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API Response & Error Codes
  • 25 Jul 2023
  • 112 Minutes To Read
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Contents

API Response & Error Codes

  • Updated On 25 Jul 2023
  • 112 Minutes To Read
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Article Summary

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.

Please Note
The response codes listed below cover both Mambu API v1 and v2

Generic Response Codes (1 - 60)

Response CodeDescription
0 SUCCESSThe request was successful
1 INVALID_BASIC_AUTHORIZATIONThe application ID or application key are not configured properly
2 INVALID_CREDENTIALSThe username and password provided was invalid
3 INVALID_API_OPERATIONThe API URI is incorrect
4 INVALID_PARAMETERSA required parameter for this API operation is invalid or has not been provided
5 METHOD_NOT_IMPLEMENTEDThe 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_ERRORAn unknown Mambu exception was thrown
7 API_NOT_AUTHORIZEDCaller is not authorized to make user of the API service. Check your Keys in the API Portal
8 USER_TRANSACTION_LIMIT_EXCEEDEDThe API was not properly configured for monitoring
9 API_CONFIGURATION_ERRORThe API account is not authorized to make transactions (deposits, disbursals, etc) of this size
10 INVALID_TENANT_IDNo tenant to answer this API call was found
11 INVALID_PAGINATION_OFFSET_VALUEThe pagination offset value was not a proper Integer value
12 OUT_OF_BOUNDS_PAGINATION_OFFSET_VALUEThe pagination offset value was smaller than 0
13 INVALID_PAGINATION_LIMIT_VALUEThe pagination limit value was not a proper Integer value
14 OUT_OF_BOUNDS_PAGINATION_LIMIT_VALUEThe pagination limit value was smaller than 0 or bigger than its upper limit
15 INVALID_PERMISSIONSThe user is missing permissions to complete an operation
16 INVALID_IP_ADDRESSThis IP address is not authorized for API access
17 INACTIVE_USERUser account is not active and cannot be used
18 NO_API_ACCESSUser doesn't have API access permissions
19 FEATURE_DISABLED
20 MAX_FILE_SIZE_EXCEEDEDThe file size is larger than 5242880 bytes
21 MAX_FILENAME_LENGTH_EXCEEDEDThe file name size, including the path, is larger than 256 characters
22 UNSUPPORTED_CHARACTER_ENCODINGThe file has an unsupported character encoding. The character encoding must be supported by java
23 INVALID_API_PROTOCOLThe request was done through an invalid protocol. Mambu API's always use HTTPS
24 EXCESSIVE_INVALID_REQUESTSThe 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_JSONWhen the identifier does not match with the encoded key or ID from the JSON object
26 INVALID_JSON_SYNTAXWhen 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_ALLOWEDA parameter in the API call is not allowed in this context
28 START_DATE_AFTER_END_DATEWhen the API parameter start date is after API parameter end date
29 OBJECT_NOT_FOUNDWhen no object is found for the given identifier
30 MISSING_ENTITY_JSONWhen the required entity JSON object is missing
31 MISSING_REQUIRED_PARAMETERA required parameter is missing from input
33 UNSUPPORTED_PAGINATION
34 NOT_AVAILABLE_FOR_API_V1
60 BLOCKING_OPERATION_IN_PROGRESSWhen operation cannot be performed due to another pending operation that locked shared resources
61 QUERY_TIMEOUT_EXCEPTION

Loan Accounts (97 - 199)

Response CodeDescription
97 NON_REVERSIBLE_WRITE_OFFWhen the loan account cannot reverse the write-off transaction
98 NON_WEEKLY_LOAN_REPAYMENTSWhen 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_ACCOUNTWhen the linked account is not consistent with the current loan
100 INVALID_LOAN_ACCOUNT_IDThe loan account specified does not exist
101 INVALID_AMOUNTThe amount parameter is 0, not an integer, or otherwise invalid
102 INVALID_DATEThe date parameter is not properly formatted. Must follow the ISO standard such as: yyyy-MM-dd
103 INVALID_NOTESThe notes parameter is not valid
104 INVALID_TRANSACTION_TYPE_IDWhen the provided ID or key for the transaction channel is invalid
105 INVALID_ACCOUNT_STATEOne of the accounts involved in the call is in an invalid state. This can occur for example when posting transactions to or from accounts in non-active statuses or when posting transactions that trigger bulk reversals to or from another account in non-active status
106 INVALID_FEEThe account is in an invalid state for the given operation
107 LOAN_PRODUCT_MISMATCHThe account parameters don't match the loan product parameters
108 INVALID_FIELD_FOR_TRANSACTION_TYPEWhen a field is given as a parameter, but the transaction type does not allow it
109 INACTIVE_TRANSACTION_TYPEWhen trying to make a transaction using an inactive transaction channel
110 EXCESS_REPAYMENT_ERRORThe repayment amount exceed the loan balance
111 TRANSACTION_LOGGED_AFTER_NOT_DISBURSED_TRANCHEWhen a transaction is logged after a non disbursed tranche
112 UNDEFINED_ACCOUNT_FOR_FINANCIAL_RESOURCE_ERRORThe account specified for the financial resource is not defined
113 INVALID_ACCOUNT_FOR_JOURNAL_ENTRY_ERRORThe account specified for the journal entry is invalid
114 MISSING_LOAN_IDThe loan account identifier has not been specified
115 MAXIMUM_EXPOSURE_EXCEEDEDwhen the maximum exposure is exceeded for a client
116 INVALID_STATE_TRANSITIONAn invalid loan account state transition
117 NUMBER_OF_LOANS_EXCEEDWhen the number of loans for an organization is exceeded
118 INVALID_FIRST_REPAYMENT_DUE_DATEWhen the first repayment due date it's not valid
119 INVALID_REPAYMENT_DUE_DAYWhen repayment date is not the same as assigned centre's meeting day
120 INVALID_INTEREST_RATEAn invalid interest rate is being used as a parameter
121 INVALID_INSTALLMENTSAn invalid number of installments rate is being used as a parameter
122 MISSING_LINKED_ACCOUNT
123 PREPAYMENT_NOT_ALLOWED_ERRORWhen a pre-payment it's trying to be posted and it's not allowed at loan product level
124 REPAYMENT_DATE_IN_THE_FUTURE_ERRORWhen the specified repayment date it's set in future
125 INVALID_DISBURSEMENT_DATEWhen the specified disbursement date is invalid
126 INVALID_ACCOUNT_STATE_FOR_RESCHEDULEWhen the account's state doesn't allow a reschedule
127 ORIGINAL_ACCOUNT_HAS_FUNDSWhen trying to reschedule a loan which has funds
128 INVALID_ACCOUNT_STATE_FOR_REPAYMENTSWhen the account's state doesn't allow a repayment to be entered
129 DISBURSEMENT_FEES_EXCEED_LOAN_AMOUNTWhen the total of disbursement fees exceeds the loan amount
130 INTEREST_CANNOT_BE_APPLIEDWhen 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_TRANSACTIONSAnother 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_AMOUNTWhen the total principal expected from the repayment schedule doesn't match the loan amount (no rounding was selected)
133 ACCOUNT_HAS_NO_ACCRUED_INTERESTWhen trying to apply the accrued interest and the account has no accrued interest
134 INTEREST_ALREADY_APPLIED_ON_DISBURSEMENT_ACCOUNTWhen 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_MONTHWhen first repayment date doesn't match the loan product Fixed days of month Payment interval method settings
136 NEGATIVE_PRINCIPAL_FOR_INSTALLMENTWhen after the calculation of a repayments schedule, one of its repayments contains a negative principal
137 INVALID_TAX_RATEWhen the tax rate for an account that has taxes enabled does not exist
138 INSUFFICIENT_GUARANTEESWhen the loan account doesn't have the required guaranties percentage
139 MISSING_REPAYMENT_PERIOD_COUNTWhen the repayment period count is missing for a loan with a repayment method set to Interval
140 MISSING_REPAYMENT_INTERVALWhen the repayment interval is missing for a loan with repayment method set to Interval
141 FUTURE_PAYMENT_NOT_ALLOWED_ERRORWhen a future payment is trying to be posted and it's not allowed at loan product level
142 DISBURSEMENT_WITH_ZERO_LOAN_AMOUNT_NOT_ALLOWEDwhen a loan have zero loan amount and no cAPItalized fees, it can't be disbursed
143 ACCOUNT_ALREADY_LOCKEDWhen trying to lock an account that is already in a LOCK state
144 ACCOUNT_ALREADY_UNLOCKEDWhen trying to unlock an account that is not in a LOCK state
145 LOAN_AMOUNT_DECIMALS_NOT_ALLOWED_WITH_ROUNDINGWhen trying to give an amount to a loan account that has rounding enabled
146 RESCHEDULED_LOANWhen the deletion is not allowed on the account, because it has been rescheduled
147 REFINANCED_LOANWhen the deletion is not allowed on the account, because it has been refinanced
148 TRANSACTION_IDENTIFIER_ALREADY_USEDWhen the posted transaction identifier has already been used; it already exists in the data store
149 INVALID_IDWhen identifier for a posted transaction is only spaces or empty space
150 FAILED_TO_GENERATE_IDENTIFIERWhen the account identifier failed to be generated due to internal concurrency issue
151 INCONSISTENT_ACCOUNT_ID_WITH_ACCOUNT_HOLDER_TYPEwhen trying to fetch an account for a client using a group ID or vice-versa
152 INVALID_ASSET_NAMEWhen trying to store an account with guarantees of type asset and asset name is null
153 GUARANTOR_KEY_NOT_ALLOWEDWhen trying to store an account with guarantees of type asset, guarantor key should be empty
154 GUARANTOR_SAVINGS_KEY_NOT_ALLOWEDWhen trying to store an account with guarantees of type asset, deposit account key should be empty
155 INVALID_GUARANTOR_KEYWhen trying to store an account with guarantees of type guarantor and guarantor key is empty
156 INVALID_SAVINGS_ACCOUNT_KEYWhen trying to store an account with guarantees of type guarantor and deposit account key is empty
157 INVALID_GUARANTOR_STATEWhen trying to store an account with guarantees of type guarantor and guarantor's state is not ACTIVE or INACTIVE
158 DUPLICATED_GUARANTOR_WITHOUT_SAVINGS_ACCOUNTWhen trying to store an account with guarantees the guarantor can guaranty only once without an account
159 DUPLICATED_SAVINGS_ACCOUNTWhen trying to store an account with guarantees the guarantor cannot guaranty with the same account twice
160 INSUFFICIENT_SAVINGS_ACCOUNT_BALANCEWhen the amount guaranteed in a given guaranty is not covered by the deposit account's balance (if one existing)
161 INVALID_SAVINGS_ACCOUNT_STATEWhen a deposit account used for a guarantee is not in ACTIVE, ACTIVE_IN_ARREARS, MATURED or LOCKED state
162 DUPLICATED_ASSETWhen a guarantor guarantees twice with the same asset
163 GUARANTOR_ASSET_NAME_NOT_ALLOWEDWhen trying to store an account with guarantees of type guarantor, asset name should be empty
164 TRANSACTION_NOT_FOUNDWhen trying to undo the disbursement of a not found transaction
165 INVALID_TRANSACTION_TYPEWhen trying to undo the disbursement of a transaction and its type is invalid
166 UNREVERSED_TRANSACTION_LOGGED_AFTER_CURRENT_ONEWhen 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_PERMISSIONWhen trying to store a guarantee for a guarantor that does not have permissions to guarantee
168 INVALID_CLIENT_ROLE_PERMISSION_FOR_OPENING_ACCOUNTSWhen 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_RATEWhen 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_NUMBERWhen the specified repayment number can't be found in the schedule
171 MISSING_REPAYMENT_NUMBERWhen the repayment number is mandatory but wasn't specified
172 INVALID_REPAYMENT_STATEWhen the state if the given repayment is not valid for the action
173 CENTRE_MEETING_DAY_IN_NON_WORKING_DAYWhen 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_ALLOWEDWhen an arbitrary fee is posted, but the product settings does not allow it
175 INVALID_REPAYMENT_IDWhen the repayment posted does not belong to the account
176 ACCOUNT_BALANCE_OUTSIDE_CONSTRAINTSWhen the account balance after applying the updates (principal balance, interest balance, etc) is negative or greater than the original balance
177 EDITING_DATE_NOT_IN_CENTER_MEETING_DAYWhen 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_ALLOWEDWhen 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_ALLOWEDWhen the loan product does not allow editing the repayment schedule
180 INTEREST_BALANCE_CANT_BE_EDITED_AT_SPECIFIED_DATEWhen 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_DATEWhen 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_BALANCEWhen a balance (principal balance, interest balance, etc) for a repayment is negative
183 NON_POSITIVE_TOTAL_BALANCEWhen the total balance for a repayment is not strictly positive
184 PARAMS_INCONSISTENT_WITH_PRODUCT_RULESWhen the parameter from API call is inconsistent with product info (>max, <min, etc)
185 INVALID_GRACE_PERIODWhen grace period provided in API call is invalid (null, negative etc.)
186 INVALID_ANTICIPATED_DISBURSEMENTWhen anticipated disbursement provided in API call is invalid (null, wrong date format etc.)
187 INVALID_REPAYMENT_FREQUENCYWhen repayment period count or repayment period unit provided in API call is invalid (null, wrong value etc.)
188 INVALID_PRINCIPAL_REPAYMENT_INVERVALWhen principal repayment interval provided in API call is invalid (null, wrong value etc.)
189 INVALID_PRODUCT_STATEWhen the product is in an invalid state for the given operation
190 BALLOON_PAYMENTS_NOT_ALLOWED_BY_PRODUCTWhen a periodic payment amount is provided, but the product doesn't allow balloon payments
191 MANDATORY_PERIODIC_PAYMENTWhen a periodic payment amount is not provided, but the product offers balloon payments
192 PERIODIC_PAYMENT_GREATER_THAN_LOAN_AMOUNTWhen the periodic payment amount is greater than the account's whole loan amount
193 MISSING_INTEREST_RATE_SPREAD_ON_PRODUCTWhen 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_DATEThe first repayment cannot be before the expected disbursement date
195 INVALID_PENALTY_RATEThe 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_LOANSThe account belongs to a solidarity group and cannot be edited
197 INVALID_INTEREST_SPREADThe interest spread is invalid (null, not within constraints or used when the interest rate source is FIXED_INTEREST_RATE)
198 INVALID_PERIODIC_PAYMENTThe periodic payment is not valid. The account does not use balloon payments
199 UNKNOWN_LOAN_ACCOUNT_ERRORAn error has occurred processing the loan account

Groups (200 - 210)

Response CodeDescription
200 MISSING_GROUP_IDThe group identifier has not been specified
201 INVALID_GROUP_IDNo group with the given identifier exists
202 INVALID_FULL_DETAILSThe fullDetails parameter is not valid
203 INVALID_INDICATORSThe indicator specified is not valid
204 GROUP_NOT_FOUNDWhen no group is found for a given identifier
205 INVALID_PARAMATERS_FOR_PRODUCTWhen the loan or deposit parameters are not valid for the given product
206 INVALID_USER_WHO_APPROVED_THE_LOAN_CANNOT_DISBURSE_ITWhen the two man rule is enabled, the user who approved the loan cannot disburse it
207 INVALID_GROUP_SIZEThe group size is outside of organization's constraints
208 MULTIPLE_GROUP_MEMBERSHIPThe group has clients that are already in the group and multiple membership is not allowed
209 INVALID_GROUP_ROLE_NAME_KEYNo group role name with the key provided
210 GROUP_ROLE_CLIENT_NOT_GROUP_MEMBERThe client ID provided for the role is not a group member

Transactions and Till Balances (211 - 249)

Response CodeDescription
211 TRANSACTION_ALREADY_REVERSEDWhen trying to reverse a transaction which is already reversed
212 INVALID_TRANSACTION_IDWhen trying to do an action on a transaction and the given ID is invalid
213 TRANSACTION_ID_AND_ACCOUNT_MISMATCHWhen 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_IMPORTWhen trying to reverse a deposit transaction created during import. The imported transactions cannot be reversed
215 TRANSACTION_LOGGED_FOR_CLOSED_TILLWhen 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_MAXWhen the balance of the till goes above the defined maximum limit
217 TILL_BALANCE_UNDER_MINWhen the balance of the till goes under minimum limit
218 TRANSACTION_MADE_FROM_A_TRANSFERWhen a deposit transaction is trying to be reversed, but it was made via transfer
219 TRANSACTION_MADE_FROM_A_DISBURSEMENTWhen a deposit transaction is trying to be reversed, but it was made via a Disbursement transaction
220 DEPOSIT_ACCOUNT_HAS_MATURITY_DATE_SETDeposit cannot be reverted for active fixed deposits accounts that have a maturity date set
221 BALANCE_IS_NULLWhen a deposit transaction is trying to be reversed but the balance is null
222 GUARANTOR_NOT_ALLOWED_BY_PRODUCTWhen trying to create a loan account with guarantor for a product that doesn't allow guarantors
223 COLLATERAL_NOT_ALLOWED_BY_PRODUCTWhen trying to create a loan account with collateral for a product that doesn't allow collateral guarantees
224 CANNOT_CHANGE_TILL_BALANCEWhen trying to change a till's vault amount and the data is invalid
225 DEDUCTED_FEES_TOTAL_MORE_THAN_LOAN_AMOUNTWhen 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_AMOUNTWhen 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_FUNDSDisburse to deposit is not available when there are investor funds set on the account
228 TRANSACTION_CHANNEL_IS_MANDATORYWhen 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_SAVINGSWhen trying to store a loan account and the developer provides a transaction channel and a deposit account key
230 GUARANTOR_CANNOT_BE_DELETEDWhen trying to delete a guarantor
231 CUSTOM_AMOUNT_IS_MANDATORYWhen 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_CHANNELWhen trying to store a loan account with required transaction channel and the developer provides an invalid transaction channel
233 MISSING_FEEWhen 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_FEEWhen trying to store a loan account and the developer provides fees which are not defined in the loan product
235 INCONSISTENT_DISBUSEMENT_DETAILS_WITH_ACCOUNTWhen 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_KEYWhen trying to store a loan account and the developer does not provides the transaction channel ID or encoded key
237 TRANSACTION_DETAILS_NOT_AVAILABLE_FOR_PRODUCTWhen 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_PRODUCTWhen 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_PRODUCTWhen 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_PRODUCTWhen 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_DISABLEDWhen 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_TRANSACTIONSWITHDRAWAL_REDRAW transaction type is not allowed for given account product type
248 `EXCESS_PAYMENT_MADE_AMOUNTPAYMENT_MADE`
249 PRODUCT_DOES_NOT_ALLOW_PAYMENT_MADE_TRANSACTIONSPAYMENT_MADE transaction type is not allowed for given account product type

Disbursement with Fees (250 - 299)

Response CodeDescription
250 MISSING_FEE_KEYWhen trying to disburse a loan account and the developer provides fees that don't have an encoded key
251 INVALID_FEE_KEYWhen 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_FEEWhen trying to disburse a loan account with given fees and the developer provides at
253 FEE_AMOUNT_MUST_BE_STRICTLY_POSITIVEWhen trying to disburse a loan account with given fees and the provided amount is not strictly positive
254 REQUIRED_FEE_MISSINGWhen 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_ACTIVEWhen trying to disburse a loan account with given fees and the developer provides fees that are inactive
256 FEE_NOT_ALLOWEDWhen 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_OFFSETWhen trying to compute the schedule but the first repayment date is not between defined offset in the loan product
258 MISSING_ORIGINAL_TRANSACTION_IDWhen trying to reverse a transaction but the original transaction ID is not present in the API call parameters/JSON
260 REPAYMENT_WAS_FULLY_PAIDWhen attempting to edit the due date for a repayment that was already fully paid
261 REPAYMENT_HAS_INTEREST_APPLIEDInterest applied transactions are logged after the repayment 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_CLOSUREWhen editing a repayment due date and there is a GL accounting closure after the due date
263 DUE_DATE_BEFORE_LOGGED_TRANSACTIONWhen editing a repayment due date and the account has a transaction logged after the due date
264 INVALID_PARENT_ACCOUNT_KEYWhen 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_EDITABLEFor 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_EDITABLEPure grace installments are not editable
267 CUSTOM_PAYMENT_NOT_ALLOWED_BY_PRODUCTWhen a custom payment repayment is made, but the product settings do not allow this
268 SAME_CUSTOM_PAYMENT_AMOUNT_TYPE_USED_MULTIPLE_TIMESWhen a custom payment amount type is used more than once
269 CUSTOM_PAYMENT_AMOUNT_DIFFERENT_THAN_TOTAL_PAYMENT_AMOUNTWhen 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_CONSTRAINTSWhen storing arrears tolerance period for loan account that is outside loan product constraints
272 NEGATIVE_ARREARS_TOLERANCE_PERIODWhen storing an arrears tolerance period for loan account that is a negative number
273 REQUIRED_ARREARS_TOLERANCE_PERIOD_MISSINGWhen 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_AMORTIZATIONWhen editing a repayment due date and there is a fee amortization after the due date
275 MAX_CLIENT_LIMIT_REACHEDWhen the maximum number of clients has been reached for a tenant
276 PENALTY_METHOD_NOT_ALLOWED_BY_PRODUCTWhen the penalty method is not allowed by product settings
277 CANNOT_REVERSE_TECHNICAL_OVERDRAFTWhen a transaction cannot be reversed due to existing technical overdraft
278 INSUFFICIENT_BALANCEWhen transactions cannot be reversed because the ending available balance would become negative
279 INVALID_PRODUCT_TYPEWhen 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_PAIDRedraw repayment is not available when the account has no due amount to be paid
299 UNKNOWN_GROUP_ERRORAn error has occurred processing the group

