List Of Error Codes With Error Codes Description

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Regulator: CDSL

Circular Number: CDSL/OPS/DP/GENRL/2451 dtd. 12-May-2011

Subject: List Of Error Codes With Error Codes Description

Circular Details:
CDSL is in receipt of queries / requirement from DPs and back-office vendors that error code descriptions are not readily available for the error codes which are provided in various CDSL reports. DPs are advised to refer ‘Annexure – A’ [attached as a separate .zip file] containing the list of various error codes along with the respective error code description. DPs are further informed that any new error code that may be introduced in CDSL system in future shall be intimated by means of communiqué. Annexure – A CIF0002-F BO/POA Identification Number Does Not Exist CIF0003-F BO/POA Identification Number Already Exists CIF0004-F POA Link To This BO Account Already Exists. CIF0005-F DP Is Not Authorized For This Operation. CIF0008-F Name And Address Does Not Exist. CIF0014-F No BO Exists With This Search Name. CIF0016-F Primary Name And Address Record Cannot Be Dropped Before Dropping Associated BO Details. CIF0022-F BO Identification Number Cannot Be Blank. CIF0023-F Name And Address Record Already Exists. CIF0025-F Name And Address Setup Date Cannot Be A Future Date. CIF0050-F BO Record Already Exists. CIF0051-F BO Record Already Exists. CIF0052-F Name And Address Already Exists. CIF0053-F POA To BO Link Already Exists. CIF0057-F Signature header information already exists CIF0058-F Signature Image already exists CIF0060-F "Delete Flag Should Be ""Y"" Or ""N"" In BO Master File" CIF0061-F "Delete Flag Should Be ""Y"" Or ""N"" In BO Detail File" CIF0062-F "Delete Flag Should Be ""Y"" Or ""N"" In BO Name Address File" CIF0063-F "Delete Flag Should Be ""Y"" Or ""N"" In POA BO Link File" CIF0065-F "Delete Flag Should Be ""Y"" Or ""N"" In Message Text File" CIF0067-F Name And Address Sequence Number Cannot Be Blank. CIF0070-F Name And Address Sequence Number Present But BO ID Is Not. CIF0076-F Signature Image Record Already Exists. CIF0077-F Signature Is Linked To Account. It Cannot Be Dropped. CIF0080-F Signature Is Not Present. CIF0081-F Signature Link To BO Already Exists. CIF0131-F Invalid BO Category. CIF0133-F Invalid BO Sub Status. CIF0134-F Invalid BO Frozen flag. CIF0135-F Invalid BO Account Status. CIF0136-F Signature cannot be linked to POA because POA is not setup CIF0137-F Given DP can not inquire on this BO CIF0138-F POA already exist for this BO CIF0139-F POA Effective From date can not be a future date. CIF0140-F This Function can be done only by the DP to which this BO Belongs CIF0141-F CM Principal account already exists. CIF0142-F CM Escrow account already exists. CIF0143-F Inquiry cannot be done on BO who does not have ISIN's operated by this RTA CIF0144-F Regular BO cannot be setup from CH or RTA CIF0145-F CM Principal account cannot be setup from CH or RTA CIF0146-F CM Escrow account can be setup from CH DP only CIF0147-F CH Pool account can be setup from clearing House only CIF0148-F CH Pool account already exists CIF0149-F CH escrow account already exists CIF0150-F Custodian Principal account cannot be setup from CH or RTA CIF0151-F Custodian Escrow account cannot be setup from CH or RTA CIF0152-F CH ID does not exist CIF0153-F POA Effective To date can not be Past date CIF0154-F DP is not Active CIF0155-F Clearing Corporation does not exist CIF0156-F Clearing Member does not exist CIF0157-F Clearing Corporation DP ID is not of Clearing House Type CIF0158-F BO/POA Account Status Is Not Active CIF0159-F BO account status is Closed CIF0160-F BO/POA belonging to this category cannot be closed CIF0161-F BO Account Status Should Be Requested For Closure CIF0162-F BO account status is Closed CIF0163-F BO Account Status Is Not Requested For Closure. CIF0164-F Number of input parameters are less than one CIF0166-F BO/POA Is Frozen CIF0167-F CM ID can not be null for a CM BO CIF0168-F CC ID can not be null for a CM BO CIF0169-F CH ID can not be null for a CM BO CIF0170-F Stock Exchange ID can not be null for a CH BO CIF0171-F Balance To Rematerialise Or Transfer Is Mandatory CIF0172-F If balances to be Rematerialised then the transfer BO should not be given CIF0173-F Sub Accounting Indicator is not set for this DP CIF0174-F Clearing Corporation is not Active CIF0176-F Beneficiary Bank or Branch is not Entered CIF0177-F Dividend Bank or Branch is not Entered CIF0178-F Invalid Beneficiary Bank and Branch CIF0179-F Invalid Dividend Bank and Branch CIF0180-F BO Search Criteria is not given CIF0181-F Transfer BO Account Status Is Not Active. CIF0182-F CM Pool Account already exist CIF0183-F CM Pool Account cannot be setup from CH or RTA CIF0184-F CH Principal Account can be setup from CH or CDS CIF0185-F CH Principal Account already exist CIF0186-F Given DP can not inquire on this Demat Request CIF0187-F This RTA can not inquire on DEMAT for ISINs that do not belong to it CIF0188-F Input CH does not match the Stock Exchange CH CIF0189-F Lend Acct Can Be Setup From DP Only CIF0190-F Nostro account can be setup from other Depository DP only CIF0191-F This RTA can not inquire on CA for ISINs that do not belong to it CIF0192-F This Area can not inquire on IPO for ISINs that do not belong to it CIF0193-F Request closure date can not be NULL CIF0194-F BO Closure can not be done before the specified number of days CIF0195-F Transfer can not be done to the same BO CIF0196-F Beneficiary Bank And IFS Code Both Should Be Given CIF0197-F Beneficiary Bank And IFS Code Do Not Exist CIF0198-F Dividend Bank And IFS Code Both Should Be Given CIF0199-F Dividend Bank And IFS Code Do Not Exist CIF0200-F "ECS/Mandate is Y,Dividend Bank details are Mandatory" CIF0201-F DP Internal Reference Number already Exists for another BO of this DP CIF0202-F Name and Address with the given Purpose code Already Exists CIF0203-F Closure Approval Date is greater than Business Date CIF1002-E Date Of Birth of Minor cannot be a Future Date. CIF1006-E Date Established Cannot Be A Future Date. CIF1011-E Invalid Sex Code. CIF1014-E Invalid BO Status. CIF1015-E Additional Name And Address Record Is Present. CIF1016-E Number Field Is Less Than 0. CIF1017-E Invalid Telephone Indicator. CIF1018-E Telephone Indicator Is Present. Phone Number Should Be Present. CIF1020-E "POA Effective To Date Should Be Left Blank, Equal Or Greater Than POA Effective From Date." CIF1023-E Sex Code Not Relevant. CIF1027-E Invalid Staff Relative Code. CIF1028-E Staff Code Number Not Relevant. CIF1030-E Invalid category code CIF1032-E Invalid Nationality Code. CIF1037-E Staff Code Is Required. CIF1040-E From Date Is Not Present CIF1042-E Invalid GPA/BPA Flag For POA CIF1043-E Invalid Operating Flag For Power Of Attorney. CIF1048-E Invalid Name And Address Purpose Code. CIF1050-E Date Of Birth Is Irrelevant. CIF1053-E Maturity Date cannot be a past date CIF1055-E Name And Address Link Is Present. CIF1056-E BO POA Link Is Present. CIF1058-E From Date For Power Of Attorney Should Be Present. CIF1062-E Invalid Alternate Telephone Number Indicator. CIF1063-E Alternate Telephone Number Indicator Is Present. Phone Number Should Be Present. CIF1064-E POA Setup Date Cannot Be A Future Date. CIF1070-E "BO Settlement Planning Flag should be ""Yes"" or ""No""." CIF1071-E Invalid BO Tax Deduction Status. CIF1072-E "BO Smart Card Required should be ""Y"" or ""N""" CIF1073-E "Electronic Dividend should be ""Y"" or ""N""" CIF1074-E "Electronic Confirmation should be ""Y"" or ""N""" CIF1075-E POA Setup Date Cannot Be A Future Date. CIF1076-E Invalid BO Closure Reason code CIF1077-E Invalid Signature Purpose code CIF1079-E RBI Approval date cannot be a future date CIF1080-E "Purchase Confirmation waived on BO should be ""Y"" or ""N""" CIF1081-E Invalid BPA BPA Flag CIF1083-E Invalid Closure initiated code CIF1084-E Invalid Closure Reason code CIF1085-E Balance To Rematerialise Or Transfer Flag Is Invalid CIF1086-E Hold Remat Flag Is On. CIF1087-E Link Purpose Code should be either 1 or 2 or 3 CIF1088-E BO and POA Master Link status should be either Active or Expire CIF1089-E POA Account status is not active CIF1090-E BO Account status is not active CIF1091-E POA Master Does Not Exist CIF1092-E BO Identification Number Does Not Exist CIF1093-E Cannot link more than 99 POAs to a BO CIF3001-I No Power Of Attorney Exists For This BO. CIF3002-I BOs Names And Addresses Dropped. CIF3005-I BOs Names And Addresses Dropped. CIF3006-I Customer Message Text Dropped. CIF3007-I No POA is Attached To BO . CIF3050-I Balances Are Not Zero. CIF3051-F BO/POA cannot be closed as balances are not zero CIF3052-E "Signature size exceeds 200K ,Rescan the Signature" CIF3054-E Invalid Beneficiary account type CIF3055-E Invalid Dividend account type CIF3056-F Incorrect bank details.Enter all beneficiary bank details. CIF3057-F Incorrect bank details. Enter all dividend bank details. CIF3058-F Number of Child instances in the file 1V are improper CIF3059-F Child process running has core dumped CIF3060-F Call to Report Generation Utility 1V Failed CIF3061-F "Active CM BO Account Already Exists For CM - ,Stock Exchange - 3V Combination" CIF3062-F BO/POA Is Pending For Activation CIF3063-F BO/POA details not found CIF3064-F BO is pending for activation. CIF3065-F BO details for not found. CIF3066-F CM Lend account already exists. CIF3067-F From Date/To Date Cannot Be Greater Than Business Date. CIF3068-F From Date Should Be Current Business Date Or Previous Business Date If BO StatusIs Active. CIF3069-F Difference Between From Date And To Date Cannot Be Greater Than 3 Months If BO Status Is Other Than Active. CIF3070-F DP To Be Inquired Cannot Be RTA Or CDS CIF3071-F PAN Is Mandatory CIF3072-F PAN MUST BE 10 Character Long CIF3073-F DP is not allowed to open the account for this product. CIF3074-F Invalid PAN Exemption CIF3075-F PAN Should Be Verified CIF3076-F PAN Verification Flag Cannot Be Modified From 0 to 2 CIF3077-F PAN Verification Flag Cannot Be Modified To 0 CIF3078-F PAN can not be verified as PAN is not entered CIF3079-F RTA Cannot Perform PAN Based BO Inquiry CIF3080-F BO Type Is Not Allowed For WEBX Registration CIF3081-F Invalid Client Code CIF3082-F Invalid Status For BO Registration- Status Already Active CIF3083-F Invalid Status For BO Registration- Status is Requested For De-Registration CIF3084-F Invalid Status For BO Registration-Status is Deleted Due To Not Match CIF3085-F Invalid Status For BO Registration-Status is Deleted CIF3086-F Invalid Status For BO Registration-Status is De-Registred CIF3087-F Invalid Status For BO De-Registration-Status is Pending CIF3088-F Invalid Status For BO De-Registration-Status is Requested For De-Registration CIF3089-F Invalid Status For BO De-Registration-Status is Deleted Due To Not Match CIF3090-F Invalid Status For BO De-Registration-Status is Deleted CIF3091-F Invalid Status For BO De-Registration-Status is De-Registred CIF3092-F WEBX Registration Details Are Not Matching With BO Registration Details CIF3093-F BO Should Not Be Frozen For Debit or Both CIF3094-F Invalid Webx Registration Status CIF3095-F Counter BOID Is Mandatory For Earlypayin Transaction CIF3096-F Counter BOID Must Have Spaces For Offmarket Transaction CIF3097-F Invalid Counter BOID Flag CIF3098-F No Data In The Webx Registration Table For Given BOID And CMID CIF3099-F Eigther BOId Or CMID Is Not Registred With Webx Registration CIF3100-F Boisin Free Balance Calucation Failed. CIF3101-F CM Principle Account Does Not Exist CIF3102-F Invalid Counter BOId Type CIF3103-F Fill Structure Failed Function Failed. CIF3104-F Invalid Seller BOId CIF3105-F Invalid Buyer BOId CIF3106-F Invalid Date In The Filename CIF3107-F Invalid File Extension CIF3108-F Client Code Can Not Be Blank CIF3109-F Client Code Should Be Alphanumeric CIF3110-F Invalid CMID CIF3111-F Invalid Reference Number In Upload File CIF3112-F Client Code And CMID Is Not Unique CIF3114-F Already Register With The WEBEX CIF3115-F Free Balance Is Zero CIF3116-F Action Not Allowed Registration Status Is Not Active CIF3117-F Action Not Allowed Registration Status Is Not Pending For Activation CIF3118-F WEBEX Registration Does Not Belongs To This DP CIF3119-F Invalid DP Type For WEBEX CIF3120-F Setup Qty Is More Than Free Balance CIF3121-F CM Principle Account Is Null CIF3122-F BO Is Already Registered With CM CIF3123-F File Name Should Not Contain Future Date CIF3124-F BO Is Already Registered For SMS Facility CIF3125-F The Sub Status Of The BO Is Not Allowed For SMS CIF3126-F CM ID Does Not Belong To BSE CIF3127-F DP Cannot Modify/Delete Details Of BOs Of Its Branch DPs Which Are Not Active CIF3128-F BO Closure Request Cannot Be Cancelled For This Reason Code CIF3130-F Can Not Setup POA For This Holder CIF3131-F Can Not Link POA To Holder Which Is Not Exist CIF3132-E Phone Number Is Present So Phone Indicator Should Be Present CIF3133-F Closure Request Cannot Be Setup For This Reason Code CIF3135-F Buyer BO/POA Is Pending For Activation CIF3136-F Seller BO/POA Is Pending For Activation CIF3137-F PAN Details Cannot Be Modified CIF3138-F Mobile No Should Be Numeric. CIF3139-F Mobile No Should Be 10 Digit. CIF3140-F "Bo-POA Link Is Not Valid, BO-POA Link Is Not Existing Or Inactive." CIF3141-F Couldnt Insert Non-Fin details. CIF3142-F "Invalid Blocking/Unblocking Request From Easi,CM ID