Error code error detailed description
0000 transaction succeeded.
000 1 account does not exist.
0002 The account amount is insufficient.
The 0003 account was frozen in full.
0004 account is partially frozen, and the amount is insufficient.
0005 account password error
0007 The opposite account does not exist.
0008 The transaction amount does not meet the business system limit.
0009 unauthorized
00 10 authorized amount is insufficient.
00 1 1 Insufficient permissions.
00 12 account has been closed.
Account number 00 13 has been temporarily reported lost.
00 14 account has been reported lost.
00 15 The status of the opposite account is wrong.
00 16 account has expired.
00 17 does not have the operation authority for this account.
00 18 account's banknote and remittance marks do not match.
00 19 account currency does not match.
0020 account is not allowed to deposit or withdraw money.
002 1 payment control mode does not match.
0030 The transaction amount must be greater than 0.
003 1 The transaction amount must be equal to the monthly deposit amount.
0040 No records matching the query criteria were found.
005 1 Transfer-in account does not exist.
0052 Transfer-out account does not exist.
0060 account opening certificate number does not exist.
006 1 account opening certificate type does not exist.
0200 voucher does not exist.
020 1 The voucher has been reported lost.
0202 Voucher has been voided.
0203 The voucher does not match the account.
0204 Voucher status does not match.
0206 Voucher cannot report loss.
0300 Date format error.
030 1 date interval is wrong.
0302 The date interval span is too large.
0303 The date interval span is too small.
0304 Date range is not supported by the system.
04 10 account type does not meet business requirements.
0500 service does not exist.
050 1 The service has not been opened.
0502 business has been cancelled.
0503 business has been frozen.
0504 business suspended.
0505 This business needs to be applied.
0506 system does not support this service at present.
0507 insufficient business parameters.
0508 The business parameter type is wrong or the parameter content cannot be explained.
0509 Business does not support this currency.
0520 cannot be traded across banks.
052 1 Off-site transactions are not allowed.
The 0550 transaction search number is duplicate, and the historical transaction already exists.
0998 Host transaction failed for unknown reasons.
0999 Host transaction has no clear status information.
1000 communication failure with the interface machine.
100 1 Communication failure between interface machine and host computer.
1002 During the key change, the service was suspended.
1003 interface machine switching core error
10 10 interface processing failed.
1 100 message decompression failed.
1 10 1 message decryption failed.
1 102 message verification failed.
1 103 message format error.
Package packaging of 1 104 failed.
1 105 packet unpacking failed.
1 106 failed the legality test, and the required fields were missing.
1 107 historical transaction message does not exist.
1 108 failed to send the transaction to the interface program.
1 109 No route was found in the transaction routing configuration file.
1 1 10 could not find the routing information.
111The length of the routing configuration file exceeds the system limit.
1 1 12 Error reading network information.
1 1 13 branch business has not been opened.
1 1 14 Branch business is prohibited.
1 1 15 branch code and configuration file are inconsistent.
1 1 16 When updating the key, a new key cannot be generated from the exchanged key.
When updating the key, the new key cannot be saved to the database.
The original request message was not found during the verification of118.
1 1 19 Error in assembling transaction return list message during verification.
1 120 Failed to update the running list during verification.
1 130 The retrieval number of the requested transaction is duplicate, and the historical transaction already exists.
120 1 The service will be suspended at the end of the day.
1202 system is out of service for other reasons.
1204 The format of the branch response message is wrong.
130 1 merchant system failure
1304 The branch interface machine cannot assemble messages.
In 2002, the destination branch closed.
In 2003, the gateway database of the Head Office failed to run.
2 103 The format of the request message of the Head Office is wrong.
2 104 The Head Office failed to package the request message.
2 105 the gateway of the head office failed to unpack the branch response message.
During the verification of 2 107, the original request message of the Head Office did not exist.
2 108 failed to send a request message to the branch interface machine.
2 1 10 could not get the branch routing information.
The 2 183 gateway cannot process the detailed message.
2550 Copy the gateway transaction retrieval number of the Head Office.
300 1 database processing exception.
3002 record does not exist.
3003 records were not submitted.
3005 This record already exists.
3 100 Error in uploading information.
3 10 1 There are still low-level auditors who have not approved the transaction.
3 102 has no customer menu.
3 103 The start date cannot be earlier than the end date.
3 104 context access error
The organization of 3 105 is wrong.
3 106 branch area code error.
4000 customer does not exist.
400 1 customer status is abnormal.
4002 This customer has been cancelled.
4003 This customer has been frozen.
4004 The certificate type you used is incorrect, please check.
4005 customer login.
4006 Customer is not logged in.
This kind of business requires a customer certificate. Please confirm that the S-Agent proxy is started and set as the browser proxy.
4 10 1 customer login channel error.
4 102 customer password error.
4 104 The customer's password was wrong for many times, and the customer was frozen.
4 105 The new password and the confirmation password are inconsistent.
420 1 The service you selected has not been customized!
4202 is not applicable to this customer.
4203 authorization has expired.
4204 has been entrusted to other operators.
500 1 remittance flag is different, so transfer cannot be made.
5002 Currency is different, and transfer is not allowed.
Please enter the correct card number.
5 10 1 The transaction is not completed. Please try again later.