Clients (300-399)

Response CodeDescription
300 MISSING_CLIENT_IDThe client identifier has not been specified
301 INVALID_CLIENT_IDThe client identifier is invalid
302 INVALID_CLIENT_KEY
303 INVALID_PICTURE_KEYWhen the key of the picture is not valid
304 INVALID_SIGNATURE_KEYWhen the key of the signature is not valid
305 INVALID_CLIENT_STATEWhen the client/group state does not allow to be a guarantor or have a loan/deposit account
306 INVALID_CLIENT_ROLE_KEYWhen trying to store a client and the role key is invalid
307 INCONSISTENT_CLIENT_ROLE_WITH_CLIENT_TYPEWhen trying to store a client role of type GROUP for a client
308 INVALID_DEPENDENT_CUSTOM_FIELD_VALUEWhen trying to store dependent custom field values with inconsistency with their parent custom field value
309 INVALID_BIRTH_DATEWhen birth date is required by internal controls but the value was missing from input
310 DUPLICATE_CLIENTWhen a duplicate client is found
311 INVALID_CLIENT_STATE_TYPEWhen attaching a client and the state provided is invalid
312 INVALID_CLIENT_STATE_TRANSITIONWhen trying to change the state of a client but the change cannot be done
313 CLIENT_IS_MEMBER_OF_A_GROUPWhen trying to reject or undo approve a client which is part of a group
314 CLIENT_IS_GUARANTORWhen trying to change the state of a client which is guarantor and the action is not permitted
315 CLIENT_HAS_ACCOUNTSWhen 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_ERRORAn error has occurred processing the client

Loan/Deposit accounts (400 - 599)

Response CodeDescription
400 INVALID_SAVINGS_ACCOUNT_IDNo deposit account with the given identifier exists
401 BALANCE_BELOW_ZEROThe API operation would result in a balance below zero
402 MISSING_SAVINGS_IDThe specified deposit account is not valid
403 BACKDATE_BEFORE_ACTIVATIONOperations shouldn't be backdated before the activation date of a deposit account
404 BACKDATE_BEFORE_OTHER_OPERATIONOperations shouldn't be backdated before other existing date
405 BACKDATE_SET_IN_THE_FUTUREWhen the operation is backdated in the future
406 INVALID_DEPOSIT_AMOUNTWhen the amount value is not between minimum opening balance and maximum opening balance values
407 INVALID_DEPOSIT_ACCOUNT_STATEWhen the deposit does not have the valid state for this operation (Active or Approved)
408 LOCKED_SAVINGS_AMOUNTWhen the deposit amount cannot be decreased below the locked amount by withdraw or transfer
409 SAVINGS_PRODUCT_MISMATCHWhen the deposit account has parameters different to those defined in the deposit product
410 SAVINGS_ACCOUNT_INVALIDWhen the accountType is missing while creating a new deposit account
411 ACCOUNT_ID_ALREADY_IN_USEThe account ID must be unique.
412 PRODUCT_DOESNT_ALLOW_WITHHOLDING_TAXESThe product does not support withholding taxes
413 INVALID_WITHHOLDING_TAX_SOURCE_TYPEThe key is a valid index rate encoded key but not a withholding tax source key
414 INVALID_INTEREST_CHARGE_FREQUENCYWhen the received deposit account has an Interest Charge Frequency Method different than the product's
415 INVALID_INTEREST_CHARGE_FREQUENCY_COUNTWhen 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_TRANSITIONWhen the deposit account state does not allow the account state transition
417 MAXIMUM_WITHDRAWAL_AMOUNT_EXCEEDEDWhen the withdrawal value is grater than the maximum withdrawal constraint defined in the deposit product or at deposit account level
418 MAXIMUM_OVERDRAFT_LIMIT_EXCEEDEDWhen the overdraft value is greater than the maximum overdraft limit constraint defined in the deposit product
419 OVERDRAFT_NOT_ALLOWEDWhen a patch for overdraft field is executed on a deposit account with Overdraft disabled
420 MISSING_INTEREST_RATE_FROM_SAVINGS_PRODUCTWhen creating loan account with auto-create settlement account but the deposit product is missing the default interest rate
421 POSITIVE_SECURED_AMOUNTWhen there is amount to be recovered from investment made in loan accounts
422 MINIMUM_OPENING_BALANCE_ACHIEVEDWhen trying to make a deposit on a fixed account but the minimum opening balance is already achieved
423 ACCOUNT_HAS_TRANSACTIONSWhen trying to delete an account that already has logged transactions
424 INVALID_OVERDRAFT_INTEREST_CHARGE_FREQUENCYWhen the received deposit account has an Overdraft Interest Charge Frequency Method different than the product's
425 INVALID_OVERDRAFT_INTEREST_CHARGE_FREQUENCY_COUNTWhen 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_PARAMETERWhen the 'type' parameter is missing from the request
428 INVALID_DEPOSIT_ACCOUNT_IDWhen an invalid deposit/savings ID is provided
429 PRODUCT_SPECIFIES_OVERDRAFT_ALLOWEDWhen 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_ALLOWEDWhen a deposit account that allows overdraft is created, but the corresponding deposit product doesn't allow overdraft
431 CURRENT_ACCOUNT_PRODUCT_DISABLEDWhen the Current Account Mambu Feature is disabled
432 FIXED_DEPOSIT_PRODUCT_DISABLEDWhen the Fixed Deposit Mambu Feature is disabled
433 COLLATERAL_FEATURE_DISABLEDWhen the Collateral Mambu Feature is disabled
434 CREDIT_OFFICER_DISABLEDWhen the Credit Officer Mambu Feature is disabled
435 DATA_EXPORT_DISABLEDWhen the Data Export Mambu Feature is disabled
436 MAX_WITHDRAWAL_CANNOT_BE_NEGATIVEWhen a given maxWithdrawalAmount is negative
437 MAX_WITHDRAWAL_CANNOT_BE_ZEROWhen a given maxWithdrawalAmount is zero
438 WITHHOLDING_TAXES_DISABLEDWhen the Withholding taxes Mambu Feature is disabled
439 FUNDING_SOURCE_DISABLEDWhen the Funding Source Mambu Feature is disabled
440 RESET_DATA_DISABLEDWhen the Reset Data Mambu Feature is disabled
441 SOLIDARITY_GROUP_DISABLEDWhen the Solidarity Group Mambu Feature is disabled
442 SAVINGS_PLAN_DISABLEDWhen the Savings Plan Mambu Feature is disabled
443 SAVINGS_ACCOUNT_DISABLEDWhen the Savings Account Mambu Feature is disabled
444 REVOLVING_CREDIT_DISABLEDWhen the Revolving Credit Mambu Feature is disabled
445 INDICATORS_DISABLEDWhen the Indicators Mambu Feature is disabled
446 FIXED_TERM_LOAN_DISABLEDWhen the Fixed Term Loan Mambu Feature is disabled
447 FLAT_INTEREST_DISABLEDWhen the Fixed Flat Interest Method Mambu Feature is disabled
448 EFFECTIVE_INTEREST_RATE_DISABLEDWhen the Effective Interest Rate Mambu Feature is disabled
449 RISK_REPORTING_DISABLEDWhen the Risk Reporting Mambu Feature is disabled
450 WITHDRAWAL_PAST_OVERDRAFT_CONSTRAINTSWhen trying to transfer money between accounts and the withdrawal has insufficient balance to complete the operation
451 INTEREST_FREE_LOAN_DISABLEDWhen the Interest Free Loan Mambu Feature is disabled
452 MISSING_DEPOSIT_IDWhen 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_ERRORAn internal error has occurred when accessing the deposit account
500 TRANSFER_CANT_BE_MADEWhen 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_ACCOUNTWhen a transfer is trying to be made and the source and the target accounts are the same
502 INVALID_TARGET_ACCOUNTING_STATEWhen 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_POSITIVEWhen the amount that wants to be transferred is negative
505 INVALID_PRODUCT_IDThe loan or deposit product ID cannot be found
508 TRANSFER_AS_POSTDATED_PAYMENTWhen 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_CURRENCYWhen no exchange rate (buy or sell) has been found for a currency and a transaction should have use it
510 INVALID_PRODUCT_KEYWhen the key of the product is not valid
511 CANNOT_MAKE_TRANSFER_TO_FUNDED_ACCOUNTS_WITH_ACCOUNTING_ENABLEDWhen trying to make a transfer to a loan account with investor funds and accounting enabled
512 LINKED_ACCOUNT_DELETION_ERRORWhen trying to delete an account that is currently linked to another account
513 ACCOUNT_HAS_REMAINING_BALANCEWhen trying to close an account that has non-zero balance
514 CANNOT_MAKE_TRANSFER_TO_LOCKED_ACCOUNTSWhen trying to make a transfer to a locked account
515 CANNOT_DISBURSE_LOCKED_ACCOUNTSWhen trying to disburse a locked loan account
516 DISBURSEMENT_DATE_AFTER_LAST_REPAYMENT_DUE_DATEWhen trying to disburse a loan account after the due date of its last repayment
517 INTEREST_RATE_NOT_AVAILABLE_FOR_INDEXED_RATESSending an interest rate although the interest rate source is an index interest rate
518 INTEREST_SPREAD_NOT_AVAILABLE_FOR_FIXED_RATESSending an interest spread value while the interest rate source is a fixed interest rate
519 TRANCHES_EXPECTED_DISBURSMENT_DATES_NOT_ORDEREDWhen the tranches expected disbursement dates are not ascending ordered
520 TRANCHES_NOT_ALLOWEDWhen he tranches are not allowed for this type of product
521 TRANCHES_NOT_DEFINEDWhen 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_ALLOWEDWhen the number of tranches provided exceed the product threshold
523 TOTAL_TRANCHES_AMOUNT_MORE_THAN_LOAN_AMOUNTWhen total tranches amount does not match the loan amount
524 TOTAL_AMOUNT_NOT_EQUAL_WITH_LOAN_AMOUNTWhen tranches amount not equal with the loan amount
525 TRANCHE_AMOUNT_SHOULD_BE_STRICT_POSITIVEWhen tranches amounts should be strict positive
526 INVALID_TRANCHE_KEYWhen the user imputed a tranche with an invalid encoded key
527 CANNOT_MODIFY_DISBURSED_TRANCHEWhen trying to delete or edit an already disbursed tranche
528 DISBURSEMENT_DATE_BEFORE_NOT_REVERSED_TRANSACTIONWhen the disbursement date is before a non reversed transaction
529 CANNOT_MODIFY_TRANCHES_ON_RESCHEDULED_REFINANCED_ACCOUNTSWhen trying to modify the tranches on a loan account which was rescheduled or refinanced
530 ALL_TRANCHES_ALREADY_DISBURSEDWhen trying to disburse a loan account with tranches and there are no more tranches to be disbursed
531 TRANCHES_CANNOT_BE_EDITEDWhen tranches cannot be edited at this endpoint
532 INTEREST_RATE_SHOULD_BE_ZERO_OR_EMPTYWhen the interest rate is present for an interest-free loan
533 INTEREST_SPREAD_SHOULD_BE_ZERO_OR_EMPTYWhen the interest spread is present for an interest-free loan
534 INCONSISTENT_DATE_WITH_NEXT_TRANCHEWhen the provided disbursement date doesn't match with the next tranche expected disbursement date
535 INTEREST_RATE_CANNOT_BE_EDITED_FOR_TIERED_INTEREST_RATESWhen 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_RATESWhen an attempt is made to edit the interest spread and the account has tiered interest rates
537 INVALID_INTEREST_RATE_TIERSWhen an account is posted with interest rate tiers different than the ones from the product
538 INVALID_OVERDRAFT_INTEREST_RATE_TIERSWhen 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_ALLOWEDThe selected interest type is not available for the product you are trying to create, check compatible interest methods in the table here
544 MISSING_CONTRACTContract, contract account or account key of contract account is not found

Accounting (600 - 649)

Response CodeDescription
600 INVALID_GL_ACCOUNT_IDWhen attempting to access a general ledger account with an invalid ID
601 INVALID_GL_ACCOUNT_TYPEUnknown GL account type. Must be one of the following: Asset, Liability, Equity, Income, Expense
602 JOURNAL_ENTRY_BEFORE_CLOSUREOperations shouldn't be backdated after the books were closed for their assigned branch
603 DEBITS_DO_NOT_MATCH_CREDITSThe debits amount entered for a journal entry don't match the credit amounts entered for it
604 INVALID_JOURNAL_ENTRY_DATEThe date to log the journal entry does not exist or set in the future
605 GL_ACCOUNT_IS_HEADERThe journal entry's target general ledger account has Header usage
606 GL_ACCOUNT_DOES_NOT_SUPPORT_MANUALLY_ENTRIESThe journal entry's target general ledger account does not support manually entries
607 NO_INTER_BRANCH_GL_ACCOUNTNo inter-branch general ledger account is defined. In this case changing the branch for active accounts with accounting enabled is not allowed
608 INVALID_JOURNAL_TRANSACTION_IDThe journal entry's transaction ID is invalid: empty or exceeds 32 characters
609 DUPLICATE_JOURNAL_TRANSACTION_IDThe journal entry's transaction ID is already in use
610 INVALID_ACCOUNTING_DATE_ORDERWhen the 'from' date is after the 'to' date
611 INVALID_ACCOUNTING_DATE_RANGEWhen the given dates exceed an admitted range
612 JOURNAL_ENTRY_DATE_IN_THE_FUTUREThe date to log the journal entry is set in the future
613 JOURNAL_ENTRY_DATE_IN_THE_PAST_BEFORE_THE_ALLOWED_LIMITThe date to log the journal entry is set before the minimum (earliest) allowed
614 INVALID_BOOKING_DATEThe booking date (entry date for JE) is invalid
615 BOOKING_DATE_BEFORE_VALUE_DATEThe 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_FOUNDThe accounting report you are trying to get was not found. Check the report ID and try again

Currency (650 - 699)

Response CodeDescription
650 INVALID_CURRENCY_CODEWhen the code for the currency does not meet the ISO 4217 currency code standards
651 CURRENCY_NOT_MATCHINGWhen trying to link two accounts (deposit to loan, guaranty to loan etc) but the currencies are different
652 ACCOUNT_CURRENCY_NOT_MATCHWhen 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_CURRENCYWhen trying to post a deposit account for a product with multiple currencies but there is no currency provided for account
654 INVALID_EXCHANGE_RATE_VALUEWhen POSTing a sell/buy rate with a non-positive value
655 START_DATE_BEFORE_LAST_RATE_DATEWhen 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 CodeDescription
700 INVALID_USER_NAMEThe user name is invalid
701 INVALID_USER_IDThe provided ID does not belong to any user
702 INVALID_CREDIT_OFFICER_KEYWhen the key of the credit officer is not valid
703 INCONSISTENT_CREDIT_OFFICER_WITH_BRANCHWhen the given credit officer is not assigned to the given branch
704 MISSING_CREDIT_OFFICER_KEYWhen the key of the credit officer is required but not provided
705 MISSING_BRANCH_KEYWhen the key of the branch is required but not provided
706 MISSING_CENTRE_KEYWhen the key of the centre is required but not provided
707 INVALID_USER_ROLE_KEYWhen the provided key of the user role is invalid
708 USER_IS_LOCKEDWhen the user that makes the API request for creating another user is locked
709 INVALID_PASSWORDWhen the password is invalid (it doesn't respect the security standard defined in the application)
710 EMAIL_ADDRESS_ALREADY_REGISTERED_WITH_ANOTHER_USERWhen email is already taken by another user
711 EMAIL_ADDRESS_FORMAT_IS_INVALIDWhen email address is invalid
712 USERNAME_ALREADY_EXISTSWhen the user name is already in Mambu
713 MAX_USER_LIMIT_REACHEDWhen the tenant has reached the limit on user creation
714 CANNOT_MANAGE_USER_BRANCHWhen a non admin user cannot manage the assigned branch of the user
715 NOT_ENOUGH_PRIVILDGES_FOR_CHANGING_USER_SETTINGSWhen 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_ALLOWEDWhen a non administrator user selected more than one role
717 INVALID_TRANSACTION_LIMIT_TYPEWhen creating a user with an unrecognized transaction limit type
718 NOT_ENOUGH_PRIVILEDGES_TO_CREATE_ADMIN_USERWhen a regular user tries to create an administrator user. This is not allowed
719 CANNOT_HAVE_NEGATIVE_TRANSACTION_LIMITSWhen creating a user with transaction limits and the amount provided are negative or zero
720 INVALID_VALUE_FOR_MANAGED_BRANCHESWhen creating a user with inconsistent value for managed branches with can manage all branches property
721 CANNOT_HAVE_ADMIN_WITHOUT_FULL_BRANCHES_ACCESSWhen creating an administrator user without can manage all branches set
722 CANNOT_HAVE_OFFICER_ADMIN_WITHOUT_MANAGE_OTHER_ENTITIES_ACCESSWhen creating an officer administrator user with manage other credit officers entities unset
723 INCONSISTENT_CAN_MANAGE_BRANCHES_WITH_CAN_MANAGE_ENTITIESWhen creating a user but with the value for can manage other branches and other entities inconsistent
724 MISSING_EMAIL_ADDRESSWhen the email address is not provided
725 MISSING_MOBILE_PHONEWhen 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 CodeDescription
800 INVALID_BRANCH_IDThe branch identifier is invalid
801 INVALID_BRANCH_KEYWhen the key of the branch is not valid
802 INVALID_MANAGED_BRANCH_IDWhen the managed branch ID is invalid
803 BRANCH_IS_NOT_ACTIVEWhen the given branch is inactive, so it cannot be used to create new entities

Centres (850 - 899)

Response CodeDescription
850 INVALID_CENTRE_KEYWhen the key of the centre is not valid
851 INVALID_CENTRE_IDWhen the centre identifier is invalid
852 INCONSISTENT_CENTRE_WITH_BRANCHWhen the given centre is not assigned to the given branch
853 CENTRE_IS_NOT_ACTIVEWhen the centre is inactive (assignment of client/group cannot be done on inactive centre)

Custom Information (900 - 949)

Response CodeDescription
901 INCONSISTENT_VALUE_WITH_CUSTOM_FIELD_TYPEWhen the value provided for a custom field does not match the custom field type (example given string instead of number)
902 REQUIRED_CUSTOM_FIELD_MISSINGWhen the required custom field is missing
903 INVALID_CUSTOM_FIELD_IDWhen the given ID for a Custom Field is null or is not set for any entity
904 MAX_CUSTOM_FIELD_VALUE_LENGTH_EXCEEDEDWhen the given value for a Custom Field has a length which exceeds the maximum allowed limit
905 INVALID_CUSTOM_FIELD_ENTITY_KEYWhen 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_RESOURCEWhen a request is made on a resource like /loans, but the requested view type is CLIENT
907 VIEW_NOT_ACCESSIBLE_FOR_USERWhen a request is made for a custom view, but the current user doesn't have access for it
908 CUSTOM_FIELD_DEACTIVATEDWhen trying to add a custom field value for a deactivated custom field
909 CUSTOM_FIELD_REQUIREDWhen trying to delete a custom field value for a required custom field
910 CUSTOM_FIELD_NOT_AVAILABLE_FOR_ENTITYwhen 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_KEYWhen trying to store a linked custom field but the linked entity key provided is invalid
912 DEPENDENT_CUSTOM_FIELD_VALUE_REQUIREDWhen 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_TYPEWhen posting a grouped custom field value but the set is not grouped
914 GROUPED_INDEXES_NOT_CONSECUTIVEWhen 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_FIELDWhen posting grouped custom fields values and there are many same custom fields within the same set
916 INVALID_CUSTOM_FIELD_GROUP_INDEXWhen posting grouped custom fields values without the property customFieldSetGroupIndex or invalid group index numeric value
917 INCONSISTENT_CUSTOM_FIELD_VALUE_WITH_PATTERNWhen posting a free text custom field with a value that doesn't match with the expected pattern
918 DUPLICATE_CUSTOM_FIELD_VALUESWhen posting duplicate values for same custom field
919 CUSTOM_FIELD_SET_CHANGE_NOT_ALLOWEDWhen changing the field set of a custom field is not possible
920 CUSTOM_FIELD_SET_NULLWhen trying to save a custom field but it's set is null
921 CUSTOM_FIELD_USAGE_CHANGE_NOT_ALLOWEDWhen trying to change a custom field usage and it's not allowed
922 DATATYPE_OR_TYPE_CHANGEDWhen changing the type or the data type of a custom field is not allowed
923 CUSTOM_FIELD_NAME_NOT_UNIQUEWhen trying to save a custom field but the name already exists
924 ENCODED_KEY_MUST_BE_EMPTY_ON_CREATEWhen the encoded key is provided for create operations
925 CUSTOM_FIELDS_NEED_CHANNEL_PROVIDEDWhen trying to post a transaction with custom field but not specify the channel
926 DUPLICATE_UNIQUE_VALUEWhen the user provided a value for a unique custom field that already exists
927 REFERRED_IN_CUSTOM_FIELDWhen the entity is about to be deleted but it is referred to in a custom field as value
928 TRANSACTION_TYPE_NOT_ACCEPTING_CUSTOM_FIELDSWhen trying to get a custom field for a transaction whose type doesn't accept custom fields
929 INVALID_CUSTOM_FIELD_KEYWhen the user provides a custom field key that does not match the db value
930 BUILT_IN_CUSTOM_FIELD_CHANGE_NOT_ALLOWEDWhen trying to change the values of a built-in custom field from the API

