{"title":"Error codes","category":"Classic Platforms","creationDate":1776961628,"content":"<div class=\"sc-notice info\"><div>\n<p>This page is for classic Adyen for Platforms integrations. If you are just starting your implementation, refer to our <a href=\"\/pt\/adyen-for-platforms-model\">new integration guide<\/a> instead.<\/p>\n<\/div><\/div>\n<p>This page contains codes and descriptions of all errors that may occur when you communicate with the Platforms API. These codes are returned in the <code>errorCode<\/code> fields in both the Platforms API response and in the <a href=\"\/pt\/classic-platforms\/notification-types\">notifications<\/a>.<\/p>\n<h2 id=\"general-error-codes\">General error codes<\/h2>\n<p>These are the common error codes, which may be returned when you communicate with Adyen for Platforms:<\/p>\n<div class=\"sticky-table-container\">\n    \n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Error code<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\">10_001<\/td>\n<td style=\"text-align: left;\">Internal timeout<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_002<\/td>\n<td style=\"text-align: left;\">Internal error: message='{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_003<\/td>\n<td style=\"text-align: left;\">Failed to authorize user<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_004<\/td>\n<td style=\"text-align: left;\">Account with accountCode='{0}' does not exist<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_005<\/td>\n<td style=\"text-align: left;\">Account already exists: accountCode='{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_006<\/td>\n<td style=\"text-align: left;\">Failed to create account: accountCode='{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_007<\/td>\n<td style=\"text-align: left;\">Failed to create account: accountCode='{0}'; message='{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_008<\/td>\n<td style=\"text-align: left;\">Invalid accountCode: accountCode='{0}'; pattern='{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_009<\/td>\n<td style=\"text-align: left;\">Invalid email address: '{0}''<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_010<\/td>\n<td style=\"text-align: left;\">Account with accountCode='{0}' has already been closed<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_011<\/td>\n<td style=\"text-align: left;\">Failed to close account: accountCode='{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_012<\/td>\n<td style=\"text-align: left;\">Invalid account type: accountCode='{0}', type='{1}', expected='{2}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_013<\/td>\n<td style=\"text-align: left;\">Failed to upload document '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_014<\/td>\n<td style=\"text-align: left;\">Shareholder with code='{0}' does not exist<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_015<\/td>\n<td style=\"text-align: left;\">Required field '{0}' is not specified<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_016<\/td>\n<td style=\"text-align: left;\">The country code '{0}' is not supported<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_017<\/td>\n<td style=\"text-align: left;\">No content supplied for document '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_018<\/td>\n<td style=\"text-align: left;\">File '{0}' can possibly contain malware or a virus. Not accepted<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_019<\/td>\n<td style=\"text-align: left;\">Failed to delete bank accounts for account holder '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_020<\/td>\n<td style=\"text-align: left;\">Failed to delete shareholders for account holder '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_021<\/td>\n<td style=\"text-align: left;\">Failed to retrieve documents for account '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_022<\/td>\n<td style=\"text-align: left;\">Failed to get account details for account '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_023<\/td>\n<td style=\"text-align: left;\">Failed to get legal entity type for account '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_024<\/td>\n<td style=\"text-align: left;\">Invalid accountstatus '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_025<\/td>\n<td style=\"text-align: left;\">Invalid Notification Service Version '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_026<\/td>\n<td style=\"text-align: left;\">Invalid Notification URL '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_027<\/td>\n<td style=\"text-align: left;\">Not able to determine accountHolder balance<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_028<\/td>\n<td style=\"text-align: left;\">Amount not specified<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_029<\/td>\n<td style=\"text-align: left;\">Invalid amount '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_030<\/td>\n<td style=\"text-align: left;\">Events cannot be included and excluded from the notification in the same time. Invalid events: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_031<\/td>\n<td style=\"text-align: left;\">Notification configuration cannot be saved. Details:<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_032<\/td>\n<td style=\"text-align: left;\">There is no notification configuration with id {0}, defined for marketplace {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_033<\/td>\n<td style=\"text-align: left;\">Notification configuration {0} cannot be retrieved<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_034<\/td>\n<td style=\"text-align: left;\">Notification configurations {0} cannot be deleted<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_035<\/td>\n<td style=\"text-align: left;\">Failed to retrieve account holder '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_036<\/td>\n<td style=\"text-align: left;\">Details of account {0} cannot be saved<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_037<\/td>\n<td style=\"text-align: left;\">The minimum accepted file size : {0} bytes. The size of the file '{1}' is {2} bytes<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_039<\/td>\n<td style=\"text-align: left;\">File '{0}' is of invalid format. Accepted formats: pdf, jp(e)g and png<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_046<\/td>\n<td style=\"text-align: left;\">Bank account not found, accountHolder: '{0}', bankAccountUUID: '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_047<\/td>\n<td style=\"text-align: left;\">Failed to retrieve account holder review information<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_048<\/td>\n<td style=\"text-align: left;\">There is no review information with review id '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_049<\/td>\n<td style=\"text-align: left;\">Failed to update account holder review information for review id '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_050<\/td>\n<td style=\"text-align: left;\">There is no review comment specified for review id '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_051<\/td>\n<td style=\"text-align: left;\">Cannot update review with review id '{0}'. The status '{1}' is not a final status<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_052<\/td>\n<td style=\"text-align: left;\">Cannot update review with review id '{0}', since it is already in the final status<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_053<\/td>\n<td style=\"text-align: left;\">Notification configuration {0} cannot be saved, since its description is missing<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_054<\/td>\n<td style=\"text-align: left;\">Notification configuration {0} cannot be saved, since description '{1}' has already be reserved for another configuration. Please provide another description.