LIST ERROR CODES TABLE
All Error Codes List as of 2022 and 2023 |
|
|
Error Code |
All Error codes condition |
0568 |
Field 91 - File Update Code, in a 0300 or 0302 request message contains a code other than
1, 2, 3, or 5.
Field 91 - File Update Code, in a 0110 response message contains a code other than 3 or 4
(issued as an Auto-CDB file update error code). |
0570 |
Field 2 - Primary Account Number, has an invalid check digit. |
0571 |
Invalid Account Number. The Account Number does not fall within the range of valid
Account Numbers used by any Issuer. |
0572 |
The source authorization centre is not the centre responsible for this Cardholder data. |
0574 |
Field 73 - Date, Action, the purge date month is not 01-12. |
0575 |
Field 73 - Date, Action, the purge date is invalid for one of these reasons:
• In an add or change, the date is missing
• Date has expired
• Date is present in a delete
Field 127.E1 - Action Code contains an invalid code. Valid codes are 01, 04, 05, 07, 11, 41, and 43.
|
0577 |
One of the following:
• Field 127 E.2 - Region Coding contains an invalid code
• For file name = E2, valid codes are 0 through 9, A through F, and X through Z
• Region coding includes zero in combination with one or more non-zero codes |
0578 |
Field 127 E.2 - Region Coding is spaces when action code is 04, 07, 41, or 43. |
0579 |
Special processing code and designated action code is specified. |
0580 |
Neither the special processing control code or designated action code is specified. |
0582 |
ield 127 P.1 - PIN Verification Data, positions 1-2 - algorithm identifier is not 01 or 04. |
0583 |
Field 127 P.1 - PIN Verification Data, the PIN verification key index is not a value between 1
and 6. |
0584 |
Field 127 P.1 - PIN Verification Data, the PVV, PIN offset, or PVV/offset is not numeric. |
0585 |
An exception record cannot be updated by the Issuer because the record is from
MasterCard. |
0586 |
The country code in field 20 is invalid. |
0587 |
The Issuer exception record cannot be updated. |
0588 |
Field 127 TLV format error. |
0590 |
Field 62.2 -Transaction Identifier (bitmap format), is missing. This field is required in
deletions and replacements. |
0591 |
Field 19 - Acquiring Institution Country Code, is missing. This field is required. |
0592 |
The 2-byte tag value 'DF11' is missing. This field is required in additions and replacements. |
0650 |
Field 127 E.1 - Action Code is invalid for one of these reasons.
• The code is not 01, 04, 05, 07, 11, 41, 43, A1 through A9, XA, or XD
• The code is 01 in an Electron account record
Action code is inconsistent with data field 39 - Response Code in the Authorization
Response (Auto-CDB).
|
0653 |
Field 127 R.1 - Risk Level is invalid for one of these reasons:
• The code is not A, B, C, or D
• In an add, the field is blank
• In a change to lower risk, the new risk level is not the next lower code (for example, D
cannot be changed to B or A)
|
0658 |
Field 127 R.6 - Travel Activity Limit is invalid. (Issuer available). |
0659 |
Field 127 R.7 - Travel Activity Limit is invalid. (Issuer unavailable). |
0660 |
Field 127R.8 - Lodging Activity Limit is invalid. (Issuer available). |
0661 |
Field 127 R.9 - Lodging Activity Limit is invalid. (Issuer unavailable). |
0662 |
Field 127 R.10 - Auto Rental Activity Limit is invalid. (Issuer available). |
0663 |
Field 127 R.10 - Auto Rental Activity Limit is invalid. (Issuer unavailable). |
0664 |
Field 127 R.12 - Restaurant Activity Limit is invalid. (Issuer available). |
0665 |
Field 127 R.13 - Restaurant Activity Limit is invalid. (Issuer unavailable). |
0666 |
Field 127 R.14 - Mail/Telephone Activity Limit is invalid. (Issuer available). |
0667 |
Field 127 R.15 - Mail/Telephone Activity Limit is invalid. (Issuer unavailable). |
0668 |
Field 127 R.16 - Risky Purchase Activity Limit is invalid. (Issuer available). |
0669 |
Field 127 R.17 - Risky Purchase Activity Limit is invalid. (Issuer unavailable). |
0670 |