ID Documents (950 - 1000)

Response CodeDescription
950 INVALID_ID_DOCUMENTWhen the data set for a Identification Document is not valid (for example, missing ID or type)
951 REQUIRED_ID_DOCUMENT_MISSINGWhen a required Identification Document is missing
952 ADDING_OTHER_ID_DOCUMENTS_IS_DISABLEDWhen posting another ID, but this is disabled by the administrator
953 INVALID_ID_DOCUMENT_TEMPLATE_KEYWhen the identification document template key does not exist or is invalid
969 DOCUMENT_CANNOT_BE_DELETED
970 INVALID_DOCUMENT_IDWhen the given ID for a Document is null or is not set for any account
971 INVALID_FILE_EXTENSIONWhen uploading a document if the file extension is not present or the document has more than one extension
972 FILE_EXTENSION_NOT_ALLOWEDWhen uploading a document if the file extension is not present in the extensions white list
973 INCONSISTENT_EXTENSION_WITH_FILE_CONTENTWhen the file extension is inconsistent with the file metadata. For example: the file is JPG, but the extension in file name is PDF
974 MALWARE_CONTENT_DETECTEDWhen our anti-virus finds that the file has malware content.
Please note that obfuscated PDF files will be rejected, since we cannot scan them for malware
975 INVALID_FILENAMEWhen the file name is invalid (for example, when it contains invalid characters, such as "&")
976 NO_PROFILE_PICTURE_SETWhen the profile picture is not set on the client account
977 NO_PROFILE_SIGNATURE_SETWhen the profile signature is not set on the client account
978 HAS_DOCUMENT_ATTACHEDWhen trying to delete an entity that has a document attached
979 UNSUPPORTED_IMAGE_TYPEWhen the profile picture format is not supported
980 INVALID_TASK_IDWhen the given ID for a task is null or not set
981 INVALID_TASK_STATE_AND_COMPLETION_DATEWhen the task is in COMPLETED state without completion date or in OPEN state with completion date
982 INVALID_TASK_FIELD_CHANGEWhen the user of the API tries to alter the ID of the task
983 INVALID_TASK_STATUSWhen the task status supplied by the user is not a valid one (OVERDUE, COMPLETED, OPEN)
984 INVALID_TASK_TITLE_LENGTHWhen the task title exceeds the maximum length
985 HAS_TASK_ATTACHEDWhen trying to delete an entity that has a task attached
986 EDITING_VIEW_TYPE_NOT_ALLOWEDWhen attempting to edit the type of a view, this being an illegal change
987 INVALID_CUSTOM_FIELD_SET_IDInvalid custom field set key or ID
988 TRANSACTION_LINKED_TO_A_REPAYMENTWhen 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 CodeDescription
1000 MISSING_FROM_DATEWhen getting activities and the from date is missing
1001 MISSING_TO_DATEWhen getting activities and the from date is missing
1002 MAXIMUM_ONE_FILTER_ALLOWEDWhen getting activities and more than one filter specified (such as clientID and branchID altogether)

Tills (1100 - 1149)

Response CodeDescription
1100 TILL_BALANCE_OUTSIDE_CONSTRAINTSWhen the till balance goes outside the minimum / maximum constraints that are defined while opening a new till
1101 TRANSACTION_IS_NOT_WITHIN_CHANNEL_CONSTRAINTSWhen the amount, type or product, etc. associated with the transaction are not within the constraints defined at transaction channel level

Addresses (1150 - 1199)

Response CodeDescription
1150 INVALID_ADDRESSWhen the address does not contain correct data (for example, line1 is too long)
1151 CLIENT_ROLE_DOES_NOT_ALLOW_ADDRESSThe default address fields are disabled for the client type. The default address can be enabled from Administration > General > Client Types
1152 ADDRESS_CHANGE_NOT_ALLOWEDFor 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_LINE1Must be less than 256 characters.
1154 INVALID_ADDRESS_LINE2Must be less than 256 characters.
1155 INVALID_CITY
1156 INVALID_REGION
1157 INVALID_POSTCODE
1158 INVALID_COUNTRY

Data Import (1200 - 1249)

Response CodeDescription
1200 DATA_IMPORT_IN_PROGRESSWhen an illegal operation is performed during a data import in progress
1201 DATABASE_BACKUP_IN_PROGRESSWhen triggering a database backup but one is already in progress
1202 DATABASE_BACKUP_NOT_FOUNDWhen downloading a backup but there is no backup file
1203 CLIENT_IN_MIGRATIONWhen trying to delete a client that is pending migration process
1204 INVALID_NUMBER_OF_SHEETSWhen the number of sheets for an imported document is not correct
1205 UNDEFINED_SHEETWhen the imported document contains an undefined sheet or requires a sheet
1206 WRONG_SHEET_POSITIONWhen the order of the sheets in the imported document is not correct
1207 INVALID_NUMBER_OF_COLUMNS_FOR_SHEETWhen the number of columns for a sheet part of the imported document is not correct.
1208 UNDEFINED_COLUMNWhen the imported document contains an undefined column in one of its sheets or requires a column.
1209 WRONG_COLUMN_POSITIONWhen the assignment constraints are not respected (default value when nothing specific can be extracted).

Assignment (1250- 1299)

Response CodeDescription
1250 INVALID_ASSIGNMENTWhen trying to delete a client that is pending migration process

Index and Tax Rate (1300 - 1349)

Response CodeDescription
1300 INVALID_INDEX_RATE_SOURCE_IDThe key specified is not a valid index rate encoded key
1301 START_DATE_BEFORE_LAST_INDEX_REVIEWD_DATEThe start date is before the last index review date
1302 INVALID_START_DATEThe start date is not unique within the same source
1303 NO_INDEX_RATE_AVAILABLEWhen there is no index rate available at the specified date
1304 NO_TAX_RATE_AVAILABLEWhen 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 CodeDescription
1350 INCONSISTENT_GROUP_MEMBER_PARENT_KEYThe group member parent key is not the same with the group encoded key
1351 INCONSISTENT_GROUP_MEMBER_ENCODED_KEYThe group member encoded key is not contained in the stored group members
1352 INCONSISTENT_GROUP_ROLE_PARENT_KEYThe group role parent key is not the same with the group encoded key
1353 INCONSISTENT_GROUP_ROLE_ENCODED_KEYThe group role encoded key is not contained in the stored group roles

Lines of Credit (1400 - 1449)

Response CodeDescription
1400 PRODUCT_LINE_OF_CREDIT_AFFILIATION_CONSTRAINT_MISMATCHWhen 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_DATEWhen the loan disbursement (or expected disbursement) date is before the line of credit start date
1402 MATURITY_DATE_AFTER_LINE_OF_CREDIT_END_DATEWhen the loan last repayment date is after the line of credit expiration date
1403 LINE_OF_CREDIT_AMOUNT_EXCEEDEDWhen the maximum line of credit amount would be exceeded if the account joined the line of credit
1404 LINE_OF_CREDIT_REQUIRED_EXCEPTIONThe product requires the account to be part of a credit arrangement
1405 OVERDRAFT_EXPIRY_DATE_AFTER_LINE_OF_CREDIT_END_DATEThe overdraft expiry date cannot be after the line of credit end date
1406 CANNOT_CREATE_ACCOUNT_WITH_LINE_OF_CREDITWhen a loan or deposit account is created with a line of credit key set in the JSON
1407 LINE_OF_CREDIT_REQUIRES_OVERDRAFT_MAX_LIMITThe 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_DATEThe 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_IDThe ID or the encoded key used for getting a line of credit is invalid
1410 ACCOUNT_ALREADY_ON_LINE_OF_CREDITWhen 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_OWNERWhen 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_CREDITWhen trying to delete an account but it is not part of the line of credit mentioned in the URL
1413 INVALID_LINE_OF_CREDIT_STATEWhen trying to add accounts on a line of credit but the the state of the line is invalid
1414 HAS_LINE_OF_CREDITWhen trying to remove item that has line of credit
1415 LINE_OF_CREDIT_ID_ALREDY_IN_USEWhen when trying to store a line of credit with an ID that is already taken
1416 EXPIRE_DATE_BEFORE_START_DATEWhen trying to store a line of credit with an expiration date before the start date
1417 INVALID_CLIENT_ROLE_PERMISSION_FOR_OPENING_LINES_OF_CREDITWhen trying to store a line of credit, but the client type does not allow opening line of credits
1418 MISSING_LINE_OF_CREDIT_START_DATEWhen trying to store a line of credit with a missing start date
1419 MISSING_LINE_OF_CREDIT_EXPIRE_DATEWhen trying to store a line of credit with a missing expire date
1420 MISSING_LINE_OF_CREDIT_AMOUNTWhen trying to store a line of credit with a missing amount
1421 LINE_OF_CREDIT_AMOUNT_NOT_STRICTLY_POSITIVEWhen trying to store a line of credit with an amount that is not strictly positive

Account Holder (1450 - 1499)

Response CodeDescription
1489 INVALID_ACCOUNT_HOLDER_ID
1490 MISSING_ACCOUNT_HOLDER_KEYWhen trying to store an entity and the account holder key is not defined
1491 MISSING_ACCOUNT_HOLDER_TYPEWhen trying to store an entity and the account holder type is not defined
1492 ACCOUNT_HOLDER_NOT_FOUNDWhen trying to store an entity and the account holder is not found in system
1499 INVALID_ACCOUNT_HOLDER_STATEThe account holder is in an invalid state for the given operation

Organization (1500 - 1599)

Response CodeDescription
1500 NO_ORGANIZATION_ICONWhen trying to fetch organization branding icon and there is no picture set for this case
1501 NO_ORGANIZATION_LOGOWhen trying to fetch organization branding logo and there is no picture set for this case

POST Comment (1600 - 1699)

Response CodeDescription
1600 MISSING_TEXTThe required text for the object is missing
1601 MAX_TEXT_LENGTH_EXCEEDEDThe maximum allowed size for the text in the parameter was reached

Revolving Credit (1900 - 1999)

Response CodeDescription
1901 NUM_INSTALLMENTS_NOT_AVAILABLE_FOR_REVOLVING_CREDITWhen repaymentInstallments is specified but not available for revolving credit
1902 PRINCIPAL_PAYMENT_INCONSISTENT_WITH_PRODUCTWhen principal payment settings from the account are inconsistent with the product
1903 SCHEDULE_PREVIEW_NOT_AVAILABLE_FOR_REVOLVING_CREDITWhen revolving credit account doesn't have a schedule
1904 AMOUNT_MORE_THAN_CURRENT_AVAILABLE_AMOUNTWhen the disbursement amount is greater than the approved loan amount
1905 INCONSISTENT_WITH_CENTRE_MEETING_DAYWhen the custom schedule due dates are not in the centre meeting day
1906 FIELD_IS_NOT_EDITABLEWhen the custom schedule fields cannot be adjusted
1907 RESCHEDULED_REPAYMENT_BEFORE_DISBURSEMENT_DATEWhen the first repayment date was moved to before the disbursement date because of a non-working day

2000 - 2049

Response CodeDescription
2001 FIELD_NOT_ALLOWEDThe client provided a field that is not allowed
2002 OPERATION_NOT_ALLOWED_ON_FIELDClient provided a patch operation that is restricted for that field
2018 INVALID_FUND_ENCODED_KEYWhen trying to post a loan account with fund which contains invalid guarantor key
2019 INVESTORS_TOTAL_AMOUNT_MORE_THAN_LOAN_AMOUNTWhen total funds amount is more than the loan account amount
2020 INVALID_FUND_IDWhen the ID or the key used for an investor fund action is invalid
2021 INACTIVE_FUND_IDWhen an action is performed on an inactive fund

Sell funding source investment (2050 - 2099)

Response CodeDescription
2050 INVALID_FUNDED_ACCOUNT_STATESell operation is done for a funded account in an invalid state (for example, the loan ispending or closed)
2051 FUND_SELL_WITH_NO_PURCHASESWhen sell action is performed with no purchases
2052 FUND_OVERSELLSell operation was attempted for an amount larger than the sold loan fraction
2053 INVALID_SELLER_FUND_AMOUNTSeller's fund amount is not positive
2054 INVALID_SELLER_FUND_STATESeller's fund state is not active
2055 INVALID_SELLER_FUNDING_ACCOUNTSeller's funding account is not valid
2056 INVALID_INVESTMENT_PERCENTAGES_FOR_AMOUNTSPercentages determined by amounts are not valid
2057 FUND_SELF_SELLThe fund buyer deposit account cannot be the same as the fund to sell owner deposit account
2061 INVALID_BUYER_FUNDING_ACCOUNTBuyer's funding account key doesn't correspond to a proper funding deposit account owned by buyer
2062 DUPLICATE_BUYER_FUNDING_ACCOUNTBuyer's funding account key is found more than once in the list of buyers
2063 INVALID_BUYER_FUND_AMOUNTBuyer's bought amount is invalid: negative, zero, or not a number
2064 INVALID_FUND_PURCHASE_PRICEBuy price is not the same as the buyer's bought amount
2065 INSUFFICIENT_BUYER_FUNDING_ACCOUNT_FUNDSBuyer's funding account key doesn't have sufficient funds for buy action
2099 INVALID_FILTER_VALUESValues are invalid for the type of the data field specified