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_055<\/td>\n<td style=\"text-align: left;\">Marketplace with code='{0}' does not exist<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_056<\/td>\n<td style=\"text-align: left;\">Modification of KYC check review '{0}' is not allowed<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_057<\/td>\n<td style=\"text-align: left;\">KYC check review retrieval is not allowed<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_058<\/td>\n<td style=\"text-align: left;\">Payout limit reached for account '{0}', limit: '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_059<\/td>\n<td style=\"text-align: left;\">Failed to suspend account: accountCode='{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_060<\/td>\n<td style=\"text-align: left;\">Failed to unSuspend account: accountCode='{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_061<\/td>\n<td style=\"text-align: left;\">Operation not allowed because of account status. accountCode: '{0}', status: '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_062<\/td>\n<td style=\"text-align: left;\">Processing is not allowed because the account holder {0} is not in the processing state.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_063<\/td>\n<td style=\"text-align: left;\">Payout is not allowed because the account holder {0} is not in the payout state.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_064<\/td>\n<td style=\"text-align: left;\">Unable to retrieve KYC verification statuses for account holder {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_066<\/td>\n<td style=\"text-align: left;\">There is not enough balance available for account {0}. Available balance: {1}; Requested amount: {2}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_067<\/td>\n<td style=\"text-align: left;\">Not able to find bank account for {0} in currency {1} with bank account UUID {2}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_068<\/td>\n<td style=\"text-align: left;\">Not able to find bank account for {0} in currency {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_069<\/td>\n<td style=\"text-align: left;\">Payout has been failed for  account {0}. Details: {1}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_070<\/td>\n<td style=\"text-align: left;\">Filename is missing for the document being uploaded. Account holder code: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_071<\/td>\n<td style=\"text-align: left;\">When disabling account holder state, a reason must be specified<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_072<\/td>\n<td style=\"text-align: left;\">Failed to update state {0} for account holder {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_073<\/td>\n<td style=\"text-align: left;\">Unknown Tx Satus: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_074<\/td>\n<td style=\"text-align: left;\">The bankAccountUUID is missing, this is required for bank statement upload<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_075<\/td>\n<td style=\"text-align: left;\">Processing limit reached for account '{0}', limit: '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_076<\/td>\n<td style=\"text-align: left;\">No transferCodes configured for Marketplace<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_077<\/td>\n<td style=\"text-align: left;\">Provided transfer code cannot be used<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_078<\/td>\n<td style=\"text-align: left;\">Fund transfer failed for account {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_079<\/td>\n<td style=\"text-align: left;\">Source and destination must be different accounts<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_080<\/td>\n<td style=\"text-align: left;\">No account holder or account specified<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_081<\/td>\n<td style=\"text-align: left;\">Both bank account and shareholder specified<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_082<\/td>\n<td style=\"text-align: left;\">KYC Check {0} not defined for owner {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_083<\/td>\n<td style=\"text-align: left;\">KYC check {0} is already in state {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_084<\/td>\n<td style=\"text-align: left;\">Schedule '{0}' is unknown<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_085<\/td>\n<td style=\"text-align: left;\">Beneficiary flow not allowed for marketPlace<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_086<\/td>\n<td style=\"text-align: left;\">Account {0} already has a beneficiary setup<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_087<\/td>\n<td style=\"text-align: left;\">Account {0} has already been paid out<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_088<\/td>\n<td style=\"text-align: left;\">The maximum accepted file size : {0} bytes. The size of the file '{1}' is {2} bytes<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_089<\/td>\n<td style=\"text-align: left;\">Not allowed to transfer a negative amount. Amount: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_090<\/td>\n<td style=\"text-align: left;\">Bank account with uuid {0} of account {1} already exists.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_091<\/td>\n<td style=\"text-align: left;\">The liable account holder, {0}, can not be modified, please contact Adyen Support for modifications.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_092<\/td>\n<td style=\"text-align: left;\">When disabling account schedule, a reason must be specified<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_093<\/td>\n<td style=\"text-align: left;\">Existing beneficiary transfer in progress for account, please try again later.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_094<\/td>\n<td style=\"text-align: left;\">Either shareholder code or bank account UUID, but not both of them, can be provided in order to retrieve account holder documents<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_095<\/td>\n<td style=\"text-align: left;\">The beneficiary account holder {0} has not completed onboarding requirements for a tier equal to or higher than the benefactor account holder {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_096<\/td>\n<td style=\"text-align: left;\">Increasing the tier for account holder {0} is not possible<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_097<\/td>\n<td style=\"text-align: left;\">Provided {0} tier {1} is invalid<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_098<\/td>\n<td style=\"text-align: left;\">Neither data provided for account holder update request<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_100<\/td>\n<td style=\"text-align: left;\">The document '{0}' has already been uploaded<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_102<\/td>\n<td style=\"text-align: left;\">The provided legal entity type {0} is not valid<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_103<\/td>\n<td style=\"text-align: left;\">The provided primary currency {0} is not valid<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_104<\/td>\n<td style=\"text-align: left;\">Shareholder codes {0} cannot be deleted, as business account {1} must have at least one shareholder.