Invalid." CIF3143-F "Invalid Blocking/Unblocking Request From Easi,Ex ID Invalid." CIF3144-F The BO-POA Link Should Be Registred. CIF3145-F Invlaid Request For Blocking/UnBlocking. CIF3146-F BO Account Status Is Invalid For Easi POA Request. CIF3147-F Mobile No At Host Is Different. CIF3148-F [] Is Restricted For This Sub Type CIF3149-F Joint Holders Are Present/Restricted For This Sub Type CIF3150-F Can Not Change Sub Type As Holder Is Not Major CIF3151-E Date Of Birth Is Mandatory For Minor CIF3152-F No BO-POA Link Exists For Joint Holders CIF3153-F POA Is Already Registered With Another CM CIF3154-F "For Minor BO, Age Should Be Less Than 18 Years" CIF3155-F "For Major BO, Age Should Be Greater Than Or Equal To 18 Years" CIF3156-F Cannot Delete Guardian For Minor BO CIF3157-F POA Cannot Be Deleted As POA Is Mandatory And Only One POA Exists For The Holder CIF3158-F To Date Cannot Be Entered If POA Is Mandatory CIF3159-F POA Remarks Is Mandatory If GPA/BPA Flag Is B CIF3160-F BO-POA Link Is Deleted CIF3161-F Cannot Open CISA Account As Corresponding CM Principal/Pool Account Does Not Exist CIF3162-F Oracle Error Has Occured in the Function CIF3163-F CM Details Not Found For CIF3164-F BO ISIN SETTLEMENT ID Does Not Exist CIF3165-F Function To Set Event For Pan Freeze For The BO Failed CIF3166-F BO Cannot Be Setup As PAN Is Present In Restrained Entity List CIF3167-F Difference Between Setup From Date And Setup To Date Should Not Exceed Two Working Days CIF3168-F Purpose Code Must Be Present For BO Common Download Transaction CIF3169-F Tran Code Must Be Present For BO Common Download Transaction CIF3170-F Transaction Type Must Be Present For BO Common Download Transaction CIF3171-F Firing DP Must Be Present For BO Common Download Transaction CIF3172-F Transaction Source Must Be Present For BO Common Download Transaction CIF3173-F Business Date Must Be Present For BO Common Download Transaction CIF3174-F Operator Id Must Be Present For BO Common Download Transaction CIF3175-F Invalid BO Common Download Transaction Type CIF3176-F Invalid BO Common Download Transaction Source CIF3177-F Invalid BO Common Download Purpose Code CIF3178-F Invalid NA Seq Numb For BO Common Download Transaction CIF3179-F Invalid POA Master For BO Common Download Transaction CIF3180-F Invalid Holder For BO Common Download Transaction CIF3181-F Invalid Signature Slot Numb For BO Common Download Transaction CIF3182-F Invalid SMS/WEBX Reg Id For BO Common Download Transaction CIF3183-F Invalid Upload Seq Numb For BO Common Download Transaction Source CIF3184-F Invalid Upload Id For BO Common Download Transaction Source CIF3185-F Invalid Upload File Name For BO Common Download Transaction Source CIF3186-F Invalid Serial Numb For BO Common Download Transaction Source CIF3187-F BO ID Must Be Present For BO Common Download Transaction CMN0000-I Computation Of Charge Amount Is Over. CMN0001-F CDS Id Does Not Exist. CMN0003-F DP Id does not exist CMN0004-F ISIN Code does not exist CMN0005-F Region Does Not Exists In This CDS. CMN0008-F Currency Code Does Not Exist In This Branch. CMN0009-F Invalid Value - . CMN0010-F Invalid Value - . CMN0011-F Invalid Type Of Data For . CMN0012-F Record Does Not Exist. CMN0013-F Record Already Exists. CMN0014-F Can Not Be Blank. CMN0015-F BO ID Does Not Exist CMN0016-F BO ISIN Does Not Exist CMN0018-F Change Is Not Allowed After Creation. CMN0019-F Change Is Not Allowed After Creation. CMN0020-F No Matching Records Found For Given Criteria. CMN0021-F Is Modified Since Last Inquiry. CMN0022-F Is Required But Not Specified. CMN0023-F Should Not Be A Past Date. CMN0024-F Should Be Positive Only. CMN0025-F Amount Should Not Be Zero . CMN0026-F Invalid Borrower ID. CMN0027-F BO Name And Address Does Not Exist. CMN0028-F Date Conversion Error. CMN0029-F "Initialize Share Memeory ""INIT_SHM_CALL"" Or SETAPPLNSTAT Or MAILTOOPER Function Call Exception." CMN0030-F Invalid Transaction Code. CMN0031-F Invalid Message ID. CMN0032-F Financial Segment Header Is In Error At . CMN0033-F System Call Failed. CMN0034-F Record Deleted But Not Purged. Record Still Exists With The Same Key. CMN0035-F Financial Segment Detail Amount Conversion Error At . CMN0036-F Amount Conversion Failed At In Financial Detail Response. CMN0037-F Date Conversion Failed At In Financial Detail Response. CMN0038-F Financial Segment Detail Is In Error At . CMN0042-F Demat Is Not Allowed For This Product CMN0043-F Invalid BO ISINRange. CMN0049-F Can Not Be updated. CMN0091-F Oracle Error Occurred. CMN0092-F Exception Error Occurred While Calling Function ; Field Reference: . CMN0093-I Mail Sent To Operator. CMN0094-F Failed To Send Mail To Operator For 1V Error Code In Job/Program. CMN0095-F Error Code 1V Not Found In TC4 Error Dictionary Table. CMN0102-F Leg 1v customer is not a valid Forex customer CMN0103-F Leg 1v Broker does not exist CMN0116-F BO ISIN does not have balance CMN0777-F Account Security Violated. Check Operator Security Profile. CMN0778-F The Given Date Is Beyond The Date For Which ISIN History Is Maintained. CMN1001-E Not A Valid Value- At 2R. CMN1002-E Is Modified Since Last Inquiry. CMN1003-E No Matching Records Found For Given Search Criteria. CMN1004-E "Only One Among , 2F Is Present When Both Should Exist Or Should Not Exist Together." CMN1005-E Is Null When 2F Specifies It Should Not Be. CMN1006-E BO Identification Number Does Not Exist. CMN1007-E Invalid Code. CMN1008-E Error In Specifying Date . CMN1009-E Cannot Be Blank. CMN1010-E " Code Must Be ""Y"" Or ""N""." CMN1011-E CDS Id does not exist CMN1012-E BO ISIN Does Not Exist CMN1013-E ISIN does not exists CMN1014-E Invalid Type Of Data For . CMN1015-E Record Does not Exist. CMN1016-E Record Already Exists. CMN1017-E DP ID Does Not Exist. CMN1018-E Officer Code Does not Exist. CMN1019-E Date Should Be Greater Than Current Date. CMN1020-E Should Not Be Negative. CMN1021-E Amount Should Not Be Zero. CMN1022-E Should Not Be A Future Date. CMN1023-E Should Not Be Past Date. CMN1024-E Should Not Be Zero. CMN1025-E Should Be Positive. CMN1026-E The Flag Must Be 0 Or 1. CMN1027-E Invalid Transaction Description Code. CMN1028-E The Description Cannot Be Blank For Transaction Code 00. CMN1029-E Invalid Security Code. CMN1030-E Invalid Transaction Type. CMN1031-E Is Not Blank When 2F Specifies It Should Not Be. CMN3001-I No Matching Records Found For The Given Criteria. CMN3002-W No Response From Transaction Router(ATR). CMN4001-I "No Records Found 1s,2s (Report-ID, Module-ID)" CMN4002-E "Unhandled I-O Error, File Status s, File => s, Its path => s" CMN5001-F ISIN is Incomplete CMN5002-F ISIN is Inactive CMN5003-F ISIN is Frozen CMN5004-F ISIN is Frozen for Debits CMN5005-F ISIN is Frozen for Credits CMN5006-F ISIN is under Position Monitoring CMN5007-F ISIN does not belong to this RTA CMN5011-F DP is not Active CMN5012-F DP is Frozen CMN5015-F DP Sub DP flag should be either 'D' or 'S' CMN5016-F DP Sub DP function availability record already exists CMN5100-E Invalid CMN5101-E Invalid Officer Code CMN5102-E Transaction Quantity should not be Zero CMN5102-F CCY Code does not exist CMN5103-E Decimals are not allowed for this ISIN CMN5103-F DP Cannot Inquire On BOs Of Another DP CMN5104-E HOMEDP IS ACTIVE AND LOGBR IS NOT THE SAME AS HOMEDP CMN5104-F DP Cannot Inquire On BOs Of Another DP CMN5105-E Total balance exceeds the maximum limit with this Transaction Quantity CMN5105-F DP Cannot Inquire On BOs Of Another DP CMN5106-E Transaction Lockin quantity should not be greater than Transaction Current quantity CMN5106-F Branch DP Cannot Inquire On BOs Of A Main DP. CMN5107-F DP Cannot Inquire On BOs Of Another DP CMN5108-F DP Cannot Inquire On BOs Of Another DP CMN5109-F This Function Is Allowed Only At SubDP. CMN5110-F SubDP Function Call Failed CMN5111-F SubDP Function Record does not exist CMN5112-F This Function Is Allowed Only From A Main DP CMN6001-F Operator Id does not exist CMN6002-F Number Of Records Does Not Match With No. Of Records Given In The Control Record CMN6003-F Improper Control Record Length CMN6004-F Invalid DP Id In Control Record CMN6005-F Upload File Sequence Number already exists CMN6006-F Upload Demat request certificate details already exists CMN6007-F Upload Demat request Number already exists CMN6008-E Both Client Id and Settlement Id cannot be present for the same record. CMN6051-E Improper Header Record length CMN6052-E Improper Detail Record Length Or Record-Delimiter Not Found CMN6053-E Header Record expected CMN6054-E Detail Record expected CMN6055-E Total number of errors exceeds maximum limit CMN6056-E Invalid Date Format CMN6057-E Invalid Number Format for BO ID / DRF Quantity CMN6058-E Invalid Number Format for Certificate Quantity / Lockin Code CMN6059-E Invalid Number Format in one of the Distincitive Ranges CMN6060-E MisMatch in the DRF Quantity of Header and Detail Records. CMN6061-E Settlement ID cannot be Blank CMN6062-E Invalid Number Format. CMN6063-E Invalid Exchange ID. CMN6064-E Not more than Two Decimals are allowed for this ISIN CMN6065-E Effective date has to be equal to or greater than Business Date CMN6066-E CMBP Id or DP Id has to be entered. CMN6067-E Settle Id and Client Id cannot be Null. CMN6068-E Error in value of Client Id or Settle Id or CMBP Id. CMN6070-E Invalid Counter BO ID CMN6071-F Unable to open Debug File CMN6072-F Unable to open report file CMN6073-F Unable to get the BO status description CMN6074-F Unable to get BO category description CMN6075-F Unable to get DP status description CMN6076-E can be done for 3V status CMN6077-E can't be Null CMN6079-E Execution Date Cannot Be Greater Than Days From Business Date CMN6080-E Either BO Id Or Dates Range Shall Be Entered CMN6081-E Execution Cannot Be On Week End CMN6082-E Execution Date Cannot Be Earlier Than Business Date CMN6083-F Maximum Report Setup Count Is Exceded DEM0101-F Demat request number already exists DEM0102-F Demat request certificate details already exists DEM0103-F Invalid value for delete flag DEM0104-F Invalid value for demat request status DEM0105-F Lockin Status Should Be Y Or N DEM0106-F Demat request setup without the cerificate details DEM0107-F DRN does not exist DEM0108-F Trying to delete the demat request setup by the other DP DEM0109-F Trying to modify the demat request setup by the other DP DEM0110-F Trying to modify the demat request of other RTA DEM0111-F DP is not allowed to modify DEM0112-F RTA is not allowed to modify DEM0113-F DRN certificate sequence number 3V does not exist DEM0114-F RTA or DP ID. is not specified DEM0115-F Setup Date range FROM and TO both should be specified DEM0116-F Dispatch Date range FROM and TO both should be specified DEM0117-F DRF Number does not exists DEM0118-F Certificate is already modified earlier in this transaction DEM0119-F The BO does not belong to the given DP DEM0120-F Prospective credits are not allowed for Frozen BO DEM0121-F Demat request is not allowed for closed BO DEM0122-F Prospective credits are not allowed for Frozen ISIN DEM0123-F Prospective credits are not allowed for BO under closure DEM0124-F Not a valid BO status for DEMAT DEM0125-F Account is closed DEM0126-F Prospective credits are not allowed for Frozen account DEM0127-F Prospective credits are not allowed for frozen account DEM0128-F Account does not exist DEM0129-F Pending credits are not allowed for Frozen ISIN DEM0130-F Pending credits are not allowed for BO under closure DEM0131-F Pending debits are not allowed for Frozen account DEM0132-F Pending credits are not allowed for Frozen account DEM0133-F Either DRF or DRN should be specified DEM0134-F Prospective credits are not allowed for account under closure DEM0135-F Pending debits are not allowed for Frozen BO DEM0136-F Pending credits are not allowed for account under closure DEM0137-F Invalid IPO status DEM0138-F Trying to delete the IPO setup by the other RTA DEM0139-F IPO record status is not 'B' DEM0140-F Trying to modify the IPO setup by the other RTA DEM0141-F Effective Date range FROM and TO both should be specified DEM0142-F IPO sequence number does not exist DEM0143-F Cannot modify since the IPO record status is not 'B' DEM0144-F IPO sequence number is closed\Deleted DEM0145-F DRN is closed DEM0201-E Demat request setup with more than certificates DEM0202-E Demat request setup with more than 20 ranges in a certificate DEM0203-E Invalid demat request quantity DEM0204-E Duplicate certificate sequence number DEM0205-E Duplicate certificate number DEM0206-E Invalid certificate quantity DEM0207-E Lockin expiry date is not given for the certificate DEM0208-E Total DRF quantity does not match with the sum of all certificate quantities DEM0209-E Certificate quantity does not match with the sum of all distinctive range differences DEM0210-E value cannot be less than or equal to zero DEM0211-E value cannot be less than 2F DEM0212-E Additional distinctive ranges should have the same certificate sequence number DEM0213-E Demat request certificate ranges are overlapping DEM0214-E Demat request setup date should be equal to business date DEM0215-E Dispatch date should be equal to business date DEM0216-E Demat request application number already exists DEM0217-E Dispatch ID or dispatch details entered without the information of dispatch date DEM0218-E Dispatch date is entered without dispatch ID or dispatch details DEM0219-E Invalid value for certificate lockin status DEM0220-E Lockin