List of return codes

ACC0001 Given variable symbol already exists
ACC0002 Permission for electronic access should be entered
ACC0003 E.access is available for account owners only
ACC0004 Variable symbol bad format
ACC0005 Specific symbol bad format
ACC0006 Constant symbol bad format
ACC0007 Asset account already exists
ACC0100 Asset account on debit side of transfer not found
ACC0101 Asset account on credit side of transfer not found
ACC0105 Validity date has to be greater than current accounting date
ACC0106 The specified participant does not have the T2UCET parameter set.
ACC0156 Sending account statements is forbidden
ACC0200 Invalid invoice month
ACC0246 Participant has no access to other asset accounts
ACC0260 Credit side account is blocked against incoming instruments
ACC0265 Cannot transfer instruments to unclassified accounts
ACC0289 Cash account number is not entered
ACC0351 Unpermitted subaccount type
ACC0436 Unpermitted debit subaccount type
ACC0490 Asset account does not exist
ACC0491 Additional personal data cannot exist when creating
ACC0492 Additional personal data should exist when not creating
ACC0800 Cannot specify both Czech and international cash account
ACC0801 Incomplete Czech cash account number
ACC0802 Incomplete international cash account number
ACC0807 Bad BIC format
ACC0811 Bad IBAN format
ACC0812 Bad account number format
ACC0813 Just one financial account must be specified
ACC0814 Wrong EUR account number
ACC0815 Wrong debit account number
ACC0816 Wrong credit account number
ACC0823 Asset account for participant and person not found
ACC0825 Cash account is not set
ACC0846 It is necessary to enter Czech cash number
ACC0885 Constant symbol is not numerical
ACC0900 Given financial account does not fit
ACC0947 SSD cash account cannot be cancelled
ADD0502 Unpermitted country code in headquarter address
ADD0503 Unpermitted country code in correspondence address
ADD0504 Incorrect format of czech zip-code in headquarters address
ADD0505 Incorrect format of czech zip-code in correspondence address
ADD0508 Correspondence address.is incomplete (missing PJVY, MEVY, KSVY)
ADD0669 Unknown tax purpose country code
CLF0001 Coefficient has to be available
CLF0002 Validity beginning has to be in the future
CLF0003 Validity beginning and today has to be <= validity end
CLF0004 Inserted record validity colides with existing record
CLF0005 Such a record already exists
CLF0006 Such a record does not exist
CLF0007 Only one sum criterium can be chosen
CLF0008 ID has to be empty
CLF0009 Member already exists
CLF0010 Debet amount submited, for this operation has to be empty
CLF0011 Member has to exists with non-zero balance
CLF0012 Cannot change balance because today's last DVP cycle already happened
CLF0013 Cannot reduce contribution under minimal amount
CLF0014 Debet amoiunt has to be submited
CLF0015 Couln't find clearing account for payment 203
CLF0016 Insufficient financial limits for this operation
CLF0017 Submited canceled transfer not found
CLF0018 Submited substitude transfer not found
CLF0019 Canceled transfer has to be between different agents
CLF0020 Not offending side has to be in new transfer
CLF0021 Trasnfer has to be the same securities
CLF0022 Coulnt find trader according his BIC on CR side
CLF0023 Coulnt find trader according his BIC on DB side
CLF0024 Substitude transfer already submited for this transfer
CLF0025 Canceled transfer is not in CZK, can't submit substitude transfer
CLF0026 Substitude transfer is not in CZK, can't submit substitude transfer
CLR0001 Only payment with status '50' or '60' can be deleted
CLR0002 Only CDP employee can call this service
CLR0003 Invalid input parameter combination for sender
CLR0004 Illegal characters in comment
CLR0005 Invalid SWIFT message code
CLR0006 Invalid settlement place for payment
CLR0007 Available balance is too low
CLR0008 No payments were found
CLR0009 Invalid combination of DEVI and MTMV parameters
CLR0010 Movement on financial account not found
CLR0011 Invalid input parameter combination
CLR0012 Payment date doesn't correspond with value in database
CLR0013 Depositary not found.
CLR0014 Opening and closing currency must be the same
CLR0015 Message value doesn't correspond with value in database
CLR0016 Financial account for given agent not found.
CLR0017 CDCP technical account not found (VYPORA)
CLR0018 Payment type 1 not found
CLR0019 Currency doesn't correspond with value in database
CLR0020 Payment value doesn't correspond with value in database
CLR0021 Given value doesnt't correspond to balance value or related reference of SWIFT message not found.
CLR0022 Invalid BIC, account or clearing center.