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_105<\/td>\n<td style=\"text-align: left;\">The shareholderCode is missing. This is required for a photo ID upload for shareholders<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_106<\/td>\n<td style=\"text-align: left;\">The image uploaded is too small. The minimum accepted image file size : {0} bytes. The size of the file '{1}' is {2} bytes<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_107<\/td>\n<td style=\"text-align: left;\">When manually disabling payouts internal and external reasons must be provided<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_108<\/td>\n<td style=\"text-align: left;\">Provided document {0} is deemed invalid, it could not be read<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_109<\/td>\n<td style=\"text-align: left;\">The document {0} exceeds the maximum allowed number of pages {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_110<\/td>\n<td style=\"text-align: left;\">Invalid accountCode: accountCode='{0}'; reason='{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_111<\/td>\n<td style=\"text-align: left;\">Payout schedule cannot be modified, it is blocked at marketplace<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_112<\/td>\n<td style=\"text-align: left;\">There is not enough balance available in the marketplace virtual account to perform an express payout. Available balance: {0}; Requested amount: {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_113<\/td>\n<td style=\"text-align: left;\">Validation error occurred, see invalidFields property<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_114<\/td>\n<td style=\"text-align: left;\">The provided Hmac key is invalid. A 32 bytes key is required<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_115<\/td>\n<td style=\"text-align: left;\">Failed to close account: accountCode='{0}'.  Non-zero balance remaining.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_116<\/td>\n<td style=\"text-align: left;\">Failed to close accountHolder: accountHolderCode='{0}'.  Non-zero balance remaining.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_117<\/td>\n<td style=\"text-align: left;\">Failed to close accountHolder: accountHolderCode='{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_118<\/td>\n<td style=\"text-align: left;\">Not able to find payout method for {0} with payout method code {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_119<\/td>\n<td style=\"text-align: left;\">Bank account and payout method cannot both be present in the request<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_120<\/td>\n<td style=\"text-align: left;\">idNumber field and documentData field not allowed in the same time on personalData object with different value<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_121<\/td>\n<td style=\"text-align: left;\">The provided document type {0} is not supported.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_122<\/td>\n<td style=\"text-align: left;\">Bank statement is not allowed for shareholders.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_123<\/td>\n<td style=\"text-align: left;\">ID document is not allowed for bank accounts.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_124<\/td>\n<td style=\"text-align: left;\">The marketplace is not allowed to use the HOP service<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_125<\/td>\n<td style=\"text-align: left;\">There is no valid stores configuration found on the marketplace account<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_126<\/td>\n<td style=\"text-align: left;\">There is no return url configured to use the HOP service<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_127<\/td>\n<td style=\"text-align: left;\">Store not found, accountHolder: '{0}', storeCode: '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_128<\/td>\n<td style=\"text-align: left;\">Invalid operation for current store status, accountHolder: '{0}', storeCode: '{1}', status: '{2}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_129<\/td>\n<td style=\"text-align: left;\">Store does not belong to account '{0}', storeCode: '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_130<\/td>\n<td style=\"text-align: left;\">Failed to initiate the automated direct debit.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_131<\/td>\n<td style=\"text-align: left;\">HOP cannot be used on SUSPENDED or CLOSED accounts.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_132<\/td>\n<td style=\"text-align: left;\">Payout has been failed for  account {0}. Details: Invalid Account Number.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_133<\/td>\n<td style=\"text-align: left;\">Payout has been failed for  account {0}. Details: Invalid ACH Routing Number.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_134<\/td>\n<td style=\"text-align: left;\">Payout has been failed for  account {0}. Details: No Account\/Unable to Locate Account.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_135<\/td>\n<td style=\"text-align: left;\">Payout has been failed for  account {0}. Details: Account Closed.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_136<\/td>\n<td style=\"text-align: left;\">The maximum number of chained beneficiaries has been reached<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_137<\/td>\n<td style=\"text-align: left;\">Failed to retrieve account holder by legal entity reference '{0}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_138<\/td>\n<td style=\"text-align: left;\">Payout method with code {0} of account holder {1} already coupled with an account.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_139<\/td>\n<td style=\"text-align: left;\">The marketplace is not allowed to use the PCI Questionnaire<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_140<\/td>\n<td style=\"text-align: left;\">Invalid tax form type '{0}' requested.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_141<\/td>\n<td style=\"text-align: left;\">No tax form available for the selected year.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_142<\/td>\n<td style=\"text-align: left;\">Legal arrangement with code='{0}' does not exist<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_143<\/td>\n<td style=\"text-align: left;\">Legal arrangement entity with code='{0}' does not exist<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_144<\/td>\n<td style=\"text-align: left;\">The document type '{0}' is not allowed for {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_145<\/td>\n<td style=\"text-align: left;\">Failed to initiate the direct debit for account holder.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10_146<\/td>\n<td style=\"text-align: left;\">Debit Account Holders has not been enabled for this marketplace.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div>\n\n<h2 id=\"account-holder-error-codes\">Account holder error codes<\/h2>\n<p>These error codes may be returned when you manage account holders by making\u00a0<code>\/createAccountHolder<\/code>\u00a0and\u00a0<code>\/updateAccountHolder<\/code>\u00a0calls.<\/p>\n<div class=\"sticky-table-container\">\n    \n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Error&nbsp;code<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\">1<\/td>\n<td style=\"text-align: left;\">Field is missing<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">2<\/td>\n<td style=\"text-align: left;\">Email address is invalid<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">3<\/td>\n<td style=\"text-align: left;\">Country code is invalid<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">4<\/td>\n<td style=\"text-align: left;\">Value contains illegal characters (numbers)<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">5<\/td>\n<td style=\"text-align: left;\">URL is invalid<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">6<\/td>\n<td style=\"text-align: left;\">Date is not in a format yyyy-MM-dd<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">7<\/td>\n<td style=\"text-align: left;\">Date is not in a valid range (1900 - now)<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">8<\/td>\n<td style=\"text-align: left;\">Bank details are invalid<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">9<\/td>\n<td style=\"text-align: left;\">Postal code is invalid for the country                                                           \u00e7<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">10<\/td>\n<td style=\"text-align: left;\">State code is invalid, should be 1-3 characters<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">11<\/td>\n<td style=\"text-align: left;\">State code is unknown for the country<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">12<\/td>\n<td style=\"text-align: left;\">AccountHolderDetails.fullPhoneNumber and AccountHolderDetails.phoneNumber provided, please provide one or another<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">13<\/td>\n<td style=\"text-align: left;\">fullPhoneNumber is not a valid phone number<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">14<\/td>\n<td style=\"text-align: left;\">phoneNumber is too short<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">15<\/td>\n<td style=\"text-align: left;\">Country is not supported<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">16<\/td>\n<td style=\"text-align: left;\">Unknown currency<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">17<\/td>\n<td style=\"text-align: left;\">IBAN and accountNumber\/branchCode\/bankCode are specified, please provide one or another.