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Platform

Error catalog

1923 platform error codes with their English messages, generated from the platform's own error definitions on every build. A code with no English message is shown as missing rather than backfilled from another language.

1700 of 1923 codes carry an English message.

Codes by prefix

The prefix is the code's own declared segment. It groups the catalog for browsing and means nothing more than that.

Prefix	Codes
ERR_ACCNT_*	144
ERR_ACCRL_*	28
ERR_ACCTNG_*	187
ERR_ALLTMNT_*	63
ERR_ARXMNGMNT_*	5
ERR_AURA_*	56
ERR_AURAX_*	14
ERR_BNPL_*	2
ERR_BNPLLOAN_*	1
ERR_BPM_*	67
ERR_BPMACCNT_*	2
ERR_BPMACCRL_*	3
ERR_BPMACCTNG_*	1
ERR_BPMALLTMNT_*	12
ERR_BPMBUSCORE_*	1
ERR_BPMCUS_*	27
ERR_BPMCUSAPP_*	1
ERR_BPMLGL_*	2
ERR_BPMLOAN_*	3
ERR_BPMOTP_*	3
ERR_CLLTRL_*	24
ERR_CLNDR_*	16
ERR_COLLECTION_*	43
ERR_COMMITTEE_*	5
ERR_CON_*	16
ERR_CORE_*	177
ERR_CUS_*	179
ERR_CUSEVL_*	16
ERR_DMS_*	49
ERR_EXCRT_*	14
ERR_EXTPRP_*	10
ERR_FAST_*	11
ERR_FILE_*	13
ERR_FRD_*	1
ERR_FRMCTL_*	63
ERR_HVL_*	17
ERR_INTGRTN_*	44
ERR_KYCLK_*	1
ERR_KYGNR_*	30
ERR_LAPPLCTN_*	18
ERR_LCLZ_*	12
ERR_LGLFLLW_*	24
ERR_LOAN_*	130
ERR_LPRDCT_*	49
ERR_LPRPSL_*	29
ERR_MNYTRNS_*	69
ERR_MTRX_*	19
ERR_NTFC_*	17
ERR_OTP_*	22
ERR_PRMTR_*	38
ERR_PWF_*	1
ERR_PYBCKPLAN_*	21
ERR_QR_*	10
ERR_QUERY_*	14
ERR_RISKMNG_*	18
ERR_RTRNG_*	1
ERR_TMPLMNG_*	21
ERR_TRLMT_*	34
ERR_TX_*	17
ERR_other_*	8

Every code

All 1923 codes are on this page, once each, grouped by prefix — there is no pagination and no sampling, so your browser's find-in-page is a complete search over the catalog. Paste the code from your failing response into it.

ERR_ACCNT_*

144 codes.

Code	Message (en)
ERR_ACCNT_1	There is a definition with the same code.
ERR_ACCNT_10	This record cannot be deleted because it is defined as a parent on another product definition. First delete child products.
ERR_ACCNT_100	Account product min special rate must be defined.
ERR_ACCNT_101	Account product max special rate must be defined.
ERR_ACCNT_102	Account product min special rate cannot be greater than max special rate.
ERR_ACCNT_103	Cash definition must not be passive.
ERR_ACCNT_104	Duplicate convertible currency for this account product.
ERR_ACCNT_105	Account product convertible currency not found.
ERR_ACCNT_106	Account product contribution transaction limit not found.
ERR_ACCNT_107	Account product contribution min balance cannot be greater than max balance.
ERR_ACCNT_108	Account product contribution begin date cannot be greater than end date.
ERR_ACCNT_109	Account product rule not found.
ERR_ACCNT_11	For account opening, product must be leaflevel.
ERR_ACCNT_110	Account product rule map not found.
ERR_ACCNT_111	Account product rule code must not be empty.
ERR_ACCNT_112	Account product rule begin date cannot be greater than end date.
ERR_ACCNT_113	Account product rule cannot be deleted, it is being used on an account product.
ERR_ACCNT_114	Account product rule map cannot be deleted, it is being used on an account product.
ERR_ACCNT_115	Duplicate account product rule for account product.
ERR_ACCNT_116	Account product rule account product must be not null.
ERR_ACCNT_12	Operatiom Type not found.
ERR_ACCNT_120	This denomination is already defined.
ERR_ACCNT_121	Denomination is not found with the given id'{0}'.
ERR_ACCNT_122	Transaction limit already defined for this type.
ERR_ACCNT_123	Denomination transaction is already defined.
ERR_ACCNT_124	Denomination Transaction is not found with the given id: '{0}'
ERR_ACCNT_125	Denomination transaction serial number is already defined.
ERR_ACCNT_126	Denomination Transaction serial number is not found with the given id: '{0}'
ERR_ACCNT_127	Formula could not be found.
ERR_ACCNT_128	Customer blocked not found.
ERR_ACCNT_129	Sender user not found.
ERR_ACCNT_13	Blocked type must be account.
ERR_ACCNT_130	Receiver user not found.
ERR_ACCNT_131	Sender and receiver user cannot be the same.
ERR_ACCNT_132	Sender and receiver cashbox cannot be the same.
ERR_ACCNT_133	Cash box reconciliation information not found.
ERR_ACCNT_134	The previous day's reconciliation of the cash register could not be found.
ERR_ACCNT_135	The reconciliation date cannot be greater than today.
ERR_ACCNT_136	There is a transaction with the same value.
ERR_ACCNT_137	Blocked content parameter invalid.
ERR_ACCNT_138	Description field cannot be empty
ERR_ACCNT_139	The account product cannot be a parent.
ERR_ACCNT_14	Blocked type must be amount.
ERR_ACCNT_140	This account is restricted from receiving funds for this organization or form.
ERR_ACCNT_141	This account is restricted from making withdrawals for this organization or form.
ERR_ACCNT_142	Account constraint not found.
ERR_ACCNT_143	Duplicate account constraint form map.
ERR_ACCNT_144	Duplicate account constraint organization map.
ERR_ACCNT_145	Account constraint form map not found.
ERR_ACCNT_146	Account constraint organization map not found.
ERR_ACCNT_147	Account movement not found.
ERR_ACCNT_148	Account must be active.
ERR_ACCNT_149	Account movement not locked.
ERR_ACCNT_15	Blocked type must be customer.
ERR_ACCNT_150	Amount must be greater than zero.
ERR_ACCNT_151	Only one of customer ID or account ID must be set.
ERR_ACCNT_16	Account not found.
ERR_ACCNT_17	Account is also closed.
ERR_ACCNT_18	Currency not found.
ERR_ACCNT_19	This record cannot be passivated because it is defined as a parent on another product definition. First passivate child products.
ERR_ACCNT_2	There should be no spaces between the value entered in the code field.
ERR_ACCNT_20	The account cannot be closed because of D-C order of payment.
ERR_ACCNT_21	Account is passive.
ERR_ACCNT_22	The Iban for the submitted account information could not be found.
ERR_ACCNT_24	Blocked item not found.
ERR_ACCNT_25	Rate must not be null.
ERR_ACCNT_26	Product not found.
ERR_ACCNT_27	Name must not be empty
ERR_ACCNT_28	Unblocked product is also found.
ERR_ACCNT_29	Inactive must not be null.
ERR_ACCNT_3	Parent product not found.
ERR_ACCNT_30	Product exception not found.
ERR_ACCNT_31	This account cannot be opened for this customer type.
ERR_ACCNT_32	CustomerType is unmatching.
ERR_ACCNT_33	IBAN cannot creat.
ERR_ACCNT_34	Blocked type not found.
ERR_ACCNT_35	Blocked Subtype not found.
ERR_ACCNT_36	No blocked subtype can be defined for this block type.
ERR_ACCNT_37	For account blocking, item must be leaflevel.
ERR_ACCNT_38	This account cannot be blocked.
ERR_ACCNT_39	This amount cannot be blocked in the account.
ERR_ACCNT_4	Parent product is not active.
ERR_ACCNT_40	Blocked not found.
ERR_ACCNT_41	The transaction did not occur because the subtype of the blocked is 'Main'.
ERR_ACCNT_42	Customer Blocked not found.
ERR_ACCNT_44	Incompatible with the block amount defined to the customer.
ERR_ACCNT_45	Blocking directions must be the same.
ERR_ACCNT_46	Unblocked reason not found.
ERR_ACCNT_47	Direction not found.
ERR_ACCNT_48	Account product is passive.
ERR_ACCNT_49	Blocked item is passive.
ERR_ACCNT_5	The main product definition must be the same as the customer type value of the newly defined product. Non-identical values :{0}.
ERR_ACCNT_50	Closed Reason not found.
ERR_ACCNT_51	Account blocked not found.
ERR_ACCNT_52	TransactionType not found.
ERR_ACCNT_53	BlockedSubType not found.
ERR_ACCNT_54	The Cash Transaction Type must be 1-Cash Deposit
ERR_ACCNT_55	The Cash Transaction Type must be 2-Cash Withdraw
ERR_ACCNT_56	The Cash Transaction Type not found.
ERR_ACCNT_57	The CollectionSubType could not found.
ERR_ACCNT_58	Account is also opened.
ERR_ACCNT_59	Accounts Currency must be compatible
ERR_ACCNT_6	The customer type sent is not defined in the parameter. CustomerType:{0}.
ERR_ACCNT_60	Accounts must belong to the same customer.
ERR_ACCNT_61	Accounts must belong to the different customer.
ERR_ACCNT_62	cash Transaction Type must be 3.
ERR_ACCNT_63	The Cash Transaction Type must be 4
ERR_ACCNT_65	accountingEntryId is not be empty
ERR_ACCNT_66	citizenId is not found
ERR_ACCNT_67	IBAN is invalid.
ERR_ACCNT_68	The Iban is invalid.
ERR_ACCNT_69	Duble direction couldn’t be used for this blocked type.
ERR_ACCNT_7	Account product not found.
ERR_ACCNT_70	Trino query engine failed. Exception Detail: {0}
ERR_ACCNT_71	Is Active must not be empty.
ERR_ACCNT_72	CustomerType must not be empty.
ERR_ACCNT_73	IsPassbookRejected must not be empty.
ERR_ACCNT_74	AccountProductId must not be empty.
ERR_ACCNT_75	To Account must not be empty.
ERR_ACCNT_76	From Account must not be empty.
ERR_ACCNT_77	Accounting Entry must not be empty.
ERR_ACCNT_78	Cancel Accounting Entry must not be empty.
ERR_ACCNT_79	Customer must not be empty.
ERR_ACCNT_8	Account Product Details not found.
ERR_ACCNT_80	Blocked Item must not be empty.
ERR_ACCNT_81	Account must not be empty.
ERR_ACCNT_82	Account Number is also found.
ERR_ACCNT_84	Cash definition is also found.
ERR_ACCNT_85	Cash definition is not found.
ERR_ACCNT_86	Cash User Map also found
ERR_ACCNT_87	Cash User Map not found.
ERR_ACCNT_88	Sender and recipient accounts cannot be the same.
ERR_ACCNT_89	Cash ledger also found.
ERR_ACCNT_9	Dublicate customer type for this account product.
ERR_ACCNT_90	Cash Ledger is not found.
ERR_ACCNT_91	Account Product is used.
ERR_ACCNT_92	Blocked Item is used.
ERR_ACCNT_93	Account product contribution not found.
ERR_ACCNT_94	Account product tax not found.
ERR_ACCNT_95	tax not found.
ERR_ACCNT_96	Account detail not found.
ERR_ACCNT_97	Account product balance control start time must be not null.
ERR_ACCNT_98	Account product balance control end time must be not null.
ERR_ACCNT_99	Account product balance control start time must be after end time.

ERR_ACCRL_*

28 codes.

Code	Message (en)
ERR_ACCRL_1	It is not allowed to create more than one product with the same Domain, Product: {0}.
ERR_ACCRL_10	Cash flow is cannot be found with given Cash Flow: {0}
ERR_ACCRL_11	It is not allowed to calculate accrual for products whose accounting entry process type is mass with single transaction calculation method.
ERR_ACCRL_12	Accrual is already calculated and accounting entry is created for accrual calculation.
ERR_ACCRL_13	Period is cannot be found to calculate accrual for given date and transaction.
ERR_ACCRL_14	Data type of the value given into field: {0} is not in correct format. It should be in {1} format.
ERR_ACCRL_15	Transaction is not active. Accrual cannot be calculated.
ERR_ACCRL_16	Cash flow {0} which covers the given accrual date is at {1} status. Accrual cannot be calculated.
ERR_ACCRL_17	Accounting entry belong to given period is reversed. Recalculation cannot be made for given period.
ERR_ACCRL_18	Period is cannot be found with given:{0} and date {1}.
ERR_ACCRL_19	Transaction is cannot be found with given product transaction: {0}.
ERR_ACCRL_2	Product is cannot be found with the given: {0}.
ERR_ACCRL_20	Field is used while saving a transaction. It cannot be deleted.
ERR_ACCRL_21	Product has to have a formula for periodical calculation, early payment calculation, early closure calculation and due collection calculation.
ERR_ACCRL_22	It is not allowed to have more than formula for early payment calculation, early closure calculation and due collection calculation.
ERR_ACCRL_23	There is no product formula: {0}.
ERR_ACCRL_24	Product formula is used to in calculations. It cannot be deleted.
ERR_ACCRL_27	It is not allowed to have same code value under one product.
ERR_ACCRL_28	Only one of the following values can be true at the same time: Early Payment, Early Closure, Due Collection.
ERR_ACCRL_29	Calculation could not made. {0} is not due date of the cash flow.
ERR_ACCRL_3	It is not allowed to create more than one field with same name for a product.
ERR_ACCRL_30	Accrual cash flow cannot be updated. There are accounting entries created for the calculations of the related cash flow.
ERR_ACCRL_4	Fields is cannot be found with given field: {0}
ERR_ACCRL_5	It is not allowed to save transaction with the same Product Transaction:{0}.
ERR_ACCRL_6	It is not allowed to calculate accrual for products whose accounting entry process type is Single with mass calculation method. accrual Product: {0}.
ERR_ACCRL_7	Fields are not fully provided for the given product.
ERR_ACCRL_8	Field is not active or not belong to the product. FieldId: {0}
ERR_ACCRL_9	Transaction is cannot be found with given transaction: {0}.

ERR_ACCTNG_*

187 codes.