expiry date is given for certificate DEM0221-E Lockin expiry date should be greater than business date for the certificate DEM0222-E Demat request is downloaded by RTA DEM0223-E Invalid input source DEM0224-E Cannot modify since the demat request is already downloaded by RTA DEM0225-E Dispatch date should be less than or equal to the business date DEM0226-E Dispatch date should be greater than or equal to the demat setup date DEM0227-E Demat request received date by RTA should be less than or equal to the business date DEM0228-E Demat request status is modified to other than Verified or Closed DEM0229-E Key fields does not match in modify message groups DEM0230-E Lockin remark is given for certificate DEM0231-E Certificate is sent without modification details DEM0232-E value cannot be less than zero DEM0233-E value should be zero when ISIN does not accept ranges DEM0234-E Lockin code is given for not locked certificate DEM0235-E Lockin code is not given for the certificate DEM0236-E Demat request received date by RTA should be greater than or equal to the demat setup date DEM0237-E value should be spaces when ISIN does not accept ranges DEM0238-E RTA and DP ID both should not be specified DEM0239-E Invalid value for certificate verification flag DEM0240-E Invalid value for certificate confirmation flag DEM0241-E Confirmation flag is being changed before verification of certificate in DRN 3V DEM0242-E BO ID does not exist DEM0243-E is not a depository participant DEM0244-E DP ID is not active DEM0245-E is not a registered transfer agent DEM0246-E RTA ID is not Active DEM0247-E ISIN is not Active DEM0248-E There is a demat hold on this ISIN . Demat request cannot be setup. DEM0249-E Dematerialisation modify is fired without maintenance group(s) DEM0250-E IPO setup RTA Id is not the same as RTA Id of the ISIN DEM0251-E IPO modify is fired without maintenance group(s) DEM0252-E should be greater than or equal to business date DEM0253-E Cannot modify certificate details since the demat request is already downloaded by RTA DEM0254-E RTA Id does not exist DEM0255-E Efftective date is given for an IPO without allotment file details DEM0256-E ISIN does not exist DEM0257-E There is a demat hold on this ISIN . IPO request cannot be setup. DEM0258-E is given without 2F for certificate 3V DEM0259-E is given without 2F DEM0260-E Trying to modify demat request status to verified without verification of all the certificates DEM0261-E Trying to modify demat request status to closed without confirmation of all the certificates DEM0300-F RTA Id is given in the demat request modify for DP DEM0301-F DP Id is given in the demat request modify for RTA DEM0302-E Invalid no. of certificates DEM0303-E Invalid value lock in status. DEM0304-E Lock in expiry date does not exist for the locked DRN. DEM0305-E Lock in expiry date exists for the not locked in DRN DEM0306-E Lock in code is given for the not locked DRN. DEM0307-E Lock in remark is given for the not locked DRN. DEM0308-E Lock in code is not given for the locked DRN. DEM0309-E Lock in remark does not exists for the locked DRN. DEM0310-E Lock in expiry date should be greater than business date for the given certificate DEM0311-E Value cannot be less than or equal to zero. DEM0312-E Duplicate rejection sequence number. DEM0313-E Invalid V/C flag. DEM0314-E Invalid rejection quantity. DEM0315-E If status is verified then verified accepted quantity should be modified. DEM0316-E Verified accepted qty. plus verified rejected qty. not equal to total DRF qty. DEM0317-E If status is confirmed then accepted and rejected qty. cannot be modified. DEM0318-E Confirmed accepted qty. plus confirmed rejected qty. not equal to verified accepted qty DEM0319-E Verified qty. + accepted qty. cannot be greater than or equal to total DRF qty. for status setup for partial verification. DEM0320-E Accepted qty. + rejected qty. cannot be greater than or equal to qty. accepted in verification for status verified in partial confirmation. DEM0321-E Receive date cannot be null. DEM0322-E Sum of Rejection qty. in the grid not equal to total rejected qty. in verification DEM0323-E Sum of Rejection qty. in the grid not equal to total rejected qty. in confirmation DEM0324-E Demat is deleted by DP. DEM0325-E The DRN is downloaded by RTA. DEM0327-E DP cannot modify verified DRN. DEM0328-E When DRN is rejected in verification stage then rejected qty. should match DRF qty DEM0329-E Either status or download flag or delete flag does not have appropriate status foe delete. DEM0330-E DRN status is not setup. DEM0331-E VC Flag must have value V DEM0332-E VC Flag must have value C DEM0333-E Record not in updateable form. DRN is deleted before update while downloading. DEM0334-E Not a valid value for Criteria Number. DEM0335-E Not a valid value for FiDnld. DEM0336-E Not a valid BO category for DEMAT. DEM0337-E "The DRN has been partially verified, so cannot be deleted." DEM0338-E The Demat may not be in status DEM0339-E "IPO is in SETUP,Verify the IPO First" DEM0339-F Online/Offline Flag Can be O/U DEM0340-E "IPO Effective date is null,cannot modify." DEM0341-E Submission failed as Effective date is null DEM0342-E Cannot Accept as Effective date is greater than Business Date DEM0343-E RTA cannot Access this Transaction. DEM0344-E Does not satisfy condition to Reject IPO DEM0345-E Does not satisfy condition to close IPO voluntarily DEM0346-F File is not Present DEM0347-F cannot open DEM0348-F RT25 report generation failed for DEM0349-F Report distribution failed for report DEM0350-F Error in Getting BO names. DEM0351-E This IPO is already verified. DEM0352-E "Cannot Modify,IPO status is other than setup/verified." DEM0353-F Verification FROM date given without TO date DEM0355-E Credit current quantity not numeric DEM0356-E Credit lockin quantity not numeric DEM0357-E One of the lockin details missing DEM0358-E Total credit current quantity does not match total credit current quantity in control record DEM0359-E Total credit lockin quantity does not match total credit lockin quantity in control record DEM0360-E CREDIT CURRENT QUANTITY CANNOT BE ZERO DEM0361-F TOTAL RECORDS IN CONTROL RECORD NOT NUMERIC DEM0362-F TOTAL CREDIT CURRENT QUANTITY IN CONTROL RECORD NOT NUMERIC DEM0363-F TOTAL CREDIT LOCKIN QUANTITY IN CONTROL RECORD NOT NUMERIC DEM0364-F IPO can not be modified as it is being processed for allotment. DEM0365-E DRN is cancelled due to Auto CA. DEM0366-E "History Inquiry can not display status other than deleted,closed and Cancel due to Auto CA." DEM0367-E IPO Cannot Be Processed As BO Is Of CM Type DEM0368-E CA Cannot Be Processed As BO Is Of CM Type DEM0369-E Invalid IPO File Transaction Identifier DEM0370-E Invalid IPO Transaction Identifier DEM0371-E BO Verification File Already Exists DEM0372-E Verified And Submitted RTA Should Be Same DEM0373-E Sequence Number Should Be Numeric DEM0374-E IPO Verify Serial Number Should Be Alphanumeric DEM0375-E IPO Verify Serial Number Should Be Alphanumeric DEM0376-E Invalid IPO/FPO Flag DEM0377-E IPO Trade Date Cannot Be Null DEM0378-E IPO Trade Date Should Be Equal To Or Greater Than Buisness Date DEM0379-E RT99 Flag Should Be Y Or N DEM0380-E IPO Allotment Status Is Other Than Setup DEM0381-E Invalid Allotment File Submitting Branch DEM0382-E IPO Allotment File Is Present At Host DEM0383-E IPO Cannot Be Modified As Allotment File Verification/Approval/Processing Is Initiated DEM0384-E IPO Cannot Be Deleted As Allotment File Is Submitted DEM0385-E No File In Received Allotment File Status DEM0386-E No File In Verified By CDS Status DEM0387-E No File In Approved By CDS Status DEM0388-E No File In Received Allotment File/Verified By CDS/Approved By CDS Status DEM0389-E No File In Voluntary Closure Requested Status DEM0390-E All Allotment Files Should Be In Completed/Deleted/Rejected/File Voluntarily Closed by CDS/File Rejected in Allotment Processing Status DEM0391-E BO Verification File Not Present DEM0392-E IPO Allotment File Cannot Be Modified As It Does Not Exist DEM0393-E Invalid IPO Transaction Identifier DEM0394-E IPO Is In Closed Or Deleted Status DEM0395-E IPO Allotment File Should Be In Received Allotment File Status DEM0396-E IPO Allotment File Should Be In Verified By CDS Status DEM0397-E IPO Should Be In Setup Status and Allotment File Should Be In Approved By CDS Status DEM0398-E IPO Allotment File Should Be In Received Allotment File/Verified By CDS/Approved By CDS/Processing Initiated Status DEM0399-E IPO Allotment File Should Be In Voluntary Closure Requested Status DEM0400-E IPO Allotment File Transaction Can Be Done Only At CDS End DEM0401-E Maker Operator Id And Checker Operator Are Same DEM0402-E ISIN should be Frozen For Debit DEM0403-E Effective Date Can Not Be Null DEM0404-E Invalid Effective Date DEM0405-E Invalid File Rejection Code DEM0406-E ISIN CFI Code Should Not Be 0 DEM0407-E Ipo Allotment Files Status Criteria Is Not Valid For IPO Level Modification. DEM0408-E IPO Status Should Be In SetUp Status And There Should Not Be Any Allotment Files. DEM0409-E IPO Status Should Be In SetUp Status. DEM0410-E Ipo Allotment Files Status Criteria Is Not Valid For IPO Level Closure By Maker. DEM0411-E IPO Status Should Be In To Be Closed Status For IPO Level Closure By Checker. DEM0412-E Maker Operator Id And Checker Operator Id Are Same. DEM0413-E IPO Status Should Be In Voluntary Closure Requested Status For IPO Level Voluntary Closure. DEM0414-E IPO Level Closure or Voluntary Closure by Checker Can Be Done Only From CDS End. DEM0415-E Invalid IPO Trade Date DEM0416-E DEMAT Is Not Allowed For This Isin Due To Invalid Isin Security Type DEP0001-F test message from fmli uif for deposits module update message from uif DEP0016-E No ISIN Header On File. DEP0155-E Terminal Working Storage Put Error. DEP0159-E Deposit Category Header Not On File. DEP0165-E Expiration Date Has Expired. DEP0222-E Account Detail Record Not On File. DEP0249-E Account Status Must Be 01(Active). DEP0282-E Account Status Prohibits Financial Transactions. DEP0283-E Unable To Re-Activate Closed Account. DEP0284-E IRA Maximum Contribution Exceeded. DEP0301-E "Passbook Balance Error, Re-Enter Transaction." DEP0302-E Passbook No-Book Item Limit Exceeded. DEP0304-E Unmatched History File Account Number. DEP0320-E Pay Interest Detail Record Not On File. DEP0330-E Cheque Amount Exceeds Guaranteed Limit. DEP0342-E Insufficient Funds For Withdrawal. DEP0343-E Supervisor Override Required For Transaction - . DEP0346-E "Invalid Expiration Date Code, Must Be 01-04." DEP0348-E Account Not Within Disbursement Period. DEP0353-E Transaction Rejected - Suspect Stoppay. DEP0354-E Transaction Rejected - Matched Stop Pay. DEP0354-W Stoppay On Transit Cheque Matched. DEP0355-E Calculation Cannot Be Completed. DEP0356-E Withdrawal Amount Exceeds Last Interest Paid. DEP0358-E Transaction Date Must Equal Closing Date. DEP0359-E Transaction Date Not Within Maturity Period. DEP0360-E Transaction Date Not Within Maturity Period. DEP0363-E Only Initial Deposit Permitted. DEP0364-E Not Fixed Term Account For Post Code. DEP0365-I Suspect Stoppay On Transit Cheque. DEP0378-E Closure Amount Not Equal Amount In Account Detail. DEP0402-E Currency Record Not In Tcsysfile2 DEP0403-E This Account Has Insufficient Overdraft Limit. DEP0417-E Account Closure Should Be A Booked Transaction. DEP0424-E Account Does Not Allow Overdrafts. DEP0447-E This Account Does not Allow Passbook. DEP0448-E Error Correction Not Allowed With Passbooks. DEP0449-E Error Correction Rejected - Unmatched History. DEP0465-E Reversal Of Conversion Trancodes Invalid. DEP0490-E History Write Error - Transaction Processed. DEP0491-E Trancode Entered Not Equal Calculated Closure Trancode. DEP0495-E Effective Date Cannot Be More Than 90 Days Ago. DEP0496-E Effective Date Is Less Than The Last Interest Paid Date. DEP0503-E Transaction Date Can Not Be less Than Date Open. DEP0506-E Transaction Date cannot Be Greater Than Today's Date. DEP0601-E Is Not A Remittance Account. DEP0602-E Regular Credits Are Not Allowed On Remittance Account. DEP0603-E Reversals Are Not Allowed On Remittance Account. DEP1003-F Account Number Rejected By Validation Procedure . DEP1010-E Charge Interest Allowed Only For Demand Deposits Accounts Type(DDA)Accounts. DEP1015-W Both Statement Combination Code And Full Page Statements Should Not Have A Value Of 01. DEP1019-E Production Of Full Page Statements Not Possible. Full Page Statement Code Should Be 01. DEP1024-E Back value Subsystem Not Present. DEP1028-W Coupon Amount Field Is Redundant. DEP1031-E Value Of Overdraft Limit (OD) Must Be Zero If NSF Code is 0 Or 1. DEP1032-E Value Of Overdraft Limit (OD) Must Be Greater Than Zero If NSF Code is 2 Or 3. DEP1033-E Sanction Date Must Be Between Account Opening Date And Current Date. DEP1034-W Overdraft Limit Rejected. DEP1035-W Expiration Date May Not Be Greater Than 5 Years. DEP1041-E Account's Category Is Partially Defined. DEP1042-W Overdraft Facility Expected Only On Demand Deposits Accounts(DDA). DEP1043-I Protection Setup Transaction Must Be Executed. DEP1044-E Loan Protection Differs With The Account Category. DEP1045-E Card Protection Differs With The Account Category. DEP1046-E Accounts in this category are not allowed to be protected by other deposit acccounts. DEP1048-E Currency Code Must Be Changed Only When Current Balance Is Zero. DEP1049-E Contingency Code Differs From