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">18<\/td>\n<td style=\"text-align: left;\">Can not determine bank code from branch code {0} and account number {1}, please supply bank code.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">19<\/td>\n<td style=\"text-align: left;\">Provided tier number {0} is not valid, value needs to equal or higher then 0 and lower or equal than the maximum available tier.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">20<\/td>\n<td style=\"text-align: left;\">Field should not be filled for country {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">21<\/td>\n<td style=\"text-align: left;\">Account description '{0}' is not valid.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">22<\/td>\n<td style=\"text-align: left;\">This currency and\/or country is not supported for payouts.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">23<\/td>\n<td style=\"text-align: left;\">Account holder code does not exists or invalid.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">24<\/td>\n<td style=\"text-align: left;\">Business details field not allowed on individual account.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">25<\/td>\n<td style=\"text-align: left;\">Individual details field not allowed on business or non-profit account.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">26<\/td>\n<td style=\"text-align: left;\">No tier configuration found for account.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">27<\/td>\n<td style=\"text-align: left;\">Account update not allowed.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">28<\/td>\n<td style=\"text-align: left;\">Account holder already exists with the accountHolderCode: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">29<\/td>\n<td style=\"text-align: left;\">Account code does not exist or invalid.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">30<\/td>\n<td style=\"text-align: left;\">Field should not be filled.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">31<\/td>\n<td style=\"text-align: left;\">Account holder does not exists with the accountHolderCode: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">32<\/td>\n<td style=\"text-align: left;\">Account holder update not allowed.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">33<\/td>\n<td style=\"text-align: left;\">Account has an invalid status for requested operation, current status: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">34<\/td>\n<td style=\"text-align: left;\">An invalid {0} code is provided for value '{1}'\"), \/\/ e.g. An invalid bankAccount code is provided.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">40<\/td>\n<td style=\"text-align: left;\">No document content was provided.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">41<\/td>\n<td style=\"text-align: left;\">The maximum accepted file size : {0} bytes. The size of the file '{1}' is {2} bytes.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">42<\/td>\n<td style=\"text-align: left;\">The image uploaded is too small. The minimum accepted image file size : {0} bytes. The size of the file '{1}' is {2} bytes.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">43<\/td>\n<td style=\"text-align: left;\">File '{0}' can possibly contain malware or a virus. Not accepted.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">44<\/td>\n<td style=\"text-align: left;\">The document '{0}' has already been uploaded.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">45<\/td>\n<td style=\"text-align: left;\">File '{0}' is of invalid format. Accepted formats: pdf, jp(e)g and png.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">46<\/td>\n<td style=\"text-align: left;\">The document {0} exceeds the maximum allowed number of pages {1}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">50<\/td>\n<td style=\"text-align: left;\">Bank account does not exist for bankAccountCode: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">51<\/td>\n<td style=\"text-align: left;\">Currency code is invalid. code: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">52<\/td>\n<td style=\"text-align: left;\">Amount is negative or zero. value: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">53<\/td>\n<td style=\"text-align: left;\">Source and destination must be different accounts.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">54<\/td>\n<td style=\"text-align: left;\">Not enough balance.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">55<\/td>\n<td style=\"text-align: left;\">Account holder has an invalid status for requested operation, current status: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">56<\/td>\n<td style=\"text-align: left;\">Account holder {0} has beneficiary setup. Fund transfer is not allowed.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">57<\/td>\n<td style=\"text-align: left;\">Fund transfer\/payout is not allowed for account: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">58<\/td>\n<td style=\"text-align: left;\">Outgoing transfer\/payout limit reached for account '{0}', limit: '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">70<\/td>\n<td style=\"text-align: left;\">Shareholder does not exist for shareHolderCode: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">71<\/td>\n<td style=\"text-align: left;\">Shareholder codes {0} cannot be deleted, as business account {1} must have at least one shareholder.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">72<\/td>\n<td style=\"text-align: left;\">Payout instrument token does not exist for payoutInstrumentTokenCode: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">73<\/td>\n<td style=\"text-align: left;\">Bank account and payout instrument token cannot both be present in the request.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">74<\/td>\n<td style=\"text-align: left;\">P.O. Boxes are not allowed.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">75<\/td>\n<td style=\"text-align: left;\">Bank statement is not allowed for shareholders.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">76<\/td>\n<td style=\"text-align: left;\">ID document is not allowed for bank accounts.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">77<\/td>\n<td style=\"text-align: left;\">Value {0} contains invalid characters.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">78<\/td>\n<td style=\"text-align: left;\">No phone number or email found in the request. Please provide at least one.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">79<\/td>\n<td style=\"text-align: left;\">Invalid POS stores configuration for marketplace. Reason: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">80<\/td>\n<td style=\"text-align: left;\">The provided {0} tier may not be lower than or equal to the account holder's current Processing tier.