Code	Message (en)
ERR_ACCTNG_1	Levels must be start from 1 and must be consecutive.
ERR_ACCTNG_10	Lower level ledger cannot be created if its higher level ledger's 'type' value is 'Sub'.
ERR_ACCTNG_100	It is not allowed to create more than one column with the same name '{0}' in one table.
ERR_ACCTNG_103	Matrix table column '{0}' is used in Transaction '{1}'. It cannot be deleted.
ERR_ACCTNG_104	It is not allowed to create more than one value with the same main ledger '{0}' for same table and column.
ERR_ACCTNG_105	'LedgerMatrix' and 'LedgerMatrixField' fields must be send together.
ERR_ACCTNG_106	Matrix value is not found with the given main ledger '{0}'.
ERR_ACCTNG_108	Ledger Matrix Field is not found with given id '{0}'.
ERR_ACCTNG_11	Length of the 'ledgerId' must be compatible with Ledger level.
ERR_ACCTNG_112	Matrix value is not found with given id '{0}'.
ERR_ACCTNG_116	It is not allowed to create more than one financial transaction with same code '{0}'.
ERR_ACCTNG_117	'Main' type ledgers cannot be used in accounting entries.
ERR_ACCTNG_118	Length of the 'code' value cannot exceed 20 characters and cannot include any special characters.
ERR_ACCTNG_119	Financial transaction is not found with the given code '{0}'.
ERR_ACCTNG_12	Rezerve
ERR_ACCTNG_120	Financial Transaction is not found with the given id '{0}'.
ERR_ACCTNG_121	Financial transaction '{0}' is used in accounting entry definition.It cannot be deleted.
ERR_ACCTNG_122	There is already a condition under the accounting entry definition with the same code.
ERR_ACCTNG_123	Accounting Entry Condition is not found with the given code '{0}'.
ERR_ACCTNG_125	There is already an Accounting Entry Definition with the given code '{0}'. Accounting Entry Definition Code must be unique.
ERR_ACCTNG_126	Accounting Entry Definition is not found with the given Id '{0}'.
ERR_ACCTNG_127	Accounting Entry Definition is not found with the given code '{0}'.
ERR_ACCTNG_128	Accounting Entry Condition is not found with the given ConditionId '{0}'.
ERR_ACCTNG_129	Accounting Entry Condition '{0}' is used in Accounting Entry Definition Detail. It cannot be deleted.
ERR_ACCTNG_13	First level's 'type' value cannot be 'Sub'.
ERR_ACCTNG_130	'sequence' is a unique value for Accounting Entry Definition. It cannot be repeated in Accounting Entry Definition Detail.
ERR_ACCTNG_131	Accounting Entry Definition Detail must include at least one Credit line and one Debit line.
ERR_ACCTNG_132	'entryDirection' must be compatible with the Financial Transaction '{0}' content.
ERR_ACCTNG_133	Financial transaction '{0}' is not existing. It cannot be used in Accounting Entry Definition Detail.
ERR_ACCTNG_134	Accounting Entry Condition '{0}' is not existing. It cannot be used in Accounting Entry Definition Detail.
ERR_ACCTNG_135	Accounting Entry Definition Detail '{0}' is not found.
ERR_ACCTNG_14	Ledger already exists. LedgerCode: {0}.
ERR_ACCTNG_140	It is not allowed to create more than one fiscal year for same dates.
ERR_ACCTNG_141	It is not allowed to create a fiscal year which is longer than one year.
ERR_ACCTNG_142	'YearEnd' must be bigger than 'YearStart'.
ERR_ACCTNG_143	Fiscal year is not found with given id '{0}'.
ERR_ACCTNG_144	Fiscal year has periods. Its dates cannot be updated.
ERR_ACCTNG_145	Fiscal year has open periods. It cannot be closed.
ERR_ACCTNG_146	Fiscal year has periods. It cannot be deleted.
ERR_ACCTNG_147	Fiscal period is not found with the given PeriodId '{0}'.
ERR_ACCTNG_148	Fiscal period is already closed.
ERR_ACCTNG_149	Fiscal period is already open.
ERR_ACCTNG_15	Ledger code must be compatible with the Ledger Level Format.
ERR_ACCTNG_150	Fiscal year of the period is closed and the period is not final period of the fiscal year. It cannot be updated.
ERR_ACCTNG_151	There are accounting entries created in this fiscal year. Periods cannot be deleted.
ERR_ACCTNG_152	Fiscal periods has already created.
ERR_ACCTNG_153	GL Code is not found with given ledger and organization code.
ERR_ACCTNG_154	Organization fiscal period is not found with the give organization code: '{0}'
ERR_ACCTNG_155	Ledger Code could not found for the given financial transaction code: {0} and direction: {1}.
ERR_ACCTNG_156	Fical period is closed. Accounting Entry cannot be created.
ERR_ACCTNG_157	It is not allowed to create a future dated accounting entry.
ERR_ACCTNG_158	Amount of the entry is 0 . Accounting entry cannot be created. Sequence:'{0}'.
ERR_ACCTNG_159	Total Debit must be equal to the total Credit. {0}
ERR_ACCTNG_16	Ledger could not be created. There is already a ledger with the same extended properties.
ERR_ACCTNG_160	GL Code '{0}' is not found.
ERR_ACCTNG_161	Ledger '{0}' is not 'Active'. Accounting entry cannot be created.
ERR_ACCTNG_162	'customerOption' value of the Ledger '{0}' is 'without_cus'. Accounting entry cannot be created with 'accountNumber'.
ERR_ACCTNG_163	'customerOption' value of the Ledger '{0}' is 'with_cus'. Accounting entry cannot be created without 'accountNumber'.
ERR_ACCTNG_164	Currency of the entry is not compatible with the ledger's '{0}' currency value. Accounting entry cannot be created. Sequence:'{1}'.
ERR_ACCTNG_165	Rezerve
ERR_ACCTNG_166	Ledger '{0}' will have negative balance. Accounting entry cannot be created.
ERR_ACCTNG_167	Rezerve
ERR_ACCTNG_168	Rezerve
ERR_ACCTNG_169	Accounting entry does not have any details. It cannot be created.
ERR_ACCTNG_17	'{0}' must not be empty.
ERR_ACCTNG_170	Ledger '{0}' is closed to manual entry. Accounting entry cannot be created.
ERR_ACCTNG_172	Variable '{0}' is not sent in the request.
ERR_ACCTNG_173	Accounting Entries are not found with the given Correlationid : ‘{0}’.
ERR_ACCTNG_174	Accounting Entry is not found with the given Id : ‘{0}’.
ERR_ACCTNG_175	'endDate' must be bigger than 'beginDate'.
ERR_ACCTNG_176	There is no accounting entry definition details matching with condition '{0}' which return true.
ERR_ACCTNG_177	Ledger category has been closed. {0}
ERR_ACCTNG_18	'Ledger level must be greater than '0'.
ERR_ACCTNG_180	Accounting Entry Id Not Empty.
ERR_ACCTNG_181	This api can only be run with BPM.
ERR_ACCTNG_19	GL Code Format is not found, fiscal periods cannot be created.
ERR_ACCTNG_190	It is not allowed to query a future dated balance.
ERR_ACCTNG_191	Accounting Entry is already reversed. It cannot be reversed again.
ERR_ACCTNG_192	There is no authority to create a retroactive reverse accounting record for this accounting definition.
ERR_ACCTNG_2	Length of the first level code cannot be greater than 1.
ERR_ACCTNG_20	Previous ledger could not be found.
ERR_ACCTNG_200	It is not allowed to create more than one interbranch account with the same 'currencyId', 'currencyType' and 'currencyGroup' .
ERR_ACCTNG_201	Interbranch account is not found with the given id: '{0}'.
ERR_ACCTNG_202	Interbranch account is not found with the given currency:'{0}' .
ERR_ACCTNG_203	It is now allowed to have one than one position accounts with the same local Position Ledger:'{0}'.
ERR_ACCTNG_204	Exchange rate is not found for '{0}'.
ERR_ACCTNG_205	It is not allowed to create more than one position account with the same 'currencyId', 'currencyType' and 'currencyGroup' .
ERR_ACCTNG_206	Position account is not found with given Id: '{0}'.
ERR_ACCTNG_207	Position account is not found with the given currency Id: '{0}'.
ERR_ACCTNG_208	It is now allowed to have one than one position accounts with the same foreign Position Ledger:'{0}'.
ERR_ACCTNG_21	Ledger '{0}' is not found
ERR_ACCTNG_22	'ledgerCodeEnd' must be bigger than 'ledgerCodeBegin'.
ERR_ACCTNG_220	It is not allowed to dublicate the template names.
ERR_ACCTNG_221	Financial statement template is not found with the given id: '{0}'.
ERR_ACCTNG_222	Items belong to a template cannot have same name.
ERR_ACCTNG_223	Calculation resource and template item detail is not matched.
ERR_ACCTNG_224	One or more items in the following list is not found. '{0}'
ERR_ACCTNG_225	Financial statement template item is not found with the given code: '{0}'.
ERR_ACCTNG_226	Template has no detail whose calculation resource is ledger, financial statement cannot be created.
ERR_ACCTNG_227	Items belong to a template cannot have same code.
ERR_ACCTNG_228	It is not allowed summary items to have details.
ERR_ACCTNG_229	Financial statement template item is used as detail in a different template item. It cannot be delete
ERR_ACCTNG_230	Financial statement template item detail is not found with the given id: '{0}'.
ERR_ACCTNG_231	Length of first level must be equal to 1.
ERR_ACCTNG_233	GL code section type ledger cannot be deleted.
ERR_ACCTNG_234	Request is already existing with given begin and end date
ERR_ACCTNG_235	'PageIndex' can't be greater than 'PageCount'
ERR_ACCTNG_236	Eledger request is not exists for given id
ERR_ACCTNG_237	Begin date cannot be greater than end date
ERR_ACCTNG_238	Previous eledger request must be ready
ERR_ACCTNG_239	Currency is not found.
ERR_ACCTNG_240	Organization '{0}' is not 'Active'. Accounting entry cannot be created.
ERR_ACCTNG_242	Main Category definition can only be made for parent accounts.
ERR_ACCTNG_25	Ledger for new account is not found with given .
ERR_ACCTNG_250	Required parameter are not provided: {0}
ERR_ACCTNG_26	Ledger is not found with the given id : '{0}'.
ERR_ACCTNG_28	Rezerve
ERR_ACCTNG_29	Ledger is used in accounting entry. It cannot be updated as 'Main'.
ERR_ACCTNG_3	Ledger level not found.
ERR_ACCTNG_30	'Main' ledger {0} has lower ledgers. It cannot be updated as 'Sub'.
ERR_ACCTNG_31	Rezerve
ERR_ACCTNG_36	Ledger is used in accounting entry. It cannot be deleted.
ERR_ACCTNG_37	Main type ledgers cannot be deleted before its lower ledgers.
ERR_ACCTNG_38	Rezerve
ERR_ACCTNG_39	Ledger is used in matrix value. It cannot be deleted.
ERR_ACCTNG_4	Ledger Level Format is used to create LedgerCode. It cannot be updated.
ERR_ACCTNG_40	Ledger is used in financial transaction '{0}'. It cannot be deleted.
ERR_ACCTNG_41	It is not allowed to create more than one section with the {0} section type.
ERR_ACCTNG_42	There is a GL Code Section with the same name {0}.
ERR_ACCTNG_43	Gl Code Section:{0} is not found.
ERR_ACCTNG_44	GL Code Section:{0} has already a child GL Code Section. It cannot have more than one child section.
ERR_ACCTNG_45	GL Code Section with Ledger type cannot be a parent GL Code Section.
ERR_ACCTNG_46	GL Code Section is used in GL Code Format. It cannot be deleted.
ERR_ACCTNG_47	The section with the type 'ledger' is default section. It cannot be updated.
ERR_ACCTNG_48	GL Code Sections with the 'Company', 'Branch' and 'Ledger' section types are default sections. Their 'Type' value cannot be updated.
ERR_ACCTNG_49	It is not allowed to have more than one section with the 'Company', 'Branch' and 'Ledger' section types.
ERR_ACCTNG_5	Rezerve
ERR_ACCTNG_50	Rezerve
ERR_ACCTNG_51	It is not allowed to include ledger section to fiscal period.
ERR_ACCTNG_52	It is not allowed to have more than one section which is included to fiscal period.
ERR_ACCTNG_53	Rezerve
ERR_ACCTNG_54	It is not allowed to have more than one main parent section.
ERR_ACCTNG_55	GL Code Section cannot be its own parent GL Code Section. GL Code Section : {0}
ERR_ACCTNG_56	There is already a section value like {0}.
ERR_ACCTNG_57	Value of the GL Code Section whose 'type' is 'Ledger' must be defined with the Create Ledger method.
ERR_ACCTNG_58	GL Code Section Value length cannot be larger than the GL Code Section length: {0}.
ERR_ACCTNG_59	GL Code Section is a parent section. It cannot be deleted.
ERR_ACCTNG_6	Rezerve
ERR_ACCTNG_60	Rezerve
ERR_ACCTNG_61	Section value cannot contain white space.
ERR_ACCTNG_62	Rezerve
ERR_ACCTNG_63	GL Code Section:{0} is in child section position, 'parentValueId' must be provided.
ERR_ACCTNG_64	GL Code Section is not main parent, it is mandatory to have a parent section
ERR_ACCTNG_65	Get Ledger methods should be used to get value of the section whose 'type' is not 'Ledger'.
ERR_ACCTNG_66	Rezerve
ERR_ACCTNG_67	Rezerve
ERR_ACCTNG_68	Rezerve
ERR_ACCTNG_69	GL Code Section Value not found. GL code section value id = {0}.
ERR_ACCTNG_7	Ledger level format not found.
ERR_ACCTNG_70	GL Code Section value {0} is used in GL Code. It cannot be updated.
ERR_ACCTNG_71	Rezerve
ERR_ACCTNG_72	Rezerve
ERR_ACCTNG_73	Rezerve
ERR_ACCTNG_74	Rezerve
ERR_ACCTNG_75	In GL Code Format, if there is more than one section other than the Ledger section, there must be a direct parent-child relationship between the sections.
ERR_ACCTNG_76	GL Code Section Value not found. GL code section value id ={0}.
ERR_ACCTNG_77	Rezerve
ERR_ACCTNG_78	GL Codes with the given Gl Code Section Value is used for accounting entry. It cannot be deleted.
ERR_ACCTNG_79	GL Code Section cannot be used more than once in the GL Code Format.
ERR_ACCTNG_8	Ledger Level Format is used to create LedgerCode. It cannot be deleted.
ERR_ACCTNG_80	'sequence' must be start from 1 and must be consecutive.
ERR_ACCTNG_81	GL Code Sections whose 'isMandatory' value ise 'true' must be included to GL Code Format.
ERR_ACCTNG_82	'sequence' of the 'Ledger' section cannot be '1' unless the GL Code Format consist only 'Ledger' section.
ERR_ACCTNG_83	GL Code Format already exists. Please try to update.
ERR_ACCTNG_84	'Section' or 'Sequence' is not part of the GL Code Format.
ERR_ACCTNG_85	Rezerve
ERR_ACCTNG_86	GL Code Format is used to create glCode. It cannot be updated or deleted.
ERR_ACCTNG_87	GL Code Format is not found.
ERR_ACCTNG_88	Level format list missing field.
ERR_ACCTNG_89	Level should be unique.
ERR_ACCTNG_9	Lower level ledger cannot be created withouth its higher level. LedgerCode: {0}.
ERR_ACCTNG_90	Ledger level format already exists. Please try to update.
ERR_ACCTNG_91	GL Code Section Value {0} in {1} section is not found.
ERR_ACCTNG_95	It is not allowed to create more than one table with the same name. Name: '{0}'.
ERR_ACCTNG_96	Ledger matrix is not found with given id '{0}'.
ERR_ACCTNG_97	Matrix table column has . It cannot be deleted.
ERR_ACCTNG_98	Matrix table has columns. It cannot be deleted.

ERR_ALLTMNT_*

63 codes.

Code	Message (en)
ERR_ALLTMNT_1	It is not allowed to have more than one allotment product with the same name and parent Allotment Product.
ERR_ALLTMNT_10	Customer has already an allotment which contains the currenct date.
ERR_ALLTMNT_11	Allotment assignment is cannot be found with the given: {0}.
ERR_ALLTMNT_12	Collateral is cannot be found in Assignment Collaterals with given:{0}.
ERR_ALLTMNT_13	It is not allowed to relate one collateral:{0} to more than one allotment product assignment.
ERR_ALLTMNT_14	Product has child products. It cannot be deleted.
ERR_ALLTMNT_15	default Validity Day must have a value that is between min Validity Day and max Validity Day.
ERR_ALLTMNT_16	Each allotment type can have only one assignment.
ERR_ALLTMNT_17	Allotment assignment comment is cannot be found with the given assignment comment: {0}.
ERR_ALLTMNT_18	Validity end date of an assignment on product cannot be further than validity end date of customers allotment.
ERR_ALLTMNT_19	Product Allotment Amount cannot be greater than the related Allotment Type Amount.
ERR_ALLTMNT_2	It is not allowed to have more than one allotment product with the same domain Product.
ERR_ALLTMNT_20	Customer has already an allotment on the given product: {0} which contains the currenct date.
ERR_ALLTMNT_21	Allotment collateral is cannot be found with the given allotment collateral:{0}.
ERR_ALLTMNT_22	Allotment collateral cannot be deleted. It is used in allotment assignment product.
ERR_ALLTMNT_23	Data type of the field: {0} is not correct.
ERR_ALLTMNT_24	Allotment assignment product is cannot be found with given allotment assignment product:{0}.
ERR_ALLTMNT_25	maxAmount cannot be greater than the collateralAmount. Collateral:{0}.
ERR_ALLTMNT_27	Parent product is cannot be found with the given Parent Allotment Product : {0}.
ERR_ALLTMNT_28	Allotment assignment detail is cannot be found with the given allotment detail: {0}.
ERR_ALLTMNT_29	Allotment query is cannot be found with the given:{0}.
ERR_ALLTMNT_3	Product is cannot be found with the given: {0}.
ERR_ALLTMNT_30	Product is cannot be found with the given domain product: {0}.
ERR_ALLTMNT_31	Field is used while assigning an allotment. It cannot be deleted.
ERR_ALLTMNT_4	Product is used for allotment allotment assignment. It cannot be deleted.
ERR_ALLTMNT_40	Allocation date cannot be before today.
ERR_ALLTMNT_41	Allocation validity date cannot be before the allocation date.
ERR_ALLTMNT_42	Corporate allotment assignment not found, ID: {0}
ERR_ALLTMNT_43	Corporate allotment assignment product limit not found, ID: {0}
ERR_ALLTMNT_44	Corporate allotment assignment product limit collateral not found, ID: {0}
ERR_ALLTMNT_45	Corporate allotment assignment firm limit not found, ID: {0}
ERR_ALLTMNT_46	Corporate allotment assignment group limit not found, ID: {0}
ERR_ALLTMNT_47	Group requested general limit cannot be less than minimum of cash and non-cash limits.
ERR_ALLTMNT_48	Group requested general limit cannot be greater than total of cash and non-cash limits.
ERR_ALLTMNT_49	Group approved general limit cannot be less than minimum of cash and non-cash limits.
ERR_ALLTMNT_5	It is not allowed to have more than one field with the same name for an allotment product.
ERR_ALLTMNT_50	Group approved general limit cannot be greater than total of cash and non-cash limits.
ERR_ALLTMNT_51	Firm requested general limit cannot be less than minimum of cash and non-cash limits.
ERR_ALLTMNT_52	Firm requested general limit cannot be greater than total of cash and non-cash limits.
ERR_ALLTMNT_53	Firm approved general limit cannot be less than minimum of cash and non-cash limits.
ERR_ALLTMNT_54	Firm approved general limit cannot be greater than total of cash and non-cash limits.
ERR_ALLTMNT_55	Corporate allotment assignment comment not found, ID: {0}
ERR_ALLTMNT_56	Corporate allotment assignment committee signatory not found, ID: {0}
ERR_ALLTMNT_57	Corporate allotment assignment guarantor info not found, ID: {0}
ERR_ALLTMNT_58	Corporate allotment assignment special condition not found, ID: {0}
ERR_ALLTMNT_59	Guarantor already exists, ID: {0}
ERR_ALLTMNT_6	Field is cannot be found with given field: {0}.
ERR_ALLTMNT_60	Committee signatory already exists, ID: {0}
ERR_ALLTMNT_61	Corporate product group limit not found for group ID: {0}.
ERR_ALLTMNT_64	Corporate assignment request already exists for this customer.
ERR_ALLTMNT_65	Corporate assignment request not found. Request ID: {0}.
ERR_ALLTMNT_66	Corporate score not found for the given ID: {0}.
ERR_ALLTMNT_67	Failed to deserialize the corporate assignment fields.
ERR_ALLTMNT_68	Requested general limit amount cannot be less than product group limit amount
ERR_ALLTMNT_69	Product group requested limit amount cannot be less than product limit amount
ERR_ALLTMNT_7	Mandatory and active fileds are not fully provided for the allotment product: {0}.
ERR_ALLTMNT_70	Member requested general limit amount cannot exceed group limit amount
ERR_ALLTMNT_71	Member product group limit amount cannot exceed group product group limit amount
ERR_ALLTMNT_72	Member product limit amount cannot exceed group product limit amount
ERR_ALLTMNT_73	Allotment validity date cannot be in the past
ERR_ALLTMNT_74	Corporate assignment request cannot be updated when sent for approval
ERR_ALLTMNT_8	Field is not belong to the product. Field: {0}.
ERR_ALLTMNT_9	Allotment Type Amount cannot be greater than the Allotment Amount.