CLR0023 Given value doesn't correspond to balance value
CLR0024 Invalid balance
CLR0025 Invalid available balance
CT00000 undefined error message
CT00001 Field id does not fit condition: id <> 0
CT00002 Field id_ultimate does not fit condition: settlement.check_if_transfer_exists(id_ultimate)
CT00003 Field id_parent does not fit condition: settlement.check_if_transfer_exists(id_parent)
CT00004 Field id_instruction_db does not fit condition: (not flag_instruction) or (id_instruction_db is not null)
CT00005 Field id_instruction_cr does not fit condition: (not flag_instruction) or (id_instruction_cr is not null)
CT00007 Field custodian_db does not fit condition: exists(select from users.subject_role where subjectid = custodian_db and subject_type in ('PARTICIPANT', 'MANAGER', 'IREGISTER'))
CT00008 Field agent_db does not fit condition: exists(select from users.subject_role where subjectid = agent_db and subject_type in ('PARTICIPANT', 'MANAGER', 'IREGISTER'))
CT00010 Field custodian_cr does not fit condition: exists(select from users.subject_role where subjectid = custodian_cr and subject_type in ('PARTICIPANT', 'MANAGER', 'IREGISTER'))
CT00011 Field agent_cr does not fit condition: exists(select from users.subject_role where subjectid = agent_cr and subject_type in ('PARTICIPANT', 'MANAGER', 'IREGISTER'))
CT00013 Field isin does not fit condition: exists(select from iis_instrument where instrument_code = isin)
CT00014 Field operation_type does not fit condition: operation_type ~ '^[0-9]+$' and settlement.check_valid_transfer_place(to_char(operation_type::integer, 'fm000'), subaccount_type_db, subaccount_type_cr, isin)
CT00015 Field instruction_type does not fit condition: exists(select from users.fpcs00 where patype = 'TYPVYP' and pakod = instruction_type)
CT00016 Field quantity does not fit condition: (instruction_type = 'P') or (quantity <> 0)
CT00017 Field quantity_unsettled does not fit condition: quantity_unsettled >= 0
CT00019 Field currency does not fit condition: settlement.is_settlement_currency(currency)
CT00020 Field price does not fit condition: price >= 0
CT00021 Field date_trade does not fit condition: TRUE or ((date_trade is not null) and (date_trade <= date_transfer_creation_acc))
CT00022 Field date_transfer_creation_acc does not fit condition: date_transfer_creation_acc > '1900-01-01'
CT00023 Field ts_transfer_creation does not fit condition: ts_transfer_creation > '1900-01-01'
CT00025 Field date_settlement_intended does not fit condition: date_settlement_intended is not null and (date_transfer_creation_acc <= date_settlement_intended)
CT00030 Field priority does not fit condition: priority <> ''
CT00031 Field status does not fit condition: exists(select from users.fpcs00 where patype = 'STAMVT' and pakod = status)
CT00032 Field reason_code_db does not fit condition: reason_code_db is null or (trim(reason_code_db) = '') or exists(select from users.fnak10 where kod = reason_code_db)
CT00033 Field reason_code_cr does not fit condition: reason_code_cr is null or (trim(reason_code_cr) = '') or exists(select from users.fnak10 where kod = reason_code_cr)
CT00034 Field offender does not fit condition: offender is null or (offender = '') or offender in ('0', '1', '2', '3')
CT00035 Field penalty_payer does not fit condition: penalty_payer in ('0', '1', '2', '3')
CT00037 Field trader_bic_db does not fit condition: (operation_type !~ '^0*6$') or (trader_bic_db <> '')
CT00038 Field account_number_db does not fit condition: account_number_db is null or (trim(account_number_db) = '') or exists(select from cdcp.account where agent = agent_db and number = account_number_db)
CT00044 Field settlement_request_db does not fit condition: exists(select from users.fpcs00 where patype = 'TPSBSC' and pakod = settlement_request_db)
CT00045 Field conditional_settlement_transfer_id_db does not fit condition: settlement.check_if_transfer_exists(conditional_settlement_transfer_id_db)
CT00046 Field transaction_type_db does not fit condition: exists(select pakod from users.fpcs00 where patype = 'TYPT' and pakod = transaction_type_db)
CT00049 Field issuer_permission_db does not fit condition: issuer_permission_db is not null
CT00052 Field trader_bic_cr does not fit condition: (operation_type !~ '^0*6,$') or (trader_bic_cr <> '')
CT00053 Field account_number_cr does not fit condition: account_number_cr is null or (trim(account_number_cr) = '') or exists(select from cdcp.account where agent = agent_cr and number = account_number_cr)
CT00059 Field settlement_request_cr does not fit condition: exists(select from users.fpcs00 where patype = 'TPSBSC' and pakod = settlement_request_cr)
CT00060 Field conditional_settlement_transfer_id_cr does not fit condition: settlement.check_if_transfer_exists(conditional_settlement_transfer_id_cr)
CT00061 Field transaction_type_cr does not fit condition: exists(select pakod from users.fpcs00 where patype = 'TYPT' and pakod = transaction_type_cr)
CT00064 Field issuer_permission_cr does not fit condition: issuer_permission_cr is not null
CT00065 There are transfers that contain a different status than expected 41, 42, 43, 44, 50, 51, 60.
CT00066 The Timestamp of settlement finality field must be empty (NULL) for flag_online = FALSE.
CT00067 The ts_transfer_creation field is empty (NULL).
CT00068 The date_settlement_intended field is empty (NULL).
CT00069 The date_settlement field is empty (NULL).
CT00070 The date_settlement_end field is empty (NULL).
CT00071 The date_transfer_registration field is empty (NULL).
CT00072 The date_transfer_creation_acc field is empty (NULL).
CT00101 Operation type not found in parameter TYPOPE
CT00200 There is no subaccount 02 on the debit side
CT00201 There is no subaccount 02 on the credit side
CT00202 The partial flag should be FALSE
CT00204 Conditional transfer on the DB side is not settled
CT00205 Conditional transfer on the CR side is not settled
CT00206 Transfer not found
CT00207 Account not found - DB side
CT00208 Account not found - CR side
CT00209 There are not enough securities in the account
CT00210 Financial limits are not met
CT00212 There is a transfer in the group that has flag_negative_balance set
CT00213 There is a transfer in the group that has flag_online set
CT00214 The transfer has a different type of operation than defined in technical netting
CT00215 The transfer has a different currency than defined in technical netting
CT00216 The transfer has a different quantity than defined in technical netting
CT00217 The transfer has a different value than defined in technical netting
CT0211 There are multiple currencies in the group
DPB9001 Invalid IDSTRING
DPB9002 Files have been already uploaded
DPB9003 IDSTRING validity has expired
DPB9004 You can't sign your own document
DPB9005 Empty call
DPB9006 Document was already signed
DPB9007 Contact email is not registred
DPB9008 Messege doesn't contain files
DPB9009 You can't edit or delete someone else's message
DPB9010 You can't edit or delete already sent message
EML0001 Incorrect e-mail address format
EVD0001 Insufficient input data
EVD0020 Given reference code for receiver already exists
EVD0021 Given account not found.