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">81<\/td>\n<td style=\"text-align: left;\">The provided {0} tier may not be lower than or equal to the account holder's current Payout tier.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">82<\/td>\n<td style=\"text-align: left;\">Store does not exist for account '{0}', store: '{1}'.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">83<\/td>\n<td style=\"text-align: left;\">Invalid operation for current store status. store: '{0}', with status: '{1}'.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">84<\/td>\n<td style=\"text-align: left;\">Payout method with {0}: '{1}' not verified.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">85<\/td>\n<td style=\"text-align: left;\">No verified payout method could be found for <code>accountHolderCode<\/code>: '{0}'.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">86<\/td>\n<td style=\"text-align: left;\">Stores cannot be created in countries different from the account holder's address country.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">87<\/td>\n<td style=\"text-align: left;\">Invalid <code>bankAccountDetails<\/code> in combination with resulting field value. Reason: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">88<\/td>\n<td style=\"text-align: left;\">There is no user configured to use the HOP service.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">89<\/td>\n<td style=\"text-align: left;\">There is no return URL found for the request.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">90<\/td>\n<td style=\"text-align: left;\">The max no. of allowed chars in the URL are: {0}.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">91<\/td>\n<td style=\"text-align: left;\">The return URL specified is invalid.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">92<\/td>\n<td style=\"text-align: left;\">The <code>fullPhoneNumber<\/code> must be in the format of a beginning plus (+) followed by the country code and phone number.  Only digits and the leading plus are permitted.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">93<\/td>\n<td style=\"text-align: left;\">Error with the <code>countryCode<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">94<\/td>\n<td style=\"text-align: left;\">Error with the <code>accountNumber<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">95<\/td>\n<td style=\"text-align: left;\">Error in the <code>bankAccountName<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">96<\/td>\n<td style=\"text-align: left;\">Error with the <code>bankCode<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">97<\/td>\n<td style=\"text-align: left;\">Error with the <code>branchCode<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">98<\/td>\n<td style=\"text-align: left;\">Error with the <code>checkCode<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">99<\/td>\n<td style=\"text-align: left;\">Error with the <code>iban<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">100<\/td>\n<td style=\"text-align: left;\">Error with the <code>bankBicSwift<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">101<\/td>\n<td style=\"text-align: left;\">Error with the <code>ownerName<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">102<\/td>\n<td style=\"text-align: left;\">Error with the <code>bankCity<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">103<\/td>\n<td style=\"text-align: left;\">Error with the <code>ownerCity<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">104<\/td>\n<td style=\"text-align: left;\">Error with the <code>ownerStreet<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">105<\/td>\n<td style=\"text-align: left;\">Error with the <code>stateOrProvince<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">106<\/td>\n<td style=\"text-align: left;\">Error with the <code>ownerPostalCode<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">107<\/td>\n<td style=\"text-align: left;\">Error with the <code>ownerCountryCode<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">108<\/td>\n<td style=\"text-align: left;\">Error with the <code>accountType<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">109<\/td>\n<td style=\"text-align: left;\">Error with the <code>taxId<\/code><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">110<\/td>\n<td style=\"text-align: left;\">Bank account already registered for this account holder with bank account UUID.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">111<\/td>\n<td style=\"text-align: left;\">Bank account not found for current currency and UID.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">112<\/td>\n<td style=\"text-align: left;\">Bank account country cannot be different from address country except for EU.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">113<\/td>\n<td style=\"text-align: left;\">To create POS stores in this country, a valid registrationNumber (for businesses) or passport number (for individuals) must be present.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">117<\/td>\n<td style=\"text-align: left;\">\"There is no valid configuration for the provided verification profile, legal entity and country.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">118<\/td>\n<td style=\"text-align: left;\">Registration number '{0}' is not a valid for country '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">119<\/td>\n<td style=\"text-align: left;\">Given value '{0}' contains leading and\/or trailing spaces<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">120<\/td>\n<td style=\"text-align: left;\">Market Identifier Code '{0}' is not a valid. The MIC is 4-character alphanumeric code.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">121<\/td>\n<td style=\"text-align: left;\">International Securities Identification Number '{0}' is not a valid. The ISIN is 12-character alphanumeric code.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">122<\/td>\n<td style=\"text-align: left;\">Please specify Stock number or Ticker symbol<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">123<\/td>\n<td style=\"text-align: left;\">The legal entity type can only be changed when there are no stores with an active or pending status<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">124<\/td>\n<td style=\"text-align: left;\">Payout method with payout method code {0} already coupled with an account.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">125<\/td>\n<td style=\"text-align: left;\">Virtual account does not exists with the account code: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">125<\/td>\n<td style=\"text-align: left;\">Account: {0} is not a parent for virtual account: {1}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">126<\/td>\n<td style=\"text-align: left;\">Year is missing<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">127<\/td>\n<td style=\"text-align: left;\">Invalid year {0} provided<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">128<\/td>\n<td style=\"text-align: left;\">Invalid form type {0} provided<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">129<\/td>\n<td style=\"text-align: left;\">The member '{0}' is not allowed for legal arrangement type '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">130<\/td>\n<td style=\"text-align: left;\">The legal form '{0}' is not allowed for legal arrangement type '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">131<\/td>\n<td style=\"text-align: left;\">The legal arrangement with code '{0}' does not exists<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">132<\/td>\n<td style=\"text-align: left;\">The legal arrangement entity with code '{0}' does not exists for legal arrangement '{1}'<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">133<\/td>\n<td style=\"text-align: left;\">Split data is missing<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">134<\/td>\n<td style=\"text-align: left;\">The split total does not match the debit amount<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">135<\/td>\n<td style=\"text-align: left;\">Instant verification of type {0} is not applicable.