Category Value. DEP1050-E Application Code Differs From Category. DEP1051-E Coupon Amount Counter Zero Hence No Such Amount. DEP1052-E Pay Interest Details Not Found. DEP1053-E Charge Interest Details Not Found. DEP1054-E Interest Calculation Method Can't Be Zero In Both Detail And Headers. DEP1055-E Daily Factor Code Can't Be Zero In Both Detail And Headers. DEP1056-E Tier Code Can't Be Zero In Both Detail And Headers. DEP1059-I Account Is Reopened. DEP1074-E Coupon Amount Is Valid Only For Club Accounts. DEP1075-F Loan Protection Differs With The Account Category. DEP1076-F Card Protection Differs With The Account Category. DEP1077-F Saving Protection Differs With The Account Category. DEP1081-E Disbursement Receiving Account Must Exist If Payment Code Is 2. DEP1082-E Fixed Amount Definition Must Exist For Disbursement Calculation Code 1. DEP1083-E Fixed Amount Can Be Used To Calculate Disbursement Amount Only If Calculation Code Is 1. DEP1086-F Sweeps Are Prohibited For This Account. DEP1090-E Receiving/Sending Account Is Not A Valid Account Number. DEP1092-E Receiving/Sending Account Must Be Different Than The Sweep Account. DEP1093-E "Receiving/Sending Account Should Not Be Inactive, Dormant Or Pending Closure." DEP1102-E Total Percentage Cannot Be Greater Than 100 Percent. DEP1105-F Account Does Not Allow Paying Interest To Multiple Accounts. DEP1106-F Account Does Not Allow Charging Interest To Multiple Accounts. DEP1111-E Protecting And Protected Accounts Should Be Different. DEP1112-E Protecting Account Number Is Mandatory. DEP1113-E Account Is Already Used For Protection. DEP1114-F Protecting Account Cannot Be A Fixed Deposits Or Retirement Account. DEP1115-F Money Manager Account Can Not Protect Other Accounts. DEP1116-E Over Draft Protection with same level already exists for this account. DEP1117-F Loan Protection Mismatch With The Non Sufficient Funds (NSF)Code. DEP1118-F Card Protection Mismatch With The Non Sufficient Funds (NSF)Code. DEP1119-F Saving Protection Mismatch With Non Sufficient Funds (NSF)Code. DEP1120-E Number Of Non Sufficient Funds (NSF)Items For Life Must Be Greater Than That Of This Year. DEP1121-E Inter CDS Facility Not Allowed Now. DEP1123-E ISIN Of Other Account Does not Match With The Original Account. DEP1125-E ISIN Retrieved For Account Master Does not Match With Original Account. DEP1126-E "Non Sufficient Funds (NSF)Code Must Be 4 For Category Asset/Liability Type ""A"" I.E. Assets." DEP1130-E Account is Closed / Pending Closed DEP2001-E BO is Frozen for Debits and Credits DEP2002-E BO is not active DEP2003-E BO is Tagged for Closure DEP2004-E BO is Closed DEP2005-E BO is not a Regular BO DEP2006-F BO does not belong to this DP DEP2007-F BO ID is Closed DEP2008-E BO is Frozen for Debits DEP2009-E BO is Frozen for Credits DEP2011-E Source and Destination BO IDs are Same DEP2012-E Source BO Id does not exists DEP2013-E Source BO is Frozen for Debits DEP2014-E Source BO is Closed DEP2015-E Source BO is not a Regular BO DEP2016-F Source BO does not belong to this DP DEP2017-E Destination BO Id does not exists DEP2018-E Destination BO is Frozen for Credits DEP2019-E Destination BO is Tagged for Closure DEP2020-E Destination BO is Closed DEP2021-E Destination BO is not a Regular BO DEP2022-E Transaction is not valid for this Category. DEP2023-E Clearing Corporation ID is null for the BO. DEP2024-E Stock Exchange ID is null for the BO. DEP2025-E Operation is disallowed due to Balance Extraction in progress. DEP2026-E Current transaction is not allowed for NSCCL settlement. DEP2101-E BO-ISIN is fully Frozen DEP2102-E BO-ISIN is Frozen DEP2103-E BO-ISIN is Frozen for Debits DEP2104-E BO-ISIN is Frozen for Credits DEP2105-E BO-ISIN is Tagged for Closure DEP2106-E BO-ISIN is Closed DEP2111-E Source BO does not have any BO-ISIN accounts DEP2112-E Source BO-ISIN is fully Frozen DEP2113-E Source BO-ISIN is Frozen for Debits DEP2114-E Source BO-ISIN is Closed DEP2115-E Destination BO-ISIN is Frozen for Credits DEP2116-E Destination BO-ISIN is Tagged for Closure DEP2117-E Destination BO-ISIN is Closed DEP2118-E Destination BO-ISIN is fully Frozen DEP2121-F RTA is not allowed to setup BO-ISIN DEP2122-F This transaction is allowed only from RTA DEP2123-F This transaction is allowed only from DEMAT DEP2124-F This transaction is allowed only from REMAT DEP2125-E DRN should not be Blank DEP2126-E Transmission is not allowed from CH/RTA DEP2127-I No Balances are available for Transmission DEP2128-E Transmission Voided for - 3V Balance DEP2129-E Position Monitor flag should be Y or N DEP2130-E Transmission Voided Due to Failed ISIN(s) DEP2151-E is not sufficient for Debit DEP2152-E No matching Lockin details found DEP2175-E Invalid LockIn Reason code DEP2176-E Invalid LockIn Expiry Date DEP3501-E Both Starting Date And Ending Date Can Not Be Null In An Inquiry. DEP3502-E Ending Date Of Inquiry Period Can Not Be Earlier Than Starting Date. DEP4006-E Invalid Value To Calculate Interest. DEP4010-E Invalid Interest Applied Code For Special Savings Account. DEP4011-E Invalid Value Code For Pay Interest. DEP4012-E Invalid Day Code For Pay Interest. DEP4013-E Day To Pay Interest Is Assigned A Value Which Is Not Agreeing With The Value Specified For Month To Pay. DEP4015-E Is Specified A Value When Withdrawal Penalties Are Not Assessed. DEP4016-E Invalid Interest Penalty Code. DEP4017-E Invalid Minimum Balance Code For Interest Penalty. DEP4018-E Invalid Interest Cheque Code. DEP4021-E Invalid Value Day For Deposit For Interest DEP4023-E Invalid Code For Setting Low Balance For Day After Interest Period. DEP4024-E Invalid Code For Setting Low Balance For Day During Interest Period. DEP4034-E Pre Maturity Notice Is Issued Only For Fixed Term Accounts DEP4035-E Invalid Pre Maturity Print Notice. DEP4040-W Day After Interest Is Redundant As Interest Calculation Method Do Not Require It. DEP4042-E Highest Tier Rate Cannot Be Greater Than Highest Rate . DEP4046-E Cannot Setup Pay Interest For This Category. DEP4048-E Current Tier Date Cannot Be Greater Than Future Tier Date. DEP4049-E Tier Date For Current Tiers Cannot Be Greater Than Future Date. DEP4050-E Future Tier Date Cannot Be Less Than The Current Tier Date. DEP4052-E Cannot Delete This Record - Account Detail Exists. DEP4325-E Cannot Setup Charge Interest For This Category. DEP4340-E Charge Interest Header Is Linked To Account Detail. Cannot Delete. DEP4508-E Floor Interest Rate Cannot Be Greater Than Ceiling Interest Rate. DEP4509-E Floor Interest Rate Cannot Be Greater Than High Interest Rate. DEP4510-E Ceiling Interest Rate Cannot Be Less Than Floor Interest Rate. DEP4511-E High Interest Rate Cannot Be Greater Than Ceiling Interest Rate. DEP4514-E ISIN And Account's ISIN Are Not Same. DEP4515-E should be blank when 2F specifies it should be blank. DEP4520-E Pay Interest Detail Cannot Be Linked To Pay Interest Header. DEP4530-E Interest Calculation Code Cannot Be Zero. DEP4535-E Invalid Value For Minimum Balance Set Flag. DEP4536-E Invalid Value For Low Balance Set Flag. DEP4540-E Transfer Bank Cannot Be Bank When Interest Is Charged From Other Account. DEP4540-W Must Be Zero When Account Interest Is Paid To Self. DEP4541-E should not be the same account. DEP4541-W Transfer Account Number And Account Number From Which Transfer Must Be Different. DEP4542-E The Account Is Not An Interest Bearing Account. DEP4542-F Account To Pay Interest Code Is 00 In Account Detail. DEP4543-E Does not exist. DEP4544-E Transfer Accounts ISIN And Account's ISIN Are Not Same. DEP4545-E Interest Calculation Code Can Only Be Changed From 1 To 2 And Vice Versa For This Case. DEP4546-E Interest Calculation Code Can Only Be Changed From 3 To 4 And Vice Versa For This Case. DEP4547-E Interest Calculation Code can only be changed from 5 to 6 and Vice Versa for this case. DEP4548-E Records Exits In Pay Multiple Table. DEP4549-E Tier High Rate Should Be Between Floor And Ceiling Rates. DEP4550-E Interest Month To Date(MTD) Can't Be Greater Than Interest Year To Date (YTD). DEP4550-W Transfer Currency Cannot Be Blank If Account Transfers Interest To Another Account. DEP4551-E Interest For Life Should Be Greater Than Or Equal To Interest Year To Date (YTD) And Month To Date (MTD). DEP4552-E Gross Interest First Paid Should Be Less Than Or Equal To Total Gross interest Paid. DEP4554-E Differential Tier High Rate Should Be Between Floor And Ceiling Rates. DEP4555-E "Interest Previous Period Can't Be Greater Than Interest Month To Date (MTD), Year To Date (YTD) Or Life." DEP4556-E Interest Rate To Charge On Overdraft Portion Can't Be Greater Than High Interest Tier Rate. DEP4560-E Cannot Be Blank When Account's Interest Is Transferred To Another Account. DEP4561-E Single maturity transfer Account should not be blank when Single maturity transfer code specifies so. DEP4753-E Interest Calculation Code For Charge Interest Is Not Agreeing With Header. DEP4757-E Interest Rate To Charge On Portion Of Balance Over Overdraft Limit Cannot Be Blank In This Case. DEP4775-E Charge Interest Detail Cannot Be Linked To Charge Interest Header. DEP4776-E There Is No Such Account In This Category. DEP4777-F Cannot Setup Pay Tiers When Tiers Are Not Allowed. DEP4778-F Cannot Setup Pay Differential Tiers When Differential Tiers Are Not Allowed. DEP4780-F The Account Is Not Interest Charging Account. DEP4781-W "For Multiple Account, Setup Has To Be Made Separately." DEP4782-E Absolute High Interest Rate Must Be Greater Than Floor Interest Rate And Less Than Ceiling Interest Rate. DEP4783-E Ceiling Rate Cannot Be Less Than Floor Interest Rate And Absolute High Interest Rate. DEP5004-E Interest Calculation Start Date Must Be Greater Than Account Opening Date And Less Than Today And Maturity Date. DEP5009-E Invalid Value For Type. DEP5014-E Record Already Exists In Pay Interest Fixed Term Table. DEP5022-E Number Of Days After Maturity To Renew Should Be Less Than Auto Renew Counter. DEP5023-E Invalid For Fixed Term Account. DEP5023-F Cannot Setup A Pay Interest Fixed Term Account Since Category Is Not A Fixed Term Category. DEP5025-E "If Interest Is Paid Annually, Term Should Be Less Than 12." DEP5026-E "If Interest Is Paid Semi-Annually, Term Should Be Between 6 And 144." DEP5027-E "If Interest Is Paid Semi-Annually, Term Should Be Evenly Divisible By 6." DEP5028-E "If Interest Is Paid Quarterly, Term Should Be Between 3 And 144." DEP5029-E "If Interest Is Paid Quarterly, Term Should Be Evenly Divisible By 3." DEP5030-E "If Interest Is Paid At Maturity, Term Should Be Less Than 144." DEP5031-E If Maturity Type is 5 then Term should be less than 4380. DEP5032-E If Interest is paid every 91 days then Term should be between 91 and 4380. DEP5033-E If Interest is paid every 182 days then Term should be between 182 and 4380. DEP5034-E If Interest is paid every 365 days then Term should be between 365 and 4380. DEP5035-E If Interest is paid every 30 days then Term should be between 30 and 4380. DEP5036-E If Interest is paid Every Month then Term should be less than 144. DEP5037-E If Interest is paid Every 12 months Then term should be between 12 and 144. DEP5039-W Transfer Account Number Must Be Blank If Single Maturity Code Is Zero. DEP5202-E Invalid Value For Grace Days. DEP5204-E Invalid Start Grace Period. DEP5208-E Cannot Setup A Tax Withholding Account Since Tax Withholding Code Is Invalid. DEP5212-E "Either The Effective Date Or Grace Start Period Can Be Changed, Not Both." DEP5213-E Tax Amount Quarter To Date (QTD) Should Be Less Than Tax Amount Year To Date (YTD). DEP5214-E Tax Amount Year To Date (YTD)Should Be Less Than Tax Amount Life. DEP5215-W Alternate Bank ID Should Not Be Blank If Alternate Account Is Used. DEP5216-W Alternate Currency Code Should Not Be Blank If Alternate Account Is Used. DEP5509-E Tier Rate Should Be Greater Than Floor Rate And Less Than Ceiling Rate. DEP5510-E Invalid Tier Date. DEP5511-E Tier Date Should Be Greater Than Or Equal To Current Date And Account Opening Date. DEP5512-E Cannot Be Less Than Accounts Opening Date. DEP5522-E Tiers Balances Should Be Unique. DEP6003-E Term Accounts Do Not Overdraw. DEP6004-E Overdrawing Accounts Can't Do Maturity Date Debit Posting. DEP6005-E Retirement Or Club Accounts Do Not Overdraw. DEP6006-W Stop Pays Effective Days Are Redundant. DEP6007-W Stop Pays Drop Days After Match Are Redundant. DEP6008-W Float Item Code Is Redundant. DEP6009-E Statement Cycle Code MM Is Not Permitted In This Case. DEP6010-E Full Page Statement Cycle Code Is Redundant If Category Is Not Issuing Full Page Statements. DEP6011-W Interim Statements Are Not Allowed When Only On-Line Inquiry Of Statements Is Allowed. Is Redundant DEP6012-E Rate Change Code Should Be Defaulted If Rate Changes Are Not Reported On Statement. DEP6013-E Rate Changes Can't Be Reported On Non Interest Categories. DEP6014-W Interim Statements Are Recommended For Savings And Retirement Accounts Only. DEP6015-E Interim Statement Period Is Redundant When Interim Statements Are Not Prepared. DEP6016-E Both Interim Or Normal Statements Can't Be Defined For A Category. DEP6017-E Savings Accounts Can Only Carry Service Charges In Category Header. DEP6018-W Service Charge Default Is Redundant. DEP6020-E No Default Service Charge Available. DEP6021-E Overdrawing Accounts Can't Do Maturity Date Credit Posting. DEP6022-W Not A Fixed Term Account Category. DEP6023-W Not A Club Account