channel with an account usage different than of type DETAIL
3106 `CANNOT_DELETE_DEFAULT_TRANSACTION_CHANNEL`	The default transaction channel should not get deleted
3107 `TRANSACTION_CHANNEL_IN_USE`	Used transaction channels should not get deleted
3108 `TRANSACTION_CHANNEL_CANNOT_BE_DEACTIVATED`	Thrown when trying to deactivate a transaction channel that should not be deactivated

3200

Response Code	Description
3202 `INCONSISTENT_TRANSACTION_USER_KEY_WITH_ACCOUNT_USER`	When user assigned on the transaction is different than the user making the request
3203 `INCONSISTENCY_BETWEEN_CHANNEL_KEY_AND_ID`	When the provided key of the transaction channel and the id does not match the same transaction channel
3204 `INCONSISTENT_TRANSACTION_PRODUCT_KEY_WITH_ACCOUNT_PRODUCT`	When the provided product key on transaction is not consistent (equal) to the product key assigned on the account

3300

Response Code	Description
3300 `DUPLICATE_ID`	When trying to store an entity and the id is already taken by other entity
3301 `DUPLICATE_NAME`	When trying to store an entity and the name already exists.
3303 `ID_CONTAINS_SPACES`	The id used in store operation contains spaces and it shouldn't
3304 `INVALID_EXTERNAL_ID`	The external id from transactions is invalid
3305 `EXTERNAL_ID_ALREADY_EXISTS`	Another transaction of the same financial source already has this external id
3311 `INVALID_ASSIGNMENT_FROM_NO_MEETING_DAY`	When trying to assign an entity which is not assigned to a centre or is assigned to a centre without meeting day, to a centre with a meeting day in place
3312 `HOLDER_HAS_ACCOUNTS_IN_DIFFERENT_BRANCH_WITH_CENTRE_OR_CREDITOFFICER_MISMATCH`	Account Holder has accounts in different branches for which the centre or the credit officer does not belong.
3320 `ACCOUNT_ALREADY_DISBURSED`	The available amount has been reduced to below the amount already disbursed (the available amount is negative), and further disbursements will not be 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`	Amortization interval type not allowed
3401 `AMORTIZATION_FREQUENCY_INTERVAL_COUNT_NOT_ALLOWED`	Amortization interval count not allowed
3402 `INVALID_AMORTIZATION_FREQUENCY_INTERVAL_TYPE`	Amortization frequency interval type for the fee is not valid
3403 `INVALID_AMORTIZATION_FREQUENCY_PREDEFINED_INTERVALS_UNIT`	Amortization frequency predefined intervals unit for the fee is not valid
3404 `NON_POSITIVE_DEFAULT_INTEREST_RATE`	When the default interest rate is not positive
3405 `NON_POSITIVE_MIN_INTEREST_RATE`	When the min interest rate is not positive
3406 `NON_POSITIVE_MAX_INTEREST_RATE`	When the max interest rate is not positive
3407 `INVALID_INTEREST_RATE_MIN_MAX_DEFAULT_TUPLE`	When the tuple min max default for interest rate is not valid
3408 `DEFAULT_MIN_MAX_NOT_AVAILABLE`	When the min max default values for interest rate are not available
3409 `INTEREST_RATE_TERMS_ARE_READONLY`	When the interest rate terms are not available