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">136<\/td>\n<td style=\"text-align: left;\">Request is not valid, because it contains duplicate signatories.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">137<\/td>\n<td style=\"text-align: left;\">Signatory does not exist for signatoryCode: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">138<\/td>\n<td style=\"text-align: left;\">Principal Address country cannot be different from address country except for EU<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">139<\/td>\n<td style=\"text-align: left;\">Operation not allowed on legalEntity: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">140<\/td>\n<td style=\"text-align: left;\">Signatory codes {0} cannot be deleted, as business account {1} does not have all the signatories.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">141<\/td>\n<td style=\"text-align: left;\">Unrecognized stock exchange (MIC) provided<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">142<\/td>\n<td style=\"text-align: left;\">Unapproved stock exchange (MIC) has been identified as high risk\/inactive<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">143<\/td>\n<td style=\"text-align: left;\">Stock field prohibited unless legal entity is of type 'PublicCompany'.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">144<\/td>\n<td style=\"text-align: left;\">Request is not valid because ultimateParentCompanyCode should be given<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">145<\/td>\n<td style=\"text-align: left;\">Ultimate Parent Company does not exist for ultimateParentCompanyCode: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">147<\/td>\n<td style=\"text-align: left;\">ID document is not allowed for ultimate parent company.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">148<\/td>\n<td style=\"text-align: left;\">Bank statement is not allowed for ultimate parent company.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">149<\/td>\n<td style=\"text-align: left;\">There is no matching split configuration for the UUID provided: {0}<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\">150<\/td>\n<td style=\"text-align: left;\">Payout schedule cannot be modified, it is blocked at marketplace<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div>\n\n<h2 id=\"see-also\">See also<\/h2>\n<div class=\"see-also-links output-inline\" id=\"see-also\">\n<ul><li><a href=\"\/classic-platforms\/verification-process\"\n                        target=\"_self\"\n                        >\n                    Verification process\n                <\/a><\/li><li><a href=\"\/classic-platforms\/processing-payments\"\n                        target=\"_self\"\n                        >\n                    Processing payments\n                <\/a><\/li><li><a href=\"\/classic-platforms\/payouts\"\n                        target=\"_self\"\n                        >\n                    Payouts\n                <\/a><\/li><li><a href=\"\/classic-platforms\/api\"\n                        target=\"_self\"\n                        >\n                    API Reference\n                <\/a><\/li><\/ul><\/div>\n","url":"https:\/\/docs.adyen.com\/pt\/classic-platforms\/error-codes","articleFields":{"description":"Learn about error codes and what they mean.","search_category":"Classic Platforms","id":"25142930","type":"page","_expandable":{"operations":""},"status":"current","last_edit_on":"02-05-2019 06:24","feedback_component":true,"parameters":{"directoryPath":"\/classic-platforms"}},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/classic-platforms\/error-codes","title":"Error codes","content":"\nThis page is for classic Adyen for Platforms integrations. If you are just starting your implementation, refer to our new integration guide instead.\n\nThis page contains codes and descriptions of all errors that may occur when you communicate with the Platforms API. These codes are returned in the errorCode fields in both the Platforms API response and in the notifications.\nGeneral error codes\nThese are the common error codes, which may be returned when you communicate with Adyen for Platforms:\n\n    \n\n\n\nError code\nDescription\n\n\n\n\n10_001\nInternal timeout\n\n\n10_002\nInternal error: message='{0}'\n\n\n10_003\nFailed to authorize user\n\n\n10_004\nAccount with accountCode='{0}' does not exist\n\n\n10_005\nAccount already exists: accountCode='{0}'\n\n\n10_006\nFailed to create account: accountCode='{0}'\n\n\n10_007\nFailed to create account: accountCode='{0}'; message='{1}'\n\n\n10_008\nInvalid accountCode: accountCode='{0}'; pattern='{1}'\n\n\n10_009\nInvalid email address: '{0}''\n\n\n10_010\nAccount with accountCode='{0}' has already been closed\n\n\n10_011\nFailed to close account: accountCode='{0}'\n\n\n10_012\nInvalid account type: accountCode='{0}', type='{1}', expected='{2}'\n\n\n10_013\nFailed to upload document '{0}'\n\n\n10_014\nShareholder with code='{0}' does not exist\n\n\n10_015\nRequired field '{0}' is not specified\n\n\n10_016\nThe country code '{0}' is not supported\n\n\n10_017\nNo content supplied for document '{0}'\n\n\n10_018\nFile '{0}' can possibly contain malware or a virus. Not accepted\n\n\n10_019\nFailed to delete bank accounts for account holder '{0}'\n\n\n10_020\nFailed to delete shareholders for account holder '{0}'\n\n\n10_021\nFailed to retrieve documents for account '{0}'\n\n\n10_022\nFailed to get account details for account '{0}'\n\n\n10_023\nFailed to get legal entity type for account '{0}'\n\n\n10_024\nInvalid accountstatus '{0}'\n\n\n10_025\nInvalid Notification Service Version '{0}'\n\n\n10_026\nInvalid Notification URL '{0}'\n\n\n10_027\nNot able to determine accountHolder balance\n\n\n10_028\nAmount not specified\n\n\n10_029\nInvalid amount '{0}'\n\n\n10_030\nEvents cannot be included and excluded from the notification in the same time. Invalid events: {0}\n\n\n10_031\nNotification configuration cannot be saved. Details:\n\n\n10_032\nThere is no notification configuration with id {0}, defined for marketplace {1}\n\n\n10_033\nNotification configuration {0} cannot be retrieved\n\n\n10_034\nNotification configurations {0} cannot be deleted\n\n\n10_035\nFailed to retrieve account holder '{0}'\n\n\n10_036\nDetails of account {0} cannot be saved\n\n\n10_037\nThe minimum accepted file size : {0} bytes. The size of the file '{1}' is {2} bytes\n\n\n10_039\nFile '{0}' is of invalid format. Accepted formats: pdf, jp(e)g and png\n\n\n10_046\nBank account not found, accountHolder: '{0}', bankAccountUUID: '{1}'\n\n\n10_047\nFailed to retrieve account holder review information\n\n\n10_048\nThere is no review information with review id '{0}'\n\n\n10_049\nFailed to update account holder review information for review id '{0}'\n\n\n10_050\nThere is no review comment specified for review id '{0}'\n\n\n10_051\nCannot update review with review id '{0}'. The status '{1}' is not a final status\n\n\n10_052\nCannot update review with review id '{0}', since it is already in the final status\n\n\n10_053\nNotification configuration {0} cannot be saved, since its description is missing\n\n\n10_054\nNotification configuration {0} cannot be saved, since description '{1}' has already be reserved for another configuration. Please provide another description.