Field 127 R.18 - Total Purchase Activity Limit is invalid. (Issuer available). |
0671 |
Field 127 R.19 - Total Purchase Activity Limit is invalid. (Issuer unavailable). |
0672 |
Field 127 R.20 - Total Cash Activity Limit is invalid. (Issuer available). |
0673 |
Field 127 R.21 - Total Cash Activity Limit is invalid. (Issuer unavailable). |
0674 |
Field 127 R.22 - ATM Cash Activity Limit is invalid. (Issuer available). |
0675 |
Field 127 R.23 - ATM Cash Activity Limit is invalid. (Issuer unavailable). |
0676 |
Field 127 invalid Issuer available amount 10. |
0677 |
Field 127 invalid Issuer unavailable amount 10. |
0678 |
Field 127 invalid Issuer available limit 11. |
0679 |
Field 127 invalid Issuer unavailable limit 11. |
0680 |
Field 127 invalid Issuer available limit 12. |
0681 |
Field 127 invalid Issuer unavailable limit 12. |
0682 |
Field 101 - File Name, length is not 2. |
0683 |
The BIN for this account does not participate in the Risk-Level File. Participation is a
Member parameter setting. |
0684 |
BIN does not participate in the service. |
0699 |
In an update, the length of field 127 is less than the minimum or more than the maximum
length allowed, based on the subfield requirements for the file name specified. |
0704 |
Record deleted (escalation update). |
0705 |
No longer a pick-up (escalation update). |
0706 |
No cash or non-cash refresh amount on add. |
0707 |
Effective time error on update. |
0708 |
The Account Number length is not valid for the BIN. |
0709 |
The increment or decrement update is outdated. |
0710 |
Restricted Card List (RCL) update for non-MasterCard account. |
0745 |
Field 62.23 - Product ID, is missing. |
0746 |
Field 62.23 - Product ID, is not alphanumeric. |
0747 |
Field 62.24 - Program Identifier, is missing. |
0748 |
Field 62.24 - Program Identifier, is not alphanumeric. |
0749 |
PAN FM request sent without replacement expiry date. |
0750 |
Field format error. |
0751 |
Account has additional tokens not provided. |
0752 |
Issuer not participating. |
0753 |
Issuer provisions token. |
0754 |
Token must be unique. |
0755 |
Field 2 missing or invalid. |
0756 |
Already in requested status. |
0757 |
Token missing or invalid. |
0758 |
Information mismatch. |
0759 |
Invalid add. |
0760 |
Unavailable for token maintenance. |
0761 |
Token unsupported function. |
0762 |
Token edit reject. |
0763 |
Token invalid source. |
0765 |
Token invalid change. |
0766 |
No token in the token vault. |
0767 |
Field 2 is a token. |
0768 |
Token expiry date invalid. |
0769 |
Token not inactive. |
0771 |
Replacement PAN has invalid account length or invalid check digit. |
0772 |
PAN and replacement PAN match: PAN expiry change request required. |
0801 |
The length of field 127 in a 0300 request is invalid. |
0802 |
Invalid use in a 0300 request message: both field 41 - Card Acceptor Terminal
Identification and field 42 - Card Acceptor Identification Code are present. |
0806 |
Invalid field 41 - Card Acceptor Terminal Identification or field 42 - Card Acceptor
Identification Code supplied. |
0807 |
In a 0300 request message, field 32 - Acquiring Institution Identification Code, contains an
invalid Acquirer BIN (Acquirer BIN is not listed in VEAS). |
0809 |
Field 127 is all spaces in a 0300 request message. |
0810 |
Field 43 - Card Acceptor Name/Location is missing. |
0811 |
Field 43 - Card Acceptor Name/Location, not all subfields in are present. |
0812 |
Invalid country code. |
0813 |
Field 59 - National Point-of-Service Geographic Data, length is missing but field 59 data is
supplied. |
0814 |
Field 59 - National Point-of-Service Geographic Data, data is missing but field 59 length is
supplied. |
0815 |
Field 59 - National Point-of-Service Geographic Data, length is invalid. |
0816 |
State code is invalid or missing. |
0817 |
Invalid county code. |
0818 |
Postal code is missing. |
0819 |
Province code is invalid or missing. |
0820 |
'V' updated not allowed when BIN keys are set for 'U' service |
0821 |
Invalid or missing data. |