3410 `INTEREST_CALCULATION_BALANCE_METHOD_READONLY`	Interest calculation balance method is readonly
3411 `INTERNAL_TRANSFER_CANNOT_USE_CUSTOM_FIELDS`	Internal transfer transactions don't have a transaction channel and thus can't have custom fields.
3412 `INCONSISTENT_FEE_CALCULATION_METHOD_WITH_INCLUDE_FEE_IN_FLOOR_AMOUNT_OPTION_ENABLED`	When the loan product doesn't support repayment principal amount percentage on fess with include fees in floor amount option enabled
3413 `INCONSISTENT_FEE_CALCULATION_METHOD_WITH_TOTAL_BALANCE_OPTION_ENABLED`	When the loan product doesn't support repayment principal amount percentage on fess with total balance percentage option
3414 `INCONSISTENT_LATE_REPAYMENT_FEE_TRIGGER_WITH_TOTAL_BALANCE_OPTION_ENABLED`	When the loan product doesn't support late fess with total balance percentage option
3415 `INACTIVE_ACCOUNT_BRANCH`	Can store loan accounts only assigned to an active branch
3416 `INCONSISTENT_ACCOUNT_BRANCH_ASSOCIATION_CENTRE_OR_CREDITOFFICER_MISMATCH`	When the other assignments on centre or credit officer become inconsistent due to branch association
3417 `INVALID_ACCOUNT_BRANCH_ASSIGNMENT_DUE_CENTRE_MEETING_DAY_MISMATCH`	Only for fixed accounts, when a loan account's branch which is not assigned to a centre or is assigned to a centre without meeting day is tried to be assigned to a centre with a meeting day
3418 `CANNOT_CHANGE_LOAN_GROUP_BRANCH_FOR_A_SOLIDARITY_GROUP`	When changing the branch while creating or editing a loan group for a solidarity group
3419 `CANNOT_CHANGE_LOAN_ACCOUNT_BRANCH_WHEN_RESHEDULE_REFINANCE`	When trying to change the branch when reschedule or refinance a loan account
3420 `INVALID_FEE_APPLICATION`	When the loan product's fee application is not valid
3421 `INVALID_FEE_AMORTIZATION_UPON_RESCHEDULE_REFINANCE_OPTION`	When the loan product's fee amortization upon reschedule/refinance option is not valid
3422 `FEE_AMORTIZATION_UPON_RESCHEDULE_REFINANCE_OPTION_IS_MANDATORY`	When the loan product's continue fee amortization value is mandatory for the fee
3424 `NOT_ADJUSTED_TRANSACTION_LOGGED_AFTER_CURRENT_ONE`	When a transaction that is not adjusted is logged after the current one
3425 `CANNOT_ADJUST_INTEREST_ON_DISBURSEMENT`	When an interest on disbursement cannot be adjusted
3426 `TRANSACTION_TYPE_DOES_NOT_ALLOW_ADJUSTMENT`	When the type of transaction does not allow adjustment
3427 `TRANSACTION_ALREADY_ADJUSTED`	When trying to adjust a transaction that has already been adjusted
3423 `FEE_TRIGGER_NOT_ALLOWED`	When the fee trigger is not allowed for product setup
3428 `PAYMENT_DUE_FEES_ON_DUE_DATES_TRIGGER_NOT_ALLOWED`	Payment due fees on due dates trigger is not allowed for current product setup
3429 `EDITING_PAYMENT_DUE_FEES_APPLIED_ON_DUE_DATES_NOT_ALLOWED`	When editing payment due fees applied on due dates (for do not allow Payment Due Fee Applied on Due Dates reallocation at Edit Schedule)
3430 `DEPOSIT_INTEREST_FEATURE_DISABLED`	Interest fields cannot be set when DEPOSIT_INTEREST feature is disabled