ERR_ARXMNGMNT_*

5 codes.

Code	Message (en)
ERR_ARXMNGMNT_1	Screen already added to favorites.
ERR_ARXMNGMNT_2	Total number of favorites can be at most {0}.
ERR_ARXMNGMNT_3	User favorite not found.
ERR_ARXMNGMNT_4	Cannot delete another user's favorite.
ERR_ARXMNGMNT_5	Keycloak authorization service error.

ERR_AURA_*

56 codes.

Code	Message (en)
ERR_AURA_1	not translated in this snapshot
ERR_AURA_1	A concurrency conflict occurred while updating the database. Please try again.
ERR_AURA_10	not translated in this snapshot
ERR_AURA_10	There was an error occurred while executing necessity formula expression. Error Detail: {0}
ERR_AURA_11	not translated in this snapshot
ERR_AURA_11	Property type must be same with definition. Request Id: {0}, Field Id: {1}, Field Code: {2}, Sent Property Type: {3}, Defined Property Type: {4}
ERR_AURA_12	not translated in this snapshot
ERR_AURA_12	There was an error occurred while executing validation expression. Sort Order: {0}. Error Detail: {1}
ERR_AURA_13	not translated in this snapshot
ERR_AURA_13	Validation working type is not supported. Sort Order: {0}. Working Type: {1}
ERR_AURA_14	not translated in this snapshot
ERR_AURA_14	Executing validation expression returns false. Sort Order: {0}
ERR_AURA_15	not translated in this snapshot
ERR_AURA_15	Property type must be same with definition. Sent Property Value: {0}, Defined Property Type: {1}
ERR_AURA_16	not translated in this snapshot
ERR_AURA_16	Parameter Key is not valid. {0} property is a parameter field. Value is not match with parameter key.
ERR_AURA_17	not translated in this snapshot
ERR_AURA_17	Error Message: {0} - Field definition id: {1}
ERR_AURA_18	not translated in this snapshot
ERR_AURA_18	Request body must be an array.
ERR_AURA_19	not translated in this snapshot
ERR_AURA_19	Request body must be an object.
ERR_AURA_2	not translated in this snapshot
ERR_AURA_2	Cache refresh input is missing.
ERR_AURA_20	not translated in this snapshot
ERR_AURA_20	Filtering is not applied, because 'HasFilter' property is false in service definition. 'Filter' property must not be filled!
ERR_AURA_21	not translated in this snapshot
ERR_AURA_21	Parameter name is duplicated. Parameter Name: {0}
ERR_AURA_22	not translated in this snapshot
ERR_AURA_22	Filter property is sent, but 'expression' and 'code' properties are empty!
ERR_AURA_23	not translated in this snapshot
ERR_AURA_23	'Filter' property is sent, but expression detail is invalid! Check the formula definition, that code is {0}
ERR_AURA_24	not translated in this snapshot
ERR_AURA_24	'Filter' property is sent, but expression detail is invalid! Check the 'expression' property of filter.
ERR_AURA_28	not translated in this snapshot
ERR_AURA_28	Deleted records cannot be recovered.
ERR_AURA_29	Service Catalog Definition Error - Operation type is incompatible. Sent Operation Type: {0}, Defined Operation Type: {1}, Redirect Service Code : {2}
ERR_AURA_29	Service Catalog Definition Error - Operation type is incompatible. Sent Operation Type: {0}, Defined Operation Type: {1}, Redirect Service Code : {2}
ERR_AURA_3	not translated in this snapshot
ERR_AURA_3	Previous request is still in progress.
ERR_AURA_31	not translated in this snapshot
ERR_AURA_31	An error occured while getting channel detail.
ERR_AURA_32	not translated in this snapshot
ERR_AURA_32	Channel not found.
ERR_AURA_4	not translated in this snapshot
ERR_AURA_4	An error occured while getting partner information.
ERR_AURA_5	not translated in this snapshot
ERR_AURA_5	Partner code must not be empty.
ERR_AURA_6	not translated in this snapshot
ERR_AURA_6	Resource of type {0} not found in the provided collection.
ERR_AURA_7	not translated in this snapshot
ERR_AURA_7	Operation type is incompatible. Sent Operation Type: {0}, Defined Operation Type: {1}
ERR_AURA_8	not translated in this snapshot
ERR_AURA_8	This field must have any items.
ERR_AURA_9	not translated in this snapshot
ERR_AURA_9	Field is required.

ERR_AURAX_*

14 codes.

Code	Message (en)
ERR_AURAX_26	In the user task is not found defined actions in authorization
ERR_AURAX_28	User name or password is not correct.
ERR_AURAX_29	Password is in incorrect format.
ERR_AURAX_29	Password is in incorrect format.
ERR_AURAX_30	User password must be renewed.
ERR_AURAX_31	USER DOES NOT HAVE TELEPHONE NUMBER INFORMATION
ERR_AURAX_42	Upload document can ot ne null
ERR_AURAX_50	The same character cannot repeat three times (e.g., 111023)
ERR_AURAX_51	Password cannot contain personal information (e.g., ID number, phone, customer number, date of birth)
ERR_AURAX_52	Password cannot contain repeating series (e.g., 123123)
ERR_AURAX_53	Daily password change limit exceeded
ERR_AURAX_54	Password cannot be one of the recently used passwords
ERR_AURAX_55	Password must meet the required length (currently 6 characters)
ERR_AURAX_56	Sequential character sequences are not allowed (e.g., 123456)

ERR_BNPL_*

2 codes.

Code	Message (en)
ERR_BNPL_1	Access denied. Your IP address is not authorized to use this API.
ERR_BNPL_3	USER_NOT_FOUND

ERR_BNPLLOAN_*

1 code.

Code	Message (en)
ERR_BNPLLOAN_100	Due to banking policy rules, your transaction cannot be processed at this time.

ERR_BPM_*

67 codes.

Code	Message (en)
ERR_BPM_1	Field couldn't found. Variable name: {0}
ERR_BPM_10	Global message reference information has not been sent.
ERR_BPM_106	not translated in this snapshot
ERR_BPM_106	As a result of the evaluation, your application was not found suitable according to our company policies.
ERR_BPM_11	Job cannot be found: {0}.
ERR_BPM_12	Incident key is cannot be found: {0}.
ERR_BPM_13	The request definitions of the parameters in the formula are missing.
ERR_BPM_14	The timeout has expired.
ERR_BPM_15	The customers limit is insufficient
ERR_BPM_16	Runner cannot be found for type.
ERR_BPM_17	Transaction exporter status cannot be found.
ERR_BPM_18	Process Definition Key cannot be found: {0}.
ERR_BPM_19	Process Instance Key cannot be found: {0}.
ERR_BPM_2	The process definition of the version sent could not be found. Version: {0}
ERR_BPM_20	Process definition already exists.
ERR_BPM_21	Process definition cannot be found.
ERR_BPM_22	Process definition detail already exists.
ERR_BPM_23	Process definition detail cannot be found.
ERR_BPM_24	Process Instance Starter already exists.
ERR_BPM_25	This record has been assigned to someone else.
ERR_BPM_26	Element Instace Key cannot be found: {0}.
ERR_BPM_27	This task is assigned to another user.
ERR_BPM_29	User task cannot be found: {0}.
ERR_BPM_3	There is a problem on xml
ERR_BPM_30	Task cannot be found.
ERR_BPM_31	User code not found.
ERR_BPM_32	Process Element is not found.
ERR_BPM_33	Usage type deploy process command not appropriate
ERR_BPM_34	Process Element cannot be found.
ERR_BPM_35	There is already a temporary process definition with the same id for the user
ERR_BPM_36	Process Definition Draft cannot be found.
ERR_BPM_37	Service Definition cannot be found.
ERR_BPM_38	Deploy has error. Error: {0}
ERR_BPM_39	Decision definition is not found
ERR_BPM_4	There is a problem on process definition. Process definition error: {0}
ERR_BPM_40	Checkpoint already completed.
ERR_BPM_41	Check point cannot be found.
ERR_BPM_42	compensate row cannot be found.
ERR_BPM_43	{0} service could not be found
ERR_BPM_44	Formula could not be found.
ERR_BPM_45	Formula could not be found for tenant.
ERR_BPM_46	Decision evaluation cannot be found.
ERR_BPM_47	There is an ongoing process for this record. Process Instance Number: {1}
ERR_BPM_48	This record's assigned personnel information cannot be updated.
ERR_BPM_49	not translated in this snapshot
ERR_BPM_49	User Task Not Found.
ERR_BPM_5	Service response type doesn't match with service response. Service response: {0} Data type: {1} Is array?: {2}
ERR_BPM_56	There is already a user task with the same code for this process
ERR_BPM_57	Process User Task Id not found.
ERR_BPM_6	The process definition of the version sent could not be found. Definition Key: {0}
ERR_BPM_64	Process user task action record cannot be found
ERR_BPM_66	Actions of the process user task must be unique
ERR_BPM_7	No definition was found to return as a result of the stream.
ERR_BPM_74	Call Activity usageType must be BPM
ERR_BPM_75	Service Task usageType must be Service
ERR_BPM_77	not translated in this snapshot
ERR_BPM_77	User exist with this customer number
ERR_BPM_79	Error direct invoke service not found
ERR_BPM_8	The value entered in the resourcename field must end with .bpmn or .xml.
ERR_BPM_9	Event code cannot be found: {0}.
ERR_BPM_COLLECTION_40	The collection order of the sent installments is incorrect.
ERR_BPM_COLLECTION_41	The installment amounts sent do not comply with the installment collection rules.
ERR_BPM_LPRPSL_21	Product amount cannot be empty.
ERR_BPM_LPRPSL_22	Maturity Matrix cannot be empty.
ERR_BPM_LPRPSL_23	The payment plan amount cannot be sent more than the maximum amount specified.
ERR_BPM_LPRPSL_24	The number of payment plan installments cannot exceed the maximum number of installments specified.
ERR_BPM_LPRPSL_25	Product fields cannot be sent above the specified values.

ERR_BPMACCNT_*

2 codes.

Code	Message (en)
ERR_BPMACCNT_10	Account Constraint
ERR_BPMACCNT_11	Account constraint

ERR_BPMACCRL_*

3 codes.

Code	Message (en)
ERR_BPMACCRL_1	Accrual accounting entry cannot be found. Cancallation cannot be made.
ERR_BPMACCRL_2	Accured Amout Not Found
ERR_BPMACCRL_3	There are installments that are due but have not been accrued.

ERR_BPMACCTNG_*

1 code.

Code	Message (en)
ERR_BPMACCTNG_1	Concurrency Token Error

ERR_BPMALLTMNT_*

12 codes.

Code	Message (en)
ERR_BPMALLTMNT_1	Your assigned limit could not be found
ERR_BPMALLTMNT_1	not translated in this snapshot
ERR_BPMALLTMNT_1	Customer has not active limit for the given product.
ERR_BPMALLTMNT_10	The firm's approved non-cash limit cannot exceed the group's approved non-cash limit.
ERR_BPMALLTMNT_11	The firm's requested non-cash limit cannot exceed the group's requested non-cash limit.
ERR_BPMALLTMNT_12	The firm's approved general limit cannot exceed the group's approved general limit.
ERR_BPMALLTMNT_13	The firm's requested general limit cannot exceed the group's requested general limit.
ERR_BPMALLTMNT_2	Collateral definition cannot be found.
ERR_BPMALLTMNT_3	Customer is not eligible for allotment assignment.
ERR_BPMALLTMNT_7	The create operation cannot be performed for the specified customer. The status of the customer’s existing limit assignment processes cannot be 'Saved', 'Sent for Approval', or 'Approved'.
ERR_BPMALLTMNT_8	The firm's approved cash limit cannot exceed the group's approved cash limit.
ERR_BPMALLTMNT_9	The firm's requested cash limit cannot exceed the group's requested cash limit.

ERR_BPMBUSCORE_*

1 code.

Code	Message (en)
ERR_BPMBUSCORE_1	The number of signatories must be greater than or equal to the required signer count.

ERR_BPMCUS_*

27 codes.

Code	Message (en)
ERR_BPMCUS_1	Address type code is already defined for this country.
ERR_BPMCUS_10	There is repeated identity type within the identities.
ERR_BPMCUS_11	There is a mismatch between residency and residential information.
ERR_BPMCUS_12	Customer can not be smaller than 18 years old.
ERR_BPMCUS_13	not translated in this snapshot
ERR_BPMCUS_13	CitizenNumber is also used by another customer.
ERR_BPMCUS_17	not translated in this snapshot
ERR_BPMCUS_17	Customer not found.
ERR_BPMCUS_18	not translated in this snapshot
ERR_BPMCUS_18	OTP confirmation is not completed.
ERR_BPMCUS_2	There is repeated field within the fields.
ERR_BPMCUS_20	Otp verification failed
ERR_BPMCUS_21	not translated in this snapshot
ERR_BPMCUS_21	You cannot continue with a different mail than the one used before.
ERR_BPMCUS_22	not translated in this snapshot
ERR_BPMCUS_22	There is a different user with this email.
ERR_BPMCUS_26	The number of main firms should be 1.
ERR_BPMCUS_27	To create a group there should be at least 2 firms.
ERR_BPMCUS_3	Identity type code is already defined.
ERR_BPMCUS_4	Occupation type code is already defined.
ERR_BPMCUS_48	not translated in this snapshot
ERR_BPMCUS_48	To complete your customer onboarding process, your ID must be the new chip-enabled identity card.
ERR_BPMCUS_5	There is repeated country within the nationalities.
ERR_BPMCUS_6	There is repeated country within the residentials.
ERR_BPMCUS_7	There is repeated tax payer type within the tax payers.
ERR_BPMCUS_8	There is repeated phone number within the phones.
ERR_BPMCUS_9	There is repeated email address within the emails.

ERR_BPMCUSAPP_*

1 code.

Code	Message (en)
ERR_BPMCUSAPP_1	Only customers whose most recent application was rejected are eligible for re-evaluation.

ERR_BPMLGL_*

2 codes.

Code	Message (en)
ERR_BPMLGL_1	Follow type is not active
ERR_BPMLGL_2	Provision is not active

ERR_BPMLOAN_*

3 codes.

Code	Message (en)
ERR_BPMLOAN_1	not translated in this snapshot
ERR_BPMLOAN_1	Return amount must be lower than loan amount.
ERR_BPMLOAN_2	The customer currently has an active reservation.

ERR_BPMOTP_*

3 codes.

Code	Message (en)
ERR_BPMOTP_1	phone number is not valid.
ERR_BPMOTP_11	There is already active OTP
ERR_BPMOTP_11	There is already active OTP. endDate:{0}

ERR_CLLTRL_*

24 codes.