EVD0022 Email and phone has to be available for SRD communication
EVD0023 Such a record does not exist
EVD0025 Sbs. price of the issue must have nominal currency
EVD0026 Wrong backward settlement date
EVD0035 Concerned and cancelled instrument has to be the same
EVD0036 If amount is available, also currency must be available
EVD0037 Quantity does not correspond to quantity on CDCP account
EVD0038 Wrong identification of CDCP foreign account
EVD0101 Incorrect asset account on credit.side of transfer
EVD0110 Incorrect asset account on debit.side of transfer
EVD0111 Incorrect asset account on both transfer sides
EVD0132 Cannot create transfer to block instruments
EVD0133 Couldnt create PPN
EVD0134 Cannot create transfer to unblock instruments
EVD0135 MANAGER has to submit participant code
EVD0150 Non-permitted sub-account types on pledged account
EVD0151 Pledge is kept by another user
EVD0152 Pledge has another pledge debtor
EVD0154 Comments has to be present while treating an omnibus account (type 31)
EVD0155 Additional person. data not given for right yields
EVD0156 NID request was not found
EVD0159 Cannot enter another sub-pledge to parental pledge
EVD0160 Comment must be available
EVD0161 Pledge on pledged account cannot have sub-pledge
EVD0162 Cannot enter parental pledge if not sub-pledge
EVD0164 Cannot enter sub-pledge for this parental pledge
EVD0165 Cancell.date cannot be after parental cancell.date
EVD0166 Participant is not authorised to move some pledge
EVD0167 Sub-pledge does not exist - call PSE
EVD0168 Parental pledge does not exist - call CDCP
EVD0169 Sub-pledge cannot be entered by the service
EVD0170 Country of acquier for tax purpose not entered
EVD0171 Creat. date cannot be before parental creat. date
EVD0172 In group are not pledges and sub-pledges only
EVD0174 Instruments are on another person's asset account
EVD0175 Sub-pledge was created with differ.parental pledge
EVD0176 Sub-pledge cannot have different pledge debtor
EVD0177 Superfluous consent of issuer with transfer
EVD0179 Pledge canc. date not before sub-pledge canc. date
EVD0180 Some issue has limited transferabil. - enter issue
EVD0187 Cancelled request has different IDMB
EVD0193 Right for yields must define 1 agreem. from group
EVD0194 Right for AM partic. must define 1 agr. from group
EVD0197 Particip.cannot increse quantity for this PPN type
EVD0198 Some persons with right for yields not entered
EVD0200 Not all mandatory fields are filled in
EVD0202 Enter pledge number for establishing
EVD0213 Backward settl.date must be after issue creation
EVD0215 Backward settlement date must be in past
EVD0233 Unknown type of pledge
EVD0234 Pledge establishment date is in future
EVD0235 Incorrect date of expected pledge termination
EVD0241 Quantity must not be entered without specif.instr.
EVD0245 No consent for limited transferability
EVD0246 Participant has no access to other asset accounts
EVD0251 This type of PPN is not permitted for participants
EVD0252 PPN validity must be longer than current acc. day
EVD0254 No instruments complying with specified service
EVD0259 Person does not have required quantity of instrum.
EVD0260 Cr. side account is blocked against incoming inst.
EVD0263 For pledge and sub-pledge enter 1st creditor
EVD0264 Cannot enter sub-account for this type of change
EVD0265 Cannot transfer instrum. to unclassified accounts
EVD0266 Cannot enter backward settl. for this legal reason
EVD0280 Cannot enter pledge number upon creation
EVD0281 In case of PPN insert, ID (RLIV) is assigned by CDCP
EVD0284 Cannot enter sharing person for this pledge
EVD0286 Cannot be filled in VIVE TRUE if no creditors
EVD0287 Incorrect right for yields for this pledge
EVD0288 Owner has right for AM partic.for this pledge
EVD0293 Backward settlement date is too old
EVD0299 Quantity cannot be higher than number in issue
EVD0351 Unpermitted sub-account type
EVD0354 Issue does not exist
EVD0355 Issue has unpermitted registration place
EVD0400 Participant has no access to other agreement
EVD0401 Incorrect identification of person or account
EVD0405 Wrong instrument or instrument type
EVD0408 Sender is not the issue manager
EVD0410 Issue administrator role is required
EVD0420 Such a PPN for the participant does not exist
EVD0421 PPN ID has to be specified
EVD0422 The PPN has been entered for different person
EVD0423 PPN type cannot be changed
EVD0429 Participant cannot change PPN creation date
EVD0430 Pledge creditor is not in persons register
EVD0431 Debtor is not in persons register
EVD0435 Participant is not allowed to enter this agreement
EVD0437 Pledge has been created with different type
EVD0438 Pledge has been created also for another part.
EVD0439 Pledge exists for different pledge debtor
EVD0442 No such pledge exists
EVD0443 Backward statement date must be in the past
EVD0445 Both amount and currency or nothing must be enter.
EVD0446 Pledge debtor is not in persons register
EVD0447 Unknown currency of secured claims
EVD0449 Pledge/PPN definition is not found
EVD0450 Cannot execute if linked document is specified
EVD0452 There are not enough suitable pledged instruments
EVD0453 Quantity cannot be reduced on pledged account
EVD0461 Insufficient quantity of blocked instruments
EVD0462 No required pledged instruments exist
EVD0464 Účastník nesmí zadat č.j. navazujícího dokumentu
EVD0467 Cannot execute pledge of this type
EVD0469 The same account on credit and debit side
EVD0473 Account must be given
EVD0490 Cannot transfer instruments to the same account
EVD0499 The required pledge does not exist
EVD0512 Given person has not been found
EVD0513 PSSD request currently can't be modified
EVD0514 Failed to send statement request
EVD0516 duplicate combination of portal instance and portal reference
EVD0523 Requested agreement not found - call PSE
EVD0524 Legal validity date is before agreem.creation date
EVD0525 Group cannot be entered for free instruments
EVD0541 Debit side person's identifier has not been found
EVD0551 The personal identifier has not been found
EVD0552 Neces.to enter account's No.for editing or cancel.
EVD0553 When creating account No. must not be entered
EVD0554 The asset account does not exist
EVD0561 This participant code is not permitted
EVD0562 Account cannot be cancelled due to active balance
EVD0563 The account is used in active transfers
EVD0576 Right for yields for co-ownership not allowed
EVD0579 This operation is not allowed for participants
EVD0580 Sharing person does not exist in persons register
EVD0581 The sum of shares would exceed 1
EVD0582 Sharing person already exists
EVD0583 Sharing person does not exist yet
EVD0584 This agreement is not co-ownership
EVD0585 Share is greater than 1
EVD0586 A different share is specified for sharing person
EVD0587 Participant can enter PPN for the current date
EVD0588 Patricipant cannot change PPD creation date
EVD0589 Instrum.cannot be blocked before issue accept.date
EVD0597 Cannot cancel agreem., corresp.act.transfer exists
EVD0598 This person has only SSD account, CDAC has to be 802
EVD0599 Additional person data for other person not given
EVD0652 Unknown subject with right for AM participation
EVD0653 Unknown parental pledge number
EVD0654 Unknown identifier of group of blocked instruments
EVD0655 Date of legal validity cannot be in future
EVD0656 Cannot enter date of legal validity in the past
EVD0658 Agreement IDVH for right for AM does not exist
EVD0662 All co-owners are not entered
EVD0663 All pledge creditors are not entered
EVD0664 All persons in whose name is PPN are not entered
EVD0665 Unknown share type
EVD0666 Requested agreement does not exist
EVD0667 Cannot enter pledge creditor
EVD0668 Creditor cannot be entered for co-ownership
EVD0674 Enter status 0 or 4 if pledge entered
EVD0677 Pledged instruments are under PPN
EVD0679 Necessary to enter 1st creditor due to yields
EVD0681 Subj.for right for earn.can enter.for NANV =J only
EVD0685 Given group does not contain given agreement
EVD0689 This agreement cannot be assigned after PPN
EVD0690 Given group contains given agreement
EVD0691 Incorrect agreement ID defining right for yields
EVD0693 Account cannot be pledged with this type of pledge
EVD0694 Pledge must be entered for acc.st.0 or 4
EVD0696 Given agreement is not created for SSD
EVD0697 Instr.cannot be blocked with other partic.agreem.