2100

Response CodeDescription
2100 INVALID_FILTER_SELECTIONWhen the value of filter selection is not a valid data field or custom field key when searching on the fly
2101 INVALID_FILTER_ELEMENTWhen the value of filter element is not valid or supported and is not applicable for the type of the data field
2102 INVALID_FILTER_VALUEWhen invalid value for the type of the data field
2103 INVALID_FILTER_SECOND_VALUEWhen invalid second value - second value not provided when using BETWEEN filter element or provided but not for a between filter
2104 TOO_MANY_FILTERS_PROVIDEDWhen more filters are provided than the maximum supported number
2105 INVALID_FILTER_DATA_ITEM_TYPEWhen the value of dataItemType property is not recognized (not a valid value)
2106 INSUFFICIENT_FUNDS_ACCOUNT_BALANCEWhen there is not enough deposit balance to be used as fund
2107 INSUFFICIENT_FUNDS_TOTAL_AMOUNTWhen the the total amount of the funds is not enough
2108 FUNDS_NOT_ALLOWEDWhen trying to post a loan account with funds, but the product don't accept investors
2109 FUNDING_AMOUNT_MUST_BE_STRICTLY_POSITIVEWhen trying to post a loan account with fund which contains negative or zero amount
2110 FUNDER_INTEREST_COMMISSION_CONSTRAINTS_VALIDATIONWhen trying to post a funding source with interest commission outside of boundaries
2111 MISSING_FUNDER_INTEREST_COMMISSIONWhen trying to post a funding source with missing interest commission for a fixed interest commission product type
2112 LOAN_ACCOUNT_NOT_FUNDED_BY_SAVINGS_ACCOUNTWhen the loan account should be funded by an investor's deposit account, but it is not
2113 INVALID_INTEREST_RATE_AGAINST_INTEREST_COMMISSIONWhen 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_FUNDINGWhen trying to post a loan account with funds and the deposit account for funding is not an investor account
2115 DUPLICATED_SAVINGS_ACCOUNT_FOR_FUNDINGWhen trying to post a loan account with investor fund and investors have the same deposit account key
2116 INVALID_FIXED_DAYS_OF_MONTHWhen trying to post a loan account with invalid fixed days of month, like duplicated days or day number greater than 31
2117 INVALID_SORTING_COLUMNWhen trying to post a search using on the fly search and the given sorting column is null, empty or invalid
2118 COLUMN_NOT_SORTABLEWhen trying to post a search using on the fly search and the column is not sortable (DataField.FilteringCapabilities = FilteringCapabilities.UNFILTERABLE)
2119 INVALID_SORTING_ORDERWhen 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_FIELDWhen trying to change a field for an account that does not allow that field
2121 INVALID_GUARANTY_ENCODED_KEYWhen trying to edit the guaranty of a loan account and an invalid guaranty key is encountered
2122 INVALID_GUARANTY_TYPEWhen trying to edit the type of a guaranty (guarantor/asset/investor) with an invalid value
2123 INVALID_GUARANTOR_TYPEWhen trying to edit the type of a guarantor (client/group) with an invalid value
2124 GUARANTY_KEY_TYPE_MISMATCHWhen the guaranty key is not of the mentioned type
2125 LOAN_ACCOUNT_NOT_FUNDED_BY_DEPOSIT_ACCOUNTWhen 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 CodeDescription
2200 INVALID_TEMPLATE_IDWhen the template ID provided is not valid
2201 INVALID_TEMPLATE_TYPEWhen the type of the template provided to be processed through API doesn't match with the context
2202 MISSING_FIXED_DAYS_OF_MONTHWhen the fixed days of month are missing
2203 FIXED_DAYS_OF_MONTH_NOT_ALLOWEDWhen the fixed day of month are provided but the product does not allow them
2204 REPAYMENT_FREQUENCY_NOT_ALLOWEDWhen the repayment frequency is provided but the product does not allow it
2205 REPAYMENT_PERIOD_COUNT_NOT_ALLOWEDWhen the repayment period count is provided but the product does not allow it
2206 APPLIED_INTEREST_BALANCE_CANNOT_BE_REALLOCATEDWhen the user tries to update the interest balance across repayments, between a repayment with interest applied and one without
2207 INVALID_NEW_TOTAL_LOAN_AMOUNTWhen 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_AMOUNTWhen 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_ACCOUNTINGWhen 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_MANDATORYWhen trying to refinance a loan account but not provide the top up amount
2211 RESTRUCTURE_DETAILS_ARE_MANDATORYWhen trying to refinance a loan account and restructure details aren't provided
2212 NEGATIVE_TOP_UP_AMOUNTWhen 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_LOANWhen trying to refinance a revolving credit loan
2215 POSITIVE_CAPITALIZED_AMOUNTS_FOR_LOAN_FUNDED_NOT_ALLOWEDWhen rescheduling a loan with investor funds and positive cAPItalized amounts are defined
2216 WRITE_OFF_AMOUNT_FOR_LOAN_FUNDED_DIFFERENT_BY_BALANCE_AMOUNTWhen 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_PRODUCTWhen trying to create a deposit account with a currency which is not available for the desired product type
2218 CURRENCY_NOT_EDITABLEWhen trying to edit the currency of a deposit account but it is linked to a loan account
2219 TELLER_CANNOT_POST_TRANSACTION_IN_MULTI_CURRENCYWhen trying to post a transaction as teller in a currency different than the base one
2220 NOT_ENOUGH_PRINCIPAL_TO_CONTINUE_FEE_AMORTIZATIONWhen 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 CodeDescription
2300 SETTINGS_ONLY_AVAILABLE_FOR_REVOLVING_CREDIT_ACCOUNTSWhen the loan account is not of revolving credit type but it does have any principal payment settings
2301 INCONSISTENT_FLAT_AMOUNT_WITH_PRODUCT_CONSTRAINTSWhen the loan product's settings constraints don't match the account's flat principal payment amount
2302 INCONSISTENT_PERCENTANGE_WITH_PRODUCT_CONSTRAINTSWhen the loan product's settings constraints don't match the account's outstanding principal payment percentage
2303 AMOUNT_REQUIRED_FOR_FLAT_PRINCIPAL_PAYMENT_METHODWhen the account's flat principal payment amount is null but mandatory
2304 PERCENTAGE_REQUIRED_FOR_PRINCIPAL_PAYMENT_PERCENTAGE_METHODWhen the account's principal payment percentage is null but mandatory
2305 AMOUNT_ONLY_AVAILABLE_FOR_FLAT_PRINCIPAL_PAYMENT_METHODWhen the account's flat principal payment amount is set but unavailable
2306 PERCENTAGE_ONLY_AVAILABLE_FOR_OUTSTANDING_PRINCIPAL_PERCENTAGE_METHODWhen the account's principal payment percentage is set but unavailable
2307 INVALID_PRINCIPAL_PAYMENT_FLAT_AMOUNT_WITH_DECIMALSWhen the account's flat principal payment amount is not valid with regards to the decimals settings
2308 INVALID_PRINCIPAL_PAYMENT_PERCENTAGE_VALUEWhen the account's principal payment percentage value is not a valid percentage value
2309 CANT_EDIT_LOCKED_OPERATIONS_IN_LOCKED_CAPPING_STATEWhen the locked operations are edited and the account is in locked capping state
2310 CANT_UNLOCK_WHEN_INCOME_BALANCE_IS_OVER_PRINCIPAL_CAPPING_CONSTRAINTSError 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_REPAYMENTWhen trying to reverse an internal transfer repayment as part of a bulk reversal operation
2312 CANNOT_BULK_REAPPLY_TRANSACTION_BECAUSE_LOCKED_TRANSACTIONS_LOGGED_AFTER_ITWhen 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_REPAYMENTSWhen as part of a bulk reversal operation, a postdated repayment is re-applied
2314 CANNOT_BULK_REVERSE_ACTIVATION_TRANSACTIONTransaction cannot be backdated before the disbursement of a loan account
2315 CLOSURE_DATE_AFTER_MAX_ALLOWED_UNDO_CLOSURE_PERIODWhen the undo closure date is after account closure date + maximum allowed undo closure days
2316 CLOSURE_DATE_BEFORE_GL_ACCOUNT_CLOSUREWhen there is a GL Accounts closure logged after the loan account closure date
2317 MISSING_ORGANIZATION_INTEREST_COMMISSIONWhen 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_AMOUNTWhen there isn't enough amount in the account to reverse the transaction
2319 CANNOT_REVERSE_INTEREST_ON_DISBURSEMENTWhen there are transaction to be adjusted for an account having the interest applied on disbursement, which isn't allowed
2320 TRANSACTION_TYPE_IS_IRREVERSIBLEThe transaction we're attempting to adjust has a type that does not allow adjustments
2321 INTEREST_APPLIED_WITH_NULL_AMOUNTThe transaction is an interest applied and has null amount
2322 CANNOT_REVERSE_OFFSET_DEPOSIT_TRANSACTIONWhen trying to reverse a transaction for a linked offset deposit
2323 CANNOT_LOCK_CAPPING_ACCOUNT_INVALID_ACCOUNT_IDCan't lock (capping) account because the account's ID is invalid
2324 CANNOT_LOCK_CAPPING_ACCOUNT_INVALID_ACCOUNT_STATE_FOR_LOCKCan't lock (capping) account because the account's state is not valid for locking
2325 INCOME_BALANCE_CONSTRAINTS_EXCEEDEDIncome balance constraints would be exceeded if income transaction would be applied
2326 CANNOT_BULK_REVERSE_LOAN_FRACTION_SOLDLoan fraction sold cannot be directly bulk reversed
2327 LATE_FEE_TRANSACTIONS_LOGGED_AFTER_REPAYMENT_TO_REAPPLY_ON_FIXED_ACCOUNTWhen there are late fee transactions logged after a repayment transaction to reapply on a fixed loan account
2328 FEE_CANNOT_BE_POSTED_ON_RECOMPUTED_SCHEDULEWhen a late fee cannot be re applied on recomputed schedule after
2329 INVALID_ORGANIZATION_INTEREST_COMMISSIONWhen organization interest commission does not represent a valid numeric value or does not comply with product security settings
2330 ACCOUNT_ALREADY_LOCKEDWhen trying to lock an already locked account
2331 CANNOT_BULK_ADJUST_ACTIVATION_TRANSACTIONCannot 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 CodeDescription
2400 INTEREST_RATE_CHANGED_TRANSACTION_NOT_ALLOWEDThe LoanTransactionType.INTEREST_RATE_CHANGED transaction can't be applied
2401 INTEREST_RATE_CHANGED_TRANSACTION_NOT_ALLOWED_FOR_LOAN_PRODUCT_TYPEThe LoanTransactionType INTEREST_RATE_CHANGED transaction can only be applied for revolving credit products
2402 INSTALLMENT_WITH_INTEREST_APPLIED_CANNOT_BE_EDITEDWhen the custom schedule has interest applied and an edit was tried
2403 UNABLE_TO_DETERMINE_DELETED_REPAYMENTSWhen the we cannot properly identify the deleted repayments
2404 PAID_OR_PURE_GRACE_INSTALLMENT_CANNOT_BE_DELETEDWhen a pure grace installment or a paid installment was deleted
2405 NON_CUSTOM_MADE_INTALLMENT_CANNOT_BE_DELETED_FOR_REVOLVING_CREDIT_ACCOUNTWhen a non custom-made installment is deleted for a revolving credit account
2406 INVALID_NUMBER_OF_INSTALLMENTSWhen the number of installments is not within the product constraints
2407 INVALID_PRINCIPAL_AMOUNT_WITH_DECIMALSWhen a principal amount is not valid with regarding to the decimals settings
2408 INCONSISTENT_WITH_LINE_OF_CREDIT_VALID_UNTIL_DATEWhen the due date (of repayment) is after the Line of Credit valid until date
2409 DUE_DATES_NOT_UNIQUEWhen there are multiple installments with the same due date (edit repayment schedule)
2410 NON_ZERO_PRINCIPAL_REPAYMENT_CANNOT_BE_DELETEDWhen a delete for a repayment that has not non zero principal due was tried
2411 NON_DYNAMIC_ACCOUNT_REPAYMENT_DELETION_NOT_ALLOWEDWhen there is a a delete for a repayment for non dynamic account (not allowed)
2412 INVALID_LOAN_ACCOUNT_STATE_FOR_FUNDS_EDITWhen 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_REVERSALWhen 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_PRODUCTSWhen the deposit product has different accounting states
2415 ACCOUNT_ALREADY_LINKEDWhen the account is already linked with the provided deposit account
2416 PRODUCT_DOES_NOT_ALLOW_LINKINGWhen the product does not allow linking of settlement accounts
2417 UNLINKABLE_SAVINGS_PRODUCTWhen the deposit product is not accepted by the loan product for linking
2418 INVALID_SAVINGS_ACCOUNT_HOLDERWhen the linking should be done only between account under same account holder
2419 LINK_BETWEEN_ACCOUNTS_DOES_NOT_EXISTWhen a link between the loan account and the deposit account does not exist
2420 NON_NATIVE_GRACE_INSTALLMENT_CANNOT_BE_EDITEDWhen a non-native grace installment was edited
2421 NON_NATIVE_GRACE_INSTALLMENT_CANNOT_BE_DELETEDWhen a non-native grace installment was deleted
2422 INSUFFICIENT_ACCOUNT_BALANCEWhen the account balance is insufficient for the given operation
2423 INVALID_SAVINGS_ACCOUNT_TYPEWhen the deposit account type is invalid for the given operation
2424 MATURITY_PERIOD_ALREADY_STARTEDWhen the maturity date period is already started on the account
2425 LOAN_PRODUCT_PRINCIPAL_PAID_INSTALLMENT_STATUS_MISMATCHPrincipal paid installment status from loan account doesn't match the one from loan product
2426 CANNOT_DELETE_LINK_FOR_ACTIVATED_OFFSET_LOANA link cannot be deleted for an offset loan account that was activated
2427 INVALID_LANGUAGEWhen the provided language is invalid(null or something else, the error source will provide the detailed reason)
2428 INVALID_LINKED_SETTLEMENT_ACCOUNT_KEYSWhen the list with the provided linked settlement account keys on a deposit account is invalid
2429 SAVINGS_ACCOUNT_ALREADY_LINKEDWhen the settlement account is already linked to loan accounts from different branches
2430 INSTALLMENT_WITH_PENALTY_APPLIED_CANNOT_BE_EDITEDWhen the custom schedule has penalty applied and an edit was tried
2431 INSTALLMENT_DUE_DATE_MOVED_BEFORE_LAST_PENALTY_APPLIED_DATEWhen the custom due date was moved before penalty applied
2432 MATURITY_PERIOD_NOT_STARTEDWhen 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_FAILEDWhen 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_NOTIFICATIONWhen trying to resend a non failed notification
2442 DUPLICATED_NOTIFICATION_ENCODED_KEYWhen trying to resend a list of notification message encoded keys and at least one key is duplicated
2443 MAXIMUM_NUMBER_OF_NOTIFICATIONS_TO_RESEND_EXCEEDEDWhen the maximum number of failed notifications to resend exceeds the set Mambu property
2444 DUE_DATES_NOT_IN_ASCENDING_ORDERWhen 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_MISMATCHMismatch between the account's assigned branch key and the branches for which the product is available
2446 CLIENT_HAS_ACTIVE_ACCOUNTS_WITH_PRODUCT_BRANCH_AVAILABILITY_MISMATCHIn 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_ACCOUNTSThe product has associated accounts
2448 MAX_NUMBER_OF_FILTERS_REACHEDWhen the number of filters exceeds the maximum allowed
2449 MAX_NUMBER_OF_COLUMNS_REACHEDWhen the number of columns exceeds the maximum allowed
2450 USAGE_RIGHTS_ROLE_NOT_AVAILABLEWhen the custom view is tried to be stored with a usage rights not available for it
2452 CURRENCY_NOT_DEFINEDWhen the deposit product doesn't have a currency defined
2453 BASE_CURRENCY_CANNOT_BE_REMOVEDWhen the deposit product is linked to a loan product, then the base currency cannot be removed from it
2454 CURRENCY_IN_USE_CANNOT_BE_REMOVEDWhen the currency is in use by other deposit product, then it cannot be removed
2455 CURRENCY_DOES_NOT_EXISTWhen 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 CodeDescription
2456 INVALID_CREDIT_ARRANGEMENT_IDWhen the ID or the key used for getting a credit arrangement is invalid
2457 INVALID_CREDIT_ARRANGEMENT_STATEWhen trying to create a credit arrangement and the state does not match internal controls
2458 CREDIT_ARRANGEMENT_ID_ALREADY_IN_USEWhen trying to store a credit arrangement with an ID that is already taken
2459 INVALID_CLIENT_ROLE_PERMISSION_FOR_OPENING_CREDIT_ARRANGEMENTSWhen trying to store a credit arrangement, but the client type does not allow opening credit arrangements
2460 CREDIT_ARRANGEMENT_AMOUNT_NOT_STRICTLY_POSITIVEWhen trying to store a credit arrangement with an amount that is not strictly positive
2461 PRODUCT_CREDIT_ARRANGEMENT_AFFILIATION_CONSTRAINT_MISMATCHWhen 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_ARRANGEMENTWhen 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_OWNERWhen the key of the credit arrangement is not the same as the holder key of the account
2464 CREDIT_ARRANGEMENT_REQUIRES_OVERDRAFT_EXPIRE_DATEwhen 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_LIMITWhen overdraft maximum limit is required because the account is part of a credit arrangement and in a consuming state
2466 CREDIT_ARRANGEMENT_AMOUNT_EXCEEDEDWhen the maximum credit arrangement amount would be exceeded if the account would join the credit arrangement
2467 MATURITY_DATE_AFTER_CREDIT_ARRANGEMENT_END_DATEWhen the loan last repayment date is after the credit arrangement expire date
2468 OVERDRAFT_EXPIRY_DATE_AFTER_CREDIT_ARRANGEMENT_END_DATEWhen the overdraft expiry date is after the credit arrangement expire date
2469 DISBURSEMENT_DATE_BEFORE_CREDIT_ARRANGEMENT_START_DATEWhen the loan disbursement (or expected disbursement) date is before the credit arrangement start date
2470 CREDIT_ARRANGEMENT_REQUIRED_EXCEPTIONWhen the product requires a credit arrangement but the account is not part of a credit arrangement
2471 ACCOUNT_IS_NOT_PART_OF_CREDIT_ARRANGEMENTWhen trying to delete an account but it is not part of the credit arrangement mentioned in the URL
2472 CREDIT_ARRANGEMENT_ILLEGAL_PARAMETER_MODIFICATIONWhen trying to modify some credit arrangement parameters, but due to credit arrangement state the modification is not permitted
2473 CREDIT_ARRANGEMENT_HAS_NON_CLOSED_ACCOUNTSWhen trying to close a credit arrangement that has non closed accounts
2474 BASE_CURRENCY_NOT_UNIQUEWhen adding a default currency but there is already a default in the system
2475 CURRENCY_SYMBOL_LENGTH_OUTSIDE_CONSTRAINTSWhen a currency symbol is outside its length constraints
2476 INEXISTING_CURRENCY_SYMBOLWhen no currency symbol is specified
2480 INVALID_TO_INSTALLMENT_POSITIONWhen the installment value for a periodic payment is an invalid value (should be positive integer)
2481 INVALID_PMT_VALUEWhen the PMT value for a periodic payment is invalid (should be zero or positive amount)
2482 PAYMENT_PLAN_NOT_AVAILABLEWhen the payment plan is not available for the loan account
2483 AT_LEAST_ONE_PERIODIC_PAYMENT_PLAN_MANDATORYWhen at least one periodic payment should be defined in a payment plan
2484 SUM_OF_PERIODIC_PAYMENTS_LESS_OR_EQUAL_WITH_LOAN_AMOUNTWhen the sum of periodic payments defined in payment plan is less than or equal to the loan amount
2485 PAYMENT_PLAN_ENTRIES_NOT_ORDEREDWhen 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_ERRORWhen the interest rate cannot be computed based on a payment plan
2487 INVALID_PERIODIC_PAYMENT_ENCODED_KEYWhen an update is done on a non existing payment plan entry
2488 DUPLICATED_PERIODIC_PAYMENT_ENCODED_KEYWhen a payment plan update contains duplicate encoded keys
2489 INVALID_INTEREST_CHARGE_FREQUENCY_METHOD_MUST_BE_NULLInterestChargeFrequency is invalid (should be null for Fixed payment plan product)
2490 INVALID_DAYS_IN_YEARS_METHOD_MUST_BE_NULLDaysInYears is invalid (should be null for Fixed payment plan product)

2500

Response CodeDescription
2500 PRODUCT_ID_ALREADY_IN_USEWhen 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_KEYWhen the provided encoded key for the communication message is invalid
2503 INVALID_EMAIL_SUBJECTWhen the email is sent without a valid subject
2504 CANNOT_ADJUST_OFFSET_DEPOSIT_TRANSACTIONWhen trying to adjust a transaction for a linked offset deposit
2505 CURRENCY_CANNOT_BE_CHANGED
2506 ONLY_ORGANISATION_BASE_CURRENCY_IS_ALLOWED

2600

Response CodeDescription
2600 SDK_CLIENT_COULD_NOT_BE_GENERATEDWhen something went wrong while generating the SDK client and the client could be generated
2601 SDK_CLIENT_LANGUAGES_COULD_NOT_BE_OBTAINEDWhen something went wrong while trying to obtain the available languages for SDK client generation
2602 MAXIMUM_NUMBER_OF_COMMUNICATION_MESSAGES_TO_RESEND_EXCEEDEDWhen the maximum number of failed communication messages to resend exceeds the set Mambu property
2604 RESEND_FAILED_COMMUNICATON_FAILEDWhen 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_KEYWhen trying to resend a list of communication messages and at least one encoded key is duplicated
2606 MESSAGE_STATE_MUST_BE_FAILEDWhen trying to resend a non failed communication
2607 NO_MESSAGE_FOUNDWhen no message was found in a list of message encoded keys
2608 MESSAGE_NOT_FOUNDWhen the message was not found for that specific encoded key
2609 MISSING_ENCODED_KEYWhen the message to be resend doesn't have the encoded key specified
2610 URL_CONTAINS_QUOTESWebHook URLs cannot contain quotes
2611 MISSING_RECIPIENTThe message recipient is missing when required
2612 RECIPIENT_NOT_ALLOWEDThe message recipient is set but not allowed
2613 INVALID_CLIENT_RECIPIENTThe client recipient is not valid
2614 INVALID_CREDIT_OFFICER_RECIPIENTThe credit officer recipient is not valid
2615 INVALID_GROUP_ROLE_RECIPIENTThe group role recipient is not valid
2616 INVALID_CUSTOM_FIELD_RECIPIENTThe custom field recipient is not valid
2617 INVALID_EVENTThe event of the template used for this message is not valid
2618 INVALID_TARGETThe target of the template used for this message is not valid
2619 INVALID_PLACEHOLDERA placeholder from the template is not allowed
2620 INVALID_FIELD_LENGTHWhen the name or subject has invalid length
2621 INVALID_WEBHOOK_REQUEST_TYPEWebHook request type is not valid
2622 URL_CONTAINS_INVALID_PLACEHOLDERSWebHook URLs cannot contain specific placeholder, like Repayment schedule placeholder
2623 UNABLE_TO_RECALCULATE_SCHEDULEWhen the schedule recalculate fails
2624 UNABLE_TO_APPRAISE_LOAN_ACCOUNTWhen the appraisal of the loan account fails
2625 TRANSACTION_MADE_BY_A_DISBURSEMENT_FEETransaction is an up-front disbursement fee type that cannot be individually reversed
2626 INVALID_TARGET_ACCOUNT_TYPEWhen the target account is a term deposit (fixed deposit or savings plan)
2627 NEGATIVE_TARGET_ACCOUNT_BALANCEWhen the target account has negative balance. Disbursements cannot be transferred to overdraft accounts (can't pay an overdraft with another loan)
2628 ZERO_DISBURSE_AMOUNTWhen an account is trying to be disbursed to a deposit account but with a zero amount
2629 INVESTOR_FUNDED_LOAN_ACCOUNTWhen an account is trying to be disbursed with external investor funds in a deposit account
2630 INVALID_TARGET_ACCOUNT_HOLDER_KEYWhen 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_SIZEWhen transfer notes are longer than the maximum allowed size
2632 CANNOT_MAKE_TRANSFER_FOR_FOREIGN_CURRENCY_IF_ACCOUNTING_ENABLEDWhen 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 CodeDescription
2700 CARD_REFERENCE_TOKEN_FORMAT_INVALIDWhen the card reference format is invalid (null or too long)
2701 CARD_REFERENCE_TOKEN_ALREADY_IN_USEThis card token is already in use with another current or revolving credit account and cannot be used
2702 CARD_REFERENCE_HAS_ASSOCIATED_HOLDS_OR_TRANSACTIONSWhen the card reference has associated authorization holds or card transactions upon deleting
2703 CARD_REFERENCE_NOT_FOUNDWhen the card reference token not found in database
2704 DUPLICATE_AUTHORIZATION_HOLDWhen an authorization hold with the same card token and external reference ID already exists
2705 DUPLICATE_CARD_TRANSACTIONWhen a card transaction with the same card token and external reference ID already exists
2706 AVAILABLE_BALANCE_BELOW_ZEROWhen the available balance drops below zero (becomes negative)
2707 AUTHORIZATION_HOLD_NOT_FOUNDWhen the authorization hold was not found in database
2708 INVALID_AUTHORIZATION_HOLD_STATEWhen the operation is denied for authorization hold state
2709 CARD_TRANSACTION_CANNOT_BE_ADJUSTEDIf 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_FOUNDNo original card transaction was found for: {cardReferenceToken=card1}, {externalReferenceId=ft2}
2712 CARD_TRANSACTION_MAX_REVERSAL_AMOUNT_EXCEEDEDThe amount exceeds transaction maximum available amount for reversal: {max available amount for reversal}
2713 CARDS_FEATURE_DISABLEDThe action cannot be completed until the cards features is enabled for your Mambu tenant

2800

Response CodeDescription
2801 PRODUCT_MUST_BE_ACTIVEWhen updating an account with an inactive product
2802 TARGET_AMOUNT_IS_NEGATIVEWhen deposit account target amount is negative
2803 MAX_WITHDRAWAL_AMOUNT_OUTSIDE_CONSTRAINTSWhen maximum withdrawal amount does not match product
2804 ACCOUNT_HOLDER_KEY_INVALIDThe account holder key specified is not valid
2805 ACCOUNT_HOLDER_TYPE_INVALIDThe account holder type specified is not valid
2806 INVALID_WITHHOLDING_TAX_SOURCE_KEYThe withholding tax source key is not a valid index rate of type Withholding Tax
2807 INTEREST_RATE_OUTSIDE_CONSTRAINTSThe interest rate does not match product constraints
2808 INVALID_INTEREST_PAYMENT_POINTWhen the account has null interest payment point or different than the one from the product
2809 INVALID_INTEREST_PAYMENT_DATESWhen the account interest payment dates don't match the ones from the product
2810 REQUIRED_OVERDRAFT_INTEREST_RATEWhen the overdraft interest spread is required due to product settings
2811 REQUIRED_OVERDRAFT_EXPIRY_DATEWhen the overdraft expiry date is required due to product settings
2812 REQUIRED_OVERDRAFT_LIMITWhen overdraft limit is required due to product settings
2813 DEPOSIT_ACCOUNT_FIELD_NOT_EDITABLEWhen a field on deposit account cannot be edited
2814 DEPOSIT_PRODUCT_MISMATCHWhen a field on deposit account does not match the product settings
2815 ACCOUNT_TYPE_DOES_NOT_ALLOW_RECOMMENDED_DEPOSIT_AMOUNTWhen account type does not allow recommended deposit amount
2816 ACCOUNT_TYPE_DOES_NOT_ALLOW_MAX_WITHDRAWAL_AMOUNTWhen account type does not allow maximum withdrawal amount
2817 ACCOUNT_TYPE_DOES_NOT_ALLOW_TARGET_AMOUNTWhen account type does not allow target amount
2818 REQUIRED_INTEREST_RATEWhen the interest rate is required due to product settings
2819 INTEREST_RATE_SHOULD_BE_NULLWhen interest rate should be null
2820 OVERDRAFT_INTEREST_RATE_SHOULD_BE_NULLWhen overdraft interest rate should be null
2821 OVERDRAFT_INTEREST_SPREAD_SHOULD_BE_NULLWhen overdraft interest spread should be null
2822 INVALID_ACCOUNT_TYPEWhen account type is invalid
2823 INVALID_ACCOUNT_KEYWhen account key is invalid