Code	Message (en)
ERR_CLLTRL_1	There is a definition with the same code: {0}
ERR_CLLTRL_10	Expiry Date cannot be updated because the collateral is in use. Collateral Usage: {0}
ERR_CLLTRL_11	Collateral balance is not enough.
ERR_CLLTRL_12	It cannot be used because the collateral is expiry.
ERR_CLLTRL_13	Collateral cannot be found. :{0}
ERR_CLLTRL_14	Collateral usage cannot be found. :{0}
ERR_CLLTRL_15	This field was cannot be found in the collateral type.Field: {0}
ERR_CLLTRL_16	Field value cannot be found. :{0}
ERR_CLLTRL_17	A value has been entered for this field. Field:{0}
ERR_CLLTRL_18	Currency cannot be found.
ERR_CLLTRL_19	Pledge is not found. Id:{0}
ERR_CLLTRL_19	not translated in this snapshot
ERR_CLLTRL_19	Pledge is not found.
ERR_CLLTRL_2	Collateral type cannot be found.: {0}
ERR_CLLTRL_20	Collateral Usage is not found. Id:{0}
ERR_CLLTRL_20	not translated in this snapshot
ERR_CLLTRL_20	Collateral Usage is not found.
ERR_CLLTRL_3	This definition was used in customer collateral, it cannot be deleted.
ERR_CLLTRL_4	There is a field with the same name: {0}
ERR_CLLTRL_5	Field cannot be found.: {0}
ERR_CLLTRL_6	This field was used in customer collateral, it cannot be deleted.
ERR_CLLTRL_7	Collateral type is not active.:{0}
ERR_CLLTRL_8	Value entry is required for the field: {0}
ERR_CLLTRL_9	Expiry date must be equal to today.

ERR_CLNDR_*

16 codes.

Code	Message (en)
ERR_CLNDR_1	Relevant date cannot be found
ERR_CLNDR_1	Calendar dimension already found.
ERR_CLNDR_10	not translated in this snapshot
ERR_CLNDR_10	Country codes for Calendar and Calendar Dimension must be the same.
ERR_CLNDR_2	Registration is available for this country and date.
ERR_CLNDR_4	not translated in this snapshot
ERR_CLNDR_4	Registration is not available for the same date and country
ERR_CLNDR_5	not translated in this snapshot
ERR_CLNDR_5	Work day type cannot be found.
ERR_CLNDR_6	not translated in this snapshot
ERR_CLNDR_6	Date cannot be found
ERR_CLNDR_7	{date} cannot be found
ERR_CLNDR_8	not translated in this snapshot
ERR_CLNDR_8	No record found for the relevant date
ERR_CLNDR_9	not translated in this snapshot
ERR_CLNDR_9	Calendar dimension cannot be found

ERR_COLLECTION_*

43 codes.

Code	Message (en)
ERR_COLLECTION_1	There is an active collection definition with this product, collection type and follow type. : {0}
ERR_COLLECTION_10	Loan collection is not active. :{0}
ERR_COLLECTION_11	Loan collection sequence cannot be found.
ERR_COLLECTION_12	Installment cannot be found. :{0}
ERR_COLLECTION_13	Delay penalty cannot be found. :{0}
ERR_COLLECTION_14	The collection amount cannot be greater than the installment amount.
ERR_COLLECTION_15	The sum of the amounts in the collection detail list must be equal to the collection amount.
ERR_COLLECTION_16	This account balance insufficient.
ERR_COLLECTION_17	Collection must be in order.
ERR_COLLECTION_18	Customer loan collection cannot be found. :{0}
ERR_COLLECTION_19	Collection cancel must be in order.
ERR_COLLECTION_2	Loan collection cannot be found. : {0}
ERR_COLLECTION_20	This collection has been cancelled.
ERR_COLLECTION_21	Product cannot be found. :{0}
ERR_COLLECTION_22	Installment delay penalty cannot be found. Installment Delay Penalty:{0}
ERR_COLLECTION_23	Delay penalty has been collected, it cannot be passive.
ERR_COLLECTION_24	There is an active penalty record for this collection.
ERR_COLLECTION_25	not translated in this snapshot
ERR_COLLECTION_26	not translated in this snapshot
ERR_COLLECTION_27	not translated in this snapshot
ERR_COLLECTION_27	Loan status is not suitable for collection.
ERR_COLLECTION_28	not translated in this snapshot
ERR_COLLECTION_29	In order to make early payment collection, the installment is not due and the collection status must be unpaid.
ERR_COLLECTION_29	not translated in this snapshot
ERR_COLLECTION_3	This definition cannot be deleted because a collection has been made with this definition.
ERR_COLLECTION_30	not translated in this snapshot
ERR_COLLECTION_30	In order for early closing to be made, the due installments must be paid first
ERR_COLLECTION_31	not translated in this snapshot
ERR_COLLECTION_32	not translated in this snapshot
ERR_COLLECTION_33	not translated in this snapshot
ERR_COLLECTION_33	Installment collection and late payment penalty cannot be collected at the same time.
ERR_COLLECTION_34	not translated in this snapshot
ERR_COLLECTION_34	The late payment penalty amount sent is incorrect.
ERR_COLLECTION_35	not translated in this snapshot
ERR_COLLECTION_35	Installment Type Not Valid
ERR_COLLECTION_37	not translated in this snapshot
ERR_COLLECTION_37	Only 1 installment can be early payment
ERR_COLLECTION_4	This collection item already exists.Item:{0}
ERR_COLLECTION_5	Collection items must be in order.
ERR_COLLECTION_6	Loan collection item cannot be found. : {0}
ERR_COLLECTION_7	Tax cannot be found. :{0}
ERR_COLLECTION_8	Tax has already been registered this loan collection definition. :{0}
ERR_COLLECTION_9	Delay penalty tax cannot be found. :{0}

ERR_COMMITTEE_*

5 codes.

Code	Message (en)
ERR_COMMITTEE_1	Committee name cannot be null or empty.
ERR_COMMITTEE_2	Committee name already exists.
ERR_COMMITTEE_3	Committee not found. Id: {0}
ERR_COMMITTEE_4	Committee signatories already exist. UserId: {0}
ERR_COMMITTEE_5	Committee signatories not found. Id: {0}

ERR_CON_*

16 codes.

Code	Message (en)
ERR_CON_1	not translated in this snapshot
ERR_CON_10	not translated in this snapshot
ERR_CON_11	not translated in this snapshot
ERR_CON_12	not translated in this snapshot
ERR_CON_13	not translated in this snapshot
ERR_CON_14	not translated in this snapshot
ERR_CON_15	not translated in this snapshot
ERR_CON_16	not translated in this snapshot
ERR_CON_2	not translated in this snapshot
ERR_CON_3	not translated in this snapshot
ERR_CON_4	not translated in this snapshot
ERR_CON_5	not translated in this snapshot
ERR_CON_6	not translated in this snapshot
ERR_CON_7	not translated in this snapshot
ERR_CON_8	not translated in this snapshot
ERR_CON_9	not translated in this snapshot

ERR_CORE_*

177 codes.

Code	Message (en)
ERR_CORE_1	Cannot be defined with the same country numeric code.
ERR_CORE_10	Currency code is defined on another currency: {0}.
ERR_CORE_100	There is already a record with this error code and tenant service.
ERR_CORE_101	There is already a validation with this code.
ERR_CORE_102	Validation cannot be found.
ERR_CORE_103	There is already a definition for this validation, tenant-service and formula.
ERR_CORE_104	Tenant service validation cannot be found.
ERR_CORE_105	There is already a tenant-formula request with this name: {0}.
ERR_CORE_106	Tenant Formula Request cannot be found.
ERR_CORE_107	Error code cannot be left blank.
ERR_CORE_108	Service definitions could not be found under the submitted domain code: Service Codes:{0}
ERR_CORE_109	Config definition with code {0} cannot not be found.
ERR_CORE_11	Currency cannot be found.
ERR_CORE_11	Currency not found.
ERR_CORE_110	Service code cannot not be found: serviceCode: {0}
ERR_CORE_111	The address type is predefined for this country.
ERR_CORE_112	Addres type parameter cannot not be found.
ERR_CORE_113	Country address type cannot not be found.
ERR_CORE_114	Since the address value of the {countryAdressTypeId} record has been entered, it cannot be deleted.
ERR_CORE_115	Parent address cannot be found.
ERR_CORE_116	The tenant Service Request must be sent for parameter validations.
ERR_CORE_117	Parameter service cannot be found under domain. Domain: {0}
ERR_CORE_118	There is a record created with the same information.
ERR_CORE_119	Tenant Formula definition cannot be found.
ERR_CORE_12	Cannot be defined with the same language code.
ERR_CORE_120	Necessity Formula cannot be found.
ERR_CORE_121	Transactional Field cannot be found
ERR_CORE_122	Necessity Formula cannot be left blank if request is conditional.
ERR_CORE_123	Address item cannot be found.
ERR_CORE_124	There is already a channel with this name
ERR_CORE_125	Channel cannot be found.
ERR_CORE_126	There is already a refresh cache map with this source and target services.
ERR_CORE_127	Refresh cache map cannot not be found.
ERR_CORE_128	Cannot define source service definition as target service definition.
ERR_CORE_129	Parameter domain cannot be left blank.
ERR_CORE_13	Language cannot be found.
ERR_CORE_130	Parameter cannot be left blank.
ERR_CORE_131	There is already a channel with this definition.
ERR_CORE_132	Tenant Service parameters is not unique. [Path:{0}, Domain Id:{1}, Operation Type:{2}, Tenant Id:{3}]
ERR_CORE_133	Domain field cannot be left blank.
ERR_CORE_134	isActive field cannot be left blank.
ERR_CORE_135	Name field cannot be left blank.
ERR_CORE_136	Code field cannot be left blank.
ERR_CORE_137	Realm field cannot be left empty.
ERR_CORE_138	This field is defined as base field
ERR_CORE_139	Entity cannot be found.
ERR_CORE_14	Language cannot be found.
ERR_CORE_140	There is already a mask format with this code.
ERR_CORE_141	Mask format cannot be found.
ERR_CORE_142	Client cannot be found.
ERR_CORE_143	Code is not in correct format.
ERR_CORE_144	Default mask length must be greater than 0 if preserve length is false
ERR_CORE_145	Default mask length must be null if preserve length is true.
ERR_CORE_146	Has Bpm field cannot be left blank.
ERR_CORE_148	Only string type fields can be maskable.
ERR_CORE_149	Field Code is not in correct format
ERR_CORE_15	NativeQuery with code: {0} has already been registered.
ERR_CORE_150	Channel cannot be left blank.
ERR_CORE_151	Sort Order cannot be negative
ERR_CORE_152	There is already a existing validation under the same service definition.
ERR_CORE_153	Service Validation cannot be found.
ERR_CORE_154	Same formula in use under the service definition.
ERR_CORE_155	There is already a service request with this name
ERR_CORE_156	Config cannot be left blank.
ERR_CORE_157	A fraud service definition cannot be mapped to another fraud service definition
ERR_CORE_158	Fraud service definition cannot be found.
ERR_CORE_159	Fraud service definition is in use, usage type can not be changed
ERR_CORE_16	Native Query Scripts cannot have more than one dbProvider.
ERR_CORE_160	Partner cannot be found.
ERR_CORE_161	not translated in this snapshot
ERR_CORE_161	User not found.
ERR_CORE_161	Partner Code must be unique.
ERR_CORE_162	Config definition with code {0} cannot not be found.
ERR_CORE_163	There is already ap password policy for this user type.
ERR_CORE_164	Password Policy cannot be found.
ERR_CORE_169	User not found.
ERR_CORE_17	Native Query cannot be found.
ERR_CORE_176	Password contains birthdate
ERR_CORE_177	Password contains customer number
ERR_CORE_178	You can change password one time in 24 hours.
ERR_CORE_178	Password contains citizenId
ERR_CORE_179	Customer not found
ERR_CORE_18	Native Query Code cannot be found.
ERR_CORE_180	Password contains same numbers
ERR_CORE_181	Password contains sequential array
ERR_CORE_182	Password contains mobile keyboard patern
ERR_CORE_183	County classification exist.
ERR_CORE_184	Country classification not found.
ERR_CORE_185	User not found
ERR_CORE_186	Keykloak user not contains attributes
ERR_CORE_187	Keykloak user attributes not contains customerId
ERR_CORE_19	Numeric value cannot parse to int for id creation.
ERR_CORE_2	Language code cannot be found.
ERR_CORE_21	There is a country subsection with the same code: {0}.
ERR_CORE_22	There is already a domain with this name.
ERR_CORE_23	There is already a domain with this code.
ERR_CORE_24	Code field cannot contain space.
ERR_CORE_25	Parent Domain cannot be found.
ERR_CORE_26	There is already a domain with this daprApp.
ERR_CORE_27	DaprApp field cannot contain space.
ERR_CORE_28	Url field cannot be left empty if daprApp cannot be null.
ERR_CORE_29	Url field cannot contain space.
ERR_CORE_3	Country cannot be found.
ERR_CORE_30	Url field cannot be left blank if daprApp is null.
ERR_CORE_31	Domain cannot be found.
ERR_CORE_32	Tenant {0} cannot be found.
ERR_CORE_33	There is already a definition for this tenant and domain.
ERR_CORE_34	Tenant Domain :{0} cannot be found.
ERR_CORE_35	There is already a service with this code.
ERR_CORE_36	Code information of the selected domain cannot be left blank.
ERR_CORE_37	Url information of the selected domain cannot be left blank.
ERR_CORE_38	There is already a service with this operation type and path.
ERR_CORE_39	waitForResponse can only be false if usage type is bpm(2).
ERR_CORE_4	{0} Numeric code is defined on another record.
ERR_CORE_40	Service cannot be found.
ERR_CORE_41	There is already a record for this service and tenant.
ERR_CORE_42	hasOrder can be True only if operation type is get.
ERR_CORE_43	hasPaging can be True only if operation type is get.
ERR_CORE_44	hasFilter can be True only if operation type is get.
ERR_CORE_45	defaultOrderField and defaultOrderType should be set if hasfilter is True.
ERR_CORE_46	cacheDuration should be null if isCacheable is False.
ERR_CORE_47	defaultPagingSize should be set if hasPaging is true.
ERR_CORE_48	Cache duration cannot be left blank if service is cacheable
ERR_CORE_49	Key word cannot be found.
ERR_CORE_5	Country Division cannot be found.
ERR_CORE_50	Tenant service cannot be found.
ERR_CORE_51	There is already a service request with this name.
ERR_CORE_52	Parent Tenant Service Request cannot be cannot be found.
ERR_CORE_53	Request cannot be found.
ERR_CORE_54	Cannot define id as parentId.
ERR_CORE_55	This record is defined as a parent.
ERR_CORE_56	There is already a service request/response with this name.
ERR_CORE_57	Parent Tenant Service Response cannot be cannot be found.
ERR_CORE_58	Response cannot be found.
ERR_CORE_59	There is already a keyword with this name
ERR_CORE_6	Cannot be defined with the same numeric code: {0}.
ERR_CORE_60	There is already a tenant with this name.
ERR_CORE_61	There is already a field with this code.
ERR_CORE_62	Base field cannot be found.
ERR_CORE_63	Event cannot be found.
ERR_CORE_64	There is already an event request with this name.
ERR_CORE_65	Name field cannot contain space.
ERR_CORE_66	Field cannot be found.
ERR_CORE_67	Request cannot be found.
ERR_CORE_68	There is already a record for this event and tenant.
ERR_CORE_69	Event Tenant Service map cannot be found.
ERR_CORE_7	Cannot be defined with the same currency code: {0}.
ERR_CORE_70	Formula cannot be found.
ERR_CORE_71	There is already a record for this formula and tenant
ERR_CORE_72	Service code cannot be found. serviceCode: {0}
ERR_CORE_73	There is already an event with this code
ERR_CORE_74	Formula Tenant Service map cannot be found.
ERR_CORE_75	Default value does not match {0}
ERR_CORE_76	There is already a Formula with this code.
ERR_CORE_77	There is already a domian with this url.
ERR_CORE_78	There is no record for this service and tenant.
ERR_CORE_79	DaprAppId information of the selected domain cannot be left blank.
ERR_CORE_80	Tenant-service map cannot be found for this formula.
ERR_CORE_81	There is already an api definition with this code.
ERR_CORE_82	Api definition cannot be found.
ERR_CORE_83	There is already a record for this api definition and service definition.
ERR_CORE_84	Service definition cannot be found.
ERR_CORE_85	Api service cannot be found.
ERR_CORE_86	No record found for the code sent.
ERR_CORE_87	Tenant Formula cannot be found.
ERR_CORE_88	There is already a configuration with this code: {0}.
ERR_CORE_89	Config definition {0} cannot be found.
ERR_CORE_90	There is already a definition for this config and tenant.
ERR_CORE_91	Tenant-Config {0} cannot be found.
ERR_CORE_92	Entity cannot be found.
ERR_CORE_93	Submitted domain code cannot be found:{0}.
ERR_CORE_94	One of the domain code and domain parameters must be sent.
ERR_CORE_95	There is already a process with this bpmProcessKey.
ERR_CORE_96	Tenant Service BPM cannot be found.
ERR_CORE_97	daprNamespace cannot be left blank.
ERR_CORE_98	daprNamespace cannot contain white space.
ERR_CORE_99	BPM-localization cannot be found.