EVD0761 Parental pledge number not entered for sub-pledge
EVD0762 PPN has an incorrect type - call PSE
EVD0779 Corresponding PPN was not found - call PSE
EVD0801 Incomplete Czech cash account number
EVD0809 The IBAN field contains unpermitted characters
EVD0810 Incorrect country code in the IBAN field
EVD0811 Incorrect checking numeral of IBAN field
EVD0812 Incorrect checking numeral of 1st part acc.No.
EVD0813 Incorrect checking numeral of 2nd part acc.No.
EVD0814 Incorrect bank code in the KCCA field
EVD0815 Czech account No. in IBAN contains unprint. char.
EVD0816 Incorrect bank code of Czech Number in IBAN field
EVD0817 Incorrect check.numer.of 1st part Czech No.in IBAN
EVD0818 Incorrect check.numer.of 2nd part Czech No.in IBAN
EVD0819 Credit bank has to be 9515(CZK) or 0001(EUR)
EVD0820 Participant has no access to other asset accounts
EVD0821 Debit bank has to be 9515 (CZK) or 0001 (EUR)
EVD0822 At least 1 input field has to be available
EVD0852 Secondary SSD transfers are not permitted
EVD0857 Additional person. data not given for right yields
EVD0869 Account number not found on credit side
EVD0897 1 agreem. of group should define right for yields
EVD0898 1 agreem.of group should define right for AM par.
EVD0940 Particip. cannot lower quantity for this PPN type
EVD0941 The same IDMA and IDVE only for omnibus account
EVD0943 Cannot pledge asset account with PPN
EVD0944 Another 1st pledger given for pledge
EVD0945 Person in PPN favor is wrong
EVD0946 Account owner cannot have 100 % right for earnings
EVD1512 Such a portal request cannot be found, or its status is wrong
EVD1513 Person doesnt exist as owner of SSD
EVD2010 Cannot enter right on pledg. acc.with default perm
EVD2014 Neither Czech cash account nor its IBAN is entered
EVD2016 Another bank code in IBAN
EVD2017 Another 1st part of account number in IBAN
EVD2018 Another 2st part of account number in IBAN
EVD2019 Cannot enter Czech account and non-Czech IBAN
EVD2021 Some pledged issue is blocked
EVD2022 Some issue is blocked for transfer (leg.r.D)
EVD2023 Some issue is blocked for transfer (leg.r.E)
EVD2025 Given pledged issue is blocked
EVD2027 Emise zatížená právem je blokovaná
EVD2028 Given issue is blocked for transition
EVD2031 Person should have electronic access
EVD2032 Just one of IDMA, VIDMA must be entered.
FZU0036 Send date must not be lower than the date of the oldest balance
FZU0037 Send date cannot be higher then current accounting date
FZU0274 Invalid input parameter combination for intermediary
FZU0293 Invalid validity date
FZU0294 Invalid input parameter combination for institution
FZU0295 Invalid input parameter combination for benefitiary
FZU0310 Inavalid intermediary account format
FZU0320 Inavalid institution account format
FZU0330 Inavalid benefiitiary account format
FZU0344 Illegal characters in intermediary name
FZU0345 Illegal characters in institution name
FZU0346 Illegal characters in benefitiary name
GEN0000 Not implemented
GEN0001 Return code description not specified
GEN0002 Wrong enumeration value - change type
GEN0003 cisprik value must be unique for the day
GEN0004 JSON format is not valid
GEN0005 Return code does not exist
GEN0040 Input parameter is in incorrect format
GEN0200 Not all mandatory fields are filled in
GEN0201 Request ID already exists
GEN0208 Parameter not found
GEN0212 Unpermitted type of change for this service
GEN1615 Such a language is not supported
GEN9999 Unexpected error, contact PX
IIS2001 No additional information found for the bond (in FVDL00)
IIS2002 Unsupported combination of instrument type and trading unit
IIS2007 The quantity must be less than or equal to the number of securities in the issue
IIS2008 The quantity must not be negative
IIS2009 The volume must not be negative
IIS2010 The price must not be negative
IIS2011 Price or volume must be filled out
IIS2012 ISIN does not exist
IIS2014 Calculation norms are not supported
IIS2015 The trading unit cannot be changed for a share
IIS2016 The ISIN must not be discarded for the specified settlement date
IIS7001 Required data are not available yet
IIS7002 Date cannot be higher then current date
IIS7003 Real-time data are not available for given date
IIS7004 Statement of changes has to have specified date
IIS7005 Statement of changes has to have specified ISIN or date has to be in last 365 days
IIS8994 Internal error - problem with parameter ISBPOP
IIS8995 Internal error - problem with parameter ISBFAK
IIS8996 Internal error - problem with parameter TYPOPE
IIS8997 Internal error - problem with parameter CHBCOM
IIS8998 Internal error - problem with parameter ISBPRI
IIS8999 Internal error, missing internal parameter
IIS9401 IIS REST - Unauthorized
IIS9404 IIS REST - Not Found
IIS9500 IIS REST - Internal Server Error
IIS9998 Internal error, rest calling failed (probably timed out)
INI0036 Requested data are not available any more
INI0037 Requested data are not available yet
INI3010 No such participant exists
INI3011 Such pledge does not exist
INI3016 Such person does not exist
INI3017 Such creditor does not exist
INI3020 It's necessary to specify the concrete person
INI3043 No such asset account exists
INI3067 It is necessary to enter the participant code
INI3120 Such pledge type does not exist
INI3123 Such PPN number does not exist
INI3124 Such PPN type does not exist
INI3131 Such agreement does not exist
INI3133 Such person of owner does not exist
INI3138 For other agreem. necessary to enter RLIV or owner
INI3139 Participant cannot access to other asset accounts
INI3146 Sum of shares is not 1 - call CDCP
INI3147 Pledge for yields not found -call CDCP
INI3148 Pledge for AM not found - call CDCP
INI3149 PPN pro yields not found - call CDCP
INI3150 PPN for AM not found - call CDCP
INI3153 Entered agreement is not of given type
INI3154 Such type of agreement does not exist
INI3155 Enumerat. TYPZAS not found in file FRFXPAL0
INI3159 Necessary to enter at least 1 optional parameter
INI3160 Cannot enter service for such type of right
INI3216 For entering REGI necessary to enter active records.