3500 Federated Authentication

Response Code	Description
3500 `CANNOT_CREATE_NEW_USER_IN_FEDERATED_CONTEXT`	When you try 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`	Guarantee type is invalid
3612 `ORIGINAL_ACCOUNT_NOT_FOUND`	There is no original account found, that rescheduled this one
3613 `INVALID_ORIGINAL_ACCOUNT_STATE`	The original account is not in Closed Rescheduled/Refinanced state
3614 `INCONSISTENT_AMORTIZATION_ACCOUNTING_SETUP`	The original account has a fee with amortization and cannot be Rescheduled/Refinanced into another product
3615 `PAYMENT_DUE_FEES_ON_DUE_DATES_NOT_ALLOWED_AT_RESCHEDULE_REFINANCE`	The original loan product or new selected product has payment due fees on due dates defined and loan account cannot be Rescheduled/Refinanced
3616 `TAXES_ON_PRODUCT_NOT_ALLOWED`
3617 `TAX_CALCULATION_METHOD_NOT_ALLOWED`
3618 `TAXES_NOT_EDITABLE`
3620 `CANNOT_APPLY_REPAYMENT_ON_ZERO_BALANCE_ACCOUNT`	When the account has zero balance no repayments can be applied
3621 `LOCKED_BALANCE_NOT_ALLOWED`	When locked balance is set and should not be modified
3622 `INEXISTING_TOLERANCE_CALCULATION_METHOD`	When arrears tolerance calculation method is not present
3623 `ARREARS_TOLERANCE_DAY_OUTSIDE_CONSTRAINTS`	When arrears tolerance calculation method is not present
3624 `INCONSISTENT_ARREARS_TOLERANCE_VALUES_WITH_ARREARS_TOLERANCE_METHOD`	When the arrears tolerance calculation method and the arrears 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 not allow offset linking. Check that the deposit account ID is correct or that the deposit product offers this functionality.
3630 `INVALID_SETTLEMENT_ACCOUNT_KEY`	When a settlement account key is invalid
3631 `INVALID_SETTLEMENT_ACCOUNT_STATE`	When a deposit account state is not valid for linking
3632 `INVALID_DATA_MIGRATION_EVENT_KEY`	When there is no data migration event available for given identifier
3633 `ANOTHER_TASK_IN_PROGRESS`	When there is another background task in progress
3634 `INVALID_DATA_IMPORT_TASK_KEY`	When there is no data import task available for given identifier
3640 `DEPOSIT_ACCOUNT_LINKED_TO_LOAN_ACCOUNTS_ON_DIFFERENT_BRANCHES`	When a deposit account is linked to another loan accounts which are on different branches
3641 `SAVINGS_ACCOUNT_LINKED_TO_LOAN_ACCOUNTS_ON_DIFFERENT_BRANCHES`	When a savings account is linked to another loan accounts which are on different branches
3642 `INVALID_DEPOSIT_ACCOUNT_HOLDER`	The linking should be done only between account under same account holder
3643 `UNLINKABLE_DEPOSIT_PRODUCT`	The deposit product is not accepted by the loan product for linking
3644 `INEXISTING_DATE_CALCULATION_METHOD`	When no date calculation method was specified
3645 `INEXISTING_NON_WORKING_DAYS_METHOD`	When no non-working days method was specified
3650 `MESSAGE_SENDING_ERROR`	When an error occurred while trying to send the background task message to the messaging system
3651 `CONNECTION_CLOSING_ERROR`	When an error occurred while trying to close the connection with the messaging system
3652 `CONSUMER_SERVICE_STARTING_ERROR`	Validation error for the case when starting message consumer service and it is already started
3653 `CONSUMER_SERVICE_ALREADY_STARTED`	When an error occurred while trying to send the background task message to the messaging system
3654 `CONSUMER_UNSUBSCRIPTION_FAILED`	When an error occurred while trying to un-subscribe from the queue
3655 `CONSUMER_SUBSCRIPTION_FAILED`	When an error occurred while trying to subscribe the queue
3660 `INVALID_SUPPORT_ROLE_ASSOCIATION`	The support role cannot be assigned to an admin or teller
3661 `INVALID_SUPPORT_ROLE_NAME`	The support role name cannot be changed
3662 `INVALID_SUPPORT_ROLE_USER_RIGHTS`	The user rights for the support role cannot be changed
3663 `INVALID_SUPPORT_ROLE_PERMISSIONS`	The permissions for the support role must be view only