Category. DEP6024-E Debits Can Not Posted To Close The Club Accounts On Maturity Date. DEP6025-E General Ledger Balancing Feature Can Not Be Used If TC/4 General Ledger Is Not Used. DEP6026-E General Ledger Cash Projection Facility Can Not Be Used If TC/4 General Ledger Is Not Used. DEP6027-E Minimum Deposit Account Balance For Overdraft Loan Payment Is Redundant When Loan Protection Facility Is Not Used. DEP6028-E Overdraft Loan Payment Mode Is Redundant When Loan Protection Facility Is Not Used. DEP6029-E Automatic Overdraft Expiration Date Calculation Requires System Calculation Months. DEP6030-E Statement Schedules At Category Can Not Be Specified If The Statements Are Not Generated. DEP6031-E Statement Schedules Should Be Specified At Account Level For Categories With Statement Code MM. DEP6032-E Statement Date Is Redundant When Statements Are Not Generated. DEP6033-W Statement Month Should Be Specified If Periodicity Of Statements Is Specified. DEP6034-E Periodicity Of Statements Should Be Specified If Statement Code Is MM. DEP6035-W Number Of Free Withdrawals Is Redundant. DEP6036-E Excessive Withdrawals Charges Are Redundant When Service Charges Are Not Allowed. DEP6037-E Assessment In The Currency Header Disagrees With Service Charges Parameters. DEP6038-E Charges Are Redundant When Service Charges Are Not Assessed. DEP6039-W Maintenance Fee Balance Type Is Redundant. DEP6041-E Cash Projection Parameters Can't Be Defined When Cash Projection Facility Is Not Chosen. DEP6042-W Penalty Number Of Months Is Redundant In 2R. DEP6043-E Penalty Number Of Months Is Required But Not Specified - 2R. DEP6044-W Penalty Fraction Is Redundant In 1R. DEP6045-W Penalty Fraction Is Redundant In 1R. DEP6101-W Might Affect The Application Type Since Category Is Complete. DEP6102-E Can Not Be Modified - A Detail Account Already Exists In Category. DEP6104-W Is Changed When Category Is Complete. DEP6105-E Can Not Be Disallowed If Accounts Already Exist In The Category. DEP6106-E Sweeps Can Not Be Disallowed Since Indirect Sweeps Exist For Accounts In Category. DEP6107-I Automatic Creation Of Statistic Records For Existing Accounts Is Successful. ERROR_CODE||' '||MESSAGE -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DEP6108-E Automatic Creation Of Statistic Records For Already Existing Accounts Failed. DEP6109-W Is Changed When Accounts Exist In The Category. DEP6110-E Excessive Withdrawal Charge Can Not Be Modified When Accounts Exist. DEP6111-E "Statement Cycle, Can Not Be Changed From Level If Accounts Generating Statements Exist In Category." DEP6113-W Minimum Balance Required For Overdraft Loan Payment Is More Than The Current Balance Of One Of The accounts. DEP6301-W Category Is Deleted When Un-Closed Accounts Exist. DEP6302-W Category Is Deleted When Accounts Exist. DEP6303-W Category Is Deleted When Header Exists. DEP6402-E " Subsystem Is Absent, Hence It Can't Be Allowed In Category." DEP6453-F Category Header Is Already Complete. DEP6454-F On Application Specific Part When It Is Not Present. DEP6455-F Change Not Allowed On Non-Existent Category Part. DEP6456-F Category Application Type Can Not Be Modified On Completed Category. DEP6501-W Is Defined When Category Disallows Interest Bearing Accounts. DEP6502-W Is Not Defined When Interest Bearing Accounts Are Possible In Category. DEP6503-W Overdraft Fee Is Defined When Accounts In Category Can't Overdraw. DEP6505-W Interest Charge Fee Is Defined When Accounts In Category Are Not Charged. DEP6507-W Excessive Withdrawal Fee Is Defined When It Is Not Assessed. DEP6509-W For Savings Accounts Is Defined When Maintenance Fee Is Not Assessed. DEP6510-W For Savings Accounts Is Not Defined When Maintenance Fee Is Assessed. DEP6511-W Is Not Defined In Completion Plan 2R DEP6512-E Single Coupon Amount Is Duplicated In Completion Plan 1R DEP6513-E Both Single Coupon Amount And Completion Amount Are Not Defined In Completion Plan 1R. DPs may email their complaints to: helpdesk@cdslindia.com CDSL : your depository KEYWORD : CISA Page 42 of 84 Central Depository Services (India) Limited Convenient ( Dependable ( Secure COMMUNIQUÉ TO DEPOSITORY PARTICIPANTS DEP6514-E Penalty Amount Is Redundant In Completion Plan 1R Since Penalty Is Disallowed In Category. DEP6515-W Penalty Amount Is Not Defined In Completion Plan 1R When Penalty Is Allowed In Category. DEP6516-W Large Balance Compare Figure Is Redundant For Club Or Retirement Categories. DEP6551-W Coupon Completion Plans Are Altered When Accounts Exist. DEP7002-W Is Redundant If Waiver Method Is Not Used. DEP7003-W Is Redundant If Waiver Method Uses Balances Only. DEP7004-E Waiver Balance Should Be Present When Minimum Waiver Method Exists. DEP7005-W Free Debits Are Redundant. DEP7007-W It Is Necessary To Define Waiver Service Charge Code. DEP7008-E Is Not Present And Required For Credit Point Calculations. DEP7009-E Is Redundant. DEP7011-E Is Present When Service Charge Accumulation Code Is Not 2. DEP7013-W Is Defined When Service Charge Application Code Specifies It Should Not. DEP7015-E Is Given In Input When That Part Of Service Charges Are Not Allowed. DEP7016-E Is Duplicated In Row 2R. DEP7101-F Can Not Be Changed To 3 If Service Charge Is Used By Non Demand Deposits(DDA)And Non-Savings Accounts. DEP7102-E Can Not Be Changed To Date Mentioned In Input. DEP7103-F Part Can Not Be Disallowed If It Already Exists And Accounts Are Present For The Service Charge Header. DEP7104-W Part Is Disallowed Since It Already Exists. DEP7502-W Not An Interest Bearing Account. Account Code Should Be Blank. DEP7503-E Interest Bearing Account. Account Code Should Not Be Blank. DEP7504-E Account Codes Cannot Be Blank. DEP7505-E Retirement Accounts Not Set. Account Code Should Be Blank. DEP7506-E Retirement Accounts Set. Account Code Should Not Be Blank. DEP7507-E Over Draft Accounts Not Set. Account Code Should Be Blank. DEP7508-E Over Draft Accounts Set. Account Code Should Not Be Blank. DEP7512-F RTA Accounts Cannot Be Set Up For This Category. DEP7601-E "Rate type cannot be Fixed,If Tiered rate code is set as Portion of balance." DEP7602-E Rate number is valid only when Rate type is set as Prime rate. DEP7603-E Fixed rate is valid only when Rate type is set as Fixed. DEP7604-E Differential type can not be null for Rate type set as Prime rate. DEP7605-E Differential is not allowed when Differential type is set as No Differential. DEP7606-E is not valid with respect to 2F. DEP7607-E Over OD Rate number is valid only when Over OD Rate type is set as Prime rate. DEP7608-E Over OD Fixed rate is valid only when Over OD Rate type is set as Fixed. DEP7609-E Over OD Differential type can not be Null when Over OD Rate type is set as Prime rate. DEP7610-E Over OD Differential is not allowed when Over OD Differential type is set as No Differential. DEP7611-E Over OD details are not allowed when interest is charged on balance regardless of the limit. DEP7612-E Over OD Rate type cannot be blank when Interest is charged on Balance depending on the Overdraft limit. DEP7613-E OD limit charge code specified is not valid for account which does not have OD limit facility. DEP7614-E Should be Less Than Current Date. DEP7615-E Invalid Value For Customer Product Number For Account Transfer DEP7616-E BO Is Not 'To Be Closed' or 'Requested For Closure' DEP7617-E Source And Destination BO Customer Product Number Can Not Be Different. DEP7618-E Source And Destinations BOs DP Can Not Be Same. DEP7619-E Non Transferable Balances Exist. DEP9999-E Record Exists In The Dependent Table. FRZ0007-E Term Of Freeze Should Be Greater Than Zero. FRZ0008-E "Valid Reason Codes Are (04,05,06,07,08)." FRZ0010-E Freeze Can't Be Setup For This Account. FRZ0012-E Freeze Doesn't Exist For This Condition. FRZ0015-E Payment Guarantee already exists FRZ0016-E "Stoppay exists on cheque , Payment Guarantee not allowed" FRZ0133-E No free balnce is available for freeze setup FRZ0134-E Freeze Expiry Date Cannot be Less than Business Date FRZ2001-W "A Freeze Already Exists With The Same Setup Date, Amount, Reason, Officer And Branch." FRZ3001-E Not a Regular BO FRZ3002-E This BO is already Frozen FRZ3003-E Invalid Freeze Type FRZ3004-E "This BO is not Frozen, Cannot Modify/Delete/Inquire Freeze details" FRZ3005-E All the values in the Criteria set are NULL FRZ3006-E Either both From_date and To_date should contain valid data or NULL FRZ3007-E Invalid From_Date FRZ3008-E Invalid To_Date FRZ3009-E "The ISIN is Frozen, Cannot Frozen the BO-ISIN Account" FRZ3010-E BO-ISIN is already Frozen FRZ3011-I The BO of this BO-ISIN Account is under Freeze FRZ3012-E "This BO-ISIN is not Frozen, Cannot Modify/Delete/Inquire Freeze details" FRZ3013-E Freeze is allowed for ISIN status Active or Frozen. FRZ3014-E "Reason Text is mandatory , if Reason code is 99" FRZ3100-E Invalid expiry date FRZ3101-E Quantity type should be either P or F FRZ3102-E Quantity is not enough for freeze FRZ3103-E Could not Credit Freeze balance FRZ3104-E Could not debit Freeze balance FRZ3105-E Could not Credit Current balance FRZ3106-E Could not debit Current balance FRZ3107-E Could not Credit RTA-ISIN Balance FRZ3108-E Could not debit RTA-ISIN Balance FRZ3109-E Freeze does not belong to this DP FRZ3110-E Freeze can not be initiated by RTA FRZ3111-E Freeze Id Does Not Exist FRZ3112-E Expiry Date has to be Null for Permanent Freeze FRZ3113-E Expiry Date cannot be NUll for Temporary Freeze FRZ3114-E Freeze Expiry date cannot be less than business date for Current freeze FRZ3115-E Freeze Expiry date cannot be less than Activation date for Future freeze FRZ3119-E Freeze Types can be Temporary or Permanent FRZ3120-E Freeze Activation Date Cannot Be Less Than Business Date FRZ3121-E Future Dated Freeze can be Setup for max days FRZ3122-E For Partial Freeze Frozen For Credit Is Not Allowed FRZ3123-E For Full Freeze Setup Quantity should be Null FRZ3124-E BO level Multiple freeze can not be setup. FRZ3125-E ISIN level Multiple freeze can not be setup. FRZ3126-E Expiry Date Can Not Be Null For Temporary Freeze. FRZ3127-E Expiry Date Can Not Be Enter For Temporary Freeze. FRZ3128-E Expiry Date Should Be Greater Than Business Date FRZ3129-E Future Dated Freeze Can Be Setup For maximum 1v days only. FRZ3130-E Freeze activation date can not be less than and equal to business date. FRZ3131-E Freeze activation date is holiday. FRZ3132-E Freeze Expiry date can not be less than activation date. FRZ3133-E Expiry date can not be business holiday FRZ3134-E Insufficient Free Balance For Freeze Setup. FRZ3135-E "Freeze is Initiated by , 3V can only Inquire." FRZ3136-E CHDP Can not setup for BO Category 1v. FRZ3137-E Free Balance not available for this transaction. FRZ3138-E is allowed only for record with status 3V. FRZ3139-E Bo can't be closed as some of the BO-ISINs are frozen. FRZ3140-E This is a level freeze. FRZ3141-E DP Cannot Set Freeze For Reason Code 98 FRZ3142-E DP Cannot Set Multiple Freeze For Reason Code 6 FRZ3143-E Unfreeze Can Not Be Done For PAN Requirements FRZ3144-E For Partial Freeze Frozen For Both Debit And Credit Is Not Allowed FRZ3145-F Partial Freeze Is Not Allowed For This BO Type FRZ3146-F DP Cannot Set Freeze For Reason Code 97 FRZ3147-F Freeze Reason Code 96 cannot be setup by DP/CDS exists FRZ3150-F Freeze Expiry date Is Not Matching To Restrained To Date IDM6000-F Failed while firing transaction.Transaction details: Source Depo ID=1v Target Depo ID= Batch ID=3v Transaction ref. no.=4v IDM6001-I Transaction not posted.Transaction details: Source Depo ID=1v Target Depo ID= Batch ID=3v Transaction ref. no.=4v IDM6002-I Actual quantity debited/credited is not equal to the quantity sent for debit/credit.Transaction details: Source Depo ID=1v Target Depo ID= Batch ID=3v Transaction ref. no.