INS0001 Nominal value not found, call CSD Prague
INS0002 Quantity_min_repayment_checking of issue not found, call CSD Prague
INS0003 Repayment_max_share is not set, call CSD Prague
INS0004 Quantity_max_repayment not set, call CSD Prague
INS0005 Principle_reinvestment is not set, call CSD Prague
INS0006 Could not calculate accrued interest
INS0007 Preliminary date not set, call CSD Prague
INS0008 Issuer not found
INS0258 Quantity cannot be specified for this change type
INS0259 Quantity of instrument too low
INS0279 Registration place not found
INS0355 Issue has unpermitted registration place
INS0481 Issue is not a bond
INS0483 Principal of entered issue does not exist
INS0484 Coupon of entered issue does not exist
INS0486 Unknown reinvestment type
INS0509 Reinvestment into this issue is not permitted
INS0803 Quantity is lower than allowed for given issue
INS0804 The trade is not allowed for the given issue
INS0805 Settlement date is not entered, call CSD Prague
INS0824 Instrument not found
INS0825 Instrument not found
INS0838 Quantity cannot be set for yields reinvestment
INS0868 Allowed quantity per person and issue exceeded
INT0095 Fill valid request number
INT0101 Wrong format of specified SEME
INT0103 No payment was found according to the specified SEME
INT0104 Wrong format of POHY field.
INT0242 Instrument doesn't exist or is not determined for this CSD
INT0277 Incorrect input date
INT0278 Incorrect input date
INT0281 Unsupported CSD + account number combination
INT0330 Not fulfilled ID of person/customer
INT0331 Not fulfilled profile of applicant
INT0332 Not fulfilled fee ID for the service
INT0341 Fee ID for the service does not exist
INT0345 Authorized person does not exist
INT0346 Price must be greater than 0
INT0347 Discounted price must be greater than 0
INT0348 Incorrectly entered check fee calculation
INT0349 Invalid debit agent
INT0350 Invalid credit agent
INT0700 CONTENT must be in GZIP format
INT0701 NAME must be unique
ISB0024 Unknown currency
ISB0062 At least one input parameter expected
ISB1000 Service finished succesfully
ISB2009 Service code or price list code must be provided
ISB2010 Fee definition not found
ISB2011 PREV must not be entered for issue
ISB2012 Illegal agent code
ISB2013 IDMA not found
ISB2014 Duplicate issue account
ISB2015 PREV must be entered to cancel the issue
ISB2016 Unable to cancel, ID_ISB does not match PREV
ISB2017 Unable to cancel, ID_ISB does not match IDPO
ISB2018 Unable to cancel, ID_ISB does not match CDAC
ISB2019 Unable to cancel, ID_ISB does not match RCMA
ISB2020 Unable to cancel, ID_ISB does not match CVAL
ISB2021 Unable to cancel, ID_ISB does not match DEDT
ISB2022 Unable to cancel, ID_ISB does not match QTET
ISB2023 Unable to cancel, ID_ISB does not match RLIV
ISB2024 Pledge Id not found
ISB2025 Unacceptable settlement date
ISB2026 Issuer not found
ISB2027 Issuer IDMA or administrator IDMA must be provided
ISB2028 Administrator not found
ISB2029 Duplicate request ID
ISB3001 Please try again, an unrecoverable error while preparing the statement in the external ISB system
ISB4001 IDMA doesn't correspond with value in database.
ISB4002 ID service does not correspond with ID document
ISB4003 CJED doesn't correspond with value in database.
ISB4004 RDDT doesn't correspond with value in database.
KSE0001 Service does not exist or is not allowed
KSE0090 Connection line has been already started
KSE0091 Communication line has been already ended
KSE0100 Login failed
KSE0154 Input data validation failed, propably wrong format
KSE0155 Error in server response treatment
KSE0400 Error in writing into local DB
KSE0401 Error in deleteion data from local DB
KSE0402 Distribution table is missing
KSL0079 Communication error during sending request to the server
KSL9999 KS ended before accepting the response
MIF0001 Subject identification is not MIFID 2 compliant
OBJ0009 An exception occurred during the initial checks of the pairing system, please contact the helpdesk
OBJ0200 Not all mandatory fields are filled in
OBJ1006 Parameter PARLIM is missing
OBJ1007 There is no limit value in parameter PARLIM for entered currency
OBJ1008 Volume exceeds limit
OBJ1009 No clearing account found
OBJ1010 Quantity must be zero for instruction type P
OBJ1011 Value and quantity must be greater than zero for instruction type W
OBJ1013 Work with instructions currently not allowed
OBJ1014 The currency of the transaction must be specified
OBJ1015 The currency of the transaction must be the same as the default currency of the instrument
OBJ1016 incorrect counterparty code
OBJ1019 Settlement date is incorrect
OBJ1020 Invalid Trading place or its code
OBJ1022 Trade date is incorrect
OBJ1028 Either value nor price were filled
OBJ1033 Price doesn't correspond to Value
OBJ1034 The volume of trade must be non-negative.
OBJ1035 It is currently not possible to move the request to the NEWM state.
OBJ1038 Instruction was not found
OBJ1039 The entered ISIN does not match the value in the database.
OBJ1040 The entered direction does not match the value in the database.
OBJ1041 The quantity entered is greater than the current unsettled quantity.
OBJ1042 The entered settlement date does not match the value in the database.
OBJ1082 Effective date is lower than current accounting date
OBJ1083 The combination of user role and settlement type is not allowed
OBJ1098 Service with this sett.date cannot accept.