3700

Response Code	Description
3700 `LOAN_ACCOUNT_FIELD_NOT_EDITABLE`	When a field on loan account cannot be edited
3701 `INCOMPATIBLE_ARREARS_TOLERANCE_METHOD_AND_PRODUCT_TYPE`	When the chosen product type is incompatible with the chosen arrears tolerance method.
3710 `TRANSACTION_CHANNEL_NOT_ALLOWED_WHEN_DISBURSE_TO_DEPOSIT`	When trying to disburse a loan account to a deposit account and the transaction channel key/id is provided
3720 `INVALID_TARGET_ACCOUNT_STATE_FOR_DEPOSIT`	When the target account state doesn't allow deposit
3730 `FEE_AMOUNT_ALREADY_DEFINED_IN_PRODUCT`	Fee amount cannot be specified because it is already defined on product
3732 `MANDATORY_FEE_AMOUNT`	The provided fee's amount is mandatory
3740 `INVALID_SORTING_SELECTION`	When value of sorting selection is not a valid data field or custom field id when searching on the fly
3741 `BLACKLISTED_CLIENT_NOT_EDITABLE`	When attempting to update a blacklisted client
3742 `INVALID_STRING_VALUE`	When attempting to update a field with unsupported characters
3743 `NOTIFICATION_STATE_IS_REQUIRED`	Notification state 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`	When there was an error while anonymizing client ID
3751 `INSTALLMENT_NUMBER_NOT_ALLOWED_FOR_DYNAMIC_ACCOUNTS`	Installment number is not allowed for dynamic accounts
3752 `INVALID_INSTALLMENT_NUMBER`	Installment number is outside constraints
3753 `CANNOT_APPLY_FEE_ON_PAID_INSTALLMENT`	When attempting to apply a fee on a paid installment
3754 `MANDATORY_ACCOUNT_HOLDER_TYPE`	The account holder type must be specified
3760 `CLIENT_DOES_NOT_HAVE_EXITED_STATE`	When trying to anonymize a client which doesn't have EXITED state
3761 `UNSUBSCRIBE_CLIENT_FROM_NOTIFICATIONS_ERROR`	When there was an error while unsubscribing client from notifications (when deleting client notification requests)
3762 `CLIENT_PERSONAL_INFORMATION_ANONYMIZATION_ERROR`	When there was an error while anonymizing client personal data
3763 `CLIENT_LOAN_ACCOUNTS_ANONYMIZATION_ERROR`	When there was an error while anonymizing client loan accounts
3764 `CLIENT_SAVINGS_ACCOUNTS_ANONYMIZATION_ERROR`	When there was an error while anonymizing client deposit accounts
3765 `CLIENT_LINES_OF_CREDIT_ANONYMIZATION_ERROR`	When there was an error while anonymizing client lines of credit
3766 `CLIENT_GUARANTEES_ANONYMIZATION_ERROR`	When there was an error while anonymizing client guarantees
3767 `CLIENT_NOTIFICATION_MESSAGES_ANONYMIZATION_ERROR`	When there was an error while anonymizing client notification messages
3768 `CLIENT_ASSOCIATED_TASKS_ANONYMIZATION_ERROR`	When there was an error while anonymizing client associated tasks
3780 `INVALID_API_KEY`	When the api key found in request header is not valid
3781 `API_KEY_REFRESH_ERROR`	When the api key found in request header is not valid
3782 `FILE_NOT_FOUND`	When downloading a file that doesn't exist on remote storage
3783 `UPLOADED_FILE_NOT_FOUND`	When the uploaded file is not found
3784 `MISSING_CLIENT_ROLE`	When during a GET Client Role call, the provided client is not associated with a Client Role.
3785 `BACKGROUND_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 the case when an user tries to create or reopen an account with Recalculate the Schedule, Keep the Same Total Repayment Amount prepayment recalculation method.
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_DEACTIVATED`
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`	Loans with Declining Balance (Equal Installments) and Capitalized Interest are not available for Hybrid (solidarity) groups, only `forIndividuals` and `forPureGroups`. Set the `forHybridGroups` to false.
6001 `HYBRID_GROUP_NOT_AVAILABLE_WHEN_REDRAW_ENABLED`	Loan products with a Redraw facility are not available for Hybrid (solidarity) groups. Set the `forHybridGroups` to false.
6002 `PRODUCT_LINKING_NOT_AVAILABLE_WHEN_REDRAW_ENABLED`	Product linking is not available when the Redraw facility has been enabled.
6003 `FUNDING_SOURCES_NOT_AVAILABLE_WHEN_REDRAW_ENABLED`	Loan accounts with a Redraw facility can not be financed by a p2p funding source.
6004 `TAXES_NOT_AVAILABLE_WHEN_REDRAW_ENABLED`	It is not possible to apply taxes to an account with a redraw facility enabled. Set `taxesOnInterestEnabled`, `taxesOnFeesEnabled`and `taxesOnPenaltyEnabled` to false or remove them from your request.