3000

Response CodeDescription
3000 INVALID_AMORTIZATION_PROFILE Amortization profile for the fee is not valid
3001 AMORTIZATION_PROFILE_NOT_ALLOWEDAmortization profile is not allowed by product settings
3002 INVALID_AMORTIZATION_FREQUENCYAmortization frequency for the fee is not valid
3003 INVALID_AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_COUNTAmortization frequency custom interval period count for the fee is not valid
3004 INVALID_AMORTIZATION_SETTINGSAmortization settings not valid or missing
3005 AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_TOTAL_STEPS_NOT_ALLOWEDAmortization frequency custom interval total steps for the fee is not allowed
3006 AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_UNIT_NOT_ALLOWEDAmortization frequency custom interval period unit for the fee is not valid
3007 AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_COUNT_NOT_ALLOWEDAmortization frequency custom interval period count for the fee is not valid
3008 INVALID_AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_TOTAL_STEPSAmortization frequency custom interval total steps for the fee is not valid
3009 INVALID_AMORTIZATION_FREQUENCY_CUSTOM_INTERVAL_PERIOD_UNITAmortization frequency custom interval period unit for the fee is not allowed
3010 AMORTIZATION_SETTINGS_NOT_ALLOWEDAmortization settings not allowed (for example, for product type)
3011 INVALID_INTEREST_RATE_TERMSWhen interest rate terms is invalid
3012 TRANSACTION_DISBURSEMENT_DATE_DOES_NOT_MATCH_WITH_TRANCH_EXPECTED_DATEWhen the disbursement date provided doesn't match with the next tranch to disburse expected disbursement date

3100 Transaction Channels

Response CodeDescription
3100 DUPLICATE_TRANSACTION_CHANNEL_NAMEThe provided name for transaction channel already exists
3101 DUPLICATE_TRANSACTION_CHANNEL_IDThe provided ID for transaction channel already exists
3102 TRANSACTION_CHANNEL_ID_CONTAINS_SPACESThe provided ID contains white spaces
3103 INVALID_TRANSACTION_CHANNEL_LOAN_CONSTRAINTSWhen trying to store a channel with invalid loan constraints
3104 INVALID_TRANSACTION_CHANNEL_SAVINGS_CONSTRAINTSWhen trying to store a channel with invalid deposit constraints
3105 INVALID_TRANSACTION_CHANNEL_ACCOUNT_USAGEWhen trying to store a channel with an account usage different than of type DETAIL
3106 CANNOT_DELETE_DEFAULT_TRANSACTION_CHANNELThe default transaction channel should not get deleted
3107 TRANSACTION_CHANNEL_IN_USEUsed transaction channels should not get deleted
3108 TRANSACTION_CHANNEL_CANNOT_BE_DEACTIVATEDThrown when trying to deactivate a transaction channel that should not be deactivated

3200

Response CodeDescription
3202 INCONSISTENT_TRANSACTION_USER_KEY_WITH_ACCOUNT_USERWhen user assigned on the transaction is different than the user making the request
3203 INCONSISTENCY_BETWEEN_CHANNEL_KEY_AND_IDWhen the provided key of the transaction channel and the ID does not match the same transaction channel
3204 INCONSISTENT_TRANSACTION_PRODUCT_KEY_WITH_ACCOUNT_PRODUCTWhen the provided product key on transaction is not consistent (equal) to the product key assigned on the account

3300

Response CodeDescription
3300 DUPLICATE_IDWhen trying to store an entity and the ID is already taken by other entity
3301 DUPLICATE_NAMEWhen trying to store an entity and the name already exists
3303 ID_CONTAINS_SPACESThe ID used in store operation contains spaces and it shouldn't
3304 INVALID_EXTERNAL_IDThe external ID from transactions is invalid
3305 EXTERNAL_ID_ALREADY_EXISTSAnother transaction of the same financial source already has this external ID
3311 INVALID_ASSIGNMENT_FROM_NO_MEETING_DAYWhen 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_MISMATCHAccount Holder has accounts in different branches for which the centre or the credit officer does not belong
3320 ACCOUNT_ALREADY_DISBURSEDThe 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 CodeDescription
3400 AMORTIZATION_FREQUENCY_INTERVAL_TYPE_NOT_ALLOWEDAmortization interval type not allowed
3401 AMORTIZATION_FREQUENCY_INTERVAL_COUNT_NOT_ALLOWEDAmortization interval count not allowed
3402 INVALID_AMORTIZATION_FREQUENCY_INTERVAL_TYPEAmortization frequency interval type for the fee is not valid
3403 INVALID_AMORTIZATION_FREQUENCY_PREDEFINED_INTERVALS_UNITAmortization frequency predefined intervals unit for the fee is not valid
3404 NON_POSITIVE_DEFAULT_INTEREST_RATEWhen the default interest rate is not positive
3405 NON_POSITIVE_MIN_INTEREST_RATEWhen the minimum interest rate is not positive
3406 NON_POSITIVE_MAX_INTEREST_RATEWhen the maximum interest rate is not positive
3407 INVALID_INTEREST_RATE_MIN_MAX_DEFAULT_TUPLEWhen the tuple minimum maximum default for interest rate is not valid
3408 DEFAULT_MIN_MAX_NOT_AVAILABLEWhen the minimum maximum default values for interest rate are not available
3409 INTEREST_RATE_TERMS_ARE_READONLYWhen the interest rate terms are not available
3410 INTEREST_CALCULATION_BALANCE_METHOD_READONLYInterest calculation balance method is read-only
3411 INTERNAL_TRANSFER_CANNOT_USE_CUSTOM_FIELDSInternal 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_ENABLEDWhen 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_ENABLEDWhen 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_ENABLEDWhen the loan product doesn't support late fess with total balance percentage option
3415 INACTIVE_ACCOUNT_BRANCHCan store loan accounts only assigned to an active branch
3416 INCONSISTENT_ACCOUNT_BRANCH_ASSOCIATION_CENTRE_OR_CREDITOFFICER_MISMATCHWhen the other assignments on centre or credit officer become inconsistent due to branch association
3417 INVALID_ACCOUNT_BRANCH_ASSIGNMENT_DUE_CENTRE_MEETING_DAY_MISMATCHOnly 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_GROUPWhen changing the branch while creating or editing a loan group for a solidarity group
3419 CANNOT_CHANGE_LOAN_ACCOUNT_BRANCH_WHEN_RESHEDULE_REFINANCEWhen trying to change the branch when reschedule or refinance a loan account
3420 INVALID_FEE_APPLICATIONWhen the loan product's fee application is not valid
3421 INVALID_FEE_AMORTIZATION_UPON_RESCHEDULE_REFINANCE_OPTIONWhen the loan product's fee amortization upon reschedule/refinance option is not valid
3422 FEE_AMORTIZATION_UPON_RESCHEDULE_REFINANCE_OPTION_IS_MANDATORYWhen the loan product's continue fee amortization value is mandatory for the fee
3424 NOT_ADJUSTED_TRANSACTION_LOGGED_AFTER_CURRENT_ONEWhen a transaction that is not adjusted is logged after the current one
3425 CANNOT_ADJUST_INTEREST_ON_DISBURSEMENTWhen an interest on disbursement cannot be adjusted
3426 TRANSACTION_TYPE_DOES_NOT_ALLOW_ADJUSTMENTWhen the type of transaction does not allow adjustment
3427 TRANSACTION_ALREADY_ADJUSTEDWhen trying to adjust a transaction that has already been adjusted
3423 FEE_TRIGGER_NOT_ALLOWEDWhen the fee trigger is not allowed for product setup
3428 PAYMENT_DUE_FEES_ON_DUE_DATES_TRIGGER_NOT_ALLOWEDPayment due fees on due dates trigger is not allowed for current product setup
3429 EDITING_PAYMENT_DUE_FEES_APPLIED_ON_DUE_DATES_NOT_ALLOWEDWhen 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_DISABLEDInterest fields cannot be set when DEPOSIT_INTEREST feature is disabled

3500 Federated Authentication

Response CodeDescription
3500 CANNOT_CREATE_NEW_USER_IN_FEDERATED_CONTEXTWhen you try to create a new user, and federated authentication is enabled

3600

Response CodeDescription
3600 EMPTY_CUSTOM_FIELD_IDCustom field ID is empty
3610 ACCOUNT_ALREADY_CLOSEDAccount closed
3611 INVALID_GUARANTEE_TYPEGuarantee type is invalid
3612 ORIGINAL_ACCOUNT_NOT_FOUNDNo original account found that reschedules this one
3613 INVALID_ORIGINAL_ACCOUNT_STATEThe original account is not in Closed Rescheduled/Refinanced state
3614 INCONSISTENT_AMORTIZATION_ACCOUNTING_SETUPThe 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_REFINANCEThe 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_ACCOUNTWhen the account has zero balance no repayments can be applied
3621 LOCKED_BALANCE_NOT_ALLOWEDWhen locked balance is set and should not be modified
3622 INEXISTING_TOLERANCE_CALCULATION_METHODWhen arrears tolerance calculation method is not present
3623 ARREARS_TOLERANCE_DAY_OUTSIDE_CONSTRAINTSWhen arrears tolerance calculation method is not present
3624 INCONSISTENT_ARREARS_TOLERANCE_VALUES_WITH_ARREARS_TOLERANCE_METHODWhen the arrears tolerance calculation method and the arrears tolerance parameters do not match
3629 SAVINGS_PRODUCT_DOES_NOT_ALLOW_OFFSET_LINKINGA 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_KEYWhen a settlement account key is invalid
3631 INVALID_SETTLEMENT_ACCOUNT_STATEWhen a deposit account state is not valid for linking
3632 INVALID_DATA_MIGRATION_EVENT_KEYWhen there is no data migration event available for given identifier
3633 ANOTHER_TASK_IN_PROGRESSWhen there is another background task in progress
3634 INVALID_DATA_IMPORT_TASK_KEYWhen there is no data import task available for given identifier
3640 DEPOSIT_ACCOUNT_LINKED_TO_LOAN_ACCOUNTS_ON_DIFFERENT_BRANCHESWhen a deposit account is linked to another loan accounts which are on different branches
3641 SAVINGS_ACCOUNT_LINKED_TO_LOAN_ACCOUNTS_ON_DIFFERENT_BRANCHESWhen a savings account is linked to another loan accounts which are on different branches
3642 INVALID_DEPOSIT_ACCOUNT_HOLDERThe linking should be done only between account under same account holder
3643 UNLINKABLE_DEPOSIT_PRODUCTThe deposit product is not accepted by the loan product for linking
3644 INEXISTING_DATE_CALCULATION_METHODWhen no date calculation method was specified
3645 INEXISTING_NON_WORKING_DAYS_METHODWhen no non-working days method was specified
3650 MESSAGE_SENDING_ERRORWhen an error occurred while trying to send the background task message to the messaging system
3651 CONNECTION_CLOSING_ERRORWhen an error occurred while trying to close the connection with the messaging system
3652 CONSUMER_SERVICE_STARTING_ERRORValidation error for the case when starting message consumer service and it is already started
3653 CONSUMER_SERVICE_ALREADY_STARTEDWhen an error occurred while trying to send the background task message to the messaging system
3654 CONSUMER_UNSUBSCRIPTION_FAILEDWhen an error occurred while trying to un-subscribe from the queue
3655 CONSUMER_SUBSCRIPTION_FAILEDWhen an error occurred while trying to subscribe the queue
3660 INVALID_SUPPORT_ROLE_ASSOCIATIONThe support role cannot be assigned to an admin or teller
3661 INVALID_SUPPORT_ROLE_NAMEThe support role name cannot be changed
3662 INVALID_SUPPORT_ROLE_USER_RIGHTSThe user rights for the support role cannot be changed
3663 INVALID_SUPPORT_ROLE_PERMISSIONSThe permissions for the support role must be view only