ERR_CUS_*

179 codes.

Code	Message (en)
ERR_CUS_1	Identity type is also found.
ERR_CUS_10	Occupation type not found.
ERR_CUS_100	Transaction Type not found.
ERR_CUS_101	Consent item dimension also found.
ERR_CUS_102	Consent item dimension not found.
ERR_CUS_103	Consent and consent dimension exists on this customer.
ERR_CUS_104	Consent not found.
ERR_CUS_105	Consent Detail Info also found.
ERR_CUS_106	Content not found.
ERR_CUS_107	Contact point not found.
ERR_CUS_109	Consent Detail not found.
ERR_CUS_11	Occupation type field is also found.
ERR_CUS_110	Consent item is passive.
ERR_CUS_111	Customer class not found.
ERR_CUS_112	Customer config not found.
ERR_CUS_113	Customer config is also found.
ERR_CUS_114	Dublicate identity type field in a request. identity type field : {0}
ERR_CUS_115	Consent item dimension is passive.
ERR_CUS_117	Address Type is also added this customer.
ERR_CUS_118	Onboarded Organization not be empty.
ERR_CUS_119	Main Organization not be empty.
ERR_CUS_12	Occupation type field not found.
ERR_CUS_120	Created Organization not be empty.
ERR_CUS_121	Address Type not be empty.
ERR_CUS_122	Customer Sub Type not found.
ERR_CUS_123	Customer Number also found.
ERR_CUS_124	Individual Customer also created.
ERR_CUS_125	Country also found.
ERR_CUS_126	Residental not found.
ERR_CUS_127	CustomerStatus not found.
ERR_CUS_128	Closed Reason not found.
ERR_CUS_129	Customer is active.
ERR_CUS_13	CitizenId is also used by another person.
ERR_CUS_130	This phone number cannot be used to continue the process. Please enter a different number.
ERR_CUS_131	Dublicate mail for this Customer.
ERR_CUS_132	Dublicate occupation field for this customer
ERR_CUS_133	Identity type is used on customer.
ERR_CUS_134	Identity field is used on customer.
ERR_CUS_135	Address type is used on customer.
ERR_CUS_136	Address type field is used on customer.
ERR_CUS_137	Occupation type is used on customer.
ERR_CUS_138	Occupation type field is used on customer.
ERR_CUS_139	Identity type field is not found.
ERR_CUS_140	Corporate Customer also created.
ERR_CUS_141	Establish place not found.
ERR_CUS_142	Corpoare Customer not found.
ERR_CUS_143	Establish country not found.
ERR_CUS_144	Customer profile not found.
ERR_CUS_145	Nace record cannot be deleted if it is parent of another definition.
ERR_CUS_146	Customer profile also found.
ERR_CUS_147	Is Free Zone Customer must not be null.
ERR_CUS_148	Free Zone Code must not be null.
ERR_CUS_149	Nace also found.
ERR_CUS_149	Duplicate mail may exist or there has to be a default mail.
ERR_CUS_15	Priority is also found.
ERR_CUS_150	Duplicate phone number may exist or there has to be a default phone number.
ERR_CUS_150	Nace not found.
ERR_CUS_152	Parent nace not found.
ERR_CUS_153	Consent service map not found.
ERR_CUS_154	Occupation type field map not found.
ERR_CUS_155	Target occupation type field id must not be empty or null.
ERR_CUS_156	Occupation type field relation is already exist.
ERR_CUS_157	Nace translation not found.
ERR_CUS_158	Tax Office also found.
ERR_CUS_159	Tax Office not found.
ERR_CUS_16	Customer not found.
ERR_CUS_160	To Customer not found
ERR_CUS_161	End date must be greater than or equal to start date.
ERR_CUS_162	Authority type also found.
ERR_CUS_163	Authority Customer Id not found
ERR_CUS_164	Customer relationship also found
ERR_CUS_165	Customer relationship not found
ERR_CUS_166	Customer shareholder date range intersecting
ERR_CUS_167	Customer shareholder rate range maximum percent
ERR_CUS_168	Customer shareholder also found
ERR_CUS_169	Checked customer not found.
ERR_CUS_17	Nationality not found.
ERR_CUS_170	Checked customer not found.
ERR_CUS_171	BNPL virtual card found for card token: {0}.
ERR_CUS_172	BNPL virtual card not found.
ERR_CUS_173	BNPL virtual card status not found.
ERR_CUS_174	Virtual iban also found
ERR_CUS_175	Virtual Iban Not Found
ERR_CUS_176	Customer rule not found.
ERR_CUS_177	Segment range not found.
ERR_CUS_178	End date must be greater than the start date.
ERR_CUS_179	Customer segment not found.
ERR_CUS_180	Customer segment range exists.
ERR_CUS_181	Customer segment max value must be greater than min value.
ERR_CUS_182	Formula could not be found.
ERR_CUS_183	Code must start with a letter or underscore and can only contain letters, numbers, underscores, or dollar signs.
ERR_CUS_185	Formula definition is already exist within rules.
ERR_CUS_186	Customer rule is also found.
ERR_CUS_187	There are defined rule date range overlaps for customer type.
ERR_CUS_188	Used segment range cannot be deleted.
ERR_CUS_189	Customer rule is used.
ERR_CUS_190	Default segment range cannot be deleted.
ERR_CUS_191	Segment name also found for this customer rule.
ERR_CUS_192	Customer segment already defined for this segment date.
ERR_CUS_193	Trino query engine failed. Exception Detail: {0}
ERR_CUS_2	Identity type not found.
ERR_CUS_20	Occupation Type is passive
ERR_CUS_201	Tax number must not be null or empty.
ERR_CUS_202	Customer tax payer also found.
ERR_CUS_203	Customer tax payer not found.
ERR_CUS_204	The code field cannot contain spaces
ERR_CUS_205	Name field cannot be empty
ERR_CUS_206	Unlimited Company Customer also created.
ERR_CUS_207	Customer can have at most one unlimited company customer
ERR_CUS_208	Unlimited company customer not found
ERR_CUS_209	That sequence number is in use for this process definition.
ERR_CUS_21	Identity field must not be null. field Id List Must Not Be Null : {0}
ERR_CUS_210	Customer attribute not found.
ERR_CUS_211	Encryption key not found.
ERR_CUS_212	Encryption key invalid.
ERR_CUS_213	Decryption failed.
ERR_CUS_214	Partner not found.
ERR_CUS_215	Potential Person Not Found
ERR_CUS_216	Customer number citizen ID map not found.
ERR_CUS_217	Citizen ID is also found.
ERR_CUS_22	Identity type definition not found.
ERR_CUS_223	Main firm must be a corporate customer.
ERR_CUS_224	With Potential user citizienId not found
ERR_CUS_225	Disabled type not found.
ERR_CUS_226	Customer segment range parameters not found.
ERR_CUS_227	Customer segment parameter not found.
ERR_CUS_228	Customer disabled already exists.
ERR_CUS_229	Kyc provider fail not found
ERR_CUS_23	Identity field definition not found. Identity Type field Id List:{0}
ERR_CUS_230	Template design active version not found.
ERR_CUS_25	Hasn't any identity definition.
ERR_CUS_28	Identity type is passive.
ERR_CUS_29	Address type is passive.
ERR_CUS_3	Identity field is also found.
ERR_CUS_31	Address not found.
ERR_CUS_32	Occupation type definition not found.
ERR_CUS_33	Occupation field definition not found.
ERR_CUS_34	Occupation type must not be null.
ERR_CUS_35	Occupation not found.
ERR_CUS_36	Exit Reason not found
ERR_CUS_37	Phone not found.
ERR_CUS_38	Is active must not be null.
ERR_CUS_39	Email not found.
ERR_CUS_4	Identity field not found.
ERR_CUS_41	Can be one default address in a request.
ERR_CUS_42	Individual customer not found
ERR_CUS_43	Is Politically Exposed must not be null
ERR_CUS_44	It can be one default mail in a request.
ERR_CUS_45	CitizenIdType not found.
ERR_CUS_46	Gender not found.
ERR_CUS_47	MaritalStatus not found.
ERR_CUS_48	Residency not found.
ERR_CUS_5	Address type is also found.
ERR_CUS_51	Customer type not found.
ERR_CUS_52	Customer is passive.
ERR_CUS_6	Address type not found.
ERR_CUS_62	Address field is mandatory.
ERR_CUS_64	Identity types field not match. Identity Type Field Definition:{0} Identity Type Field on person:{1}
ERR_CUS_7	Address type field is also found.
ERR_CUS_72	Occupation type field list not found.
ERR_CUS_74	Phone type not found. :{0}
ERR_CUS_76	Occupation duplicate field key.
ERR_CUS_77	Address type fields not match. Address Type field Definition:{0}.
ERR_CUS_78	Address type field must be defined once time for address.
ERR_CUS_79	One mail must be default.
ERR_CUS_8	Address type field not found.
ERR_CUS_85	Customer Number is also found. Customer Number {0}
ERR_CUS_86	Entry Reason not found.
ERR_CUS_87	Black list not found.
ERR_CUS_89	Customer Number is also found.
ERR_CUS_9	Occupation type is also found.
ERR_CUS_90	Customer Number reserved not found.
ERR_CUS_91	Used reserved customer number cannot be deleted.
ERR_CUS_92	Customer Number is also reserved.
ERR_CUS_93	Country not found.
ERR_CUS_94	Country Division not found.
ERR_CUS_95	İdentity field also found.
ERR_CUS_98	Consent item also found.
ERR_CUS_99	Consent item not found.

ERR_CUSEVL_*

16 codes.

Code	Message (en)
ERR_CUSEVL_1	Control item name should be unique.
ERR_CUSEVL_10	The same control item group cannot be added to a control view more than once.
ERR_CUSEVL_11	Control view is cannot be found with the given: {0}.
ERR_CUSEVL_12	The same query definition cannot be used more than once.
ERR_CUSEVL_13	The record of the relationship is cannot be found with the given: {0}.
ERR_CUSEVL_14	The record of the relationship is cannot be found with the given: {0}.
ERR_CUSEVL_15	Query process failed with the given inputs.
ERR_CUSEVL_16	Query process failed because a control item group defined within the control view could not be found.
ERR_CUSEVL_2	Control item is cannot be found with the given id: {0}.
ERR_CUSEVL_3	Control item group name should be unique.
ERR_CUSEVL_4	The effect value of at least one control item in a control group must be and.
ERR_CUSEVL_5	Control item that is in passive status cannot be included in the control item group. : {0}.
ERR_CUSEVL_6	Control item group cannot be found with the given: {0}.
ERR_CUSEVL_7	The same control item cannot be added to a group more than once.
ERR_CUSEVL_8	Control view name should be unique.
ERR_CUSEVL_9	Control item group that is in passive status cannot be included in the control view.

ERR_DMS_*

49 codes.

Code	Message (en)
ERR_DMS_1	Document is already found.
ERR_DMS_10	Type definition cannot be found.
ERR_DMS_11	ID cannot be found.
ERR_DMS_12	Object type must be document or folder.
ERR_DMS_13	Document item already found.
ERR_DMS_14	Document Item cannot be found.
ERR_DMS_15	Document Service map already found.
ERR_DMS_16	Document item is passive.
ERR_DMS_17	Document service map cannot be found.
ERR_DMS_18	Document Item detail already found.
ERR_DMS_19	Document Item detail cannot be found.
ERR_DMS_2	Mime type cannot be found.
ERR_DMS_20	CMIS provider cannot be found.
ERR_DMS_21	DMS Model definition already found.
ERR_DMS_22	DMS Model cannot be found.
ERR_DMS_23	Base query already found.
ERR_DMS_24	Base query cannot be found.
ERR_DMS_25	Cannot define with spaces for name field.
ERR_DMS_26	Cannot define with {forbidden character Name} for name field.
ERR_DMS_27	DMS model item cannot be found.
ERR_DMS_28	CMIS type cannot be found.
ERR_DMS_29	Data type cancannot be found.
ERR_DMS_3	Status cannot be found.
ERR_DMS_31	Version Type cannot be found.
ERR_DMS_32	Document cannot be found.
ERR_DMS_33	Where statement cannot be found.
ERR_DMS_34	DMS Query model map cannot be found.
ERR_DMS_35	This record cannot be deleted because it is defined as a parent on another model item. First delete child model item.
ERR_DMS_36	DMS Model item already found.
ERR_DMS_37	DMS Query model map already found.
ERR_DMS_38	Dms custom type cannot be found.
ERR_DMS_39	Dms aspect type cannot be found.
ERR_DMS_4	Folder is already found.
ERR_DMS_40	Dms custom type parent cannot be found.
ERR_DMS_41	Dms aspect type parent cannot be found.
ERR_DMS_42	Data type could not be converted.
ERR_DMS_43	Parameter must be defined.
ERR_DMS_44	EJ2 DocumentEditor does not support this file format. File extension: {0}
ERR_DMS_45	Document Item is used.
ERR_DMS_46	DMS Model is used.
ERR_DMS_47	Root folder cannot be moved.
ERR_DMS_48	Any document with this name already exists.
ERR_DMS_5	Folder cannot be found.
ERR_DMS_50	Parent path must start with a '/'!
ERR_DMS_52	Alfresco session query error occurred
ERR_DMS_6	Folder has children.
ERR_DMS_7	Children folder cannot be found.
ERR_DMS_8	Document hasnt parent folder.
ERR_DMS_9	Parent folder cannot be found.

ERR_EXCRT_*

14 codes.

Code	Message (en)
ERR_EXCRT_1	not translated in this snapshot
ERR_EXCRT_1	There is already a rate for the given currency pair code:{0},rate Date:{1} and spread type :{2}. Please try to update.
ERR_EXCRT_2	not translated in this snapshot
ERR_EXCRT_2	Exhange rates are cannot be found with the given inputs.
ERR_EXCRT_3	not translated in this snapshot
ERR_EXCRT_3	Exhange rate is cannot be found with the given rate date:{0}, currency pair code:{1} and spread type:{2}.
ERR_EXCRT_4	not translated in this snapshot
ERR_EXCRT_4	There is already a currency pair with the given base currency:{0} and quote currency:{1}.
ERR_EXCRT_5	not translated in this snapshot
ERR_EXCRT_5	It is not allowed to send dublicated value on the basis of rate date, spread type and currency pair code in the request.
ERR_EXCRT_6	not translated in this snapshot
ERR_EXCRT_6	Currency pair is cannot be found with the given code:{0}
ERR_EXCRT_7	not translated in this snapshot
ERR_EXCRT_7	Currency pair is cannot be found with the given currency: {0}.

ERR_EXTPRP_*

10 codes.

Code	Message (en)
ERR_EXTPRP_1	not translated in this snapshot
ERR_EXTPRP_1	There is an expanded property with same name: {0} in domain.
ERR_EXTPRP_2	not translated in this snapshot
ERR_EXTPRP_2	Extended Property ID not found.
ERR_EXTPRP_3	not translated in this snapshot
ERR_EXTPRP_3	There is not any extended property definition with this name: {0}.
ERR_EXTPRP_4	not translated in this snapshot
ERR_EXTPRP_4	Extended Property Value can not be null.
ERR_EXTPRP_5	not translated in this snapshot
ERR_EXTPRP_5	Extended Property Value can not be parsed

ERR_FAST_*

11 codes.

Code	Message (en)
ERR_FAST_01	Central bank limit
ERR_FAST_02	Currency not TRY
ERR_FAST_03	Passive account
ERR_FAST_04	Banned Iban could not be queried
ERR_FAST_05	Banned Iban
ERR_FAST_06	Passive customer
ERR_FAST_07	Sender customer is invalid
ERR_FAST_08	Receiver name too short
ERR_FAST_09	Balance could not be retrieved
ERR_FAST_10	Insufficient balance
ERR_FAST_11	Block could not be created

ERR_FILE_*

13 codes.

Code	Message (en)
ERR_FILE_1	There is already file storage with this name
ERR_FILE_14	File transfer ID is not found
ERR_FILE_15	File transfer code is not found
ERR_FILE_16	Protocol type is not found
ERR_FILE_17	Overwrite type is not found
ERR_FILE_19	There is already exist file with this name
ERR_FILE_2	File storage ID is not found
ERR_FILE_20	Files not found
ERR_FILE_21	File transfer history ID is not found
ERR_FILE_4	There is already file transfer with this code
ERR_FILE_5	Source and destination file storage ID cannot be same
ERR_FILE_6	Archive file storage ID must be not null
ERR_FILE_8	Destination file storage ID must be not null

ERR_FRD_*

1 code.

Code	Message (en)
ERR_FRD_1	Unable to proceed with your request. Please get in touch with our Call Center.

ERR_FRMCTL_*

63 codes.