OBJ1116 If the transfer identifier for BUY-IN is filled in, it must be a BYIY transaction
OBJ1117 The type of pairing is already determined for the primary issue - bulk
OBJ1118 A sales side definition for a primary issue with the specified values already exists
OBJ1119 The type of pairing is already determined for the primary issue - in bulk
OBJ1120 All instructions for the specified primary issue are already finally matched
OBJ1121 The current accounting date is less than the intended settlement date for the specified primary issue
OBJ1122 An unexpected error occurred while generating sales instructions during the primary issue bulk pairing
OBJ1123 Musí být vyplněno číslo převodu nebo číslo instrukce nebo SWIFT ID (právě jeden údaj)
OBJ1124 The instruction must be active or paired
OBJ1125 The direction of the specified instruction does not match the specified direction
OBJ1126 The direction for the specified transfer is not specified
OBJ1127 Failed to unpair instruction.
OBJ1144 Instruction expired
OBJ1145 For subscription trade plae = PRIM is needed.
OBJ1146 The inserted record in the registration of the results of the primary auction already exists.
OBJ1147 The instruction can no longer be canceled
OBJ1148 For the BUY-IN operation, the intended settlement date must be T+1
PARCMIS Not matched: A matching instruction from yo ur counterparty could not be found
PARDDAT Unmatched: Settlement date/time does not match.
PARDDEA Unmatched: Deal price does not match.
PARDELN Unmatched: Direction of the trade does no t match. Counterparty expects a delivery from you, not a receipt or vice versa.
PARDMON Unmatched: Settlement amount does not match.
PARDQUA Unmatched: Quantity of financial instrument does not match.
PARDSEC Unmatched: Financial instrument identification does not match, for example, ISIN differs, Financial Instrument Attributes differs
PARDTRD Unmatched:Trade date does not match
PARNARR Unmatched: Priority does not match
PARNCRR Settlement amount currency does not match
PARSETR Unmatched: Settlement transaction type does not match (relates to the settlement transaction type codes available for sequence E field 22F, qualifier SETR)
PFS1021 Date of fee or some ID required
PFS1022 No fee or transfer matches submited values
PFS1023 Couldn't find algorithm for given transfer
PFS1024 New penalty fee can't created for submited trasnfer ID and date
PFS1025 One of those has to be submited: PREV, PREVU, FADT, CRDT, MMFA
PFS1026 Transfer ID (PREV) has to be numeric
PFS1027 One of those has to be submited: PREV, PREVU, FAZADT,FAKODT, MJDT, MMFA
PFS1028 Selected fee has inconsistency
PFS1029 To create new fee parameter FADT has to be submited and parameters SMER and PSTAT empty
PFS1030 Error while loading historic transfer at selected penalty fee
PFS1031 Error while creating new LMFP penalty
PPL0170 Country of acquier for tax purpose not entered
PPL0171 insufficient balance identification
PPL0172 Date has to be older or equal to the current date.
PPL0173 Wrong combination CDAC, RCMA, IDMA
PPL0174 Record already exists
PPL0175 Such a record does not exist.
PPL0278 If there is not IDMA NID, there must be IDMB = IDMA
PPL0482 Personal identifier has a wrong format
PPL0501 Unpermitted type of person
PPL0502 Person with given IDMA and OSID does not exist
PPL0503 Wrong distribution date to Celaring banks
PPL0504 Wrong clearing bank
PPL0505 Wrong invoiced participant
PPL0506 Either credit or debit amount has to be available
PPL0507 Wrong payment date
PPL0508 Wrong clearing center
PPL0510 Person cannot be cancelled, its asset account exists
PPL0511 The person already exists
PPL0512 The person does not exist
PPL0513 Personal ID does not meet birth number nor NID check
PPL0514 Personal ID does not meet IC nor NID check
PPL0515 Personal ID does not meet NID check
PPL0530 Person is active coowner, cannot be cancelled
PPL0531 Person is active account manager, cannot be cancelled
PPL0532 Person is instrument administrator, cannot be cancelled
PPL0533 Person is active with yields right
PPL0536 Person is active 1st pledge creditor, cannot be cancelled
PPL0537 Person is active debtor, cannot be cancelled
PPL0538 Person is active AM participant, cannot be cancelled
PPL0539 Person is active PPN owner, cannot be cancelled
PPL0541 Person on debit side does not exist
PPL0542 Person on credit side does not exist
PPL0672 Person is active subject for PPN, cannot be cancelled
PPL0673 Person is active AM participant, cannot be cancelled
PPL0695 Person is active pledge debtor, cannot be cancelled
PPL0889 Person does not have a personal number assigned
PPL2031 Person should have electronic access
PPL2032 Person on debit side shoud have electronic access
PPL2033 Person on credit side shoud have electronic acces
PRE2001 Cancelled by th CDCP System
PRE2002 Cancelled by the CDCP corporate action
PRE2004 Both sides entered CANC
PRE2005 Transfer was split
PRE2006 Invalid instruction
PRE2007 Total BUY IN
PRE2008 Partial BUY IN
PRE2009 Financial compensation
PRE3000 Not selected for settlement (other reason)
PRE3001 Invalid account
PRE3002 The issuer's agreement to the transfer is missing
PRE3003 Invalid account and missing issuer's agreement to the transfer
PRE3004 Suspended / Canceled Settlement by Participant (TPSB)
PRE3005 Cancelled settlement due to the lack of cash in CC
PRE3100 Transfer blocked by CDCP
PRE4000 Transfer unsettled due to failure of the counterparty
PRE4001 The conditional transfer is not settled
PRE4002 Financial limits are unsatisfactory
PRE4003 Lack of securities
PRT0257 Unpermitted type of change for participant
PRV0001 Invalid account
PRV0100 Tranfer settled
PUJ0001 VKDT is not an accounting day
PUJ0002 There is a lack of securities in the pool
PUJ0003 The financial limit cannot be reduced
PUJ0004 VZDT can be the current or tomorrow's accounting date
PUJ0005 VZDT can only be tomorrow's date
PUJ0006 There is currently no auction of securities lending
PUJ0007 The participant does not own the specified account
PUJ0008 VKDT exceeds the maximum length of the loan
PUJ0009 The specified reservation was not found in the 'R' state for the specified participant
PUJ0010 There is no entry in the pool for the specified ISIN
PUJ0011 The financial limit cannot be increased
PUJ0012 The participant did not enter the loan / reservation
PUJ0013 The original VKDT must be greater than the current date
PUJ0014 Settle transfer failed
PUJ0015 Could not find existing provision of securities
PUJ0016 Fill in RLIV or RLIR - just one value
PUJ0017 The new VKDT date must be greater than the current date
PUJ0018 No input record found according to the specified ID
PUJ0019 The RLIV and RLIZN parameters must not be filled in
PUJ0020 The RLIV parameter must be filled in
PUJ0021 No matching record in output found
PUJ0022 The output record according to RLIV must be in the 'V' state
PUJ0023 The output record does not have the correct securities provision ID
PUJ0024 No new provision of securities according to RLIZN was found
PUJ0025 No deposit collateral found for transfer
PUJ0026 No pool found for ISIN by RLIZ
PUJ0027 The original record is already in the Canceled state
PUJ0028 The ZKDT parameter is filled in, so the provision must have the status 'S' and the available number of securities must be equal to the number of securities
PUJ0029 Illegal combination of original and new RLIV record state
PUJ0030 To redirect the input, the new input must not be in the Z state.
