Current location - Trademark Inquiry Complete Network - Overdue credit card - When applying for Agricultural Bank of China K code payment, it always prompts that the transaction failed, AP5098, the card number and name you entered is incorrect, please re-enter, what's going on?
When applying for Agricultural Bank of China K code payment, it always prompts that the transaction failed, AP5098, the card number and name you entered is incorrect, please re-enter, what's going on?

ABC error code: ap5269 is a failure to read/retrieve card information.

List of Agricultural Bank of China online banking error codes

0000 Transaction successful Transaction successful [0000]

0001 Account does not exist Account does not exist [0001]

0002 The account amount is insufficient. The account balance is insufficient [0002]

0003 The account is fully frozen. The account is frozen [0003]

0004 The account is partially frozen. The amount is insufficient. The account is partially frozen. The balance Insufficient [0004]

0005 Account password is incorrect Account password is incorrect [0005]

0007 The other party’s account does not exist The other party’s account does not exist [0007]

0008 Transaction amount The transaction amount does not comply with the business system restrictions [0008]

0009 Unauthorized Unauthorized [0009]

0010 The authorized amount is insufficient and the authorized amount is insufficient [0010]

0011 Insufficient permissions, no such permissions[0011]

0012 Account has been canceled Account has been canceled[0012]

0013 Account has been temporarily reported as lost Account has been temporarily reported as lost[0013 ]

0014 The account has been reported as lost. The account has been reported as lost [0014]

0015 The other party's account status is wrong. The other party's account status is wrong [0015]

0016 The account has expired. The validity period has expired [0016]

0017 There is no operating authority for this account. There is no operating authority for this account [0017]

0018 The account money transfer mark does not match. The account money transfer mark does not match [0018]

0019 The account currency does not match. The account currency does not match [0019]

0020 The account does not allow general deposits and redemptions. The account does not allow general deposits and redemptions [0020]

0021 The payment control method is inconsistent. The payment control method is inconsistent [0021]

0030 The transaction amount must be greater than 0. The transaction amount must be greater than 0 [0030]

0031 The transaction amount must be equal to the monthly deposit amount. The amount must be equal to the monthly deposit amount [0031]

0040 No records meeting the query conditions were found. No records meeting the query conditions were found [0040]

0051 The transfer account does not exist. Does not exist [0051]

0052 Transfer-out account does not exist Transfer-out account does not exist [0052]

0060 Account opening certificate number does not exist Account opening certificate number does not exist [0060]

0061 The account opening certificate type does not exist. The account opening certificate type does not exist [0061]

0200 The voucher does not exist. The voucher does not exist [0200]

0201 The voucher has been reported lost. The voucher has been reported lost[ 0201]

0202 The voucher has been invalidated. The voucher has been invalidated [0202]

0203 The voucher is inconsistent with the account. The voucher is inconsistent with the account [0203]

0204 The voucher status does not match the voucher. Status does not match [0204]

0206 Voucher cannot be reported as lost Voucher cannot be reported as lost [0206]

0300 Date format error Date format error [0300]

0301 Date interval error Date interval error [0301]

0302 The date interval span is too large The date interval span is too large [0302]

0303 The date interval span is too small The date interval span is too small [0303]

0304 The date range is not supported by the system. The date range is not supported by the system [0304]

0410 The account type does not meet the business requirements. The account type does not meet the business requirements [0410]

0500 This service does not exist. This service does not exist [0500]

0501 This service has not been activated yet. This service has not been activated yet [0501]

0502 This service has been canceled. This service has been canceled [0502 ]

0503 This business has been

Frozen This business has been frozen [0503]

0504 This business is temporarily suspended. This business is temporarily suspended [0504]

0505 This business needs to apply. This business needs to apply [0505]

0506 The system currently does not support this business. The system currently does not support this business [0506]

0507 Insufficient business parameters. Insufficient business parameters [0507]

0508 Wrong business parameter type Or the parameter content cannot be explained and the transaction failed [0508]

0509 The business does not support the currency. The business does not support the currency [0509]

0520 Cross-bank transactions are not allowed. Cross-bank transactions are not allowed [0520]

0521 Off-site transactions are not allowed. Off-site transactions are not allowed [0521]

0550 The transaction retrieval number is duplicated and the historical transaction already exists. The transaction retrieval number is duplicated and the historical transaction already exists [0550]

0998 Host transaction failed for unknown reason. Transaction failed [0998]

0999 Host transaction has no clear status information. The transaction status is uncertain. Please check the account details for confirmation [0999]

1000 Communication failure between the interface machine and the host. The transaction status is uncertain. Please check the account details for confirmation [1000]

1001 Communication failure between the interface machine and the host. The transaction status is uncertain. Please check the account details. Confirm [1001]

1002 During the key replacement period, the service is temporarily suspended, try again later [1002]

1003 Interface machine exchange core error transaction failed [1003]

1010 Interface machine processing failed, transaction failed [1010]

1100 Message decompression failed, transaction failed [1100]

1101 Message decryption failed, transaction failed [ 1101]

1102 Message verification failed and transaction failed [1102]

1103 Message format error and transaction failed [1103]

1104 Message packaging failed and transaction failed Failure [1104]

1105 Message unpacking failed. Transaction failed [1105]

1106 Message failed to pass the legality check and lacked the required domain. Transaction failed [1106]

1107 There is no transaction failure in the historical transaction message [1107]

1108 The transaction failed to be sent to the interface program. The transaction status is uncertain. Please check the account details for confirmation [1108]

1109 No route found in the transaction routing configuration file. Transaction failed [1109]

1110 Failed to find routing information. Transaction failed [1110]

1111 The length of the routing configuration file exceeded the system limit. Transaction failed. [1111]

1112 Error in reading branch information Transaction failed [1112]

1113 Branch business is not started This business is not started [1113]

1114 The branch business is in a prohibited state. This business is in a prohibited state [1114]

1115 The branch code and configuration file are inconsistent and the transaction failed [1115]

1116 The key is generated based on the exchange key when updating. New key failed. Failed to generate a new key based on the exchange key during key update [1116]

1117 Failed to store the new key into the database during key update. Failed to store the new key into the database during key update. [1117]

1118 The original request message was not found during verification. The original request message was not found during verification [1118]

1119 The report was assembled from the transaction return flow table during verification. Error in assembling the message from the transaction return flow table during verification [1119]

1120 Failed to update the flow table during verification [1120]

1130 Request transaction The retrieval number is duplicated, and the historical transaction already exists. The request transaction retrieval number is duplicated, and the historical transaction already exists [1130]

1

201 The system enters the end-of-day suspension. The system enters the end-of-day suspension of service [1201]

1202 The system suspends service for other reasons. The system suspends service [1202]

1204 Branch response message format error transaction The status is uncertain, please check the account details for confirmation [1204]

1301 Merchant system failure Merchant system failure [1301]

1304 Branch interface machine assembly message failed Transaction status uncertain , please check the account details for confirmation [1304]