Code	Message (en)
ERR_FRMCTL_1	not translated in this snapshot
ERR_FRMCTL_1	There is already a form definition with this code.
ERR_FRMCTL_10	not translated in this snapshot
ERR_FRMCTL_10	Parameter key do not match for usage type.
ERR_FRMCTL_11	not translated in this snapshot
ERR_FRMCTL_11	Parameter key do not match for action type.
ERR_FRMCTL_12	not translated in this snapshot
ERR_FRMCTL_12	Action id is not found.
ERR_FRMCTL_13	not translated in this snapshot
ERR_FRMCTL_13	There is already an action group with this code.
ERR_FRMCTL_14	not translated in this snapshot
ERR_FRMCTL_14	Action group id is not found.
ERR_FRMCTL_15	not translated in this snapshot
ERR_FRMCTL_15	Parameter key do not match for opening type.
ERR_FRMCTL_16	not translated in this snapshot
ERR_FRMCTL_16	Parameter key do not match for opening mode.
ERR_FRMCTL_17	not translated in this snapshot
ERR_FRMCTL_17	Form action id is not found.
ERR_FRMCTL_18	not translated in this snapshot
ERR_FRMCTL_18	Parent Menu Definition Id is not found: {0}
ERR_FRMCTL_19	not translated in this snapshot
ERR_FRMCTL_19	Form Definition code is not found: {0}
ERR_FRMCTL_2	not translated in this snapshot
ERR_FRMCTL_2	Domain definition id is not found.
ERR_FRMCTL_20	not translated in this snapshot
ERR_FRMCTL_20	Parent Menu Definition Id and Id cannot be same
ERR_FRMCTL_21	not translated in this snapshot
ERR_FRMCTL_21	Can not define a parent menu under a child menu
ERR_FRMCTL_22	not translated in this snapshot
ERR_FRMCTL_22	This record has a child menu definition
ERR_FRMCTL_23	not translated in this snapshot
ERR_FRMCTL_23	Action group has actions, cannot be deleted.
ERR_FRMCTL_24	not translated in this snapshot
ERR_FRMCTL_24	Action has form actions, cannot be deleted.
ERR_FRMCTL_25	not translated in this snapshot
ERR_FRMCTL_25	Form BPM action id is not found.
ERR_FRMCTL_26	not translated in this snapshot
ERR_FRMCTL_26	Must start with / and must not contain spaces.
ERR_FRMCTL_27	not translated in this snapshot
ERR_FRMCTL_27	Menu already associated with another form.
ERR_FRMCTL_28	not translated in this snapshot
ERR_FRMCTL_28	Unauthorized access to form definition.
ERR_FRMCTL_29	not translated in this snapshot
ERR_FRMCTL_29	Keycloak authorization service error.
ERR_FRMCTL_3	not translated in this snapshot
ERR_FRMCTL_3	Menu definition id is not found.
ERR_FRMCTL_30	not translated in this snapshot
ERR_FRMCTL_30	There is already a form definition with this url path.
ERR_FRMCTL_31	not translated in this snapshot
ERR_FRMCTL_31	Form is not active.
ERR_FRMCTL_32	Form Definition has a relation with Form Action's Opened Form Definition Id property. Form Definition Codes: {0}
ERR_FRMCTL_4	not translated in this snapshot
ERR_FRMCTL_4	Parameter key do not match for form type.
ERR_FRMCTL_5	not translated in this snapshot
ERR_FRMCTL_5	Parameter key do not match for layout type.
ERR_FRMCTL_6	not translated in this snapshot
ERR_FRMCTL_6	Form definition id is not found: {0}
ERR_FRMCTL_7	not translated in this snapshot
ERR_FRMCTL_7	Form dynamic content id is not found: {0}
ERR_FRMCTL_8	not translated in this snapshot
ERR_FRMCTL_8	Form validation id is not found: {0}
ERR_FRMCTL_9	not translated in this snapshot
ERR_FRMCTL_9	There is already an action with this code.

ERR_HVL_*

17 codes.

Code	Message (en)
ERR_HVL_01	Sender Account Inactive
ERR_HVL_03	Sender Customer Passive
ERR_HVL_04	Sender Customer Error
ERR_HVL_05	Balance could not be queried
ERR_HVL_06	Insufficient Balance
ERR_HVL_07	Passive Account
ERR_HVL_08	Account Not Found
ERR_HVL_09	Account Restriction Could Not Be Queried
ERR_HVL_10	Account Restriction Applied
ERR_HVL_11	Recipient Customer Passive
ERR_HVL_12	Iban or Account cannot be empty
ERR_HVL_13	Recipient Account Passive
ERR_HVL_14	Recipient Customer Passive
ERR_HVL_15	The Banned IBAN Could Not Be Queried.
ERR_HVL_16	Banned Iban
ERR_HVL_17	Incompatible Currency
ERR_HVL_18	Block could not be created

ERR_INTGRTN_*

44 codes.

Code	Message (en)
ERR_INTGRTN_1	City cannot be found.
ERR_INTGRTN_17	Citizen Number cannot be found.
ERR_INTGRTN_2	District cannot be found.
ERR_INTGRTN_23	Change type cannot be found
ERR_INTGRTN_24	This service definitin cannot be found
ERR_INTGRTN_25	Change type parameter cannot be found
ERR_INTGRTN_26	Service definition cannot be found
ERR_INTGRTN_27	Auth Type parameter cannot be found
ERR_INTGRTN_28	External service result cannot be found
ERR_INTGRTN_3	Neighbourhood cannot be found.
ERR_INTGRTN_31	External service definition result cannot be found
ERR_INTGRTN_33	External service definition must be unique
ERR_INTGRTN_34	The relevant citizen Number is defined in the table. Citizen number must be unique
ERR_INTGRTN_35	Data cannot be found. Error Code: {0}
ERR_INTGRTN_36	{0} field is required.
ERR_INTGRTN_37	AML Item Config is already found.
ERR_INTGRTN_38	AML Item Config cannot be found.
ERR_INTGRTN_39	Search Type cannot be found.
ERR_INTGRTN_4	Streetcannot be found.
ERR_INTGRTN_40	Item Value cannot be empty.
ERR_INTGRTN_41	Item Code is not be empty.
ERR_INTGRTN_45	SERVICE_UNAVAILABLE
ERR_INTGRTN_47	Person Info Parameter not found.
ERR_INTGRTN_48	Parameter name not found.
ERR_INTGRTN_49	Person address info not found
ERR_INTGRTN_5	Building cannot be found.
ERR_INTGRTN_50	Parameter not found
ERR_INTGRTN_51	CitizenNumber not found {0}
ERR_INTGRTN_52	Citizen Number must not be empty.
ERR_INTGRTN_53	KYC reference cannot be found.
ERR_INTGRTN_55	{0}
ERR_INTGRTN_56	There is a virtual IBAN for {0} components.
ERR_INTGRTN_6	Section cannot be found.
ERR_INTGRTN_61	{0}
ERR_INTGRTN_64	Kps Service Request Error {0}
ERR_INTGRTN_7	KPS Person cannot be found.
ERR_INTGRTN_72	Aml info not found.
ERR_INTGRTN_73	Virtual iban result registration not found.
ERR_INTGRTN_74	Your registered address could not be found in the address system.
ERR_INTGRTN_8	Error Code: {1} Description: {2}
ERR_INTGRTN_81	not translated in this snapshot
ERR_INTGRTN_9	Error Code: {1} Description: {2}
ERR_INTGRTN_95	Fraud detected
ERR_INTGRTN_EXTLIMIT_1	An error was received in the External Limit query. Check the information or try again later. Service Response : {0}

ERR_KYCLK_*

1 code.

Code	Message (en)
ERR_KYCLK_7	Already exists or some conflict.

ERR_KYGNR_*

30 codes.

Code	Message (en)
ERR_KYGNR_1	not translated in this snapshot
ERR_KYGNR_1	There is not a key format definition with this code: {0}
ERR_KYGNR_10	not translated in this snapshot
ERR_KYGNR_10	Value should be numeric for counter. Value: {0}
ERR_KYGNR_11	not translated in this snapshot
ERR_KYGNR_11	Item name should be set
ERR_KYGNR_12	not translated in this snapshot
ERR_KYGNR_12	Item name should be unique. Name: {0}.
ERR_KYGNR_13	not translated in this snapshot
ERR_KYGNR_13	paddingDirection and length should be set if hasPadding is true
ERR_KYGNR_14	not translated in this snapshot
ERR_KYGNR_14	There is not a definition with this keyFormatItemId: {0}.
ERR_KYGNR_17	not translated in this snapshot
ERR_KYGNR_17	KeyFormat: ItemValue {0} cannot be greater than or equal to ResetValue {1}.
ERR_KYGNR_2	not translated in this snapshot
ERR_KYGNR_2	There is not a definition with this keyFormatId: {0}.
ERR_KYGNR_3	not translated in this snapshot
ERR_KYGNR_3	There is not a key format item definition with this keyFormatId: {0}
ERR_KYGNR_4	not translated in this snapshot
ERR_KYGNR_4	{0} item value should be set
ERR_KYGNR_5	not translated in this snapshot
ERR_KYGNR_5	{0} value must be set
ERR_KYGNR_6	not translated in this snapshot
ERR_KYGNR_6	Max length is exceeded for this key format id: {0}
ERR_KYGNR_7	not translated in this snapshot
ERR_KYGNR_7	There is a definition with the same code: {0}
ERR_KYGNR_8	not translated in this snapshot
ERR_KYGNR_8	Sequence should be unique per item: {0}.
ERR_KYGNR_9	not translated in this snapshot
ERR_KYGNR_9	A key format can have only one counter

ERR_LAPPLCTN_*

18 codes.

Code	Message (en)
ERR_LAPPLCTN_1	Customer application cannot be found. :{0}
ERR_LAPPLCTN_10	Application status is not suitable to delete product information
ERR_LAPPLCTN_11	Application status is not suitable to delete asset information
ERR_LAPPLCTN_12	Application status is not suitable to delete expense information
ERR_LAPPLCTN_13	Application status is not suitable to add asset information.
ERR_LAPPLCTN_14	The customer is ineligible for application.
ERR_LAPPLCTN_18	The application has already been evaluated.
ERR_LAPPLCTN_18	The application has already been evaluated.
ERR_LAPPLCTN_19	not translated in this snapshot
ERR_LAPPLCTN_19	Customer application is not found or not active.
ERR_LAPPLCTN_19	Customer application is not found or not active.
ERR_LAPPLCTN_2	Customer application income cannot be found. :{0}
ERR_LAPPLCTN_3	Customer application expense cannot be found. :{0}
ERR_LAPPLCTN_4	This product has been registered before. : {0}
ERR_LAPPLCTN_5	Customer application product cannot be found. :{0}
ERR_LAPPLCTN_6	Customer application asset cannot be found. :{0}
ERR_LAPPLCTN_7	Currency definition cannot be found.
ERR_LAPPLCTN_8	Application status is not suitable to add expense information.

ERR_LCLZ_*

12 codes.

Code	Message (en)
ERR_LCLZ_1	not translated in this snapshot
ERR_LCLZ_1	There is a definition with the same code: {0}
ERR_LCLZ_2	not translated in this snapshot
ERR_LCLZ_2	This language code: {0} is already defined in the localization code: {1}.
ERR_LCLZ_3	not translated in this snapshot
ERR_LCLZ_3	There is not a definition with this localizationId: {0}.
ERR_LCLZ_4	not translated in this snapshot
ERR_LCLZ_4	This translationId: {0} is not defined in the localizationCode: {1}.
ERR_LCLZ_5	not translated in this snapshot
ERR_LCLZ_5	There are same language codes at request.
ERR_LCLZ_6	not translated in this snapshot
ERR_LCLZ_6	Language code is not found.

ERR_LGLFLLW_*

24 codes.

Code	Message (en)
ERR_LGLFLLW_1	There is a follow definition with the same code. Code:{0}
ERR_LGLFLLW_10	Customer follow debt cannot be found. :{0}
ERR_LGLFLLW_11	Follow Type Information cannot be found. :{0}
ERR_LGLFLLW_12	A notification has been registered for this callid before. Call:{0}
ERR_LGLFLLW_13	not translated in this snapshot
ERR_LGLFLLW_13	Follow type is not active.
ERR_LGLFLLW_14	not translated in this snapshot
ERR_LGLFLLW_14	Follow type is not suitable for this customer.
ERR_LGLFLLW_15	not translated in this snapshot
ERR_LGLFLLW_16	Provision cannot be found. :{0}
ERR_LGLFLLW_17	Provision item cannot be found. :{0}
ERR_LGLFLLW_18	Sum of debt amount at provision item details should be equal to debt amount of provision item.
ERR_LGLFLLW_19	Sum of provision amount at provision item details should be equal to provision amount of provision item.
ERR_LGLFLLW_2	The minimum number of days of delay cannot be less than the maximum number of days of delay in a different tracking state, and cannot be greater than the minimum number of days of delay.Follow Code:{0}
ERR_LGLFLLW_20	Customer follow notification is not found. Id:{0}
ERR_LGLFLLW_21	A customer follow debt has been registered for this loanId before. LoanId:{0}
ERR_LGLFLLW_22	This record has Loan. You cannot make the status passive.
ERR_LGLFLLW_3	min Day Of Delay must be less than max Day Of Delay.
ERR_LGLFLLW_4	Follow Type cannot be found. :{0}
ERR_LGLFLLW_5	It cannot be activated because it includes minDayOfDelay - maxDayOfDelayy with different active Follow Type.:{0}
ERR_LGLFLLW_6	There is a record for this debt item in this follow type.
ERR_LGLFLLW_7	Follow Type - provision cannot be found. Provision: {0}
ERR_LGLFLLW_8	Follow Type - information cannot be found. Notification:{0}
ERR_LGLFLLW_9	Customer follow cannot be found. :{0}

ERR_LOAN_*

130 codes.