6005 `REDRAW_AND_OFFSET_SETTINGS_ENABLED_SIMULTANEOUSLY`	A loan account can only have either the redraw or offset facility 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 offset feature is disabled.
6009 `PRODUCT_LINKING_IS_MANDATORY_WHEN_OFFSET_ENABLED`	Offset settings are enabled and product linking is not defined.
6010 `LINKED_DEPOSIT_PRODUCT_DOES_NOT_ALLOW_OFFSET`	Linked deposit product doesn’t allow offset.
6011 `LINKED_DEPOSIT_PRODUCT_DOES_NOT_EXIST`	Linked deposit product doesn’t exist.
6012 `FUNDING_SOURCES_NOT_AVAILABLE_WHEN_OFFSET_ENABLED`	Funding sources are not supported when offset is enabled
6013 `TAXES_NOT_AVAILABLE_WHEN_OFFSET_ENABLED`	Taxes are not supported when offset 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 appear if Withdrawal Redraw Limitation has been enabled for a loan account with Redraw Balance enabled and the account holder attempts to withdraw an amount which will bring their total redraw balance to less than the amount due for the next monthly repayment.
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_DUPLICATED_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`	Loan account does not allow to choose prepayment recalculation method at repayment time, the repayment method is generally set 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_LOCKED`
7211 `ONLY_STANDARD_PAYMENTS_SUPPORTED`
7212 `ARBITRARY_FEES_NOT_SUPPORTED`
7213 `TAXES_ON_INTEREST_NOT_SUPPORTED`
7214 `REPAYMENT_DUE_DATE_DUPLICATED`
7215 `TAXES_ON_FEE_NOT_SUPPORTED`
7216 `CHANGING_NO_OF_POSITIVE_PRINCIPAL_INSTALLMENTS_NOT_ALLOWED`
7217 `INSTALLMENTS_ADJUSTMENT_DETAILS_NOT_EXPECTED`	When adjusting a transaction, installments adjustment details are expected only when the transaction type is either Fee Due Reduced or Penalty Due Reduced and product type is Fixed Term.
7218 `INSTALLMENTS_ADJUSTMENT_DETAILS_NOT_EXPECTED_BULK`	Installments adjustment details are not expected when adjustment affects multiple transactions.
7219 `INSTALLMENTS_ADJUSTMENT_DETAILS_MISSING`	When adjusting a transaction, installments adjustment details must be present in request body for Fixed Term loan product type and Fee / Penalty Due Reduced transaction type.
7220 `INSTALLMENT_KEY_NOT_FOUND`	When adjusting a transaction of type Fee / Penalty Due Reduced, for Fixed Term product type and the installment encoded key from input request body is invalid.
7221 `INSTALLMENT_KEY_DUPLICATED`	When adjusting a transaction of type Fee / Penalty Due Reduced, for Fixed Term product type and the installment encoded key appears multiple times in input request body.
7222 `INSTALLMENT_STATE_NOT_ALLOWED`	When adjusting a transaction of type Fee / Penalty Due Reduced, for Fixed Term product type and the installment received in the input request body is not in one of the editable states (PARTIALLY_PAID, LATE, PENDING).
7302 `S3_REGION_NOT_FOUND`
7400 `DUPLICATE_BLOCK_ID`	There is already a block fund with the id specified on the deposit account.
7401 `INVALID_BLOCK_FUND_STATE`	When trying to execute an action over a block fund with an invalid state.
7402 `BLOCK_FUND_DOES_NOT_EXIST`	When trying to execute an action over a block fund 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`
8501 `NULL_BRANCH_ENTRY`
8502 `BRANCH_NAME_LENGTH`
8503 `BLANK_BRANCH_NAME`
8504 `BRANCH_ID_LENGTH`
8505 `BLANK_BRANCH_ID`
8506 `DUPLICATE_BRANCH_ID`
8507 `BRANCH_EMAIL_FORMAT`
8508 `BRANCH_EMAIL_LENGTH`
8509 `BRANCH_PHONE_LENGTH`
8510 `ADDRESS_FIELD_LENGTH`
8511 `BLANK_HOLIDAY_ID`
8512 `INVALID_HOLIDAY_ID`
8513 `DUPLICATE_HOLIDAY_ID`
8514 `BLANK_HOLIDAY_NAME`
8515 `HOLIDAY_NAME_LENGTH`
8516 `HOLIDAY_DAY_OF_MONTH_ERROR`
8517 `HOLIDAY_MONTH_OF_YEAR_ERROR`
8518 `HOLIDAY_YEAR_ERROR`
8519 `HOLIDAY_VALID_DATE_ERROR`
8520 `CANNOT_DEACTIVATE_BRANCH`
8700 `CENTRE_CONFIGURATION_EMPTY`
8701 `CENTRE_ID_LENGTH`
8702 `BLANK_CENTRE_ID`
8703 `DUPLICATE_CENTRE_ID`
8704 `CENTRE_NAME_LENGTH`
8705 `BLANK_CENTRE_NAME`
8706 `INVALID_CENTRE_MEETING_DAY`
8707 `BLANK_CENTRE_BRANCH_ID`
8708 `BRANCH_IS_INACTIVE`
8709 `BRANCH_DOES_NOT_EXIST`
8710 `CENTRE_STATE_BLANK`
8712 `NULL_CENTRE_ENTRY`