=4v IDM6003-F Properitary message [com. headers] format error: 1v IDM6004-F Decryption failed. Error code returned:1v IDM6005-F SWIFT format error: 1v IDM6006-F SWIFT batch start validations failed. IDM6007-F SWIFT message start validations failed for message 1v. IDM6008-F SWIFT message end validations failed for message 1v. IDM6009-F SWIFT batch end validations failed. IDM6010-I SWIFT transaction level validations failed for transaction 1v. IDM6011-I Memory buffer operation failed. Reason:1v IDM6012-F Error in digital sign verification IDM6013-F Atleast one response is rejected due to UNMATCHED/MISMATCHED transactions. Details:1v IDM6014-F No new 1v batch is received from the opposite depository IDM6015-E Cannot modify/delete transaction which is not in To Be Verified or Overdue status. IDM6019-E Invalid Transaction Status Flag IDM6030-F Violation of Primary Key IDM6031-E Cannot verify transaction which is not in To Be Verified state IDM6032-F Violation of Primary Key IDM6033-F Oracle Error IDM6034-E Intdep txns are not allowed for ISIN of security type IDM6034-F Either Client Id Or Counter Settlement Id Should Be Present For CM BO. IDM6035-E Intdep Setup and Modify txns are not allowed after Setup/Modify Stop Time IDM6036-I Transaction is Already Deleted. IDM7010-I TO_BE_VERIFIED Transaction Closed And Unprocessed IDM7011-I OVERDUE Transaction Closed And Unprocessed IDM7012-I PENDING Transaction Closed And Unprocessed IDM9344-F Space Is Not Allowed In CMBP DP ID IDM9345-F Space Is Not Allowed In Client ID IDM9346-F Interdepository Transaction Is Restricted For The Entered Execution Date MFS0101-F Destat Modify By DP Is Not Allowed For Status Other Than Setup Initiated or Setup MFS0102-F Destat Delete by DP Is Not Allowed For Status Other Than Setup MFS0103-F Destat Setup Checker/Reject By DP Is Not Allowed For Status Other Than Setup Initiated MFS0104-F Destat Confirmation Maker by RTA Is Not Allowed For Status Other Than Setup MFS0105-F Destat Confirmation Checker/Reject By RTA Is Not Allowed For Status Other Than Confirmation Initiated MFS0106-F DP Id Is Not Valid MFS0107-F Account Status Is Not Valid MFS0108-F BO Is Not Regular BO MFS0109-F ISIN On Demat Hold MFS0110-F BO ISIN Account Status Is Closed MFS0111-F DRF Number Should Be Alpha-Numeric MFS0112-F Number Of Pages Should Be Greator Than Zero MFS0113-F Mutual Type Flag Should Be S MFS0114-F All The Despatch Details Are Needed MFS0115-F Lockin Status Should Be L or F MFS0116-F For Lockin All Lockin Details Are Needed MFS0117-F Folio Number Should Be Alpha-Numeric MFS0118-F Invalid Quantity Flag MFS0119-F "For All Quantity Flag ,DRN Quantity Should Be ZERO" MFS0120-F "For Partial Quantity Flag,DRN Quantity Should Be Greator Than ZERO" MFS0121-F Amount Should Be Greator Than ZERO MFS0122-F Invalid MF Transaction Identifier MFS0123-F Invalid Field Code For This Transaction MFS0124-F Invalid Transaction Source MFS0125-F RTA Inquiry Is Not Allowed For Setup Initiated/Deleted/Rejected Status DRN MFS0126-F History Inquiry Is Not Allowed For This Transaction Due To Invalid Status MFS0127-F This RTA Can Not Inquire On Destat For ISINs That Do Not Belong To It MFS0128-F Invalid Transaction Identifier In The Input Group MFS0129-F This DP Is Not Allowed To Do This Transacton MFS0130-F RTA Id Does Not Belong To This ISIN MFS0131-F Drn Quantity Is More Than Maximium Allowable Quantity For ISIN MFS0132-F If Quantity Flag Is ALL Then DRN Quantity Must Be Present MFS0133-F DRN Quantity Increased By RTA Should Be Less Than The Max Allowed Quantity MFS0134-F Invalid Rejection Sequence Number MFS0135-F Invalid Rejection Quantity MFS0136-F Rejection Description Is Mandatory For Rejection Code 99 MFS0137-F Mutual Fund DP Verify Date Should Be Equal To Business Date MFS0138-F Mutual Fund Close Date Should Be Equal To Business Date MFS0139-F DRN Does Not Exists MFS0140-F Rejection Quantity Is Mandatory For DRN Full/Partial Rejection MFS0141-F Sum Of Rejection Quantities Does Not Match With Total Rejection Quantity MFS0142-F DRN Quantity Must Be Greater Than Zero MFS0143-F RTA Maker Can Not Reduce The DRN Quantity MFS0144-F Invalid Rejection Code MFS0145-F Rejection Quantity Is Mandatory If Rejection Code Is Present MFS0146-F Rejection Is Not Allowed If DRN Quantity Is Increased MFS0147-F Sum Of Accept Quantity And Reject Quantity Should Be Equal To The Available Total Quantity MFS0148-F Total Accepted Quantity Should Be Equal To Total Available Quantity MFS0149-F Total Rejected Quantity Should Be Equal To Total Available Quantity MFS0150-F DESTAT Is Not Allowed For This Isin Due To Invalid Isin Security Type MFS0152-F Rejection Quantity Mentioned But Details Are Not Given MFS0153-F No Details Found For This DRN MFS0154-F BO Id Is Not Matching For This DRN MFS0155-F ISIN Is Not Matching For This DRN MFS0156-F DRN Quantity Can Not Be Zero MFS0157-F Confirm Accept And Reject Quantity Not Matching With DRN Quantity MFS0158-F If Drn Quantity is Increased For Partial Then Reject Quantity Should Be Zero MFS0159-F Accept Quantity Can Not Be Zero MFS0160-F Reject Quantity Can Not Be Zero MFS0161-F RTA Id Does Not Match MFS0162-F Start And End Reject Tag Is Empty MFS0163-F Start Reject Tag Not Found MFS0164-F Invalid Tag Found Inside Reject Start And Reject End MFS0165-F Qsuantity Flag Is More Than One Character MFS0166-F Drf Value Is More Than 16 Characters MFS0167-F Follio Number Is More Than 16 Characters MFS0168-F Page Value Is Not Numeric MFS0169-F Page Value Is More Than 5 Digit MFS0170-F Amount Value Is Not Numeric MFS0171-F Amount Value Is More Than 16 Digit MFS0172-F In Amount After Decimal More Than Two Digit Are Not Allowed MFS0173-F In Amount Before Decimal More Than 12 Digit Are Not Allowed MFS0174-F Amount Value Is Not Proper MFS0175-F Despatch Id Is More Than 20 Characters MFS0176-F Despatch Name Is More Than 30 Characters MFS0177-F Lockin Status Is More Than One Character MFS0178-F Despatch Date Is Not 8 Digit MFS0179-F Despatch Date Is Not Numeric MFS0180-F Lockin Code Is Not Numeric MFS0181-F Lockin Code Is More Than Two Digit MFS0182-F Lockin Remarks Are Nore Than 50 Characters MFS0183-F Lockin Expiry Date Is Not 8 Digit MFS0184-F Lockin Date Is Not Numeric MFS0185-F Drn Number Is Not Numeric MFS0186-F Drn Number Is More Than 8 Digit MFS0187-F Accept Quantity Is Not Numeric MFS0188-F Accept Quantity Is More Than 16 Digit MFS0189-F Accept Quantity Contain More Than One Decimal MFS0190-F In Accept Quantity After Decimal More Than Two Digit Are Not Allowed MFS0191-F In Accept Quantity Before Decimal More Than 13 Digit Are Not Allowed MFS0192-F Accept Quantity Is Not Proper MFS0193-F Reject Quantity Is Not Numeric MFS0194-F Reject Quantity Is More Than 16 Digit MFS0195-F Reject Quantity Contain More Than One Decimal MFS0196-F In Reject Quantity After Decimal More Than Two Digit Are Not Allowed MFS0197-F In Reject Quantity Before Decimal More Than 13 Digit Are Not Allowed MFS0198-F Reject Quantity Is Not Proper MFS0199-F Rejection Code Is Not Numeric MFS0200-F Rejection Code Is More Than Two Digit MFS0201-F Partial Quantity Is Not Numeric MFS0202-F Partial Quantity Is More Than 16 Digit MFS0203-F Partial Quantity Contain More Than One Decimal MFS0204-F In Partial Quantity After Decimal More Than Two Digit Are Not Allowed MFS0205-F In Partial Quantity Before Decimal More Than 13 Digit Are Not Allowed MFS0206-F Partial Quantity Is Not Proper MFS0207-F Amount Contain More Than One Decimal MFS0208-F Mutual Fund Close To Date Should Be Greater Than Or Equal to Close From Date MFS0209-F Mutual Fund Setup To Date Should Be Greater Than Or Equal To Mutual Fund Setup From Date MFS0210-F Mutual Fund Despatch To Date Should Be Greater Than Or Equal To Mutual Fund Despatch From Date OFM1001-F Invalid ISIN OFM1001-I Transaction Successfully Setup OFM1002-I Inquiry Successful. OFM1003-I No Rows Retrieved For Given Criteria. OFM1004-F Quantity Mismatch Has Occured In Debit/Credit. OFM1004-I RECORD IS MARKED FOR DELETION OFM1005-I RECORD IS DELETED OFM1601-F BO Not Of This DP. OFM1602-F ISIN Does Not Exist. OFM1603-F Date Should Be Same as 3V Date. OFM1604-F Valid Values are and 3V only. OFM1605-F Valid Values For Cash Trf are Y/X only. OFM1606-F Date Should Be Greater than current date. OFM1606-I TRADE IS FORMED OFM1607-F // OFM1612-F Unable to write to . OFM1613-F Declare Cursor Failed. OFM1617-F Prepare SQL Statement from String Failed. OFM1618-F "Valid Values are ,3V only." OFM1619-F Invalid Criteria Number . OFM1620-F Invalid Y/N Flag . OFM1621-F BO Inactive. OFM1622-F BO IS NOT PERMITTED THIS OPERATION OFM1623-F BO AND COUNTER BO CAN NOT BE SAME OFM2001-I Update Transaction Successful. OFM2010-F Invalid Quantity. OFM2011-F MODIFICATION IS NOT ALLOWED SINCE TRADE IS ALREADY FORMED OFM2012-E BO ACCOUNT IS NOT A CLEARING MEMBER ACCOUNT FOLLOWING CM LEVEL SETTLEMENT. OFM2013-E EXCHANGE ID DOES NOT FOLLOW CM LEVEL SETTLEMENT. OFM2015-F BO ACCOUNT 1v IS NOT ASSOCIATED WITH EXCHANGE ID 3v OFM2016-E This BO-Isin is under processing. Please resubmit transaction after some time. OFM2017-E CC_ID Not Available for Exchange Id = [] OFM2108-F Failed In Convert SettleId Function OFM2109-F Balances Cannot Be Transfered To Free CA Pocket OFM2110-F Invalid CA Pocket OFM2111-F This BO Is Not Allowed For CA Pockets OFM2112-F This Operation Is Allowed Only Between Principal And Pool Account Of Same CMID OFM2113-F This Operation Is Allowed Between Debit and Credit BO Of Same CMID And EXID OFM2114-F Transation Has Already Been Settled OFM2115-F Buyer BO Is Not House Account For Mutual Fund Payin OFM2116-F Mutual Fund Payin Is Allowed Only For CH DP OFM2117-F Buyer BO Cannot Be House Account For Transaction Upload OFM2118-F Sell Is Not Allowed By House Account For Mutual Fund Payin OFM2119-F Transaction Is Cancelled As There Is No Matching Sell Transaction OFM2120-F Trade Has Failed Due To Insufficient Balance OFM2121-F Transaction Is Not Allowed For Normal Market Types OFM2122-F Settle ID Earmark Date And OFFMKT Excution Date Should Be Same For MF Txn OFM2123-F Settlement Id Is Mandatory For Mutual Fund Transaction OFM2124-F Mutual Fund House Account Is Not Allowed For Transaction PLD0100-F Invalid Pledge Status PLD0101-F Invalid Unpledge Status PLD0102-F Invalid Confiscate Status PLD0104-F Pledgee BO ID And Pledgor BO ID Cannot Be Same PLD0105-F BO ID Is Not Active PLD0106-F Pledge Sequence Number Does Not Exist. PLD0107-F Pending Debits are not allowed for Frozen ISIN PLD0108-F Pending Debits are not allowed for Frozen BO PLD0109-F Pending Debits Are Not Allowed For BO Under Closure PLD0110-F Pending Debits are not allowed for Frozen Account PLD0111-F Pending Debits Are Not Allowed For Frozen Account PLD0112-F Pending Debits Are Not Allowed For Account Under Closure PLD0113-F Transaction Record Not found in Freeze Matrix PLD0114-F Pending Credit are not allowed for Frozen ISIN PLD0115-F Pending Credit are not allowed for Frozen BO PLD0116-F Pending Credit Are Not Allowed For BO Under Closure PLD0117-F Pending Credit are not allowed for Frozen Account PLD0118-F Pending Credit Are Not Allowed For Frozen Account PLD0119-F Pending Credit Are Not Allowed For Account Under Closure PLD0120-F Confiscation Allowed Only For Accepted Pledge PLD0121-F CDS Only Can Modify PLD0122-F Unpledge Is Already Accepted On This Pledge PLD0123-F Pledgee DP Only Can Setup Or Cancel Confiscation Request PLD0124-F CDS Can Only Inquire On Pledge Request PLD0125-F Pledge Quantity Should Be Less Than Or Equal To Free Balance Of BO-ISIN PLD0126-F Pledge Is Not Allowed For This Pledgor BO Category PLD0127-F Pledgor Internal Reference Number Already Exists PLD0128-F Pledgee Internal Reference Number Already Exists PLD0129-F CDS Internal Reference Number Already Exists PLD0130-F ISIN Is Not Fully Paid Up PLD0131-F Pledge Is Not Allowed For This Pledgee BO Category PLD0150-E Pledge Expiry Date Should Be A Future Date PLD0151-E Pledge Quantity Should Be Greater Than Zero PLD0152-E Pledge Value Should Be Greater Than Zero PLD0153-E Both Pledge Expiry Date Range From And To Should Be Specified PLD0154-E Accepted Pledge Cannot Be Modified PLD0155-E Pledgor DP Only Can Cancel Pledge PLD0156-E Pledgee DP Only Can Accept Or Reject Pledge PLD0157-E Pledgor DP Only Can Modify PLD0158-E Pledgee DP Only Can Modify PLD0159-E Pledge Sequence Number Does Not Belong To This DP. PLD0160-E Pledgee DP Only Can Accept Or Reject Unpledge PLD0161-E Unpledge Setup Allowed Only For Accepted Pledges PLD0162-E Confiscate Is Already Setup PLD0165-F Unpledge Quantity Cannot Be Zero PLD0166-F Confiscate Quantity Cannot Be Zero PLD0167-F Confiscation Is Not Allowed For Pledge Setup On Lockin Quantity. PLD0168-F Pledge Quantity Should Be Less Than Or Equal To Lockin Balance Of BO-ISIN PLD0176-F "This Transaction Cannot Be Performed On This PSN, Pledge Status Must Be "" - 3V""." PLD0177-F Insufficient For 3V PLD0178-F Pledge Or Unpledge Or Confiscate Processing Cannot Be Done On A PSN In '' Status. PLD0179-F Unpledge Must Be In Status And Verify Flag Must Be 3V For This Transaction. PLD0180-F Confiscate Must Be In Status And Verify Flag Must Be 3V For This Transaction. PLD0181-F Modification Should Be Performed By The Same Operator Who Has Initiated The Pledge. PLD0182-F Verification Should Be Performed By The Operator Other Than The Operator Who Has Initiated The Transaction. PLD0183-F Cannot Be Present For Transactions In The Input Group. PLD0184-F Pledgor DP Is Inactive PLD0185-F Pledgee DP Is Inactive PLD0186-F No Records Found For Unpledge Initiated By PLD0187-F Firing DP Is Neither Pledgor DP Nor Pledgee DP For This Pledge PLD0188-F Unpledge Initiated By Cannot Be Verified By 3V. PLD0189-F "No Records Found With Status "" 3V""." PLD0190-F Pledgor BO Accout Is Closed. PLD0191-F Pledgee BO Is CM So Not Allowed For These Transaction PLD0192-F Pledgor BO Is CM So Not Allowed For These Transaction PLD0193-F Unpledge Initiated By Pledgee Can Be Verified From Unpledge Setup Approved By Pledgee Checker PLD0194-F Unpledge Request Has Been Rejected As The Same Has Not Been Acted Upon In Specified Days PLD0195-F "This Transaction Cannot Be Performed On This PSN, As The Pledge Request Has Been Rejected As The Same Has Not Been Acted Upon In Specified Days" REM0001-E REMAT is not allowed on this BO category REM0002-E REMAT is not allowed for the ISIN REM0003-E REMAT is not allowed from RTA/CH REM0010-E REMAT request with the given RRF number exists REM0011-E REMAT request does not exist REM0012-E REMAT is already processed (Confirmed/Rejected) REM0013-E Changes are not allowed on REMATs which are already under process REM0014-E Invalid Quantity type REM0015-E Invalid REMAT Status REM0016-E No. Of Sec. Per Cert Should Not Be Equal To Market Lot REM0017-E Ending Date Of Inquiry Period Can Not Be Earlier Than Starting Date REM0020-E Free Quantity is not Sufficient for REMAT. REM0021-E REMAT quantity should be greater than Zero. REM0022-E REMAT Quantity is greater than Available LockIn Quantity REM0023-E REMAT Quantity Should Be Greater Than No. Of Sec. Per Cert REM0024-E REMAT Quantity should not be less