\n\n\n10_055\nMarketplace with code='{0}' does not exist\n\n\n10_056\nModification of KYC check review '{0}' is not allowed\n\n\n10_057\nKYC check review retrieval is not allowed\n\n\n10_058\nPayout limit reached for account '{0}', limit: '{1}'\n\n\n10_059\nFailed to suspend account: accountCode='{0}'\n\n\n10_060\nFailed to unSuspend account: accountCode='{0}'\n\n\n10_061\nOperation not allowed because of account status. accountCode: '{0}', status: '{1}'\n\n\n10_062\nProcessing is not allowed because the account holder {0} is not in the processing state.\n\n\n10_063\nPayout is not allowed because the account holder {0} is not in the payout state.\n\n\n10_064\nUnable to retrieve KYC verification statuses for account holder {0}\n\n\n10_066\nThere is not enough balance available for account {0}. Available balance: {1}; Requested amount: {2}\n\n\n10_067\nNot able to find bank account for {0} in currency {1} with bank account UUID {2}\n\n\n10_068\nNot able to find bank account for {0} in currency {1}\n\n\n10_069\nPayout has been failed for  account {0}. Details: {1}.\n\n\n10_070\nFilename is missing for the document being uploaded. Account holder code: {0}\n\n\n10_071\nWhen disabling account holder state, a reason must be specified\n\n\n10_072\nFailed to update state {0} for account holder {1}\n\n\n10_073\nUnknown Tx Satus: {0}\n\n\n10_074\nThe bankAccountUUID is missing, this is required for bank statement upload\n\n\n10_075\nProcessing limit reached for account '{0}', limit: '{1}'\n\n\n10_076\nNo transferCodes configured for Marketplace\n\n\n10_077\nProvided transfer code cannot be used\n\n\n10_078\nFund transfer failed for account {0}\n\n\n10_079\nSource and destination must be different accounts\n\n\n10_080\nNo account holder or account specified\n\n\n10_081\nBoth bank account and shareholder specified\n\n\n10_082\nKYC Check {0} not defined for owner {1}\n\n\n10_083\nKYC check {0} is already in state {1}\n\n\n10_084\nSchedule '{0}' is unknown\n\n\n10_085\nBeneficiary flow not allowed for marketPlace\n\n\n10_086\nAccount {0} already has a beneficiary setup\n\n\n10_087\nAccount {0} has already been paid out\n\n\n10_088\nThe maximum accepted file size : {0} bytes. The size of the file '{1}' is {2} bytes\n\n\n10_089\nNot allowed to transfer a negative amount. Amount: {0}\n\n\n10_090\nBank account with uuid {0} of account {1} already exists.\n\n\n10_091\nThe liable account holder, {0}, can not be modified, please contact Adyen Support for modifications.\n\n\n10_092\nWhen disabling account schedule, a reason must be specified\n\n\n10_093\nExisting beneficiary transfer in progress for account, please try again later.\n\n\n10_094\nEither shareholder code or bank account UUID, but not both of them, can be provided in order to retrieve account holder documents\n\n\n10_095\nThe beneficiary account holder {0} has not completed onboarding requirements for a tier equal to or higher than the benefactor account holder {1}\n\n\n10_096\nIncreasing the tier for account holder {0} is not possible\n\n\n10_097\nProvided {0} tier {1} is invalid\n\n\n10_098\nNeither data provided for account holder update request\n\n\n10_100\nThe document '{0}' has already been uploaded\n\n\n10_102\nThe provided legal entity type {0} is not valid\n\n\n10_103\nThe provided primary currency {0} is not valid\n\n\n10_104\nShareholder codes {0} cannot be deleted, as business account {1} must have at least one shareholder.\n\n\n10_105\nThe shareholderCode is missing. This is required for a photo ID upload for shareholders\n\n\n10_106\nThe image uploaded is too small. The minimum accepted image file size : {0} bytes. The size of the file '{1}' is {2} bytes\n\n\n10_107\nWhen manually disabling payouts internal and external reasons must be provided\n\n\n10_108\nProvided document {0} is deemed invalid, it could not be read\n\n\n10_109\nThe document {0} exceeds the maximum allowed number of pages {1}\n\n\n10_110\nInvalid accountCode: accountCode='{0}'; reason='{1}'\n\n\n10_111\nPayout schedule cannot be modified, it is blocked at marketplace\n\n\n10_112\nThere is not enough balance available in the marketplace virtual account to perform an express payout. Available balance: {0}; Requested amount: {1}\n\n\n10_113\nValidation error occurred, see invalidFields property\n\n\n10_114\nThe provided Hmac key is invalid. A 32 bytes key is required\n\n\n10_115\nFailed to close account: accountCode='{0}'.  Non-zero balance remaining.\n\n\n10_116\nFailed to close accountHolder: accountHolderCode='{0}'.  Non-zero balance remaining.\n\n\n10_117\nFailed to close accountHolder: accountHolderCode='{0}'\n\n\n10_118\nNot able to find payout method for {0} with payout method code {1}\n\n\n10_119\nBank account and payout method cannot both be present in the request\n\n\n10_120\nidNumber field and documentData field not allowed in the same time on personalData object with different value\n\n\n10_121\nThe provided document type {0} is not supported.\n\n\n10_122\nBank statement is not allowed for shareholders.\n\n\n10_123\nID document is not allowed for bank accounts.\n\n\n10_124\nThe marketplace is not allowed to use the HOP service\n\n\n10_125\nThere is no valid stores configuration found on the marketplace account\n\n\n10_126\nThere is no return url configured to use the HOP service\n\n\n10_127\nStore not found, accountHolder: '{0}', storeCode: '{1}'\n\n\n10_128\nInvalid operation for current store status, accountHolder: '{0}', storeCode: '{1}', status: '{2}'\n\n\n10_129\nStore does not belong to account '{0}', storeCode: '{1}'\n\n\n10_130\nFailed to initiate the automated direct debit.\n\n\n10_131\nHOP cannot be used on SUSPENDED or CLOSED accounts.\n\n\n10_132\nPayout has been failed for  account {0}. Details: Invalid Account Number.\n\n\n10_133\nPayout has been failed for  account {0}. Details: Invalid ACH Routing Number.\n\n\n10_134\nPayout has been failed for  account {0}. Details: No Account\/Unable to Locate Account.\n\n\n10_135\nPayout has been failed for  account {0}. Details: Account Closed.\n\n\n10_136\nThe maximum number of chained beneficiaries has been reached\n\n\n10_137\nFailed to retrieve account holder by legal entity reference '{0}'\n\n\n10_138\nPayout method with code {0} of account holder {1} already coupled with an account.\n\n\n10_139\nThe marketplace is not allowed to use the PCI Questionnaire\n\n\n10_140\nInvalid tax form type '{0}' requested.\n\n\n10_141\nNo tax form available for the selected year.\n\n\n10_142\nLegal arrangement with code='{0}' does not exist\n\n\n10_143\nLegal arrangement entity with code='{0}' does not exist\n\n\n10_144\nThe document type '{0}' is not allowed for {1}\n\n\n10_145\nFailed to initiate the direct debit for account holder.\n\n\n10_146\nDebit Account Holders has not been enabled for this marketplace.\n\n\n\n\n\n\nAccount holder error codes\nThese error codes may be returned when you manage account holders by making\u00a0\/createAccountHolder\u00a0and\u00a0\/updateAccountHolder\u00a0calls.\n\n    \n\n\n\nError&nbsp;code\nDescription\n\n\n\n\n1\nField is missing\n\n\n2\nEmail address is invalid\n\n\n3\nCountry code is invalid\n\n\n4\nValue contains illegal characters (numbers)\n\n\n5\nURL is invalid\n\n\n6\nDate is not in a format yyyy-MM-dd\n\n\n7\nDate is not in a valid range (1900 - now)\n\n\n8\nBank details are invalid\n\n\n9\nPostal code is invalid for the country                                                           \u00e7\n\n\n10\nState code is invalid, should be 1-3 characters\n\n\n11\nState code is unknown for the country\n\n\n12\nAccountHolderDetails.fullPhoneNumber and AccountHolderDetails.phoneNumber provided, please provide one or another\n\n\n13\nfullPhoneNumber is not a valid phone number\n\n\n14\nphoneNumber is too short\n\n\n15\nCountry is not supported\n\n\n16\nUnknown currency\n\n\n17\nIBAN and accountNumber\/branchCode\/bankCode are specified, please provide one or another.\n\n\n18\nCan not determine bank code from branch code {0} and account number {1}, please supply bank code.\n\n\n19\nProvided tier number {0} is not valid, value needs to equal or higher then 0 and lower or equal than the maximum available tier.