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 `BASE_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 `BEFORE_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`	The credit and debit operations are blocked for the account.
11002 `ACCOUNT_IS_CLOSED`	The account is closed.
11003 `ACCOUNT_IS_NOT_BLOCKED`	The credit and debit operations are not blocked for the account.
11004 `ACCOUNT_IS_NOT_CLOSED`	The account must be closed before re-opening.
11005 `ACCOUNT_NOT_FOUND`	The specified account is not found.
11006 `ACTIVE_HOLDS_OR_BLOCKS`	The account with active holds or blocks 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 balance date is before the creation date of the account.
11009 `BALANCE_DATE_IN_THE_FUTURE`	The transaction date is set in the future.
11010 `BALANCE_NOT_ZERO`	The account cannot be closed if the balance is not zero.
11011 `BALANCE_NOT_SMALLER_THAN_BLOCK`	The debit block with an amount cannot be created because the block amount is less than the balance of the account.
11012 `CANNOT_BLOCK_COUNTERPARTY_WITH_AMOUNT`	The counterparty and an amount cannot be blocked together in same request. To block both, execute separate request for each operation.
11013 `CHANGE_LIMITS_IS_NOT_ALLOWED_ON_OVERDRAFT_ACCOUNT`	Account limits change cannot be applied directly on overdraft account.
11014 `COUNTERPARTY_CREDIT_IS_BLOCKED`	There is a credit block for the counterparty.
11015 `COUNTERPARTY_CREDIT_IS_NOT_BLOCKED`	The credit operations are not blocked for the counterparty.
11016 `COUNTERPARTY_DEBIT_IS_BLOCKED`	There is a debit block for the counterparty.
11017 `COUNTERPARTY_DEBIT_IS_NOT_BLOCKED`	The debit operations are not blocked for the counterparty.
11018 `COUNTERPARTY_IS_BLOCKED`	There is a credit and a debit block for the counterparty.
11019 `COUNTERPARTY_IS_NOT_BLOCKED`	The credit and debit operations are not blocked for the counterparty.
11020 `CREDIT_IS_BLOCKED`	The credit operations are blocked on the account.
11021 `CREDIT_IS_NOT_BLOCKED`	The 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 debit transaction.
11023 `DEBIT_IS_BLOCKED`	The debit operations are blocked on the account.
11024 `DEBIT_IS_NOT_BLOCKED`	The debit operations are not blocked on the account.
11025 `DUPLICATED_COMMAND`	The request was already processed.
11026 `HIGH_LIMIT_EXCEEDED`	The transaction could not be processed, because that would've caused the balance to go above the high limit set for the account.
11027 `HOLD_NOT_FOUND`	The `holdId` is not found.
11028 `HOLD_SIDE_MISMATCH`	The `holdId` is executed with the side that mismatches with the side with which it was created.
11029 `INSUFFICIENT_FUNDS`	The specified account does not have sufficient funds.
11030 `INTERNAL_ERROR`	We encountered an internal error while processing the request. It must be sent again.
11031 `INVALID_COMMAND_ID`	The `commandId` in request is not valid.
11032 `INVALID_LIMITS`	The account could not be created because the low limit is greater than the high limit.
11033 `LOW_LIMIT_EXCEEDED`	The transaction cannot be processed because it will cause the balance to go below the low limit set for the account.
11034 `MISSING_AMOUNT`	The amount is not provided in the request.
11035 `MISSING_ACCOUNT_ID`	The `accountId` is not provided in the request.
11036 `MISSING_ACCOUNT_NUMBER`	The `accountNumber` is not provided in the request.
11037 `MISSING_CURRENCY_CODE`	Account could not be created because the `currencyCode` is not provided in the request.
11038 `MISSING_COMMAND_ID`	The `commandId` is not provided in the request.
11039 `MISSING_HOLD_ID`	The `holdId` is not provided in the request.
11040 `MISSING_OWNER_ID`	The `ownerId` is not provided in the request.
11041 `MISSING_REQUEST_ID`	The `requestId` is not provided in the request.
11042 `MISSING_TENANT`	The tenant is not provided in the request.
11043 `MISSING_TIMESTAMP`	The timestamp is not provided in the request.
11044 `NEGATIVE_AMOUNT`	The specified amount is negative.
11045 `NO_LIMIT_FOR_OVERDRAFT_ACCOUNT`	The request requires to create an overdraft account but the low limit is not negative.
11046 `NOT_POSITIVE_AMOUNT`	The specified amount is not positive.
11047 `OVERDRAFT_ACCOUNT_ALREADY_EXISTS`	The request requires to create an overdraft account but an overdraft account already exists for the account id.