than market lot REM0025-E LockIn Id does not exist REM0026-E LockIn is not active REM0027-E LockIn Id should be blank if Quantity type is Free. REM0028-E LockIn Id should be present if Quantity type is LockIn. REM0029-E Received Date should be greater than or equal to Setup Date REM0030-E Confirmation/Rejection Date should be greater than Setup Date REM0031-E No. Of Sec. Per Cert Is Not Equal To Market Lot REM0101-E BO is Frozen for Debits and Credits REM0102-E BO is not active REM0103-E BO is Tagged for Closure REM0104-E BO is Closed REM0105-E BO is not a Regular BO REM0106-F BO does not belong to this DP REM0107-E BO is Frozen for Debits REM0108-E BO is Frozen for Credits REM0111-E BO-ISIN is fully Frozen REM0112-E BO-ISIN is Frozen REM0113-E BO-ISIN is Frozen for Debits REM0114-E BO-ISIN is Frozen for Credits REM0115-E BO-ISIN is Tagged for Closure REM0116-E BO-ISIN is Closed REM0117-E Remat is cancelled on account of CA. REM0118-E Accepted/Rejected Qty should be Greater than Zero REM0119-E Accepted/Rejected Sequence should be greater than Zero REM0120-E Accepted/Rejected sequence numb should be greater than previous sequence number REM0121-E Remat number is deleted REM0122-E Remat number is rejected without receiving REM0123-E ISIN Security Type Is Not Allowed For Remat REM0124-E ISIN Security Type Is Not Allowed For Restat REM0125-E Remat/Restat Flag must be R - Remat or S - Restat REM0126-E Remat Mutual Fund Type Must Be S - SOA or R - Redemption REM0127-E Remat All Qty Flag Must Be A - All Qty or P - Partial Qty or M - Amount REM0128-E Amount Must Be Greater Than 0 For Remat All Qty Flag As M - Amount REM0129-E Amount Must Be 0 For Remat All Qty Flag Other Than M - Amount REM0130-E Amount Option Is Not Allowed For SOA REM0131-E Amount Option Is Not Allowed For Qty Type Lockin REM0132-E Qty Must Be 0 For Remat All Qty Flag As M - Amount Or A - All REM0133-E Qty Must Be Greater Than 0 For Remat All Qty Flag P - Partial REM0134-E Restat Quantity Should Be Less Than The Max Allowed Quantity REM0135-E RTA Download Job Cannot Start Prior To Mutual Fund Redemption Dead line Time REM0136-E The Job Can Not Be Executed As Current Business Date Is Trading Holiday REM0137-E The Job Can Not Be Started Before Redemption Dead Line Time REM0138-E RTA Cannot Approve Redemption In Status Other Than Restat Sent To RTA REM0139-E RTA Cannot Approve SOA In Status Other Than Setup Or Restat Sent To RTA REM0140-E Restat Quantity Increased By RTA Should Be Less Than The Max Allowed Quantity REM0141-E Qty Cannot Be Decreased By RTA REM0142-E Qty Cannot Be Changed By RTA For Lockin REM0143-E RESTAT is not allowed on this BO category REM0144-E Free Quantity is not Sufficient for RESTAT REM0145-E Redemption Cannot Be Allowed As Both AMFI Registration Number And NISM Registration Number Are Not Present REM0146-E RESTAT request with the given RRF number exists REM0147-E Restat Status Should Be Closed After Approval By RTA REM0148-E Lot Type value Is More Than 2 Characters. REM0149-E Certificate Denomination Is Not Numeric REM0150-E Certificate Denomination Is More Than 11 Digit REM0151-E Certificate Denomination Contain More Than 2 Digit REM0152-E In Certificate After Decimal More Than 3 Digit Are Not Allowed REM0153-E For Certificate Before Decimal More Than 8 Digit Are Not Allowed REM0154-E Certificate Denomination Is Not proper REM0155-E Remark Value Is More Than 40 Character REM0156-E MF Type Value Is More Than 1 Character REM0157-E Lockin Id Is More Than 16 Character. REM0158-E Remat Request Form Number Is Blank REM0159-E Invalid Remat Quantity REM0160-E For Restat Certificate Denomination Should Not Be Present REM0161-E Invalid Setup Date REM0162-E Remat Restat Flag should Be S Or R REM0163-E Quantity Type Flag Should Be F Or L REM0164-E Lockin Id Should Not Be Present If Quantity Type Is Free REM0165-E Lockin Id Should Be Present If Quantity Type Is Lockin REM0166-E For Mutual Fund Type S All Quantity Flag Should Not Be M REM0167-E For Mutual Fund Type R Quantity Type Should Not Be L REM0168-E For All Quantity Flag M Quantity Type Should Not Be L REM0169-E For Restat Lot Type Should Not Be M REM0170-E For Remat Lot Type Should Not Be J REM0171-E For Remat MF Type Flag Should Not Be Present REM0172-E For Remat All Quantity Flag Should Not Be Present REM0173-E For Remat Amount Should Not Be Present REM0174-E For Remat Certificate Denomination Should Be Present REM0175-E For Restat Lot Type Should Not Be Present REM0176-E For Restat MF Type Should Be Present REM0177-E For Restat All Quantity Flag Should Be Present REM0178-E For Partial Quantity Flag Quantity Should Be Present REM0179-E "For Restat All Quantity Flag Should Be In A , P , M" REM0180-E For All And Free Quantity Quantity Should Be Not Present REM0181-E For All Quantity Falg M Amount Should Be Present REM0182-E If All Quantity Flag Is Not M Amount Should Not Be Present REM0183-E For Restat Lot Type Should Not Be Present REM0184-E For Remat Certificate Denomination Should Be Present REM0185-E For Remat Lot Type Should Be Present REM0186-E For All Quantity Flag M Quantity Should Not Be Present SEM1001-I BO Id is invalid. SEM1002-I BO is Frozen. SEM1003-I BO is tagged for closure. SEM1004-I BO ISIN a/c id is invalid. SEM1005-I BO ISIN a/c is Frozen. SEM1006-I Credit to BO ISIN a/c failed. SEM1007-I Earmarking BO ISIN a/c failed. SEM1008-I Earmarking BO ISIN a/c successful. SEM1009-F Function to get ISIN code failed. SEM1010-I Debit to BO ISIN a/c failed SEM1011-I Credit to BO ISIN a/c failed SEM1012-I Credit to BO ISIN a/c successful. SEM1013-I Earmark Debit to BO ISIN a/c failed SEM1014-I BO ISIN a/c partially credited SEM1015-F Credit is deferred for BO ISIN a/c. SEM1016-E CMID does not exist. SEM1017-F Could not retrieve freeze matrix. SEM1019-F BuySellFlag value in the record is wrong. SEM1020-F Earmark Failed Due To Insufficient Balance SEM1020-I Earmark Failed Due To Insufficient Balance SEM1021-F Shortage quantity greater than purchase quantity. SEM1022-I Settlement to BO ISIN a/c Successful. SEM1023-I Settlement to BO ISIN a/c partially Successful. SEM1024-F Could not retrieve Transaction Sequence Number. SEM1025-F BO ISIN a/c is frozen SEM1026-I BO ISIN a/c is closed SEM1027-E ISIN is permanantly inactive. SEM1028-E ISIN is Frozen. SEM1029-E ISIN is inactive. SEM1030-I BO is Closed. SEM1031-F Could not perform Internal Netting. SEM1032-E ISIN 1V is incomplete. SEM1033-E ISIN 1V is closed. SEM1034-I Quantity in the obligation is zero. SEM1035-F Function to get ISIN short name failed. SEM1036-I Partial earmarking of BOISIN accont successful. SEM1037-F There is more debit quantity than the credit quantity. SEM1038-F Auction quantity should not be more than pending credit quantity. SEM1039-F NPP Sale Quantity > PP Buy Quantity SEM1040-F Error in allocating NPP deliveries to PP Purchases SEM2003-F Paramters passed for the job are invalid. SEM2004-F Settlement type is invalid for the process. SEM2040-F BO is Frozen SEM2041-F BO Is Tagged For Closure. SEM2042-F BO Is Frozen for Credit. SEM2043-F BO Account is Frozen. SEM2044-F Invalid Comparison Status Flag. SEM2045-F Purchases Waived for BO SEM2046-F Invalid Settlement Id SEM2047-F Invalid CM Id SEM2048-F Key Record Already Exists In The Table. SEM2049-F Current time exceeds allotted time limit for this operation SEM2050-F Record Already Sent To Clearing House Cannot Modify. SEM2051-F ISIN Is Either Inactive/Perm. Inactive Or Frozen. SEM2052-F ISIN is Frozen For Either Debit/Credit Or For Both. SEM2053-F Invalid Settlement ID - Business date is more than Payin Date of Settlement SEM2054-F Invalid Settlement ID - Current Time Exceeds the Payin Time SEM2055-F Invalid Settlement ID - Invalid Business Date for operation SEM3000-F Oracle error 1V occured. SEM3001-F System call failed. SEM3002-F File already generated. SEM3003-F Record not found. SEM4001-F Three parameters are required Usage : SEM4002-F The input parameter file does not exists. SEM4003-F Can not read input parameter file. SEM4004-F Can not create files. SEM4005-F Input parameter file does not have required parameters. SEM4006-F The input parameter file contains blank CH Id SEM4007-F The input parameter file contains invalid DP Id. SEM4008-F The input parameter file contains invalid Output Directory. SEM4009-F The Temporary Files created while generating reports cannot be deleted. SEM5001-F Invalid Withhold Flag SEM5010-F Invalid Criteria SEM5015-F Invalid CH-CM Flag SEM5030-F Invalid Breakup SEM5035-F Invalid Serial Number SEM5045-F Invalid Depository Id SEM5047-F Settlement Mode value cannot be repeated. SEM5501-F 1V file cannot be opened. SEM5502-F Cannot read file 1V . SEM5503-F Cannot write to the file 1V. SEM5504-I File 1V is already sent. SEM5505-I File 1V is already loaded. SEM5506-I File 1V is already Generated. SEM5507-E File 1V is not received. SEM5508-E File 1V is not present. SEM5509-E Cannot read control file 1V . SEM5510-E Cannot read date file 1V . SEM5513-F Error in reading Parameter file. SEM5516-F Data mismatch between 1V and its corresponding control file. SEM5517-F Error while removing the file 1V SEM5518-F Not found any file to load SEM5519-F 1V is invalid settlement Id SEM5520-F 1V is invalid CM Id SEM5521-F is invalid ISIN SEM5522-F Gross Purchase Quantity not matching with Gross Sale Quantity. SEM5523-F Gross purchase quantity should be 0 for auction SEM5524-F Sale obligation record is not allowed for depository CDS. SEM5525-F Quantity should be equal to multiple of market lot quantity SEM5526-F Quantity should not be equal to the market lot quantity SEM5527-F Quantity mismatch SEM5528-F "Gross purchase and gross sale, both cannot be non zero, for Vyaj Badla." SEM5529-F CM-ISIN combination 1V is duplicated in the file SEM5530-F Debit Credit Failed SEM9001-F CM Escrow cannot Confiscate as CM Principal Account is NULL. SEM9002-F CH Pool cannot Confiscate as CH Principal Account is NULL. SEM9003-F initTCapi Failed. SEM9004-F setvbuf() Failed. SEM9005-F Could not distribute report file = []. SEM9106-E CH Pool Release Voided as to 3V Failed. SEM9120-E CH Escrow Release Voided as to 3V Failed. SEM9121-E CM Escrow Release Voided as to 3V Failed. SEM9301-I CH Pool Released to . SEM9302-I CM Escrow Released to . SEM9303-I CH Escrow Released to . SEM9304-I CISA POOL account does not exist SEM9305-F Current time exceeds allotted time limit for Settlement Id SEM9306-F BO Obligations not allowed from CM clearing account for parent exchange. SEM9310-F Invalid Market Type SEM9311-I CM Does Not Have Lend Account SEM9312-E CM Lend Account Is Not Active SEM9313-E BO Account Is Not Active SEM9314-E Multiple Obligations for the same BO-ISIN-CM-SETTLID is not allowed SEM9315-E Report Cannot Be Setup As Report Is Been Disabled SEM9316-E Error In Resetting The Sequence SEM9317-F Invalid Earmark Status Flag. SEM9318-F Mismatch in Reverse Earmarked Quantity and Quantity Earmarked for the Transaction Id. SEM9319-F This Operation Is Not Allowed For This Market Type SEM9320-F CM Account Does Not Exist For The CMID SEM9321-F CMID OR TO_BO_ID OR Combination Is Wrong SEM9322-F BO Closure Request Cannot Be Cancelled For This Early Payin Account SEM9323-F "Settlement Id is Mandatory For CM - ,Boid - 3V Registered For Settlement Pockets" SEM9324-F Balances Cannot Be Transfered To Free Balance Pocket SEM9325-F From And To Settlement Id Cannot Be Same SEM9326-F Alloted Time For Settlement Id [] Exceeds Current Time SEM9327-F Credit Settlement Id Earmark Date and Time Should be Greater Than Debit Settlement ID Date and Time SEM9328-F From And To BOID Can Be Same Only For CM Principle Accounts Opted For Settlement Pocket SEM9329-F Settlement Id [] Entered Is Out Of Range SEM9330-F Boid-Isin-Settleid Balance Is Not Sufficient SEM9331-F Boid-Isin-Settleid Record Not Found SEM9332-F Oracle Error Has Occured in the Function STL_CHKCMBO SEM9333-F Multiple Common DP89s Can Not Be Run At The Same Time SEM9334-F Debit Settlement Id Not Allowed For This Transaction SEM9335-F Payout Should Not Credit To CM Account Other Than Associated Exchange. SEM9336-F Credit To CISA Account Is Not Allowed SEM9337-F Cannot Setup Obligation For Exchange Id 3V SEM9338-F CM Pool Account Does Not Exist SEM9339-F Early Payin Account Not Existing For The Given CMID SEM9340-F "Invalid Settlement Id,As The Transaction Date Is Less Than EarlyPayin Start Date" SEM9341-F "Invalid Settlement Id,As The Transaction Time Is Less Than EarlyPayin Start Time" SEM9342-F "Invalid Settlement Id,As The Transaction Date Is Greater Than EarlyPayin End Date" SEM9343-F "Invalid Settlement Id,As The Transaction Time Is Greater Than EarlyPayin End Time" SEM9344-F Payin For This Settelement Id Is Already In Running Status Or Pending For Completion SEM9345-F Pay-Out Process Is Already Running For One Settlement Id SEM9346-F Multiple Parallel Events Are Not Allowed SEM9347-F Multiple Obligations For The Same BO-ISIN-SETTLID Is Not Allowed For ALL-Type Transaction SEM9348-F Given ISIN Is Not Allowed For The ALL-Type Transaction SEM9349-F Invalid Security Type Flag SEM9350-F Invalid Market Type For Mutual Fund ISIN SEM9351-F Invalid Market Type For Non Mutual Fund ISIN SEM9352-F The Combination Of Mutual Fund Lockin Market Type And Isin Lockin Flag Is Not Proper SEM9353-F The Mutual Fund Lockin Transaction Is Not Allowed For CM BO SEM9354-I The Mutual Fund Lockin Transaction Credit Is Not Allowed In This BO SEM9355-F Debit