3700

Response CodeDescription
3700 LOAN_ACCOUNT_FIELD_NOT_EDITABLEWhen a field on loan account cannot be edited
3701 INCOMPATIBLE_ARREARS_TOLERANCE_METHOD_AND_PRODUCT_TYPEWhen the chosen product type is incompatible with the chosen arrears tolerance method
3710 TRANSACTION_CHANNEL_NOT_ALLOWED_WHEN_DISBURSE_TO_DEPOSITWhen trying to disburse a loan account to a deposit account and the transaction channel key/id is provided
3720 INVALID_TARGET_ACCOUNT_STATE_FOR_DEPOSITWhen the target account state doesn't allow deposit
3730 FEE_AMOUNT_ALREADY_DEFINED_IN_PRODUCTFee amount cannot be specified because it is already defined on product
3732 MANDATORY_FEE_AMOUNTThe provided fee's amount is mandatory
3740 INVALID_SORTING_SELECTIONWhen value of sorting selection is not a valid data field or custom field ID when searching on the fly
3741 BLACKLISTED_CLIENT_NOT_EDITABLEWhen attempting to update a blacklisted client
3742 INVALID_STRING_VALUEWhen attempting to update a field with unsupported characters
3743 NOTIFICATION_STATE_IS_REQUIREDNotification state is required
3744 NOTIFICATION_EVENT_MESSAGE_IS_REQUIREDNotification event message is required
3750 INSTALLMENT_NUMBER_MANDATORY_FOR_FIXED_ACCOUNTSInstallment number is mandatory for fixed loan accounts
3759 CLIENT_ID_ANONYMIZATION_ERRORWhen there was an error while anonymizing client ID
3751 INSTALLMENT_NUMBER_NOT_ALLOWED_FOR_DYNAMIC_ACCOUNTSInstallment number is not allowed for dynamic accounts
3752 INVALID_INSTALLMENT_NUMBERInstallment number is outside constraints
3753 CANNOT_APPLY_FEE_ON_PAID_INSTALLMENTWhen attempting to apply a fee on a paid installment
3754 MANDATORY_ACCOUNT_HOLDER_TYPEThe account holder type must be specified
3760 CLIENT_DOES_NOT_HAVE_EXITED_STATEWhen trying to anonymize a client which doesn't have EXITED state
3761 UNSUBSCRIBE_CLIENT_FROM_NOTIFICATIONS_ERRORWhen there was an error while unsubscribing client from notifications (when deleting client notification requests)
3762 CLIENT_PERSONAL_INFORMATION_ANONYMIZATION_ERRORWhen there was an error while anonymizing client personal data
3763 CLIENT_LOAN_ACCOUNTS_ANONYMIZATION_ERRORWhen there was an error while anonymizing client loan accounts
3764 CLIENT_SAVINGS_ACCOUNTS_ANONYMIZATION_ERRORWhen there was an error while anonymizing client deposit accounts
3765 CLIENT_LINES_OF_CREDIT_ANONYMIZATION_ERRORWhen there was an error while anonymizing client lines of credit
3766 CLIENT_GUARANTEES_ANONYMIZATION_ERRORWhen there was an error while anonymizing client guarantees
3767 CLIENT_NOTIFICATION_MESSAGES_ANONYMIZATION_ERRORWhen there was an error while anonymizing client notification messages
3768 CLIENT_ASSOCIATED_TASKS_ANONYMIZATION_ERRORWhen there was an error while anonymizing client associated tasks
3780 INVALID_API_KEYWhen the API key found in request header is not valid
3781 API_KEY_REFRESH_ERRORWhen the API key found in request header is not valid
3782 FILE_NOT_FOUNDWhen downloading a file that doesn't exist on remote storage
3783 UPLOADED_FILE_NOT_FOUNDWhen the uploaded file is not found
3784 MISSING_CLIENT_ROLEWhen 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_AMOUNTReturn 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_ENTRYThe daysToExpiration value for the default authorization hold must be positive and must not be more than 36,525
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 CodeDescription
4900 BLANK_INSTITUTION_NAMEThe institution name cannot be blank
4901 INSTITUTION_NAME_LENGTHThe institution name must not exceed 256 characters
4902 BLANK_DECIMAL_SEPARATORThe decimal separator must not be blank
4903 INVALID_DECIMAL_SEPARATORThe value of the decimal separator must be either POINT or COMMA
4904 BLANK_DATEThe local date format must not be blank
4905 INVALID_DATE_FORMATThe local date format must use the appropriate ISO 8601 characters
4906 HAS_INVALID_DATE_CHARACTERAn invalid character was found in the local date format. The local date format must use the appropriate ISO 8601 characters
4907 MISSING_REQUIRED_DATE_CHARACTERThe local date format must use the appropriate ISO 8601 characters
4908 BLANK_DATE_TIMEThe local date time format must not be blank
4909 INVALID_DATE_TIME_FORMATThe local date time format must use the appropriate ISO 8601 characters
4910 HAS_INVALID_DATE_TIME_CHARACTERAn invalid character was found in the local date time format. The local date time format must use the appropriate ISO 8601 characters
4911 MISSING_REQUIRED_DATE_TIME_CHARACTERThe local date time format must use the appropriate ISO 8601 characters
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 CodeDescription
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_CHANGEDIt is not possible to change the name of the Support role
5035 SUPPORT_ROLE_USER_RIGHTS_CANNOT_BE_CHANGEDIt is not possible to change Support role user rights
5036 SUPPORT_ROLE_PERMISSIONS_MUST_BE_VIEW_ONLYIt is only possible to assign view only permissions to the Support role
5037 INVALID_ROLE_NAMEThe role name is a required field for a role
5038 ROLES_CONFIGURATION_EMPTYThe roles configuration cannot be empty
5039 INVALID_ROLE_IDThe role ID is a required field for a role
5040 ROLE_IN_USEIt is not possible to delete a role that is currently assigned to a user
5041 SUPPORT_ROLE_CANNOT_BE_DELETEDIt is not possible to delete the Support role
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 CodeDescription
6000 HYBRID_GROUP_NOT_AVAILABLE_FOR_DBEI_CAPITALIZED_INTERESTLoans 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_ENABLEDLoan products with a Redraw facility are not available for Hybrid (solidarity) groups. Set the forHybridGroups to false
6002 PRODUCT_LINKING_NOT_AVAILABLE_WHEN_REDRAW_ENABLEDProduct linking is not available when the Redraw facility has been enabled
6003 FUNDING_SOURCES_NOT_AVAILABLE_WHEN_REDRAW_ENABLEDLoan accounts with a Redraw facility cannot be financed by a p2p funding source
6004 TAXES_NOT_AVAILABLE_WHEN_REDRAW_ENABLEDIt is not possible to apply taxes to an account with a redraw facility enabled. Set taxesOnInterestEnabled, taxesOnFeesEnabledand taxesOnPenaltyEnabled to false or remove them from your request
6005 REDRAW_AND_OFFSET_SETTINGS_ENABLED_SIMULTANEOUSLYA loan account can only have either the redraw or offset facility enabled, not both
6006 HYBRID_GROUP_NOT_AVAILABLE_FOR_OFFSET_LOANProducts with offset enabled are not available for hybrid (solidarity) groups
6007 INCONSISTENT_OFFSET_SETTINGS_WITH_PRODUCT_TYPEOffset settings are not available for the specified product type
6008 INCONSISTENT_OFFSET_SETTINGS_WITH_OFFSET_FEATUREOffset settings are not available when offset feature is disabled
6009 PRODUCT_LINKING_IS_MANDATORY_WHEN_OFFSET_ENABLEDOffset settings are enabled and product linking is not defined
6010 LINKED_DEPOSIT_PRODUCT_DOES_NOT_ALLOW_OFFSETLinked deposit product doesn’t allow offset
6011 LINKED_DEPOSIT_PRODUCT_DOES_NOT_EXISTLinked deposit product doesn’t exist
6012 FUNDING_SOURCES_NOT_AVAILABLE_WHEN_OFFSET_ENABLEDFunding sources are not supported when offset is enabled
6013 TAXES_NOT_AVAILABLE_WHEN_OFFSET_ENABLEDTaxes 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_AMOUNTThis 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 CodeDescription
7000 CUSTOM_FIELD_DEFAULT_SET_CANNOT_BE_MORE_THAN_ONEThere cannot be more than one default custom field set
7001 CUSTOM_FIELD_DEFAULT_SET_ID_CANNOT_BE_CHANGEDThe ID of a default custom field set cannot be changed
7002 CUSTOM_FIELD_DEFAULT_SET_NAME_CANNOT_BE_CHANGEDThe name of a default custom field set cannot be changed
7003 CUSTOM_FIELD_DEFAULT_DESCRIPTION_CANNOT_BE_CHANGEDThe description of a default custom field set cannot be changed
7004 CUSTOM_FIELD_DEFAULT_SET_TYPE_CANNOT_BE_CHANGEDThe type of a default custom field set cannot be changed
7005 CUSTOM_FIELD_SET_BLANK_IDThe ID for a custom field set must not be blank
7006 CUSTOM_FIELD_SET_INVALID_ID_LENGTHThe ID of a custom field set must not exceed 32 characters
7007 CUSTOM_FIELD_SET_INVALID_ID_FORMATThe ID of a custom field set must contain only characters that are alpha-numeric, dash, or underscore
7008 CUSTOM_FIELD_SET_MISSING_ID_PREFIXThe ID of a custom field set must begin with an underscore _ which is the custom Mambu prefix
7009 CUSTOM_FIELD_SET_DUPLICATE_IDThe ID of a custom field set must be unique
7010 CUSTOM_FIELD_SET_ID_RESERVED_KEYWORD
7011 CUSTOM_FIELD_SET_BLANK_NAMEThe name of a custom field set must not be blank
7012 CUSTOM_FIELD_SET_NAME_LENGTHThe name of a custom field set must not exceed 32 characters
7013 CUSTOM_FIELD_SET_DUPLICATE_NAMEThe name of a custom field set must be unique
7014 CUSTOM_FIELD_SET_TYPE_REQUIREDThe type of a custom field set must not be null, it must be SINGLE or GROUPED
7015 CUSTOM_FIELD_SET_TYPE_CANNOT_BE_CHANGEDThe type of a custom field set cannot be changed because the custom field set has at least one custom field defined
7016 CUSTOM_FIELD_SET_AVAILABLE_FOR_REQUIREDThe availableFor field is required for a custom field set
7017 CUSTOM_FIELD_SET_AVAILABLE_FOR_CANNOT_BE_CHANGEDThe availableFor field of a custom field set cannot be changed
7018 CUSTOM_FIELD_BLANK_IDThe ID of a custom field must not be blank
7019 CUSTOM_FIELD_INVALID_ID_LENGTHThe ID of a custom field must not exceed 32 characters
7020 CUSTOM_FIELD_INVALID_ID_FORMATThe ID of a custom field must contain only characters that are alpha-numeric, dash, or underscore
7021 CUSTOM_FIELD_DUPLICATE_IDThe ID of a custom field must be unique
7022 CUSTOM_FIELD_BLANK_NAMEThe name of a custom field must not be blank
7023 CUSTOM_FIELD_NAME_LENGTHThe displayName length of a custom field must not exceed 256 characters
7024 CUSTOM_FIELD_DUPLICATE_NAMEThe displayName of a custom field must be unique
7025 CUSTOM_FIELD_DEPENDENT_INVALID_TYPE_FOR_FIELD_WITH_DEPENDENT_FIELDA field that has a dependent field must be of type SELECTION
7026 CUSTOM_FIELD_DEPENDENT_FIELD_DOES_NOT_EXIST_IN_SETThe dependent field ID must exists in the custom field set. A dependent field ID that does not exist in the custom field set was found
7027 CUSTOM_FIELD_DEPENDENT_INVALID_TYPE_FOR_THE_DEPENDENT_FIELDThe dependent field defined by the dependent field ID must be of type SELECTION
7028 CUSTOM_FIELD_SELECTIONS_OPTION_CANNOT_BE_DELETEDThe selection option cannot be deleted because it is in use
7029 CUSTOM_FIELD_SELECTIONS_FOR_SELECTION_ID_PRESENT_BUT_NO_DEPENDENT_FIELDThe forSelectionId field should only be specified when the selection custom field has a dependent field ID defined
7030 CUSTOM_FIELD_SELECTIONS_DEPENDENT_FIELD_PRESENT_BUT_FOR_SELECTION_IS_MISSINGThe forSelectionId field does not have an ID specified
7031 CUSTOM_FIELD_SELECTIONS_FOR_SELECTION_ID_COULD_NOT_BE_FOUND
_IN_THE_DEPENDENT_FIELD		The ID specified in the forSelectionId field of a dependent custom field could not be found in the parent custom field
7032 CUSTOM_FIELD_SELECTIONS_DUPLICATED_SELECTION_IDSThe ID of a selection option of a selection custom field must be unique
7033 CUSTOM_FIELD_SELECTIONS_SELECTION_ID_SHOULD_NOT_BE_EMPTYThe ID of a selection option of a selection custom field cannot be empty
7034 CUSTOM_FIELD_SELECTIONS_SELECTION_ID_CONTAINS_INVALID_CHARACTERS[THIS ERROR DOESN'T TELL YOU WHAT THE RIGHT ERRORS ARE!]
7035 CUSTOM_FIELD_SELECTIONS_INVALID_SCORE_NUMBERAn invalid score number was provided. The score must be a number with a maximum 19 digits
7036 CUSTOM_FIELD_SELECTIONS_DEPENDENT_FIELD_OPTIONS_NOT_COVEREDOptions in the parent field are not covered in the dependent field
7037 CUSTOM_FIELD_SELECTIONS_DUPLICATE_OPTION_VALUESThe value of a selection option of a selection custom field must be unique. A duplicate was found
7038 CUSTOM_FIELD_SELECTIONS_VALUE_CANNOT_BE_EMPTYThe value of a selection option of a selection custom field cannot be empty
7039 CUSTOM_FIELD_SELECTIONS_CIRCULAR_DEPENDENCY
7040 CUSTOM_FIELD_SELECTION_OPTIONS_ARE_REQUIREDSelection options are required for a selection custom field
7041 CUSTOM_FIELD_ACCESS_RIGHTS_INVALID_ROLE_IDA role ID was provided in editRights or viewRights for a role that does not exist
7042 CUSTOM_FIELD_SUPPORT_ROLE_INVALID_RIGHTSThe Mambu support role cannot have edit rights
7043 CUSTOM_FIELD_BLANK_ROLE_IDThe role ID is required and cannot be blank. At least one role ID defined for viewRights or editRights that is blank
7044 CUSTOM_FIELD_USAGE_BLANK_IDThe usage ID is required and cannot be blank. At least one usage field that has a blank or missing ID
7045 CUSTOM_FIELD_USAGE_ID_NOT_FOUNDThe usage ID must exist
7046 CUSTOM_FIELD_INVALID_USAGE_FOR_RECORD_TYPEIf a custom field is required, it must be default as well. At least one invalid usage defined
7047 CUSTOM_FIELD_INVALID_USAGE_FOR_FIELDThere is an invalid usage configuration. If a custom field is required, it must be default as well
7048 CUSTOM_FIELD_USAGE_FOR_RECORD_TYPE_NOT_ALLOWEDThis custom field type doesn't support defining the usage for different record types, you must define the usage for the custom field as a whole. This is either because the availableForAll field is set to true or because the custom field type is not one of the types that allows for defining the usage per record type. The types that allow defining usage per record type are CLIENT, GROUP, LOAN_ACCOUNT, DEPOSIT_ACCOUNT DEPOSIT_PRODUCT, TRANSACTION_CHANNEL and TRANSACTION_TYPE
7049 CUSTOM_FIELD_USAGE_FOR_RECORD_TYPE_REQUIREDIf a custom field is required then you must define usage settings. If you want to define the same usage settings and make the custom field available for all record types, you must set only the usage on the custom field level, via the default and required fields, and it will apply for all available records types. If you want to define different usage settings for each record type, then only the list of record types and their settings must be provided. The custom field will be available with the given settings only for the records specified in the list by ID. These settings are mutually exclusive and cannot be set at the same time
7050 CUSTOM_FIELD_SELECTION_USAGE_NOT_ALLOWEDFor selection custom fields that are a dependent fields, the usage is inherited from the parent field and the usage field must not be defined
7051 CUSTOM_FIELD_SELECTION_REQUIRED_NOT_ALLOWEDFor selection custom fields that are a dependent fields, the usage is inherited from the parent field and the required field must not be defined
7052 CUSTOM_FIELD_SELECTION_DEFAULT_NOT_ALLOWEDFor selection custom fields that are a dependent fields, the usage is inherited from the parent field and the default field must not be defined
7053 CUSTOM_FIELD_BLANK_TYPEThe type of a custom field must not be blank
7054 CUSTOM_FIELD_TYPE_CHANGEDThe type of a custom field cannot be changed
7055 CUSTOM_FIELD_VALIDATION_RULES_NOT_ALLOWEDValidation rules can be defined only for string custom fields
7056 CUSTOM_FIELD_VALIDATION_RULES_DUPLICATE_VALUES
7057 CUSTOM_FIELD_STATE_REQUIREDCustom field state cannot be null. It must be either ACTIVE or INACTIVE
7058 CUSTOM_FIELD_DISPLAY_SETTINGS_REQUIREDThe displaySettings of a custom field are required and cannot be blank
7059 CUSTOM_FIELD_DESCRIPTION_LENGTH_EXCEEDEDThe description length of a custom field must not exceed 256 characters
7060 CUSTOM_FIELD_SIZE_REQUIREDThe fieldSize of a custom field is required and cannot be blank
7061 CUSTOM_FIELD_SET_BUILT_IN_USAGE
7062 CUSTOM_FIELD_DUPLICATE_USAGE_IDThe IDs defined in the usage of a custom field must be unique
7063 CUSTOM_FIELD_DUPLICATE_ROLE_IDRole IDs defined in the viewRights and editRights of a custom field must be unique
7064 CUSTOM_FIELD_ACCESS_RIGHTS_REQUIREDThe viewRights and editRights of a custom field are required and cannot be null
7065 CUSTOM_FIELD_ACCESS_RIGHTS_ROLES_REQUIREDIf allUsers is set to false then the roles for viewRights or editRights are required and cannot be null
7066 CUSTOM_FIELD_ACCESS_RIGHTS_ALL_USERS_REQUIREDThe allUsers field for viewRights and editRights is required and cannot be null
7067 CUSTOM_FIELD_ACCESS_RIGHTS_ALL_USERS_FALSE_WHEN_ROLES_SPECIFIEDThe allUsers for viewRights or editRights should be false when some roles are specified in the roles field
7068 CUSTOM_FIELD_SELECTION_OPTIONS_NULLA selection option in a selection custom field cannot be null. At least one null entry was detected
7069 CUSTOM_FIELD_AVAILABLE_OPTIONS_NULLAn available option in a selection custom field cannot be null. At least one null entry was detected
7070 CUSTOM_FIELD_NULL_USAGEA usage entry cannot be null. At least one null entry was detected
7071 CUSTOM_FIELD_SET_NULL_FIELDA custom field set cannot be null. At least one null entry was detected
7072 CUSTOM_FIELDS_CONFIGURATION_EMPTYThe custom field configuration cannot be empty
7073 CUSTOM_FIELD_SET_NULL_ENTRYCustom field sets cannot have null entries. At least one null entry was detected
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_ACCOUNTLoan 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_EXPECTEDWhen 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_BULKInstallments adjustment details are not expected when adjustment affects multiple transactions
7219 INSTALLMENTS_ADJUSTMENT_DETAILS_MISSINGWhen 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_FOUNDWhen 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_DUPLICATEDWhen 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_ALLOWEDWhen 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_IDA block fund is already specified with the ID specified on the deposit account
7401 INVALID_BLOCK_FUND_STATEWhen trying to execute an action over a block fund with an invalid state
7402 BLOCK_FUND_DOES_NOT_EXISTWhen 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 CodeDescription
8000 INTEREST_ACCRUAL_BREAKDOWN_INTERNAL_ERROR
8001 INTEREST_ACCRUAL_BREAKDOWN_BAD_REQUEST
8500 BRANCHES_CONFIGURATION_EMPTYThe branches configuration in the request body must not be empty
8501 NULL_BRANCH_ENTRYBranches must not be null. At least one null entry was detected
8502 BRANCH_NAME_LENGTHThe name of the branch must not exceed 256 characters. The error will provide the ID of the branch
8503 BLANK_BRANCH_NAMEThe name of the branch must not be blank. The error will provide the ID of the branch
8504 BRANCH_ID_LENGTHThe ID of the branch must not exceed 32 characters. The error will provide the ID of the branch
8505 BLANK_BRANCH_IDThe ID of the branch must not be blank. The error will provide the index of the branch
8506 DUPLICATE_BRANCH_IDThe ID of the branch must be unique. The error will provide the ID of the branch
8507 BRANCH_EMAIL_FORMATThe email of the branch is not in the correct format. A valid email address consists of an email prefix before the @ sign and an email domain after the sign. The email prefix must not exceed 64 characters. The email domain must not exceed 63 characters. The error will provide the ID of the branch
8508 BRANCH_EMAIL_LENGTHThe length of the email address of the branch must not exceed 256 characters. The error will provide the ID of the branch
8509 BRANCH_PHONE_LENGTHThe phone number of the branch must not exceed 256 characters. The error will provide the ID of the branch
8510 ADDRESS_FIELD_LENGTHThe address field of the branch must not exceed 256 characters. The error will provide the ID of the branch
8511 BLANK_HOLIDAY_IDThe ID of the holiday must not be blank. The error will provide the index of the holiday and the ID of the branch
8512 INVALID_HOLIDAY_IDThe ID of the holiday must be within the range of 1 and 2,147,483,647. The error will provide the ID of the holiday and the ID of the branch
8513 DUPLICATE_HOLIDAY_IDThe ID of the holiday must be unique. The error will provide the ID of the branch and the ID of the holiday
8514 BLANK_HOLIDAY_NAMEThe name of the holiday must not be blank. The error will provide the ID of the branch and the ID of the holiday
8515 HOLIDAY_NAME_LENGTHThe name of the holiday must not exceed 256 characters. The error will provide the ID of the branch and the ID of the holiday
8516 HOLIDAY_DAY_OF_MONTH_ERRORThe dayOfMonth of the holiday must not be blank and must be between 1 and 31. The error will provide the ID of the branch and the ID of the holiday
8517 HOLIDAY_MONTH_OF_YEAR_ERRORThe monthOfYear of the holiday must not be blank and must be between 1 and 12. The error will provide the ID of the branch and the ID of the holiday
8518 HOLIDAY_YEAR_ERRORThe year of the holiday must not be blank and must be between 1900 and 9999. The error will provide the ID of the branch and the ID of the holiday
8519 HOLIDAY_VALID_DATE_ERRORThe combination of the dayOfMonth, monthOfYear, or year of the holiday is not a valid date. The error will provide the ID of the branch and the ID of the holiday
8520 CANNOT_DEACTIVATE_BRANCHThe branch cannot be deactivated because it has active centres. The error will provide the ID of the branch
8700 CENTRE_CONFIGURATION_EMPTYThe centre configuration in the request body must not be empty
8701 CENTRE_ID_LENGTHThe ID of the centre must not exceed 32 characters. The error will provide the ID of the centre
8702 BLANK_CENTRE_IDThe ID of the centre must not be blank. The error will provide the index of the centre
8703 DUPLICATE_CENTRE_IDThe ID of the centre must be unique. The error will provide the ID of the centre
8704 CENTRE_NAME_LENGTHThe name of the centre must not exceed 256 characters. The error will provide the ID of the centre
8705 BLANK_CENTRE_NAMEThe name of the centre must not be blank. The error will provide the ID of the centre
8706 INVALID_CENTRE_MEETING_DAYThe meeting day of the centre cannot be a non-working day of the organization. The error will provide the ID of the centre
8707 BLANK_CENTRE_BRANCH_IDThe branch ID of the centre must not be blank. The error will provide the ID of the centre
8708 BRANCH_IS_INACTIVEThe assignedBranchId value of the centre must not be that of an inactive branch. The error will provide the ID of the centre
8709 BRANCH_DOES_NOT_EXISTThe assignedBranchId value of the centre must be that of an existing branch. The error will provide the ID of the centre
8710 CENTRE_STATE_BLANKThe state of the centre must not be blank. The error will provide the ID of the centre
8712 NULL_CENTRE_ENTRYCentres cannot be null. At least one null entry was detected