20000

Response Code	Description
26223 `INVALID_CUSTOM_REQUEST_HEADERS`

HTTP Status Codes

Mambu uses standard HTTP status codes; a few of the more frequent ones are described below:

Response Code	Description
200 OK / 201 Created	The request was successful.
400 Bad Request	The request was invalid or could not be understood by the server (wrong syntax). Resubmitting the request will likely result in the same error.
401 Unauthorized	The username and password credentials are missing or invalid for the given request.
402 Payment Required	Your Mambu account is not in good standing. Please pay any outstanding invoices.
403 Forbidden	Either the user is attempting to perform an action without having privileges to access them or the login credentials are correct.
404 Not Found	The resource was not found. This may be returned if the given loan account, deposit account. client or group does not exist. The response body will explain which resource was not found.
500 Internal Server Error	The server encountered an error while processing your request and failed.
502 Gateway Error	The load balancer or web server has trouble connecting to the Mambu app. Please try the request again.
503 Service Unavailable	The service is temporarily unavailable. Please try the request again. Possible reason could be too many invalid authentication attempts in a row.

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On this page

Generic Response Codes (1 - 60)
Loan Accounts (97 - 199)
Groups (200 - 210)
Transactions and Till Balances (211 - 249)
Disbursement with Fees (250 - 299)
Clients (300-399)
Loan/Deposit accounts (400 - 599)
Accounting (600 - 649)
Currency (650 - 699)
Users (700 - 799)
Branches (800 - 849)
Centres (850 - 899)
Custom Information (900 - 949)
ID Documents (950 - 1000)
Activities (1000 - 1049)
Tills (1100 - 1149)
Addresses (1150 - 1199)
Data Import (1200 - 1249)
Assignment (1250- 1299)
Index and Tax Rate (1300 - 1349)
Group Key (1350 - 1399)
Lines of Credit (1400 - 1449)
Account Holder (1450 - 1499)
Organization (1500 - 1599)
POST Comment (1600 - 1699)
Revolving Credit (1900 - 1999)
2000 - 2049
Sell funding source investment (2050 - 2099)
2100
2200
Principal Payment Settings (2300 - 2399)
2400
Credit arrangement (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
HTTP Status Codes