Code	Message (en)
ERR_LOAN_1	This customer has a vendor record. :{0}
ERR_LOAN_10	Account cannot be found. :{0}
ERR_LOAN_104	The specified loan installment detail collection type already exists.
ERR_LOAN_105	Loan installment detail amount cannot be less than 0
ERR_LOAN_107	Loan Date Must Be Today For Cancel
ERR_LOAN_11	Proposal cannot be found. : {0}
ERR_LOAN_12	Proposal is not valid. : {0}
ERR_LOAN_13	not translated in this snapshot
ERR_LOAN_13	Payback plan cannot be found. : {0}
ERR_LOAN_14	Payback plan is not selected.: {0}
ERR_LOAN_15	The monthly repayment rate is not compatible with the product.
ERR_LOAN_16	Limit is not enough.
ERR_LOAN_16	not translated in this snapshot
ERR_LOAN_16	Limit is not enough.
ERR_LOAN_17	not translated in this snapshot
ERR_LOAN_17	Loan cannot be found. :{0}
ERR_LOAN_18	Credit status is not available for payment.
ERR_LOAN_19	The total vendor disbursement amount cannot be greater than the loan amount.
ERR_LOAN_2	Internal vendor cannot be found. :{0}
ERR_LOAN_20	Vendor account cannot be found.:{0}
ERR_LOAN_21	The currency of the account is not equal
ERR_LOAN_22	Vendor disbursement cannot be found.:{0}
ERR_LOAN_23	not translated in this snapshot
ERR_LOAN_23	Loan status is not eligible for cancel vendor disbursement
ERR_LOAN_24	Vendor disbursement is not completed. Loan cannot be finalized.
ERR_LOAN_25	Loan status is unsuitable.
ERR_LOAN_25	not translated in this snapshot
ERR_LOAN_25	Loan status is unsuitable.
ERR_LOAN_26	Loan status is not unsuitable for cancellation.
ERR_LOAN_27	Loan cannot be canceled as it is a collected installment.
ERR_LOAN_28	The vendor payment has already been cancelled.
ERR_LOAN_29	Loan is cannot be found with proposal.
ERR_LOAN_3	It cannot be deleted because the seller has already been paid.
ERR_LOAN_30	Installment cannot be found. :{0}
ERR_LOAN_31	Installment has already accrued. :{0}
ERR_LOAN_32	Installment has already been collected. Installment:{0}
ERR_LOAN_33	The status of the installment cannot be updated because it is already uncollected. Installment:{0}
ERR_LOAN_34	The same installment cannot be sent more than once in the list. Installment:{0}
ERR_LOAN_35	The accrual status of the installment is already false. Installment:{0}
ERR_LOAN_36	This collateral usage was associated with a loan. Loan:{0} , Collatera ln Usage:{1}
ERR_LOAN_37	Order cannot be found. :{0}
ERR_LOAN_38	Currency Number cannot be found.
ERR_LOAN_39	Loan - delegation cannot be found. :{0}
ERR_LOAN_4	Account record cannot be found. :{0}
ERR_LOAN_40	The start date must be less than the end date
ERR_LOAN_41	The use of guarantor has already been added to the loan.:{0}
ERR_LOAN_42	Guarantor cannot be found. :{0}
ERR_LOAN_43	Pos cannot be found. :{0}
ERR_LOAN_44	There is a customer definition with this tax number. You can identify internal vendors. Tax Number :{0}
ERR_LOAN_45	It cannot be deleted because the internal seller has already been ordered
ERR_LOAN_46	It cannot be deleted because the external seller has already been ordered
ERR_LOAN_47	Tax Number format is not suitable.
ERR_LOAN_48	Citizen Number format is not suitable.
ERR_LOAN_49	Tax Number or citizen number information cannot be found.
ERR_LOAN_5	This person has a vendor record. :{0}
ERR_LOAN_50	The last remaining phone number defined in the system cannot be deleted.
ERR_LOAN_51	The priority phone number cannot be deleted.
ERR_LOAN_52	Mail format is not suitable.
ERR_LOAN_53	The last remaining mail information defined in the system cannot be deleted.
ERR_LOAN_54	The priority mail information cannot be deleted.
ERR_LOAN_55	Phone format is not suitable.
ERR_LOAN_56	not translated in this snapshot
ERR_LOAN_56	not translated in this snapshot
ERR_LOAN_56	The loan must be within the specified parameter day range to cancel.
ERR_LOAN_57	not translated in this snapshot
ERR_LOAN_57	In order to cancel the loan, the collection must not have been made.
ERR_LOAN_58	Beacuse of the loan status is not suitable the order status cannot be changed.
ERR_LOAN_59	The total amount of active orders cannot be greater than the credit amount.
ERR_LOAN_6	External vendor cannot be found. :{0}
ERR_LOAN_60	not translated in this snapshot
ERR_LOAN_60	As the active delegation amount is less than the loan amount, the transaction cannot be continued.
ERR_LOAN_61	not translated in this snapshot
ERR_LOAN_61	Loan status is not suitable for vendor disbursement.
ERR_LOAN_62	Loan delegation cannot be created for credits with pending and active loan delegation status.
ERR_LOAN_63	Loan delegation update is only available for credits with loan status 1, 2 and 10.
ERR_LOAN_63	Loan delegation can only made for loans with loan status 1,2 and 10.
ERR_LOAN_64	not translated in this snapshot
ERR_LOAN_64	The total amount of loan delegation must be equal to credit amount.
ERR_LOAN_64	The total amount of loan delegation must be equal to credit amount.
ERR_LOAN_65	Loan guarantor can only be added only for loans in inapproval and saved status.
ERR_LOAN_66	Loan guarantor can only be deleted only for loans in inapproval and saved status.
ERR_LOAN_67	not translated in this snapshot
ERR_LOAN_67	Loan delegation status can only be changed only for loans in inapproval, approved and saved status.
ERR_LOAN_67	Loan delegation status can only be changed only for loans in inapproval, approved and saved status.
ERR_LOAN_68	not translated in this snapshot
ERR_LOAN_68	Loan delegation update is only available for credits with loan status 1 and 2
ERR_LOAN_68	There is an active record other than the one to be activated
ERR_LOAN_69	The customer is not suitable for loan creation.
ERR_LOAN_7	It cannot be deleted because the seller has already been paid.
ERR_LOAN_70	Loan Product is not active.
ERR_LOAN_71	Proposal is associated with another Loan.
ERR_LOAN_71	Proposal is associated with another Loan.
ERR_LOAN_72	There is no selected paybackplan for this proposal.
ERR_LOAN_73	Late Penalty Rate must be between Loan Product’s minimum penalty rate and maximum penalty rate.
ERR_LOAN_74	Early Penalty Rate must be between Loan Product’s minimum penalty rate and maximum penalty rate.
ERR_LOAN_75	not translated in this snapshot
ERR_LOAN_75	The status is not suitable to update loan status.
ERR_LOAN_76	The status of installments paid before due date can only be updated to Early Collected and Early Closing status.
ERR_LOAN_77	not translated in this snapshot
ERR_LOAN_77	The status of installments collected on time or after due date can only be updated to Collected and Partial Collected status.
ERR_LOAN_79	Loan status is not suitable for rediscount notification. The loan status should be "Finalized".
ERR_LOAN_79	Credit status is not suitable for rediscount notification. The loan status should be "Finalized".
ERR_LOAN_8	Phone cannot be found. :{0}
ERR_LOAN_83	ExternalVendorId is not found for distributor to be added for vendor
ERR_LOAN_84	Vendor External Distributor Relation is not found. Id:{0}
ERR_LOAN_85	Terminal Id must be unique.
ERR_LOAN_86	To be defined as an external vendor, it must be a potential customer.
ERR_LOAN_86	To be defined as an external vendor, it must be a potential customer.
ERR_LOAN_87	The vendor_external_type must be defined as distributor for the distributor to be added. Id: {0}
ERR_LOAN_88	Vendor external not found with this merchantId.
ERR_LOAN_88	This member is not allowed to conduct transactions with Dgfin at their workplace.
ERR_LOAN_88	Vendor external not found with this merchantId.
ERR_LOAN_89	There is no definition installment count for the item in your basket.
ERR_LOAN_9	Mail cannot be found. :{0}
ERR_LOAN_90	No defined mcc definition found.
ERR_LOAN_90	not translated in this snapshot
ERR_LOAN_90	No defined mcc definition found.
ERR_LOAN_92	Return Payment is not found. Id:{0}
ERR_LOAN_93	not translated in this snapshot
ERR_LOAN_93	There is a prohibited good in your basket.
ERR_LOAN_94	There is no definition installment count for the item in your basket.
ERR_LOAN_95	not translated in this snapshot
ERR_LOAN_95	Insurance is not found. Id:{0}
ERR_LOAN_95	Insurance is not found.
ERR_LOAN_96	not translated in this snapshot
ERR_LOAN_96	Customer type is not suitable for Corporate Loan. Corporate Customer must be selected.
ERR_LOAN_96	Product currency does not match the selected currency
ERR_LOAN_97	not translated in this snapshot
ERR_LOAN_97	Loan Product type is not suitable for Corporate Loan. Corporate Product must be selected.
ERR_LOAN_RECON_6	Transaction status is terminal and cannot be updated.

ERR_LPRDCT_*

49 codes.

Code	Message (en)
ERR_LPRDCT_1	There is a definition with the same productGroupCode: {0}
ERR_LPRDCT_10	Product is not found. ProductId: {0}
ERR_LPRDCT_11	Min installment count must be less than or equal to max installment count.
ERR_LPRDCT_12	Default rate must be in the range of min rate and max rate.
ERR_LPRDCT_13	Min rate must be less than or equal to max rate.
ERR_LPRDCT_14	Min installment counts cannot be smaller than maximum installment counts in a different line, and greater than the min installment counts.
ERR_LPRDCT_15	Maturity rate record is not found. Id: {0}
ERR_LPRDCT_16	Product - Currency record is not found. Id : {0}
ERR_LPRDCT_17	Payback plan information is not found. Id: {0}
ERR_LPRDCT_18	There is already a early payment discount definition for this product.
ERR_LPRDCT_19	Early payment discount cannot be defined because of early payment penalty definition of this product.
ERR_LPRDCT_2	ParentProductGroup is not found.
ERR_LPRDCT_20	Early payment discount record is not found. Id: {0}
ERR_LPRDCT_21	Early payment discount record is not found.
ERR_LPRDCT_22	There is already a delay payment penalty definition for this product.
ERR_LPRDCT_23	Min penalty rate should be smaller than max penalty rate.
ERR_LPRDCT_24	The default rate should be in the range of min rate to max rate.
ERR_LPRDCT_25	Early payment discount is defined for this product. Early payment penalty cannot be defined.
ERR_LPRDCT_26	Early payment penalty record is not found.
ERR_LPRDCT_27	TaxDefinitionId has already been registered this product. Id: {0}
ERR_LPRDCT_28	Tax definition record is not found. Id: {0}
ERR_LPRDCT_29	Product-Customertype record is not found. Id: {0}
ERR_LPRDCT_3	ParentProductGroup is not active.
ERR_LPRDCT_30	Delay payment penalty record not found.
ERR_LPRDCT_31	There is already a definition of this type and payment penalty with this method. Type:{0}, Method:{1}
ERR_LPRDCT_32	Customer type has been saved before. CustomerType:{0}
ERR_LPRDCT_33	Payback plan method type has been saved before. Payback Plan Method:{0}
ERR_LPRDCT_34	CurrencyId is not found.
ERR_LPRDCT_36	The currency type sent is defined in this product.
ERR_LPRDCT_37	The rate defined in the product for the number of installments sent could not be found.
ERR_LPRDCT_37	The rate defined in the product for the number of installments sent could not be found.
ERR_LPRDCT_38	Product field record is not found.
ERR_LPRDCT_39	BusinessFieldDefinitionId has already been registered this product. Id: {0}
ERR_LPRDCT_4	There should not be any product under the parent product group.
ERR_LPRDCT_40	not translated in this snapshot
ERR_LPRDCT_40	Product Category found same code
ERR_LPRDCT_41	not translated in this snapshot
ERR_LPRDCT_41	Parent Product Category not found
ERR_LPRDCT_42	not translated in this snapshot
ERR_LPRDCT_42	Parent Product Category is not active
ERR_LPRDCT_43	not translated in this snapshot
ERR_LPRDCT_43	Product Category not found
ERR_LPRDCT_45	The requested loan amount is below the specified minimum limit.The minimum amount for the relevant product is {0} ₺
ERR_LPRDCT_45	The requested loan amount is below the specified minimum limit.The minimum amount for the relevant product is {0} ₺.
ERR_LPRDCT_5	ProductGroup is not found. ProductGroupId: {0}
ERR_LPRDCT_6	There is a definition with the same ProductCode: {0}
ERR_LPRDCT_7	ProductGroup is not found. ProductGroupId: {0}
ERR_LPRDCT_8	ProductGroup is not active. ProductGroupId: {0}
ERR_LPRDCT_9	There should not be a different product group under the group to which the product will be associated.

ERR_LPRPSL_*

29 codes.

Code	Message (en)
ERR_LPRPSL_1	Product cannot be found. :{0} .
ERR_LPRPSL_10	The selected payback plan cannot be updated because credit has been created for this proposal.
ERR_LPRPSL_11	Currency cannot be found.
ERR_LPRPSL_12	Expense cannot be found.
ERR_LPRPSL_13	not translated in this snapshot
ERR_LPRPSL_13	The product is not active. Id: {0}
ERR_LPRPSL_13	The product is not active.: {0}
ERR_LPRPSL_14	Payback plan method is cannot be found in the product.
ERR_LPRPSL_15	Proposal validity date cannot be older than current date.
ERR_LPRPSL_16	There are expenses previously associated with a different proposal, expense: {0}
ERR_LPRPSL_17	not translated in this snapshot
ERR_LPRPSL_17	Customer Availability is not suitable for the process.
ERR_LPRPSL_17	Customer Availability is not suitable for the process.
ERR_LPRPSL_18	The payback plan is associated with a different proposalId:{0}.
ERR_LPRPSL_19	A new payback plan cannot be added as there is credit for the proposal .
ERR_LPRPSL_2	not translated in this snapshot
ERR_LPRPSL_2	Currency type is not defined in the product.
ERR_LPRPSL_2	Currency type is not defined in the product.
ERR_LPRPSL_20	Product detail is not found. Id:{0}
ERR_LPRPSL_3	not translated in this snapshot
ERR_LPRPSL_3	This proposal cannot be updated because credit has been generated for this proposal.
ERR_LPRPSL_4	Proposal cannot be found. : {0}
ERR_LPRPSL_5	Payback plan cannot be found. Id:{0}
ERR_LPRPSL_6	not translated in this snapshot
ERR_LPRPSL_6	Customer's type is not defined in the product.
ERR_LPRPSL_6	Customers type is not defined in the product.
ERR_LPRPSL_7	Installment count should be min: {0}, max: {1} .
ERR_LPRPSL_8	Monthly Rate should be min: {0}, max:{1} .
ERR_LPRPSL_9	The proposal cannot be associated with a payback plan because the credit for this proposal has been created.

ERR_MNYTRNS_*

69 codes.

Code	Message (en)
ERR_MNYTRNS_1	Cash Transaction Type Must Be Deposit
ERR_MNYTRNS_10	Cancel Accounting Entry Id Must Not Be Empty
ERR_MNYTRNS_11	From Account Not Found
ERR_MNYTRNS_12	To Account Not Found
ERR_MNYTRNS_13	From Account Must Not Be Passive
ERR_MNYTRNS_14	To Account Must Not Be Passive
ERR_MNYTRNS_15	Payment Purpose Not Found
ERR_MNYTRNS_16	To Account Id Must Not Be Empty
ERR_MNYTRNS_17	From Account Id Must Not Be Empty
ERR_MNYTRNS_18	Currency Id Not Found
ERR_MNYTRNS_19	Incoming Fast Not Found
ERR_MNYTRNS_2	Cash Transaction Type Must Be Withdrawal
ERR_MNYTRNS_20	Inter Bank Also Found
ERR_MNYTRNS_21	Outgoing Fast Not Found
ERR_MNYTRNS_22	Inter Bank Not Found
ERR_MNYTRNS_23	Incoming Fast Refund Query Number Not Found
ERR_MNYTRNS_24	Incoming Fast Not Active
ERR_MNYTRNS_25	Incoming Fast Query Number Not Found
ERR_MNYTRNS_26	Outgoing Fast Query Number Not Found
ERR_MNYTRNS_27	Outgoing Fast Not Active
ERR_MNYTRNS_28	Incoming Fast To Is Not Us
ERR_MNYTRNS_29	Outgoing Fast From Is Not Us
ERR_MNYTRNS_3	Cash Transaction Type Not Found
ERR_MNYTRNS_30	Incoming Fast Result Not Found
ERR_MNYTRNS_31	Outgoing Fast Result Not Found
ERR_MNYTRNS_32	In Bank Not Found
ERR_MNYTRNS_33	Incoming Fast Related Info Not Found
ERR_MNYTRNS_34	Incoming Fast Related Query Number Not Found
ERR_MNYTRNS_35	Outgoing Fast Related Info Not Found
ERR_MNYTRNS_36	Outgoing Fast Related Query Number Not Found
ERR_MNYTRNS_37	Easy Address Not Found
ERR_MNYTRNS_38	Incoming Transfer Not Found
ERR_MNYTRNS_39	Incoming Transfer Also Found
ERR_MNYTRNS_4	Account Is Also Found
ERR_MNYTRNS_40	Outgoing Transfer Not Found
ERR_MNYTRNS_41	Outgoing Transfer Also Found
ERR_MNYTRNS_42	Customer Not Found
ERR_MNYTRNS_43	Account Not Found
ERR_MNYTRNS_45	Config Not Found
ERR_MNYTRNS_46	Incoming fast refund related information not found.
ERR_MNYTRNS_47	Incoming fast refund related query number not found.
ERR_MNYTRNS_48	Incoming fast refund refund code not found.
ERR_MNYTRNS_49	Incoming fast refund not found.
ERR_MNYTRNS_5	Transaction Type Must Be Own Account Transfer
ERR_MNYTRNS_50	Incoming fast refund not success status.
ERR_MNYTRNS_51	Incoming fast refund result not found.
ERR_MNYTRNS_52	Incoming fast refund not active.
ERR_MNYTRNS_53	Outgoing fast refund code not found.
ERR_MNYTRNS_54	Outgoing fast refund not active.
ERR_MNYTRNS_55	Outgoing fast refund query number not found.
ERR_MNYTRNS_56	Outgoing fast refund related information not found.
ERR_MNYTRNS_57	Outgoing fast refund related query number not found.
ERR_MNYTRNS_58	Outgoing fast refund result not found.
ERR_MNYTRNS_59	Outgoing fast refund refund code not found.
ERR_MNYTRNS_6	Transaction Type Must Be Other Account Transfer
ERR_MNYTRNS_60	Outgoing fast refund not started.
ERR_MNYTRNS_61	Saved Transaction Not Found
ERR_MNYTRNS_62	The definition you want to add is available
ERR_MNYTRNS_63	Transaction limit is not found.
ERR_MNYTRNS_64	Your money transfer transaction for the specified amount could not be completed because your daily fast limit has been reached.
ERR_MNYTRNS_65	Your money transfer transaction for the specified amount could not be completed because your daily transfer limit has been reached.
ERR_MNYTRNS_66	Your money transfer transaction for the specified amount could not be completed because your daily EFT limit has been reached.
ERR_MNYTRNS_67	The saved transaction already exists.
ERR_MNYTRNS_68	Your transaction cannot be processed because you have reached the maximum daily transaction number.
ERR_MNYTRNS_69	A transaction of this amount can only be made during working hours.
ERR_MNYTRNS_7	Account Cash Transaction Must Not Be Null
ERR_MNYTRNS_70	QR data is missing. Please provide a valid QR input.
ERR_MNYTRNS_8	Iban Is Not Valid
ERR_MNYTRNS_9	Accounting Entry Id Must Not Be Empty

ERR_MTRX_*

19 codes.