8800 - 9039 Deposit product configuration

Response CodeDescription
8800 DEPOSIT_PRODUCT_CONFIGURATION_EMPTYThe deposit products configuration cannot be empty
8801 BLANK_DEPOSIT_PRODUCT_NAMEThe deposit product name cannot be null or empty
8802 BLANK_DEPOSIT_PRODUCT_IDThe deposit product ID cannot be null or empty
8803 DEPOSIT_PRODUCT_ID_LENGTHThe deposit product ID length must not exceed 32 characters
8804 DEPOSIT_PRODUCT_DUPLICATE_IDThe deposit product ID must be unique.
8805 DEPOSIT_PRODUCT_CONFIGURATION_NULL_ENTRYDeposit products cannot be null. At least one null entry was detected
8806 DEPOSIT_PRODUCT_NAME_LENGTHThe deposit product name length must not exceed 255 characters
8807 BLANK_DEPOSIT_PRODUCT_TYPEThe deposit product type cannot be null or empty
8810 BLANK_DEPOSIT_PRODUCT_NEW_ACCOUNT_SETTINGSThe new account settings of a deposit product cannot be null
8811 BLANK_DEPOSIT_PRODUCT_ID_PATTERNThe ID pattern of a deposit product cannot be null
8812 DEPOSIT_PRODUCT_ID_PATTERN_LENGTHThe deposit product ID pattern length must not exceed 32 characters
8813 DEPOSIT_PRODUCT_INVALID_ID_PATTERN_FORMATIf the idGeneratorType is INCREMENTAL_NUMBER, then the deposit product ID pattern must be a whole positive number
8814 DEPOSIT_PRODUCT_INVALID_ID_PATTERN_NUMBERIf the idGeneratorType is set to INCREMENTAL_NUMBER, then the value of the idPattern must be between 0 and 2000000000
8815 BLANK_DEPOSIT_PRODUCT_ID_GENERATOR_TYPEThe ID generator type cannot be null
8820 DEPOSIT_PRODUCT_AVAILABILITY_SETTINGS_BLANKThe availability settings of a deposit product cannot be blank
8821 DEPOSIT_PRODUCT_BRANCH_AVAILABILITY_SETTINGS_BLANKThe branch availability settings of a deposit product cannot be blank
8822 DEPOSIT_PRODUCT_AVAILABILITY_ALL_BRANCHES_BLANKThe allBranches flag cannot be blank
8823 DEPOSIT_PRODUCT_AVAILABILITY_BRANCH_DOES_NOT_EXISTThe branches listed in the branches array in the branchSettings of a deposit product must already exist
8824 DEPOSIT_PRODUCT_AVAILABILITY_ALL_BRANCHES_FALSEIf the allBranches flag is set to false, then there should be branch IDs defined in the branches array
8825 DEPOSIT_PRODUCT_AVAILABILITY_ALL_BRANCHES_TRUEIf the allBranches flag is set to true, then there should be no branch IDs defined in the branches array
8826 DEPOSIT_PRODUCT_AVAILABILITY_DUPLICATE_BRANCHThe branch IDs defined in the branches array must be unique. Duplicate entries in the branches list
8827 DEPOSIT_PRODUCT_AVAILABILITY_INACTIVE_BRANCHThe branches listed in the branches array must be active. The branches list contains an inactive branch
8828 DEPOSIT_PRODUCT_AVAILABILITY_FOR_INDIVIDUALS_BLANKThe forIndividuals flag cannot be blank
8829 DEPOSIT_PRODUCT_AVAILABILITY_FOR_GROUPS_BLANKThe forGroups flag cannot be blank
8835 DEPOSIT_PRODUCT_CURRENCY_NOT_DEFINEDThe currencies listed in the currencies list must be defined for your tenant
8836 BLANK_DEPOSIT_PRODUCT_CURRENCYThe currency settings of a deposit product cannot be null
8837 DEPOSIT_PRODUCT_MULTIPLE_CURRENCIES_NOT_ALLOWEDIf you have the disableMultipleCurrenciesForDepositProducts feature enabled, then you cannot define more than one currency for a deposit product. In the currencies array under currencySettings, you must only have one currency defined
8840DEPOSIT_PRODUCT_INVALID_MATURITY_MIN_MAXWhen defining the maturitySettings, the minValue must not be greater than the maxValue
8841 DEPOSIT_PRODUCT_INVALID_WITHHOLDING_TAX_ENABLEDIf withholdingTaxEnabled is set to true, the paidIntoAccount value in the interestSettings of a deposit product must also be set to true
8842 DEPOSIT_PRODUCT_NEGATIVE_TERM_LENGTHThe values for the maturity period cannot be negative
8843 DEPOSIT_PRODUCT_FIELD_NOT_EDITABLEYou are trying to edit a field in the deposit product which cannot be edited because at least one deposit account already exists for this deposit product. Refer to the errorSource to determine which field cannot be changed
8850 DEPOSIT_PRODUCT_INTERNAL_CONTROL_DORMANCY_RANGEThe deposit product dormancy period must be between [0,2000000000]
8851 DEPOSIT_PRODUCT_INTERNAL_CONTROL_RECOMMENDED_AMOUNT_RANGEThe deposit product recommended deposit amount must be between [0,1999999973982208]
8852 DEPOSIT_PRODUCT_INTERNAL_CONTROL_MAX_WITHDRAWAL_AMOUNT_RANGEThe deposit product maximum withdrawal amount must be between [0,1999999973982208]
8853 DEPOSIT_PRODUCT_INTERNAL_CONTROL_INVALID_OPENING_BALANCEThe deposit product internal controls opening balance default value is not in the interval [minVal, maxVal]
8854 DEPOSIT_PRODUCT_INTERNAL_CONTROL_ALLOW_OFFSET_NOT_AVAILABLEIf the type of a deposit product is set to INVESTOR_ACCOUNT, the allowOffset value must be set to false in the internalControlsSetting object
8860 DEPOSIT_PRODUCT_INTEREST_SETTINGS_NEGATIVE_FREQUENCYThe deposit product interestChargeFrequencyCount cannot be negative
8861 DEPOSIT_PRODUCT_INTEREST_SETTINGS_DAYS_IN_YEAR_METHOD_NOT_ALLOWEDAn invalid value was provided for the daysInYear field of a deposit product
8862 DEPOSIT_PRODUCT_INTEREST_SETTINGS_EMPTY_DAYS_IN_YEARIf the paidIntoAccount in the interestSettings of a deposit product is set to true, then the deposit product interest settings daysInYear method cannot be null
8863 DEPOSIT_PRODUCT_INTEREST_SETTINGS_NEGATIVE_DEFAULT_INTEREST_RATEThe default interest rate in the deposit product interest settings cannot be negative
8864 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INVALID_INTEREST_RATE_MIN_MAX_DEFAULT_TUPLEThe default interest rate value in the deposit product interest settings is not in the interval [minVal, maxVal]. This may also be because the minimum value is great than the maximum value
8865 DEPOSIT_PRODUCT_INTEREST_SETTINGS_NEGATIVE_MAX_INTEREST_RATEThe maximum interest rate in the deposit product interest settings cannot be negative
8866 DEPOSIT_PRODUCT_INTEREST_SETTINGS_NEGATIVE_MIN_INTEREST_RATEThe minimum interest rate in the deposit product interest settings cannot be negative
8867 DEPOSIT_PRODUCT_INTEREST_SETTINGS_DEFAULT_MIN_MAX_NOT_AVAILABLEGiven the interest rate settings of a deposit product, it is not possible to define the default, minimum, and maximum value of the interest rate
8868 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INDEX_INTEREST_RATE_NOT_AVAILABLEThe interestRateSource can be set to INDEX_INTEREST_RATE, only if the interestRateTerms are set to FIXED
8869 DEPOSIT_PRODUCT_INTEREST_SETTINGS_EMPTY_INDEX_RATE_SOURCE_KEYThe index rate source key in the deposit product interest settings cannot be empty
8870 DEPOSIT_PRODUCT_INTEREST_SETTINGS_MANDATORY_NEGATIVE_INTEREST_RATEThe allowNegativeInterestRate must be set to true in the deposit product interest settings for index interest rates
8871 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INTEREST_RATE_MANDATORY_REVIEW_UNITThe interest rate review unit in the deposit product interest settings cannot be null
8872 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INTEREST_RATE_MANDATORY_REVIEW_COUNTThe interest rate review count in the deposit product interest settings cannot be null
8873 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INVALID_INTEREST_REVIEW_COUNTThe interest rate review count in the deposit product interest settings cannot be negative
8874 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INDEX_RATE_FOR_REGULAR_INTEREST_FEATURE_DISABLED
8875 DEPOSIT_PRODUCT_INTEREST_SETTINGS_READONLY_INTEREST_RATE_TERMSThe deposit product interest settings interest rate terms are read-only
8876 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INDEXED_INTEREST_RATE_SOURCE_DEFINED_FOR_FIXED_INTEREST_RATE_SOURCEThe deposit product interest settings index source key, review count, and review unit must be null for fixed interest rate
8877 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INVALID_MAXIMUM_BALANCE_VALUEThe maximum balance in the deposit product interest settings cannot be negative
8878 DEPOSIT_PRODUCT_INTEREST_SETTINGS_MAXIMUM_BALANCE_NOT_AVAILABLEThe deposit product interest settings maximum balance is not available for the interest calculation balance and interest rate terms combination
8879 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INTEREST_CALCULATION_BALANCE_METHOD_NOT_ALLOWEDThe interest calculation balance method in the deposit product interest settings cannot be changed
8880 DEPOSIT_PRODUCT_INTEREST_SETTINGS_TIERED_BAND_NOT_AVAILABLE_FOR_INTEREST
8881 DEPOSIT_PRODUCT_INTEREST_SETTINGS_TIERS_NOT_AVAILABLE
8882 DEPOSIT_PRODUCT_INTEREST_SETTINGS_EMPTY_TIERSThe tiers in the deposit product interest settings cannot be empty if the interestRateTerms are set to TIERED, TIERED_BAND, or TIERED_PERIOD
8883 DEPOSIT_PRODUCT_INTEREST_SETTINGS_TIER_ENDING_DAY_NOT_AVAILABLE
8884 DEPOSIT_PRODUCT_INTEREST_SETTINGS_TIER_NEGATIVE_ENDING_BALANCEThe tier ending balance in the deposit product interest settings must be a positive number
8885 DEPOSIT_PRODUCT_INTEREST_SETTINGS_TIER_ENDING_BALANCE_NOT_AVAILABLE
8886 DEPOSIT_PRODUCT_INTEREST_SETTINGS_TIER_NEGATIVE_INTEREST_RATEThe tier interest rate in the deposit product interest settings must be a positive number
8887 DEPOSIT_PRODUCT_INTEREST_SETTINGS_TIER_DOES_NOT_ALLOW_NEGATIVE_INTEREST_RATE
8888 DEPOSIT_PRODUCT_INTEREST_SETTINGS_TIER_NEGATIVE_ENDING_DAYThe tier ending day in the deposit product interest settings must be a positive number
8889 DEPOSIT_PRODUCT_INTEREST_SETTINGS_NEGATIVE_INTEREST_RATE_NOT_ENABLED
8890 DEPOSIT_PRODUCT_INTEREST_SETTINGS_NEGATIVE_INTEREST_RATE_MAMBU_NOT_ENABLED
8891 DEPOSIT_PRODUCT_INTEREST_SETTINGS_CANNOT_DISABLE_NEGATIVE_INTEREST_RATEThe deposit product interest settings negative interest rate feature cannot be disabled
8992 DEPOSIT_PRODUCT_INTEREST_SETTINGS_NEGATIVE_INTEREST_RATE_NOT_ALLOWED_FOR_INTEREST_RATE_TERMThe negative interest rate in the deposit product interest settings is not allowed for the defined value in the interestRateTerms
8893 DEPOSIT_PRODUCT_INTEREST_SETTINGS_PRODUCT_TYPE_NOT_ALLOWS_NEGATIVE_INTEREST_RATE
8994 DEPOSIT_PRODUCT_INTEREST_SETTINGS_NOT_ALLOWED_WITHHOLDING_TAXES_AND_NEGATIVE_INTEREST_RATEThe deposit product interest settings cannot have withholdingTaxEnabled set to true when allowNegativeInterestRate is set to true
8995 DEPOSIT_PRODUCT_INTEREST_SETTINGS_WITHHOLDING_TAX_NOT_AVAILABLE_INTEREST_TIERED_BANDIf the interestRateTerms are set to TIERED_BAND, then the withholdingTaxEnabled must be false
8996 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INTEREST_RATE_SETTINGS_NOT_ALLOWEDIf paidIntoAccount in the interest settings of a deposit product is set to false, then the interestRateSettings cannot be defined for that deposit product
8997 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INVALID_DAYS_IN_YEAR_METHODThe days in year method in the deposit product interest settings is not supported for this type of account
8998 DEPOSIT_PRODUCT_INTEREST_SETTINGS_INVALID_INDEX_RATE_SOURCE_KEYThe index rate source key in the deposit product interest settings must already exist
8999 DEPOSIT_PRODUCT_INTEREST_SETTINGS_ENDING_DAY_LESS_THAN_STARTING_DAYThe deposit product interest rate tier ending day must be greater than the starting day of the previous tier
9000 DEPOSIT_PRODUCT_INTEREST_SETTINGS_ENDING_BALANCE_LESS_THAN_STARTING_BALANCEThe deposit product interest rate tier balance must be greater than the balance of the previous tier
9001 SAVINGS_FEE_INCOMPATIBLE_INPUTThe fee name is required. If the trigger of a fee is MANUAL, an applyDateMethod value must not be defined. An invalid monthly fee apply date was found in the configuration
9002 ARBITRARY_SAVINGS_FEE_NOT_ALLOWED
9003 SAVINGS_FEE_BLANK_IDThe fee ID in the feeSettings cannot be blank
9004 CANNOT_DELETE_SAVINGS_FEEA fee that is used in a transaction cannot be deleted
9005 INTEREST_ACCRUED_METHOD_INVALIDThe account interest accrued method is not permitted. If the accountingMethod is set to CASH, then the interestAccruedAccountingMethod must be set to NONE
9006 INVALID_INTEREST_ACCRUAL_CALCULATION
9007 ACCOUNTING_RULE_WITHOUT_GLACCOUNTEvery accounting rule in the accounting settings must have a GL account code defined for a GL account that exists
9008 HEADER_GL_ACCOUNT_NOT_ALLOWED
9009 DISABLED_DEPOSIT_INTEREST_FEATURE
9010 NOT_REQUIRED_ACCOUNTING_RULEAn extra accounting rule was defined that is not required for the selected accounting method
9011 INVALID_RULE_GLACCOUNT_TYPEAn invalid GL account type was defined for an accounting rule
9012 INVALID_GLACCOUNT_CURRENCYThe GL account defined in an accounting rule is not in an organization or product allowed currency
9013 INCONSISTENT_CURRENCY_SETUP_FOR_GLACCOUNTSThe GL accounts from accounting setup cannot be in multiple currencies
9014 INCONSISTENT_CURRENCY_SETUP_ON_FEE_GLACCOUNTSThe GL accounts from fees accounting setup cannot be different from accounting rules setup
9015 MISSING_ACCOUNTING_RULEA required accounting rule is missing from the configuration
9016 ACCOUNTING_ACTIONS_NOT_FULLY_DEFINED
9017 ACCOUNTING_RULE_CURRENCY_NOT_DEFINED
9018 GL_RULE_CURRENCY_NOT_DEFINEDThe GL account defined in an accounting rule does not have a currency
9019 DEPOSIT_PRODUCT_OVERDRAFT_NEGATIVE_MAX_LIMITThe deposit product overdraft settings maximum limit cannot be negative
9020 DEPOSIT_PRODUCT_OVERDRAFT_EMPTY_MAX_LIMITThe deposit product overdraft settings maximum limit cannot be null
9021 DEPOSIT_PRODUCT_OVERDRAFT_ALLOW_TECHNICAL_OVERDRAFT_CANNOT_BE_DISABLED
9022 DEPOSIT_PRODUCT_OVERDRAFT_EMPTY_INTEREST_SETTINGSThe deposit product overdraft interest rate settings cannot be null
9023 DEPOSIT_PRODUCT_OVERDRAFT_NEGATIVE_MIN_INTEREST_RATEThe minimum interest rate in the deposit product overdraft settings cannot be negative
9024 DEPOSIT_PRODUCT_OVERDRAFT_NEGATIVE_MAX_INTEREST_RATEThe maximum interest rate in the deposit product overdraft settings cannot be negative.
9025 DEPOSIT_PRODUCT_OVERDRAFT_INVALID_INTEREST_RATE_MIN_MAX_DEFAULT_TUPLEThe deposit product overdraft settings default value is not in the interval [minVal, maxVal]
9026 DEPOSIT_PRODUCT_OVERDRAFT_EMPTY_INDEX_RATEThe index source key in the deposit product overdraft settings cannot be empty
9027 DEPOSIT_PRODUCT_OVERDRAFT_EMPTY_INTEREST_REVIEW_UNITThe interest rate review unit in the deposit product overdraft settings cannot be null
9028 DEPOSIT_PRODUCT_OVERDRAFT_NEGATIVE_INTEREST_REVIEW_COUNTThe interest rate review count in the deposit product overdraft settings cannot be null
9029 DEPOSIT_PRODUCT_OVERDRAFT_EMPTY_DAYS_IN_YEARThe deposit product overdraft settings days in year cannot be null
9030 DEPOSIT_PRODUCT_OVERDRAFT_INVALID_DAYS_IN_YEAR_VALUEThe deposit product overdraft settings days in year method is not valid
9031 DEPOSIT_PRODUCT_OVERDRAFT_TIERED_BAND_NOT_AVAILABLEThe interestRateTerms cannot be set to TIERED_BAND in the deposit product overdraft settings
9032 DEPOSIT_PRODUCT_OVERDRAFT_TIERED_PERIOD_NOT_AVAILABLEThe interestRateTerms cannot be set to TIERED_PERIOD in the deposit product overdraft settings
9033 UPDATE_DEPOSIT_PRODUCTS_ERRORThere was an error when updating the deposits product
9034 DEPOSIT_PRODUCT_INTEREST_RATE_SETTINGS_NOT_ALLOWED_FOR_PRODUCT_WITH_CRYPTOCURRENCIESThe deposit product interest rate settings are not allowed for product with cryptocurrencies
9035 DEPOSIT_PRODUCT_OVERDRAFT_INTEREST_RATE_SETTINGS_NOT_ALLOWED_FOR_PRODUCT_WITH_CRYPTOCURRENCIESThe deposit product overdraft interest rate settings are not allowed for product with cryptocurrencies
9036 DEPOSIT_PRODUCT_INTEREST_RATE_SETTINGS_NOT_ALLOWED_FOR_PRODUCT_WITH_NON_TRADITIONAL_CURRENCIESThe deposit product interest rate settings are not allowed for product with non-traditional currencies
9037 DEPOSIT_PRODUCT_OVERDRAFT_INTEREST_RATE_SETTINGS_NOT_ALLOWED_FOR_PRODUCT_WITH_NON_TRADITIONAL_CURRENCIESThe deposit product overdraft interest rate settings are not allowed for product with non-traditional currencies
9038 DEPOSIT_PRODUCT_OVERDRAFT_INDEX_RATE_AVAILABLE_ONLY_FOR_FIXED_TERMSThe deposit product overdraft settings index interest rate is only available if the interestRateTerms are set to FIXED
9039 DEPOSIT_PRODUCT_HAS_ASSOCIATED_LOAN_PRODUCTS

9000 - 9602

Response CodeDescription
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 - 9716 Client roles configuration

Response CodeDescription
9700 CLIENT_ROLE_EMPTY_CONFIGURATIONThe client roles configuration cannot be empty
9701 CLIENT_ROLE_NULL_ROLES_CONFIGThe client roles configuration cannot be null, at least one null entry was detected
9702 CLIENT_ROLE_NULL_ROLESClient roles cannot be null, at least one null entry was detected
9703 CLIENT_ROLE_ID_LENGTHThe client role ID must not be more than 32 characters
9704 CLIENT_ROLE_BLANK_IDThe client role ID cannot be blank
9705 CLIENT_ROLE_DUPLICATE_IDThe client role ID must be unique for the given account holder type
9706 CLIENT_ROLE_NAME_LENGTHThe client role name must not be more than 255 characters
9707 CLIENT_ROLE_BLANK_NAMEThe client role name must not be blank
9708 CLIENT_ROLE_DUPLICATE_NAMEThe client role name must be unique for the given account holder type
9709 CLIENT_ROLE_IDENTIFICATION_DOCUMENT_ERRORIdentification documents cannot be applied to groups. The requireIdentificationDocuments field must be null for groups
9710 CLIENT_ROLE_ID_TEMPLATE_LENGTHThe ID template must not be more than 32 characters
9711 CLIENT_ROLE_ID_TEMPLATE_FORMATThe ID template cannot contain any special characters besides placeholders of '#' for numbers, '@' for letters, or '$' for letters or numbers
9712 CLIENT_ROLE_DESCRIPTION_LENGTHThe client role description must not be more than 256 characters
9713 CLIENT_ROLE_DEFAULT_ROLE_REQUIREDThe default client role and default group role are required and cannot be deleted
9714 CLIENT_ROLE_BLANK_TYPEThe type field is required for a client role and cannot be null
9715 CLIENT_ROLE_DUPLICATE_TYPESThe type (either client or group) must be unique. Roles can be defined for types only once
9716 DEFAULT_ROLE_IDThe default role ID cannot be changed

9750 - 9758 Internal controls configuration

Response CodeDescription
9750 EXPOSURE_AMOUNT_RANGE_VIOLATIONThe value for exposureAmount must be between 0 and 2000000000
9751 EXPOSURE_AMOUNT_REQUIREDIf exposureType is not UNLIMITED, then exposureAmount is required
9752 ARREARS_DAYS_BEFORE_WRITE_OFF_RANGE_VIOLATIONThe value for arrearsDaysBeforeWriteOff must be between 0 and 2000000000
9753 MAX_ALLOWED_UNDO_CLOSURE_PERIOD_RANGE_VIOLATIONThe value for maxAllowedUndoClosurePeriod must be between 0 and 2000000000
9754 MIN_GROUP_SIZE_LIMIT_RANGE_VIOLATIONThe value for minGroupSizeLimit must be between 0 and 2000000000
9755 MIN_GROUP_SIZE_LIMIT_REQUIREDIf groupSizeLimitType is not NONE, then minGroupSizeLimit is required
9756 MAX_GROUP_SIZE_LIMIT_RANGE_VIOLATIONThe value for maxGroupSizeLimit must be between 0 and 2000000000
9757 MAX_LOWER_THAN_MIN_GROUP_SIZE_LIMITThe value of the maximum group size limit must be higher than the value of the minimum group size limit
9758 MAX_GROUP_SIZE_LIMIT_REQUIREDIf groupSizeLimitType is not NONE, then maxGroupSizeLimit is required

9759 - 9770 Loan risk levels configuration

Response CodeDescription
9759 LOAN_RISK_LEVELS_CONFIGURATION_EMPTYThe loan risk levels configuration must not be empty
9760 NULL_LOAN_RISK_LEVEL_ENTRYA loan risk level cannot be null, at least one null entry was detected
9761 LOAN_RISK_LEVEL_ID_LENGTHThe ID length for a loan risk level must not exceed 32 characters
9762 BLANK_LOAN_RISK_LEVEL_IDThe ID for a loan risk level must not be blank
9763 DUPLICATE_LOAN_RISK_LEVEL_IDThe ID for a loan risk level must be unique
9764 NON_ALPHANUMERIC_LOAN_RISK_LEVEL_IDThe ID for a loan risk level can only contain letters and numbers
9765 LOAN_RISK_LEVEL_NAME_LENGTHThe name length for a loan risk level must not exceed 256 characters
9766 LOAN_RISK_LEVEL_NAME_BLANKThe name for a loan risk level must not be blank
9767 NEGATIVE_ARREARS_DAYS_NUMBERThe value of arrearsFrom and arrearsTo cannot be negative
9768 EMPTY_ARREARS_DAYS_NUMBERThe value of arrearsFrom and arrearsTo cannot be blank
9769 ARREARS_DAYS_NUMBER_SIZEThe value of arrearsFrom and arrearsTo must not exceed 2000000000
9770 BLANK_PROVISIONING_PERCENTThe provisioning percent of a loan risk level cannot be blank

9800 - 9806 Group role names configuration

Response CodeDescription
9800 GROUP_ROLE_NAMES_EMPTY_CONFIGURATIONThe group role name configuration cannot be empty.
9801 GROUP_ROLE_NAMES_NULL_CONFIGThe group role name configuration cannot be null, at least one null entry was detected
9802 GROUP_ROLE_NAME_BLANK_IDThe ID must not be blank for any group role name
9803 GROUP_ROLE_NAME_ID_LENGTHThe group role name ID length must not exceed 32 characters
9804 GROUP_ROLE_NAME_DUPLICATE_IDThe group role name ID must not be a duplicate. It must be unique
9805 GROUP_ROLE_NAME_BLANK_NAMEThe group role name must not be blank
9806 GROUP_ROLE_NAME_LENGTHThe name length of the group role name must not exceed 255 characters

9900 - 9908 Labels configuration

Response CodeDescription
9900 OBJECT_LABELS_CONFIGURATION_EMPTYThe object labels configuration cannot be empty
9901 NULL_OBJECT_LABELS_ENTITYObject labels cannot be null, at least one null entry was detected
9902 DUPLICATE_OBJECT_LABEL_PAIRObject label pairs must be unique in the configuration
9903 INVALID_NUMBER_OF_OBJECT_LABEL_PAIRSYou cannot add or delete object labels
9904 NULL_OBJECT_LABELS_VALUE_ENTITYLabels cannot be null, at least one null entry was detected
9905 MISSING_LANGUAGEA language is missing from the configuration.
9906 DUPLICATE_LANGUAGEDuplicate language in the configuration. You cannot have duplicate languages
9907 EMPTY_SINGULAR_OBJECT_LABEL_VALUEThe value for the singular label cannot be empty
9908 EMPTY_PLURAL_OBJECT_LABEL_VALUEThe value for the plural label cannot be empty