PUJ0031 The new input does not have a sufficient quantity available.
PUJ0032 There is not enough available in the pool.
PUJ0033 The specified number of issues must be greater than 0.
PUJ0040 Quotation group setting not found
PUJ0041 Date cannot be older than the current
PUJ0100 Incorrect participant code
PUJ0101 Invalid participant for CM
PUJ0103 The entered currency is not CZK
PUJ0104 The asset account does not exist
PUJ0105 Incorrect type of securities
PUJ0106 The offer of CM does not exist
PUJ0109 No valid average price of bond found
PUJ0110 No valid CNB rate found
PUJ0111 No valid instrument close price found
PUJ0121 Borrower is not valid for CM
PUJ0122 Invalid asset account - the RCMA field does not match the CMVYP->Account_number parameter
PUJ0123 Invalid Agent - The CDAC field does not match the CMVYP-> Agent parameter
PUJ0124 Transaction ID have not be filled
PUJ0128 Auction of CM has not been opened
PUJ0129 Auction of CM is not currently running
PUJ0130 Auction of CM has already ended
PUJ0131 The offer is not in CM pool
PUJ0132 Auction of CM is still running
PUJ0133 The specified asset account number was not found in the balance file.
PUJ0134 Wrong value of fields QTET and MTMV
PUJ0135 Lack of free securities on asset account
PUJ0137 Cannot be read parameter CMZAP
PUJ0140 Transaction ID not found
PUJ0141 Wrong transaction status
PUJ0147 Borrower of the loan exceeds the daily limit
PUJ0148 Exceeding of lender's daily limit
PUJ0150 Payment type 140 or 141 not found
PUJ0151 The VKDT date must be at least VZDT+1
REF0001 ISIN is not in the securities database
REF0002 Incorrectly entered participant code
REF0003 Unknown currency was entered
REF0004 Value must be greater than or equal to zero
REF0005 The date is not an accounting date
REF0006 The participant can enter limits only for CZK and EUR.
REF0010 Unknown account type
REF0011 There is no entry for the currency
RUD0001 Check error
RUD0002 Option is done
SBJ0001 Such a subject doesn't exist
SEC0001 Such a user/subject doesn''t exist
SEC0002 The user/Subject has already been created..
SEC0003 Service is not allowed
SEC0004 You are allowed for download your own data only
SEC0005 Subject is suspended
SEC0006 Incorrect password
SEC0010 Password is too short. 8 characters required
SEC0011 Service is not applicable for internal users
SEC0013 Service unavailable for user role
SEC9001 SessionID is not valid
SEC9002 Session is not valid
SEC9003 Multiple services can't be called in the same time
SFK9001 Date TO must be higher or same as date FROM
SFK9002 Range of days has to have IDMA or RCMA submited
SFK9003 Invoiced month or date from has to be submited
SFK9004 Date from has to be larger or equal to current accounting date
SFK9005 For given ISIN exists exception with current or future start date.
SFK9006 For given isin exists unfinished exception
SFK9007 On active exception you can only set expiration time
SFK9008 Date to must be in future
SFK9009 Date to muset be bigger then date from
SFK9010 Exception not found
SSD0001 Original request not valid
SSD0002 Instrument is required in case of bonds subscription
SSD0003 Complaint request not found
SSD0004 Variable symbol is required in case of subscription
SSD0005 Complaint cannot be modified in this state
SSD0006 Instrument cannot be set in case of repayment
SSD0007 Unsupported event type
SSD0008 Request not found
SSD0009 This request type cannot be cancelled
SSD0010 Request cannot be cancelled in actual state
SSD0011 Request cannot be cancelled, transfer not found in active transfers
SSD0012 Cannot cancel premature repayment, acceptance finished
SSD0013 Interest payment for CNB not found
SSD0014 Asset account for this evidence could be set only for existing person without account
SSD0015 External reference too short
SSD0021 Transfer request not found
SSD0022 Duplicit transfer request
SSD0750 Duplicit request number
SSD0843 Participant does not keep any state issue
SSD0880 When changing password enter password and do not enter role
SSD0888 When generating login data role is required
SSD9001 Specific symbol of payment isn't equal
SSD9002 Couldn't find date of settlement for buying SSD
SSD9003 Couldn't find account for subscribing person
SSD9004 Manual pairing isnt allowed
SSD9005 Automatic pairing isnt allowed
SSD9006 Payment not found or not suitable for pairing
SSD9007 Pairing error, wrong checksum
STL0001 Requested operation not supported
STL0002 Settlement for the instrument is suspended
STL0003 No instruments on the account
STL0004 Cannot transfer securities between MF and another evidence
STL0005 Permission to execute transfer in MF evidence not found
STL0006 Cannot set transfer against other participant
STL0007 Given legal reason permitted only for separate evidences
STL0008 Settlement date for buy is in past
STL0009 Payment reference already exists
STL0010 Transfers are not available
STL0177 Superfluous consent of issuer with transfer
STL0190 Transfer cannot be done on legal entity account
STL0204 Unpermitted value of the legal reason for transfer
STL0213 Backward settlement date must be after issue creation
STL0215 Backward settlement date must be in past
STL0245 No consent for limited transferability
STL0251 Payment not found
STL0252 The payment has a different participant keeping account
STL0253 The payment has a different bonds owner
STL0254 The payment has a different issue
STL0255 The payment has a different settlement date
STL0256 The payment reason is not 3
STL0261 Price must be entered for this legal reason
STL0262 Only transfer to participant account is allowed for legal person
STL0266 Cannot enter backward settlement date for given legal reason
STL0267 The legal reason is not allowed for participant
STL0270 Insufficient quantity on debited asset account
STL0480 Unpermitted action type
STL0500 Unpermitted reinvestment type
STL0591 Transfer from unclassified account must be on participant
STL0763 Transfer has different identification
STL0764 PPN transfer has different identification
STL0774 Different transfer status than expected
STL0775 Incorrect transfer status at PPN transfer
STL0780 Different operation type at cancelled transfer
STL0781 Different participant at cancelled transfer
STL0782 Unknown account at cancelled transfer
STL0785 Different operation type at PPN transfer
STL0786 Different participant at PPN transfer
STL0787 Different asset account number at PPN
STL0798 Transfer not found, call CSD Prague
STL0799 PPN transfer not found, call CSD Prague
STL0839 Reinvestment already exists
STL0840 Reinvestment does not exist
STL0844 Limit quantity for premature payment exceeded
STL0845 Allowed share in owned instruments exceeded
STL0849 The premature payment is before the minimum time
STL0852 Secondary transfer of given state bond is not permitted
STL0886 Bad amount to be paid
TEL0001 Phone number incorrect format
TEL0002 Phone number must be set
USR0012 Fill in input parameters
USR0013 Only role Manager can perform this request
USR0014 Only Manager can get info about foreign user
USR0015 Subject doesn't exist or has no access
USR0017 Consumer has no access to this auction
USR0021 Wrong subject ID/Subject is not a participant
USR0026 The role has already been assigned
USR0028 User doesn't exist or it has been cancelled
USR0029 Only Manager can manage the users for other subjects
VYP0001 No transfer has been settled
VYP0002 No transfer with entered identification found
VYP0003 Transfer ID or batch ID must be filled
VYP0004 No transfer as a condition for settlement found
VYP0005 The financial limits for settlement have not been met
VYP0009 There was an exception when settling transfers, please contact the helpdesk
VYP0037 Required Issuer permission missing
VYP0038 No records were found in the financial accounts file for the given input combination.