Code	Message (en)
ERR_MTRX_1	Name must be unique.
ERR_MTRX_10	Matrix product map cannot be found : {0}.
ERR_MTRX_11	Matrix result is cannot be found with given: {0}.
ERR_MTRX_12	Matrix input is cannot be found with given: {0}.
ERR_MTRX_13	Result Value cannot be dublicated in a matrix definition.
ERR_MTRX_15	Matrix is product map is cannot be found for the given product: {0}.
ERR_MTRX_16	Matrix result value is cannot be found with the given variables.
ERR_MTRX_17	Matrix result has value. It cannot be deleted.
ERR_MTRX_18	not translated in this snapshot
ERR_MTRX_18	It is not allowed to create duplicate input value for the same result and column.
ERR_MTRX_19	Matrix Column Code Already Exists.
ERR_MTRX_19	Matrix Column Code Already Exists.
ERR_MTRX_3	Matrix is cannot be found with given: {0}.
ERR_MTRX_4	It is not allowed to use a field more than once in a matrix.
ERR_MTRX_5	Matrix column is cannot be found with given : {0}.
ERR_MTRX_6	Matrix has columns. It cannot be deleted.
ERR_MTRX_7	Matrix column has value. It cannot be deleted.
ERR_MTRX_8	Product has already a matrix map.
ERR_MTRX_9	Matrix product map is cannot be found with given account Product: {0}.

ERR_NTFC_*

17 codes.

Code	Message (en)
ERR_NTFC_1	SMS notification already found.
ERR_NTFC_12	Language code cannot be found.
ERR_NTFC_13	Mail notification detail cannot be found.
ERR_NTFC_2	SMS notification cannot be found.
ERR_NTFC_20	Notification map cannot be found.
ERR_NTFC_21	Notification map already found.
ERR_NTFC_22	SmsNotificationGroup with same Name exists. Name: {0}
ERR_NTFC_23	SmsNotificationGroup ExcludeStartTime information cannot be left blank while the ExcludeEndTime information is provided.
ERR_NTFC_24	SmsNotificationGroup ExcludeEndTime information cannot be left blank while the ExcludeStartTime information is provided.
ERR_NTFC_25	SmsNotificationGroup Name information is required.
ERR_NTFC_26	SmsNotificationGroup ExcludeHoliday information is required.
ERR_NTFC_27	SmsNotificationGroup not found with given id. Id: {0}
ERR_NTFC_28	When SmsNotificationGroup ExcludeHoliday is enabled, ExcludeStartTime and ExcludeEndTime must be null.
ERR_NTFC_3	Record already found.
ERR_NTFC_4	SMS notification detail cannot be found.
ERR_NTFC_5	Mail notification already found.
ERR_NTFC_6	Mail notification cannot be found.

ERR_OTP_*

22 codes.

Code	Message (en)
ERR_OTP_1	not translated in this snapshot
ERR_OTP_1	Otp item is already found
ERR_OTP_10	not translated in this snapshot
ERR_OTP_10	OTP Item is used.
ERR_OTP_13	There is already active OTP. endDate:{0}
ERR_OTP_16	Processing time has expired
ERR_OTP_2	not translated in this snapshot
ERR_OTP_2	Otp item is not found
ERR_OTP_3	not translated in this snapshot
ERR_OTP_3	Otp item is passive
ERR_OTP_4	not translated in this snapshot
ERR_OTP_4	Otp transaction is not found
ERR_OTP_5	not translated in this snapshot
ERR_OTP_5	Key Format is already found.
ERR_OTP_6	not translated in this snapshot
ERR_OTP_6	Key format is cannot be found
ERR_OTP_7	not translated in this snapshot
ERR_OTP_7	Key format is not active
ERR_OTP_8	not translated in this snapshot
ERR_OTP_8	Password has expired
ERR_OTP_9	not translated in this snapshot
ERR_OTP_9	Password is invalid

ERR_PRMTR_*

38 codes.

Code	Message (en)
ERR_PRMTR_1	not translated in this snapshot
ERR_PRMTR_1	Parameter with code: {0} has already been registered.
ERR_PRMTR_10	not translated in this snapshot
ERR_PRMTR_10	Parameter field value with id: {0} not found.
ERR_PRMTR_11	not translated in this snapshot
ERR_PRMTR_11	It cannot be deleted because parameter value id {0} has defined field values
ERR_PRMTR_12	not translated in this snapshot
ERR_PRMTR_12	Parameter with code: {0} not found.
ERR_PRMTR_13	not translated in this snapshot
ERR_PRMTR_13	Parameter default value with id: {0} not found.
ERR_PRMTR_14	not translated in this snapshot
ERR_PRMTR_14	Parameter default value with parameter code: {0} not found.
ERR_PRMTR_15	not translated in this snapshot
ERR_PRMTR_15	Context {0} is not available for type: {1}.
ERR_PRMTR_16	not translated in this snapshot
ERR_PRMTR_16	Parameter field with code: {0} not found.
ERR_PRMTR_17	not translated in this snapshot
ERR_PRMTR_17	Parameter Field Value {0} is not available for type: {1}.
ERR_PRMTR_18	not translated in this snapshot
ERR_PRMTR_18	Parameter value {0} is not available for type: {1}.
ERR_PRMTR_19	not translated in this snapshot
ERR_PRMTR_19	Parameter key do not match
ERR_PRMTR_2	not translated in this snapshot
ERR_PRMTR_2	Parameter with id: {0} not found.
ERR_PRMTR_20	not translated in this snapshot
ERR_PRMTR_20	Parameter context do not match
ERR_PRMTR_3	not translated in this snapshot
ERR_PRMTR_3	Parameter field with code: {0} has already been registered.
ERR_PRMTR_4	not translated in this snapshot
ERR_PRMTR_4	Parameter value with id: {0} not found.
ERR_PRMTR_5	not translated in this snapshot
ERR_PRMTR_5	Parameter field with id: {0} not found.
ERR_PRMTR_6	not translated in this snapshot
ERR_PRMTR_6	parameter field value with field id {0} and value id {1} already exist.
ERR_PRMTR_7	not translated in this snapshot
ERR_PRMTR_7	Parameter value with param key: {0} has already been registered.
ERR_PRMTR_9	not translated in this snapshot
ERR_PRMTR_9	It cannot be deleted because parameter field id {0} has defined values

ERR_PWF_*

1 code.

Code	Message (en)
ERR_PWF_MONEY_1	not translated in this snapshot

ERR_PYBCKPLAN_*

21 codes.

Code	Message (en)
ERR_PYBCKPLAN_1	Payment date cannot be past today.
ERR_PYBCKPLAN_10	Payment plan could not be calculated.
ERR_PYBCKPLAN_11	The balloon payment amount cannot be greater than the amount in the payback plan.
ERR_PYBCKPLAN_12	Balloon Payment type payback plan, the balloon payment amount in the last installment must be greater than 0.
ERR_PYBCKPLAN_13	The balloon payment amount can be at the maximum {0} of the repayment plan.
ERR_PYBCKPLAN_15	In the irregular payment plan, the balloon payment amount of one more installment must be greater than 0 in addition to the last installment.
ERR_PYBCKPLAN_16	In irregular payment, the total amount of balloon payments cannot be greater than the amount of the repayment plan.
ERR_PYBCKPLAN_17	In the irregular payment repayment plan, the balloon payment amount of at least one of the installments must be greater than 0.
ERR_PYBCKPLAN_18	The installment dates cannot be less than the payment date.
ERR_PYBCKPLAN_19	The entire balloon payment amount cannot be placed only in the last installment.
ERR_PYBCKPLAN_2	First intallment date cannot be past today.
ERR_PYBCKPLAN_20	A single installment payment plan cannot be created in this payment plan type.
ERR_PYBCKPLAN_21	Remaining Amount Must Be Bigger Than Zero
ERR_PYBCKPLAN_22	Remaining Amount Installment Must Not Be Empty
ERR_PYBCKPLAN_3	Payback plan cannot be found. :{0}.
ERR_PYBCKPLAN_4	The first installment can be delayed by a maximum of {0} days.
ERR_PYBCKPLAN_5	The first installment can be back by a maximum of {0} days.
ERR_PYBCKPLAN_6	The number of days between installments can be minimum {0}. Sequence Number:{1}.
ERR_PYBCKPLAN_7	The number of days between installments can be maximum {0}. Sequence Number:{1}.
ERR_PYBCKPLAN_8	The installment dates sent must be compatible with the installment sequence numbers.
ERR_PYBCKPLAN_9	The number of installments in the installment array must be compatible with the installment count.

ERR_QR_*

10 codes.

Code	Message (en)
ERR_QR_1	There is a QR Format definition with the same code: {0}
ERR_QR_10	The LinkValue should be not null or empty and must be well formed URI: {0}
ERR_QR_2	There is no definition with the QR Format Id: {0}
ERR_QR_3	There are existing QR Format Item definitions with same Name : {0}
ERR_QR_4	QR Format Item definition not found by QR Format Item Id. : {0}
ERR_QR_5	There is no QR Format definition with the code: {0}
ERR_QR_6	There is no QR Format Items with the Qr Format Code: {0}
ERR_QR_7	The QR Format Item is mandatory and required to sent in request: {0}
ERR_QR_8	Both LinkValue and ItemValues information cannot be sent.
ERR_QR_9	Both LinkValue and ItemValues cannot be null or empty.

ERR_QUERY_*

14 codes.

Code	Message (en)
ERR_QUERY_1	not translated in this snapshot
ERR_QUERY_1	Scripts of Query Definition are null or empty, which code is {0}.
ERR_QUERY_2	not translated in this snapshot
ERR_QUERY_2	Script Property of Query Definition is null, which code is {0}, dbProviderType: {1}.
ERR_QUERY_3	not translated in this snapshot
ERR_QUERY_3	Script of Query Definition is null or whitespace, which code is {0}, dbProviderType: {1}
ERR_QUERY_4	not translated in this snapshot
ERR_QUERY_4	TrinoQueryException occured which type is USER_ERROR while executing Query Script. Error Message: {0}
ERR_QUERY_5	not translated in this snapshot
ERR_QUERY_5	Query code cannot be null or whitespace.
ERR_QUERY_6	not translated in this snapshot
ERR_QUERY_6	There is no Query Definition, which code is {0}
ERR_QUERY_7	not translated in this snapshot
ERR_QUERY_7	There is no Query Definition, which id is {0}

ERR_RISKMNG_*

18 codes.

Code	Message (en)
ERR_RISKMNG_1	There is a risk definition with the same risk code.
ERR_RISKMNG_10	Customer risk cannot be found. :{0}
ERR_RISKMNG_11	Currency cannot be found.
ERR_RISKMNG_12	Person risk level cannot be found. :{0}
ERR_RISKMNG_13	not translated in this snapshot
ERR_RISKMNG_13	Begin Date must be less than {EndDate}.
ERR_RISKMNG_14	not translated in this snapshot
ERR_RISKMNG_15	No ledger found in the chart of accounts.
ERR_RISKMNG_16	Pd segment cannot be found for this customer. customer:{0}
ERR_RISKMNG_17	Pd segment cannot be found. :{0}
ERR_RISKMNG_2	Risk definition cannot be found. :{0}
ERR_RISKMNG_3	Query purpose record cannot be found. :{0}
ERR_RISKMNG_4	Risk - ledger record cannot be found. :{0}
ERR_RISKMNG_5	The localAmount sum in the customer risk detail list must be equal to the Total Risk Amount.
ERR_RISKMNG_6	This query purpose already exists. Query Purpose:{0}
ERR_RISKMNG_7	This ledgercode already has a risk definition.Ledger Code:{0}
ERR_RISKMNG_8	The same querypurpose cannot be sent more than once in the list. Query Purpose:{0}
ERR_RISKMNG_9	Risk ledger cannot be found. Ledger Code:{0}

ERR_RTRNG_*

1 code.

Code	Message (en)
ERR_RTRNG_1	The selected rate is outside the minimum and maximum value range

ERR_TMPLMNG_*

21 codes.

Code	Message (en)
ERR_TMPLMNG_1	There is already a template type with the same. It is not allowed to have repeating names.
ERR_TMPLMNG_10	Active version is cannot be found for the given template design:{0}.
ERR_TMPLMNG_11	Tools: {0} already in use template type.
ERR_TMPLMNG_12	It is not allowed to update an inactive context.
ERR_TMPLMNG_13	Tool cannot be used more than one.
ERR_TMPLMNG_14	Template design is cannot be found with the given code:{0}.
ERR_TMPLMNG_15	Value for the variables:{0} is not provided, document cannot be created.
ERR_TMPLMNG_16	It cannot be deleted. Because there is a content produced with the given:{0}.
ERR_TMPLMNG_17	Template design field is cannot be found with the given :{0}.
ERR_TMPLMNG_18	Array field cannot be found in process variables
ERR_TMPLMNG_19	Reference field cannot be found in array item
ERR_TMPLMNG_2	Template type is cannot be found with the given :{0}.
ERR_TMPLMNG_20	Arrays reference values dont match
ERR_TMPLMNG_21	Array has same reference value
ERR_TMPLMNG_3	There are template designs generated with this template type. Template type cannot be deleted.
ERR_TMPLMNG_4	Template type tool is cannot be found with the given :{0}.
ERR_TMPLMNG_5	There is already a template design with the code. It is not allowed to have repeating codes.
ERR_TMPLMNG_6	Template design is cannot be found with the given :{0}.
ERR_TMPLMNG_7	Field {0} is already related with template design. It cannot be used twice.
ERR_TMPLMNG_8	Template design context is cannot be found with the given: {0}.
ERR_TMPLMNG_9	It is not allowed to have more than one context with the same version.

ERR_TRLMT_*

34 codes.

Code	Message (en)
ERR_TRLMT_1	Limit item must be null.
ERR_TRLMT_10	Limit item dimension can not be passive.
ERR_TRLMT_11	Limit item schedule can not be null.
ERR_TRLMT_12	Limit transaction can not be null.
ERR_TRLMT_13	Limit item service map not unique.
ERR_TRLMT_14	Limit item service map can not be null.
ERR_TRLMT_15	Limit transaction not unique.
ERR_TRLMT_18	Transaction amount is less than minimum amount.
ERR_TRLMT_19	Transaction amount is higher than maximum amount.
ERR_TRLMT_2	Limit item must not be null.
ERR_TRLMT_20	Transaction maximum amount limit has been reached.
ERR_TRLMT_21	Transaction count limit amount has been reached.
ERR_TRLMT_22	Account info cannot be found.
ERR_TRLMT_23	Customer info cannot be found.
ERR_TRLMT_24	Service definition cannot be found.
ERR_TRLMT_25	Limit control failed.
ERR_TRLMT_26	Customer info must be null for default dimension definition.
ERR_TRLMT_27	End date must not be null.
ERR_TRLMT_28	Start date must not be null.
ERR_TRLMT_29	{0} daily transaction limit has been reached
ERR_TRLMT_3	Limit item must be active.
ERR_TRLMT_30	{0} daily transaction count has been reached
ERR_TRLMT_31	{0} weekly transaction limit has been reached
ERR_TRLMT_32	{0} weekly transaction count has been reached
ERR_TRLMT_33	{0} montly transaction limit has been reached
ERR_TRLMT_34	{0} monthly transaction count has been reached
ERR_TRLMT_35	{0} yearly transaction limit has been reached
ERR_TRLMT_36	{0} yearly transaction count has been reached
ERR_TRLMT_4	Limit item must be unique.
ERR_TRLMT_5	Currency Number not valid.
ERR_TRLMT_6	Customer class not valid.
ERR_TRLMT_7	Period not valid.
ERR_TRLMT_8	Limit item dimension can not be null.
ERR_TRLMT_9	Limit item schedule can not be null.

ERR_TX_*

17 codes.

Code	Message (en)
ERR_TX_1	not translated in this snapshot
ERR_TX_1	not translated in this snapshot
ERR_TX_1	There is a definition with the same code:{0}
ERR_TX_2	not translated in this snapshot
ERR_TX_2	not translated in this snapshot
ERR_TX_2	Tax definition cannot be found.
ERR_TX_3	not translated in this snapshot
ERR_TX_3	Tax rate id not found. taxId: {0}
ERR_TX_4	Validity begin date should be smaller than validity end date.
ERR_TX_5	Minimum amount should be smaller than maximum amount
ERR_TX_6	not translated in this snapshot
ERR_TX_6	not translated in this snapshot
ERR_TX_6	There is a definition with the same values.{0}
ERR_TX_7	Both rate and fixed amount should not be defined at the same time. If rate is defined, fixed amount should be null and vice versa
ERR_TX_8	not translated in this snapshot
ERR_TX_8	Validity begin date of tax rate is past. Therefore, You can not delete.
ERR_TX_9	Validity begin date of tax rate is past. Therefore, You can not update.

ERR_other_*

8 codes.

Code	Message (en)
ERR-ACCTNG_241	Account '{0}' is not 'Active'. Accounting entry cannot be created.
ERR000001	Field is invalid. Values ​​it can take: ‘{0}'!!!
ERR000001	Field is invalid. Values ​​it can take: ‘{0}!!!
ERR000001	Field is invalid. Values ​​it can take: {0}!!!
ERROR	not translated in this snapshot
ERROR	There was an error processing your request.
ra.page.loading	not translated in this snapshot
ra.page.loading	Loading