\n\n\n20\nField should not be filled for country {0}.\n\n\n21\nAccount description '{0}' is not valid.\n\n\n22\nThis currency and\/or country is not supported for payouts.\n\n\n23\nAccount holder code does not exists or invalid.\n\n\n24\nBusiness details field not allowed on individual account.\n\n\n25\nIndividual details field not allowed on business or non-profit account.\n\n\n26\nNo tier configuration found for account.\n\n\n27\nAccount update not allowed.\n\n\n28\nAccount holder already exists with the accountHolderCode: {0}.\n\n\n29\nAccount code does not exist or invalid.\n\n\n30\nField should not be filled.\n\n\n31\nAccount holder does not exists with the accountHolderCode: {0}.\n\n\n32\nAccount holder update not allowed.\n\n\n33\nAccount has an invalid status for requested operation, current status: {0}.\n\n\n34\nAn invalid {0} code is provided for value '{1}'\"), \/\/ e.g. An invalid bankAccount code is provided.\n\n\n40\nNo document content was provided.\n\n\n41\nThe maximum accepted file size : {0} bytes. The size of the file '{1}' is {2} bytes.\n\n\n42\nThe image uploaded is too small. The minimum accepted image file size : {0} bytes. The size of the file '{1}' is {2} bytes.\n\n\n43\nFile '{0}' can possibly contain malware or a virus. Not accepted.\n\n\n44\nThe document '{0}' has already been uploaded.\n\n\n45\nFile '{0}' is of invalid format. Accepted formats: pdf, jp(e)g and png.\n\n\n46\nThe document {0} exceeds the maximum allowed number of pages {1}.\n\n\n50\nBank account does not exist for bankAccountCode: {0}.\n\n\n51\nCurrency code is invalid. code: {0}.\n\n\n52\nAmount is negative or zero. value: {0}.\n\n\n53\nSource and destination must be different accounts.\n\n\n54\nNot enough balance.\n\n\n55\nAccount holder has an invalid status for requested operation, current status: {0}.\n\n\n56\nAccount holder {0} has beneficiary setup. Fund transfer is not allowed.\n\n\n57\nFund transfer\/payout is not allowed for account: {0}\n\n\n58\nOutgoing transfer\/payout limit reached for account '{0}', limit: '{1}'\n\n\n70\nShareholder does not exist for shareHolderCode: {0}.\n\n\n71\nShareholder codes {0} cannot be deleted, as business account {1} must have at least one shareholder.\n\n\n72\nPayout instrument token does not exist for payoutInstrumentTokenCode: {0}\n\n\n73\nBank account and payout instrument token cannot both be present in the request.\n\n\n74\nP.O. Boxes are not allowed.\n\n\n75\nBank statement is not allowed for shareholders.\n\n\n76\nID document is not allowed for bank accounts.\n\n\n77\nValue {0} contains invalid characters.\n\n\n78\nNo phone number or email found in the request. Please provide at least one.\n\n\n79\nInvalid POS stores configuration for marketplace. Reason: {0}.\n\n\n80\nThe provided {0} tier may not be lower than or equal to the account holder's current Processing tier.\n\n\n81\nThe provided {0} tier may not be lower than or equal to the account holder's current Payout tier.\n\n\n82\nStore does not exist for account '{0}', store: '{1}'.\n\n\n83\nInvalid operation for current store status. store: '{0}', with status: '{1}'.\n\n\n84\nPayout method with {0}: '{1}' not verified.\n\n\n85\nNo verified payout method could be found for accountHolderCode: '{0}'.\n\n\n86\nStores cannot be created in countries different from the account holder's address country.\n\n\n87\nInvalid bankAccountDetails in combination with resulting field value. Reason: {0}.\n\n\n88\nThere is no user configured to use the HOP service.\n\n\n89\nThere is no return URL found for the request.\n\n\n90\nThe max no. of allowed chars in the URL are: {0}.\n\n\n91\nThe return URL specified is invalid.\n\n\n92\nThe fullPhoneNumber must be in the format of a beginning plus (+) followed by the country code and phone number.  Only digits and the leading plus are permitted.\n\n\n93\nError with the countryCode\n\n\n94\nError with the accountNumber\n\n\n95\nError in the bankAccountName\n\n\n96\nError with the bankCode\n\n\n97\nError with the branchCode\n\n\n98\nError with the checkCode\n\n\n99\nError with the iban\n\n\n100\nError with the bankBicSwift\n\n\n101\nError with the ownerName\n\n\n102\nError with the bankCity\n\n\n103\nError with the ownerCity\n\n\n104\nError with the ownerStreet\n\n\n105\nError with the stateOrProvince\n\n\n106\nError with the ownerPostalCode\n\n\n107\nError with the ownerCountryCode\n\n\n108\nError with the accountType\n\n\n109\nError with the taxId\n\n\n110\nBank account already registered for this account holder with bank account UUID.\n\n\n111\nBank account not found for current currency and UID.\n\n\n112\nBank account country cannot be different from address country except for EU.\n\n\n113\nTo create POS stores in this country, a valid registrationNumber (for businesses) or passport number (for individuals) must be present.\n\n\n117\n\"There is no valid configuration for the provided verification profile, legal entity and country.\n\n\n118\nRegistration number '{0}' is not a valid for country '{1}'\n\n\n119\nGiven value '{0}' contains leading and\/or trailing spaces\n\n\n120\nMarket Identifier Code '{0}' is not a valid. The MIC is 4-character alphanumeric code.\n\n\n121\nInternational Securities Identification Number '{0}' is not a valid. The ISIN is 12-character alphanumeric code.\n\n\n122\nPlease specify Stock number or Ticker symbol\n\n\n123\nThe legal entity type can only be changed when there are no stores with an active or pending status\n\n\n124\nPayout method with payout method code {0} already coupled with an account.\n\n\n125\nVirtual account does not exists with the account code: {0}\n\n\n125\nAccount: {0} is not a parent for virtual account: {1}\n\n\n126\nYear is missing\n\n\n127\nInvalid year {0} provided\n\n\n128\nInvalid form type {0} provided\n\n\n129\nThe member '{0}' is not allowed for legal arrangement type '{1}'\n\n\n130\nThe legal form '{0}' is not allowed for legal arrangement type '{1}'\n\n\n131\nThe legal arrangement with code '{0}' does not exists\n\n\n132\nThe legal arrangement entity with code '{0}' does not exists for legal arrangement '{1}'\n\n\n133\nSplit data is missing\n\n\n134\nThe split total does not match the debit amount\n\n\n135\nInstant verification of type {0} is not applicable.\n\n\n136\nRequest is not valid, because it contains duplicate signatories.\n\n\n137\nSignatory does not exist for signatoryCode: {0}\n\n\n138\nPrincipal Address country cannot be different from address country except for EU\n\n\n139\nOperation not allowed on legalEntity: {0}\n\n\n140\nSignatory codes {0} cannot be deleted, as business account {1} does not have all the signatories.\n\n\n141\nUnrecognized stock exchange (MIC) provided\n\n\n142\nUnapproved stock exchange (MIC) has been identified as high risk\/inactive\n\n\n143\nStock field prohibited unless legal entity is of type 'PublicCompany'.\n\n\n144\nRequest is not valid because ultimateParentCompanyCode should be given\n\n\n145\nUltimate Parent Company does not exist for ultimateParentCompanyCode: {0}\n\n\n147\nID document is not allowed for ultimate parent company.\n\n\n148\nBank statement is not allowed for ultimate parent company.\n\n\n149\nThere is no matching split configuration for the UUID provided: {0}\n\n\n150\nPayout schedule cannot be modified, it is blocked at marketplace\n\n\n\n\n\n\nSee also\n\n\n                    Verification process\n                \n                    Processing payments\n                \n                    Payouts\n                \n                    API Reference\n                \n","type":"page","locale":"pt","boost":18,"hierarchy":{"lvl0":"Home","lvl1":"Classic integration","lvl2":"Error codes"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/classic-platforms","lvl2":"\/pt\/classic-platforms\/error-codes"},"levels":3,"category":"Classic Platforms","category_color":"green","tags":["Error","codes"]}}