VYP0061 Transfer was already cancelled
VYP0062 Transfer was already settled
VYP0065 Transfer not found in file of active transfers
VYP0069 The service cannot be performed for the type of operation
VYP0070 List can be obtained for this and 60 subsequent accounting days
VYP0071 Clearing bank code not found
VYP0072 The beginning of financial limits validity must not exceed the end of financial limits validity
VYP0073 The number of suspension days parameter was not found for the specified operation type.
VYP0074 Found a transfer whose reason_code value is not in the FNAK10 code list
VYP0075 The ISIN on the input does not match the ISIN of the found transfer.
VYP0076 The quantity on the input does not match the quantity of the found transfer.
VYP0077 Payment not found
VYP0078 Devise and clearing center does not correspond (TYPCLC)
VYP0079 The date of the payment reason cannot be in the future
VYP0080 Payment date cannot be older than current accounting date
VYP0081 Payment in the current status cannot be cancelled
VYP0082 ISD has to be >= current accounting date
VYP0083 Please fill in the comment
VYP0084 Original tax rate does not correspond
VYP0096 Still some pending transfers
VYP0097 Too late for the payment today
VYP0098 Participant cannot cancel the settlement of the transfer
VYP0099 Record date, end date cannot be changed
VYP0100 Invalid value in request for settlement field
VYP0101 The transfer cannot be canceled before the settlement date
VYP0102 Invalid BYST field value
VYP0103 Invalid BYST field value
VYP0104 The start of the limit validity can be at most the current accounting date.
VYP0105 The start of the limit validity must be greater than the current accounting date (the last DVP cycle has already started.
VYP0107 Change is not possible, some dividend has been paid
VYP0181 Dividend total amount has to be greater than 0
VYP0182 Wrong sequence of ex-date, record date and end-date
VYP0183 Tax base and VAT rate has to be greater or equal to 0
VYP0185 Ex-date has to be greater than current_accounting date
VYP0186 Change of dividend parameters after dividend payment is not possible
VYP0198 Account number can be use only for active transfers.
VYP0201 Transfer for conditional settlement does not exist
VYP0206 Superfluous consent of issuer with transfer
VYP0207 Bank code has to correspond to the participant set up (SCPFIR)
VYP0220 Invalid place of settlement
VYP0221 Transfer for BUY-IN does not exist
VYP0222 No instruction or transfer was found according to the specified SEME
VYP0223 An instruction or transfer cannot be unambiguously found according to the specified SEME
VYP0224 SEME is supposed to be unique, but is listed on both sides of the transfer
VYP0225 The specified direction does not match the found one
VYP0226 No transfer in the status to be changed has been selected
VYP0227 Amount does not correspond to instruction type
VYP0228 Modified transfer is invalid
VYP0229 When transfer cancellation, status must be i41, 42 or 43.
VYP0300 The transfer can be only once in a given group, cycle and settlement day.
VYP0301 All transfers in the group must have the same settlement currency.
VYP0302 In cycle 7 (15:30) and 8 (corrective 15:45) the settlement currency must be EUR.
VYP0303 To Cycle 9, zero transfers only.
VYP0304 Netting date (IUDE) must not be less than DATCPT and not greater than DATCPT + 7 calendar days.
VYP0305 No transfer found according to input parameter PREV.
VYP0306 A settlement cycle has already occurred for the PREV transfer.
VYP0307 No record found according to field combination IUDE, PORA, SKUP, PREV.
VYP0308 PREV field is required.
VYP0310 The CARM input field does not match the value of the agent_db field for the PREV transfer.
VYP0311 The CAEM input field does not match the value of the agent_cr field for the PREV transfer.
VYP0312 The CVAL input field does not match the value of the isin field for the PREV transfer.
VYP0313 The TYOP input field does not match the value of the operation_type field for the PREV transfer.
VYP0314 The TYPV input field does not match the value of the instruction_type field for the PREV transfer.
VYP0315 The QTET input field does not match the value of the quantity field for the PREV transfer.
VYP0316 The MTMV input field does not match the value of the value field for the PREV transfer.
VYP0317 The DEVI input field does not match the value of the currency field for the PREV transfer.
VYP0318 The NEDT input field does not match the value of the date_transfer_creation_acc field for the PREV transfer.
VYP0319 The DEDT input field does not match the value of the date_settlement_intended field for the PREV transfer.
VYP0320 The cycle number must be two digits
VYP0321 The SKUP input field must be filled up.
VYP0322 Cannot enter technical netting for the repair cycle.
VYP0323 The cycle order must be numeric.
VYP0876 Transfer does not exist or is cancelled
VYP0877 Flag individual can be changed only for active transfers