9909 - 9922 ID templates configuration

Response CodeDescription
9909 ID_DOCUMENT_TEMPLATES_CONFIGURATION_EMPTYThe ID document templates configuration must not be empty
9910 NULL_ID_DOCUMENT_TEMPLATE_ENTRYAn ID document template cannot be null, at least one null entry was detected
9911 ID_DOCUMENT_TEMPLATE_ID_LENGTHThe ID length of the ID document template must not exceed 32 characters
9912 BLANK_ID_DOCUMENT_TEMPLATEThe ID of an ID document template must not be blank
9913 DUPLICATE_ID_DOCUMENT_TEMPLATE_IDThe ID of an ID document template must be unique
9914 NON_ALPHANUMERIC_ID_DOCUMENT_TEMPLATE_IDThe ID of an ID document can only contain letters and numbers
9915 BLANK_DOCUMENT_TYPEThe document type of an ID document template must not be blank
9916 DOCUMENT_TYPE_LENGTHThe document type length must not exceed 256 characters
9917 BLANK_DOCUMENT_ID_TEMPLATEThe ID document template must not be blank
9918 DOCUMENT_ID_TEMPLATE_LENGTHThe template length for the ID document template must not exceed 256 characters
9919 BLANK_ISSUING_AUTHORITYThe issuing authority of an ID document template must not be blank
9920 ISSUING_AUTHORITY_LENGTHThe issuing authority length must not exceed 256 characters
9921 BLANK_MANDATORY_FOR_CLIENTThe mandatory for clients field of an ID document template must not be blank
9922 BLANK_ALLOW_ATTACHMENTSThe allow attachments field of an ID document template must not be blank

9909 - 9929 Accounting rules configuration

Response CodeDescription
9909 ACCOUNTING_RULE_BLANK_IDThe ID of an accounting rule cannot be blank
9910 ID_NOT_ALPHANUMERICThe ID of an accounting rule must contain only letters and numbers
9911 INVALID_ID_LENGTHThe ID of an accounting rule must not exceed 32 characters
9912 ACCOUNTING_RULE_DUPLICATE_IDThe ID of an accounting rule must be unique in the configuration. A duplicate ID was found
9913 ACCOUNTING_RULES_CONFIGURATION_EMPTY
9914 NULL_CUSTOM_ACCOUNTING_RULE_ENTRYInter-branch transfer rule entry cannot be null
9915 DUPLICATE_RULE_FOR_CURRENCYAccounting rules must be unique. Another rule is defined for the same pair of branches
9916 BRANCHES_ARE_EQUALAn accounting rule must be defined for two different branches. The selected branches cannot be equal
9917 GLACCOUNT_NOT_SETThe mandatory value for a GL account was not defined or is invalid
9918 BRANCHES_NOT_SET
9919 GLACCOUNT_DOESNT_EXISTThe GL account defined for an accounting rule must exist
9920 BRANCHES_MUST_BE_SET
9921 BOTH_BRANCHES_MUST_BE_SET_OR_BOTH_BRANCHES_NOT_SET
9922 DEFAULT_RULE_ALLOWS_ONLY_GLACCOUNT_IN_ORGBASE_CURRENCYThe default rule must be associated with a GL account in the organization's base currency, irrespective of whether the Accounting in Multicurrency feature is enabled or not
9923 ONLY_FOREIGN_CURRENCY_ALLOWED_FOR_ALL_BRANCHES_
TO_ALL_BRANCHES_RULE		When the 'Accounting in Multicurrency' feature is enabled, all other accounting rules can have GL accounts in any currency, except the organization's base currency. This does not apply to the default rule of the form 'All branches - All branches'
9924 GLACCOUNT_MUST_HAVE_ORGBASE_CURRENCY
9925 NEGATIVE_AUTOMATED_ACCOUNTING_CLOSURES_INTERVALThe automated accounting closures interval can't be a negative number
9926 AUTOMATED_ACCOUNTING_CLOSURES_INTERVAL_EXCEEDS_LIMIT
9927 DEFAULT_GLACCOUNT_DOESNT_EXISTThe default GL account must exist. The selected default GL account does not exist
9928 ACCOUNTING_RULE_INVALID_BRANCH_IDThe branches defined in an accounting rule must exist
9929 ACCOUNTING_RULE_EMPTY_BRANCH_IDBranch IDs defined in an accounting rule must not be empty

9940 - 9972 Currencies configuration

Response CodeDescription
9940 BASE_CURRENCY
9941 BASE_CURRENCY_REQUIREDThe base currency is required in the configuration
9942 BASE_CURRENCY_EDITEDThe currency code of the base currency cannot be changed
9943 CURRENCY_CODE_REQUIREDThe currency code is required
9944 CURRENCY_NAME_REQUIREDThe currency name is required
9945 CURRENCY_SYMBOL_REQUIREDThe currency symbol is required
9946 SYMBOL_POSITION_REQUIREDThe currency symbol position is required
9947 CURRENCY_NAME_LENGTHThe currency name must not exceed 256 characters
9948 CURRENCY_SYMBOL_LENGTHThe currency symbol must not exceed 10 characters
9949 CURRENCY_REQUIREDIf foreign currencies are included in the configuration, the currency is required
9950 FOREIGN_CURRENCY_NULL_ENTRIESA foreign currency cannot be null. At least one null entry was detected
9951 DUPLICATE_BASE_CURRENCY
9952 DUPLICATE_FOREIGN_CURRENCYForeign currencies must be unique in the configuration. A duplicate currency code was found
9953 EXCHANGE_RATE_REQUIREDExchange rates are required for each foreign currency
9954 BUY_EXCHANGE_RATE_REQUIREDThe buy rate of an exchange rate is required
9955 SELL_EXCHANGE_RATE_REQUIREDThe sell rate of an exchange rate is required
9956 ACCOUNTING_RATES_REQUIREDThe accounting rates are required for foreign currencies
9957 ACCOUNTING_RATE_REQUIREDThe rate is required when defining an accounting rate
9958 ACCOUNTING_RATE_CAN_NOT_BE_SET
9959 BUY_EXCHANGE_RATE_RANGE_VIOLATIONThe buy rate of an exchange rate must be between 0 and 2000000000000000
9960 SELL_EXCHANGE_RATE_RANGE_VIOLATIONThe sell rate of an exchange rate must be between 0 and 2000000000000000
9961 ACCOUNTING_RATE_RANGE_VIOLATIONThe accounting rate must be between 0 and 2000000000000000
9962 RATE_START_DATE_REQUIREDThe start date of an accounting rate is required
9963 EXCHANGE_RATES_NULL_ENTRIESThe exchange rate cannot be null. At least one null entry was detected
9964 BUY_RATE_GRATER_THAN_SELL_RATEIn an exchange rate, the buy rate cannot be greater than the sell rate
9965 ACCOUNTING_RATES_NULL_ENTRIESThe accounting rate cannot be null. At least one null entry was detected
9966 START_DATE_BEFORE_PREVIOUS_RATEThe start date of an exchange rate or accounting rate cannot be before the previous defined rate start date
9967 EDIT_EXISTING_RATE_NOT_ALLOWEDExisting accounting rates or exchange rates cannot be edited
9968 EXISTING_RATES_REMOVAL_NOT_ALLOWEDExisting accounting rates or exchange rates cannot be deleted
9969 GL_JOURNAL_ENTRIES_USING_CURRENT_RATES
9970 BEFORE_CONFIGURATION_START_DATE
9971 MULTICURRENCY_FEATURE_IS_DISABLED
9972 DUPLICATE_RATE_START_DATEDuplicate start date

9950 - 9959 Authorization Holds Configuration

Response CodeDescription
9950 AUTHORIZATION_HOLDS_CONFIGURATION_EMPTYThe authorization holds configuration must not be null
9951 NULL_AUTHORIZATION_HOLD_ENTITYAn authorization hold entry cannot be null in the configuration
9952 NULL_DEFAULT_AUTHORIZATION_HOLD_ENTITYThe default authorization hold must not be null in the configuration
9953 NON_EMPTY_MCC_FOR_DEFAULT_AUTHORIZATION_HOLDThe default authorization hold must not have an MCC value
9954 NON_EMPTY_DESCRIPTION_FOR_DEFAULT_AUTHORIZATION_HOLDThe default authorization hold must not have a description
9955 INVALID_DAYS_TO_EXPIRE_FOR_DEFAULT_AUTHORIZATION_HOLDThe value for the days to expire for the default authorization hold must be a positive number
9956 EMPTY_MCC_FOR_AUTHORIZATION_HOLDThe MCC value must not be empty for an authorization hold entry in the configuration
9957 INVALID_DAYS_TO_EXPIRE_FOR_AUTHORIZATION_HOLDThe days to expire value for an authorization hold must be a positive number
9958 INVALID_DESCRIPTION_FOR_AUTHORIZATION_HOLDThe description for an authorization hold entry must not exceed 256 characters
9959 NON_UNIQUE_MCC_FOR_AUTHORIZATION_HOLDThe MCC value for an authorization hold entry must be unique

9973 - 9976

Response CodeDescription
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 CodeDescription
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
10601 INDEX_RATES_EMPTY_CONFIGURATIONThe index rates configuration cannot be empty
10602 INDEX_RATE_SOURCE_NULL_ENTRYThe index rates sources cannot be null; at least one null entry was detected
10603 INDEX_RATE_SOURCE_NULL_RATESThe index rates cannot be null, at least one null entry was detected
10604 INDEX_RATE_SOURCE_ID_INVALIDThe index rate source ID was incorrect. It cannot be null, must contain alphanumeric characters, and cannot exceed 32 characters
10605 INDEX_RATE_SOURCE_ID_DUPLICATEThe index rate source ID must be unique
10606 INDEX_RATE_SOURCE_NAME_EMPTYThe index rate source name must not be blank
10607 INDEX_RATE_SOURCE_NAME_TOO_LONGThe length of the index rate source name must not exceed 32 characters
10608 INDEX_RATE_SOURCE_NOTES_TOO_LONGThe length of the index rate source notes must not exceed 255 characters
10609 INDEX_RATE_SOURCE_NAME_DUPLICATEThe index rate source name must be unique
10610 INDEX_RATE_SOURCE_TYPE_INCORRECTThe index rate source type must not be null
10611 INDEX_RATE_SOURCE_TYPE_IN_USE
10612 INDEX_RATE_CANNOT_BE_CHANGED
10613 INDEX_RATE_ID_INVALIDThe index rate ID was incorrect. It cannot be null, must contain alphanumeric characters, and cannot exceed 32 characters
10614 INDEX_RATE_ID_DUPLICATEThe index rate ID must be unique
10615 INDEX_RATE_RATE_EMPTYThe rate of the index rate must not be blank
10616 INDEX_RATE_RATE_RANGE_VIOLATIONFor rates of type TAX_RATE, the rate value must be between value 0 and 100
10617 INDEX_RATE_NOTES_TOO_LONGThe index rate notes length must not exceed 255 characters
10618 INDEX_RATE_START_DATE_EMPTYThe index rate start date must not be blank
10619 INDEX_RATE_START_DATE_DUPLICATEThe index rate start date must be unique
10620 INDEX_RATE_START_DATE_BEFORE_REVIEWED_DATE
10650 TRANSACTION_CHANNELS_CONFIGURATION_EMPTYThe transaction channels configuration cannot be empty
10651 TRANSACTION_CHANNEL_NULL_ROLES_CONFIGTransaction channels cannot be null. At least one null entry was detected
10652 DEFAULT_TRANSACTION_CHANNEL_ID
10653 BLANK_TRANSACTION_CHANNEL_IDThe the transaction channel ID must not be blank
10654 TRANSACTION_CHANNEL_ID_LENGTHThe transaction channel ID length must not exceed 32 characters
10655 DEFAULT_TRANSACTION_CHANNEL_CONFIG_IDThe default transaction channel ID cannot be changed
10656 DEFAULT_TRANSACTION_CHANNEL_STATEThe default transaction channel cannot be deactivated
10657 DEFAULT_TRANSACTION_CHANNEL_REQUIREDThe default transaction channel is required and cannot be deleted
10658 TRANSACTION_CHANNEL_NAME_LENGTHThe transaction channel name must not exceed 256 characters
10659 TRANSACTION_CHANNEL_BLANK_NAMEThe transaction channel name cannot be blank
10660 TRANSACTION_CHANNEL_DUPLICATE_NAMEThe transaction channel name must be unique
10661 TRANSACTION_CHANNEL_STATE_BLANKThe transaction channel state must not be blank
10662 TRANSACTION_CHANNEL_GL_ACCOUNT_DOES_NOT_EXISTThe GL account does not exist
10700 CONSTRAINTS_BLOCK_NULLThe savings constraint and the loan constraints cannot be null
10701 CONSTRAINT_ENTRY_NULLA null constraint entry was detected. Constraints must not be null
10702 CONSTRAINT_USAGE_NULLThe constraint usage cannot be null
10703 INVALID_UNCONSTRAINED_USAGEThe unconstrained usage must not have constraints defined
10704 INVALID_LIMITED_USAGEThe limited usage must have at least one constraint defined
10705 CONSTRAINT_MATCH_FILTER_INVALIDA match filter cannot be specified for unconstrained usage
10706 CONSTRAINT_MATCH_FILTER_NULLA match filter must be specified for limited usage
10707 AMOUNT_CONSTRAINT_INVALID_FILTERThe available operators for the IN filter element are EQUALS, EMPTY, NOT_EMPTY, BETWEEN, MORE_THAN, and LESS_THAN
10708 TRANSACTION_CONSTRAINT_INVALID_FILTERThe available operators for the TYPE criterion are EMPTY, NOT_EMPTY, and IN
10709 PRODUCT_CONSTRAINT_INVALID_FILTERThe available operators for the PRODUCT criterion are EMPTY, NOT_EMPTY, and IN
10710 BETWEEN_FILTER_INVALID_VALUESThe BETWEEN filter must have two numeric values
10711 EXISTENCE_FILTER_INVALID_VALUESThe EMPTY or NOT_EMPTY filters must not have values defined
10712 COMPARATOR_FILTER_INVALID_VALUESThe EQUALS, MORE_THAN,and LESS_THAN filters must have one numeric value defined
10713 IN_FILTER_INVALID_VALUESThe IN filter must have at least one value defined
10714 LOANS_IN_FILTER_INVALID_IDThe IDs provided for the loan constraint PRODUCT criterion must exist
10715 SAVINGS_IN_FILTER_INVALID_IDThe IDs provided for the savings constraint PRODUCT criterion must exist
10716 LOANS_IN_FILTER_INVALID_TYPE_VALUEThe allowed values for the TYPE criterion are DISBURSEMENT and REPAYMENT
10717 SAVINGS_IN_FILTER_INVALID_TYPE_VALUEThe allowed values for the TYPE criterion are DEPOSIT and WITHDRAWAL
10800 ACCESS_RIGHTS_BLANKThe transaction channel access rights cannot be blank
10801 ACCESS_RIGHTS_ALL_USERS_BLANKThe allUsers field of a transaction channel must not be null
10802 ACCESS_RIGHTS_ALL_USERS_FALSEIf allUsers is set to false in the usage rights of a transaction channel, then you must specify role IDs in the roles array
10803 ACCESS_RIGHTS_BLANK_ROLE_IDRoles defined in the access rights of a transaction channel cannot be blank. One or more blank entries was detected
10804 ACCESS_RIGHTS_DUPLICATE_ROLE_IDRoles defined in the access rights of a transaction channel must be unique. One or more duplicate IDs was detected
10805 ACCESS_RIGHTS_INVALID_ROLE_IDThe roles IDs defined in the access rights of a transaction channel must correspond to existing roles
10810 END_OF_DAY_PROCESSING_NULL_PROCESSING_METHODThe end of day processing method cannot be null
10811 END_OF_DAY_PROCESSING_INVALID_FORMATThe accounting cut-off time must be in the HH:mm:ss format

20000

Response CodeDescription
26223 INVALID_CUSTOM_REQUEST_HEADERS

Mambu Payment Gateway

Please be Aware

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

When using the Mambu Payment Gateway you may receive further, general errors. These include SERVICE_INVALID or PARAMETER_NOT_SUPPORTED. If you receive these errors, the text parameter should include additional information to help debug the error such as pointing out the parameter which contains an unsupported value, indicating that a required field has not been provided, or, where mutually exclusive fields have been provided in a message body. In these cases, there may be no specific error number but the text parameter will provide guidance on how to correct the error.

Response CodeDescription
CREDIT_TRANSFER_REJECTED (-1)Payment order failed due to an incoming pacs.002 Reject message
CREDIT_TRANSFER_RETURNED (-1)Payment order failed due to an incoming pacs.004 Return message
CREDIT_TRANSFER_RECALLED (-1)Payment order failed due to it being recalled through a camt.056 message
CREDIT_TRANSFER_FAILED (-1)Payment order failed due to an internal error
DIRECT_DEBIT_REVERSED (-1)Collection failed due to an incoming pacs.007 Reversal message
DIRECT_DEBIT_REFUNDED (-1)Collection failed due to an incoming pacs.004 Refund message
DIRECT_DEBIT_RETURNED (-1)Collection failed due to an incoming pacs.004 Return message
CREDIT_TRANSFER_REJECT_FAILED (-1)Storno transaction failed when attempting to reverse a payment which was rejected through an incoming pacs.002 message
CREDIT_TRANSFER_RETURN_FAILED (-1)Storno transaction failed when attempting to reverse a payment which was returned through an incoming pacs.004 message
CREDIT_TRANSFER_RECALL_FAILED (-1)Storno transaction failed when attempting to reverse a payment which was recalled through an incoming camt.056 message
DIRECT_DEBIT_REVERSE_FAILED (-1)Storno transaction failed when attempting to reverse a collection which was reversed through an incoming pacs.007 message
DIRECT_DEBIT_REFUND_FAILED (-1)Storno transaction failed when attempting to reverse a collection which was refunded through an incoming pacs.004 message
DIRECT_DEBIT_RETURN_FAILED (-1)Storno transaction failed when attempting to reverse a collection which was returned through an incoming pacs.004 message
PAYMENT_BLOCKED (-1)Collection failed due to it being blocked by Debtor
SUSPENDED_CREDIT_TRANSFER_REJECT_COMPLETED (-1)A previously suspended Payment order failed due to an AML Rejected response
SUSPENDED_CREDIT_TRANSFER_REJECT_FAILED (-1)Storno transaction failed when attempting to reverse an originally suspended payment which was AML Rejected
401 BALANCE_BELOW_ZEROThe Payment would result in a Balance below zero for the specified Deposit Account
407 INVALID_DEPOSIT_ACCOUNT_STATEThe Deposit account is not in a valid state for initiating payments. It should be either Approved or Active
408 LOCKED_SAVINGS_AMOUNTThe amount cannot be decreased below the locked amount by withdraw or transfer
417 MAXIMUM_WITHDRAWAL_AMOUNT_EXCEEDEDThe withdrawal value is grater than the maximum withdrawal constraint defined in the savings product or at savings account level
418 MAXIMUM_OVERDRAFT_LIMIT_EXCEEDEDThe overdraft value is greater than the maximum overdraft limit constraint defined in the savings product
499 UNKNOWN_SAVINGS_ACCOUNT_ERRORMambu Core Banking System responded with unknown error

30000 Mambu Functions

Response CodeDescription
30000 MFUNCTION_ALREADY_EXISTSA Mambu Function with the same name has already been deployed to that Mambu environment. You must rename your Mambu Function
30001 MFUNCTION_SERVICE_NOT_READYAn internal operation error failure. Check the status page to see if the API is currently down
30002 MFUNCTION_INTERNAL_ERRORAn internal operation error failure. Check the status page to see if the API is currently down
30003 MFUNCTION_OPERATION_IN_PROGRESSAnother operation is in progress on the same Function. You may try again later
30004 MFUNCTION_MAX_FUNCTION_COUNT_LIMIT_REACHEDYou have reached the limit of the number of Mambu Functions that can be deployed to this environment
30005 MFUNCTION_INTERNAL_LIMIT_REACHEDAn internal operation error failure. Check the status page to see if the API is currently down
30006 MFUNCTION_UNSUPPORTED_EXTENSION_POINTThis extension point is currently unsupported. For more information, see the list of available extension points
30007 MFUNCTION_MAPPED_FUNCTION_CANNOT_BE_DELETEDThe Mambu Function cannot be deleted as it is still bound to a Mambu product. To delete the Function first unbind it from the Mambu product

HTTP status codes

Mambu uses standard HTTP status codes. The more frequent ones are described below:

Response CodeDescription
200 OK / 201 CreatedThe request was successful
400 Bad RequestThe request was invalid or could not be understood by the server (wrong syntax). Resubmitting the request will likely result in the same error
401 UnauthorizedThe username and password credentials are missing or invalid for the given request
402 Payment RequiredYour Mambu account is not in good standing. Please pay any outstanding invoices
403 ForbiddenEither the user is attempting to perform an action they do not have the rights to perform or the login credentials are not correct. You may also receive this error if you have enabled IP Access Restrictions and are trying to access Mambu from a non-whitelisetd IP address. You may also get this response code if your account is locked, which can happen after failed attempts to log in to the UI. See Access Preferences - Lock User After Failed Logins for more information
404 Not FoundThe 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
422 Unprocessable EntityYou may receive this response if you have made too many bad API requests in a short space of time. Bad requests can include incorrect password for the supplied username or posting a malformed JSON body, where subsequent requests with the same body will produce this error
500 Internal Server ErrorThe server encountered an error while processing your request and failed
502 Gateway ErrorThe load balancer or web server has trouble connecting to the Mambu app. Try the request again
503 Service UnavailableThe service is temporarily unavailable. Try the request again. Possible reason for this could be too many invalid authentication attempts in a row
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