From CH Account For Mutual Fund Isin Transaction Is Not Allowed SEM9356-F The Mutual Fund Lockin Transaction For CM To CM Is Not Allowed SEM9357-F Credit To CM Account For Mutual Fund Lockin Transaction Is Not Allowed SEM9358-F Non Mutual Isin Can Not have Lockin Flag Y UPL0354-E Invalid CH Id UPL0355-E Invalid Settlement Id UPL0356-E Invalid Debit BO Id UPL0357-E Quantity Cannot Exceed 999999999999.999 UPL0358-E Invalid ISIN UPL0359-E Invalid Credit BO Id UPL0360-E The date in the file is not equal to business date UPL0361-E "System Error, Contact Helpdesk" UPL8001-E Certificate quantity does not match DRF quantity. UPL8002-E Recieve Date is not present or not valid. UPL8003-E Reason code is not present or not valid. UPL8004-E CMBPID/DPID should be present along with ClientID or SettlementID. UPL8004-F Number of certificates is greater than drf quantity UPL8005-E Invalid Rta id UPL8006-E Invalid record UPL8007-E Rejection reason code is null/not valid UPL8008-E Duplicate Rejection reason code in verification records UPL8009-E Duplicate Rejection reason code in confirmation records UPL8010-E Invalid Trade Reason Code UPL8011-E Detail Record not Expected for this Header record UPL8012-E Single Demat Quantity cannot exceed 999999999999.999 UPL8013-E The Transaction is not Successfully processed Please refire the Transaction UPL8014-E Invalid value of Number Of Records UPL8015-E Invalid BO Id UPL8016-E Invalid Dr Number UPL8017-E Invalid Rejection Reason Code UPL8018-E Verification Detail records should be entered before Confirmation Detail records UPL8019-E Invalid verf/conf accepted quantity UPL8020-E Detail Record Expected for this Header record UPL8021-E Values do not match in The databse and Upload File UPL8023-E Error Opening Upload File UPL8024-F Effective Date cannot be less than Business Date UPL8025-F Intdep txns are not allowed for ISIN of security type 16 or 20 UPL8026-F BO is not permitted this operation UPL8027-E Upload file Decryption failed UPL8028-F Cannot Inquire for 3V. UPL8029-E EASI Reference Number is blank UPL8030-E Filename requires dot after DP Id and before extension UPL8031-E File name extension should be a Chararter followed by 4-digit Number UPL8032-E File with similar name already present at host UPL8033-F in the Upload File and in Main Table of Pledge Don't Match For Pledge Sequence Number . UPL8062-F Trf Value Is > 1 Character UPL8063-F Flg Value Is > 1 Character UPL8064-F CtrPty Value Is Not Numeric UPL8065-F CtrPty Value Is > 16 Characters UPL8066-F Brkr Value Is > 8 Characters UPL8067-F Clnt Value Is > 8 Characters UPL8068-F Dt Value Is Not Numeric UPL8069-F Dt Value Is Not Equal to 8 Characters UPL8070-F Ref Value Is > 16 Characters UPL8071-F ISIN Value Is > 12 Characters UPL8072-F Bnfcry Value Is Not Numeric UPL8073-F Bnfcry Value Is > 16 Characters UPL8074-F Mmb Value Is > 8 Characters UPL8075-F Sttlm Value Is Not Numeric UPL8076-F Sttlm Value Is > 13 Characters UPL8077-F Depository Id Not Present In Record UPL8078-F Counter BO Id Not Present In Record UPL8079-F Buy/Sell Flag Not Present In Record UPL8080-F Cash Transfer Flag Not Present In Record UPL8081-F Settle Date Not Present In Record UPL8082-F CM Id Not Present In Record UPL8083-F Settle Id Not Present In Record UPL8084-F ISIN Not Present In Record UPL8085-F BO Id Not Present In Record UPL8086-F Quantity Not Present In The Record UPL8087-F Effective Date Not Present In The Record UPL8088-F To BO Id Not Present In The Record UPL8089-F From BO Id Not Present In The Record UPL8090-F CH Id Not Present In The Record UPL8091-F Exchange Id Not Present In The Record UPL8092-F Rsn Value Is > 2 Digits UPL8093-F Qty Value Is > 16 Digits UPL8094-F Nb Value Is > 4 Digits UPL8095-F Oblgtn Value Is > 6 Digits UPL8096-F Ptcpt Value Is > 6 Digits UPL8097-F Xchg Value Is > 2 Digits UPL8098-F Clr Value Is > 2 Digits UPL8099-F Dpstry Value Is > 2 Digits UPL8100-F Input Data Not Proper UPL8101-F First Tag Should Be Transaction Type UPL8102-F Input Data Not Proper - Tag Without Value UPL8103-F Input Data Not Proper - End Tag Not Found UPL8104-F Input Data Not Proper - BegIn Tag And End Tag Are Different UPL8105-F Input Data Not Proper - Invalid Tag Found UPL8106-F Tp Value Is Not Numeric UPL8107-F Dpstry Value Is Not Numeric UPL8108-F Clr Value Is Not Numeric UPL8109-F Xchg Value Is Not Numeric UPL8110-F Ptcpt Value Is Not Numeric UPL8111-F Oblgtn Value Is Not Numeric UPL8112-F Nb Value Is Not Numeric UPL8113-F Qty Value Is Not Numeric UPL8114-F Rsn Value Is Not Numeric UPL8115-F Input Data Not Proper - Tp Value Mandatory UPL8116-F Transaction Type Should Be Either 3 Or 4 Or 5 Or 10 Or 21 Or 24 UPL8117-F Operator Id In Control Record Is Not MatchIng With The Online Transaction Operator UPL8118-F DP Id Is Not Numeric UPL8119-F Upload File Name Is Not MatchIng With Common Upload Id(18) And DP Id UPL8120-F File Extension In Control Record Is Not MatchIng With The Upload File Extension UPL8121-F Number Of Lines Field In Control Record Is Not Numeric UPL8122-E The Bank Code does not exist in the Bank Master UPL8122-F Number Of Lines Field In Control Record Is Zero UPL8123-E Invalid Operator ID In Upload File UPL8123-F Number Of Lines Field In Control Record Is Not MatchIng With The Records In The Upload File UPL8124-E Pledge Type in the Upload File is Improper for this record. UPL8124-F A Number Should Not Contain More Than One Decimal UPL8125-E Pledge Sub Type in the Upload File is Improper for this record. UPL8125-F After Decimal More Than 3 Digits Are Not Allowed UPL8126-E Free-Lockin Flag in the Upload File is Improper for this record. UPL8126-F Same Tag Value Is Found More Than Once UPL8127-E Pledge Sequence Number in the Pledge Upload File is Non Numeric for this record. UPL8127-F Quantity Should Not Contain More Than 12 Digits Before Decimal UPL8128-E Pledge Sequence Number Should be Present in the Upload File for this Transaction. UPL8128-F Quantity Value Is Not Proper UPL8129-E Lockin ID in the Pledge Upload File is Non Numeric for this record. UPL8129-F Counter Sttlm Value Is > 13 Characters UPL8130-E Lockin ID not present for Pledge Direct Setup On Lockin Balance. UPL8130-F Counter Sttlm Value Is Not Numeric UPL8131-E Lockin ID present for Transactions other then Pledge Direct Setup on Lockin Balance. UPL8131-F DP Not Opted - Counter Settle Id Should Not Be Present UPL8132-E Invalid Pledgor BO ID in the Upload file. UPL8132-F DP Is Opted - Counter Settle Id Should Be Present UPL8133-E Invalid Pledgee BO ID in the Upload file. UPL8134-E Pledge Quantity in the Upload File is Non Numeric. UPL8135-E Pledge Quantity should be present in the Upload File for Pledge Transactions. UPL8136-E Pledge Quantity should not be present in the Upload File for Unpledge/Confiscate Transactions. UPL8137-E Pledge Value in the Upload File is Not Numeric for this record. UPL8138-E Pledge Value should be present in the Upload File for Pledge Direct Setup Transactions. UPL8139-F Pledge Value should not be present in the Upload File for other then Pledge Direct Setup Transactions. UPL8140-E Invalid Pledge Expiry Date in Pledge Upload File. UPL8141-E Pledge Expiry Date should not be present in the Upload File for other then Pledge Direct Setup Transactions. UPL8142-E Invalid Pledgor DP Internal Reference Number. UPL8143-E Pledgor DP Internal Reference Number Cannot be present for this Transaction in the Upload File. UPL8144-E Invalid Pledgee DP Internal Reference Number. UPL8145-E Pledgee DP Internal Reference Number Cannot be present for this Transaction in the Upload File. UPL8146-E Invalid Agreement Number. UPL8147-E Agreement Number Cannot be present for this Transaction in the Upload File. UPL8148-E Part Counter in the Upload File is Non Numeric for this record. UPL8149-E Part Counter Cannot be Present for Pledge Transactions in the Upload File UPL8150-E Part Quantity in the Upload File is Non Numeric for this record. UPL8151-E Part Quantity should be present in the Upload file for this transaction. UPL8152-E Part Quantity should not be present in the Upload file for this transaction. UPL8153-E Invalid Remarks Present In The Upload File UPL8154-F Remarks should not be present in the Upload file for this transaction. UPL8155-F Pledge Counter should be present in the upload file for this transaction. UPL8156-F Cash Transfer Flag should be Y or X only UPL8157-E Type Of BO Signature Flag Should Be Y-Yes Or N-No UPL8158-E Type Of POA Signature Flag Should Be Y-Yes Or N-No UPL8159-E Transaction Type Should Be S-Setup Or R-Replace Or D-Delete UPL8160-E Both The BO And POA Flags Should Not Be N-No UPL8161-E BO Is Not Pending For Activation UPL8162-E BO Is Neither Pending For Activation Nor Active UPL8163-E Signature For BO Already Exists UPL8164-E Signature For POA Of BO Already Exists UPL8165-E Signature For BO Does Not Exists UPL8166-E Signature For POA Of BO Does Not Exists UPL8167-E New And Old Are Same UPL8168-E Improper Freeze Type In Upload File UPL8169-E Freeze Id In Upload File Not Correct UPL8170-E Freeze Level Not Correct In Upload File UPL8171-E Freeze Initiated By Value Not Correct In Upload File UPL8172-E Freeze Sub Option Not Correct In Upload File UPL8173-E Freeze Bo Id Not Correct In Upload File UPL8174-E Freeze ISIN Value Not Correct In Upload File UPL8175-E Freeze Quantity Type Invalid In Upload File UPL8176-E Freeze Quantity Invalid In Upload File UPL8177-E Freeze Frozen For Value Is Invalid In Upload File UPL8178-E Activation Type Is Invalid In Upload File UPL8179-E Activation Date Invalid In Upload File UPL8180-E Invalid Reason Code In Upload File UPL8181-E Remark Should Be Present For Unfreeze Setup UPL8182-E Expiry Date Invalid In Upload File UPL8183-E Invalid Closure Transcation Type In Upload File UPL8183-F Improper Upload Type for EASI Upload File 1v UPL8184-E BO Id Should Be Numeric UPL8184-F 3-5 Digit Extension is Not Numeric 1v UPL8185-E Invalid BO Id In The Upload File UPL8185-F "EASI File Uploaded by CMBO contains records other than Principle,POOL and CISA Account" UPL8186-E Closure Initiated By Value Should Be Numeric UPL8186-F EASI File Uploaded by BO id contains records of other BO id UPL8187-E Closure Reason Code Should Be Numeric UPL8187-F EASI File Uploaded by DP Contingency contains records of other DP/SUB DP BO id UPL8188-E Invalid Remaining Balance Type In Upload File UPL8188-F 1v Dot is Missing in EASI Upload File UPL8189-E Transfer BO Id Should Be Numeric UPL8189-F File Is Already Uploaded By EASI UPL8190-E Transfer BO Id Should Be Blank UPL8190-F File Is Already Uploaded By CDAS UPL8191-E Transfer BO Identification Number Does Not Exist UPL8192-E Transfer BO Id Should Be Present Only For Remaining Balance Type 'B' Or 'T' UPL8193-E Closure Internal Reference Number Is Mandatory For Closure Setup UPL8194-E Closure Internal Reference Number Should Be Blank For Cancellation/Approval UPL8195-E Close Intiated By Is Mandatory UPL8196-E Close Reason Code Is Mandatory UPL8197-E Transfer BO Id Is Frozen UPL8198-E Transfer BO Id Is Pending For Activation UPL8199-E If Balance To Rematerialise Or Transfer Flag Is 'N' Then Transfer BO Should Not Be Given UPL8200-E The Difference Between Closure Setup Date And Approval Date Should Not Exceed The Closure Approval Days UPL8201-E "Cannot Cancel The Closure Request, As Closure Approved By DP" UPL8202-E For Clearing Member Account Remaining Balances Should Be N UPL8203-E Invalid ISIN Numeric Code UPL8204-E Invalid Share Name UPL8205-E Invalid ISIN Description UPL8206-E Invalid Value In Currency/ISIN Flag UPL8207-E Invalid Issuer ID UPL8208-E Invalid RTA ID UPL8209-E Invalid Security Type UPL8210-E Invalid PP ISIN UPL8211-E Invalid Market Lot UPL8212-E Invalid Par Value UPL8213-E Invalid Paid Up Value UPL8214-E Invalid Redemption Price UPL8215-E Invalid Redemption Date UPL8216-E Invalid Close Price UPL8217-E Invalid Close Date UPL8218-E Invalid Issue Date UPL8219-E Invalid CFI Code UPL8220-E Invalid Conversion Date UPL8221-E Invalid ISIN Decimal Code UPL8222-E Invalid ISIN Expiry Date UPL8223-E Invalid Money Due Date UPL8224-E Invalid Character In Remarks UPL8225-E Invalid Setup Date UPL8226-E Invalid ISIN Address Flag UPL8227-E Invalid Share Name UPL8228-E Invalid Character In ISIN Name Fields. UPL8229-E ISIN Address Is Mandatory UPL8230-E Invalid Character In ISIN Address Fields. UPL8231-E "ISIN City, State, Country, ZIP are Mandatory" UPL8232-E Invalid Character In Address Details UPL8233-E Capital Valus Should Be Numeric UPL8234-E ISIN New Frozen Flag Should Be Numeric UPL8235-E Invalid ISIN New Status UPL8236-E Invalid ISIN New Effective Date UPL8237-E Invalid CA/IPO/PHY Updation Flag UPL8238-E ISIN Already Exists With This Numeric Code UPL8239-E ISIN Already Exists With This Alpha Code UPL8240-E Currency/ISIN Should Be 1 UPL8241-E Invalid Issuer ID UPL8242-E Invalid RTA ID UPL8243-E Invalid Market Type UPL8244-E Invalid PP ISIN For Market Type 1 Or 2 UPL8245-E Invalid Security Type UPL8246-E Market Lot Should Be 1 UPL8247-E Par Value Cannot Be Equal To Paid Up Value For Market Type 2 And 4 UPL8248-E Paid Up Value Should Not Be Greater Than Par Value UPL8249-E Redemption Price Should Be 0 For Security Type 1 And 9 UPL8250-E Redemption Date Should Not Be Null When RedemptionPrice Is Greater Than 0 UPL8251-E RedemptionDate Should Not Past Date UPL8252-E Close Date Should Not Be A Past Date UPL8253-E Ongoing Conversion should be in 0 Or 1 UPL8254-E Conversion Date Is Mandatory When Ongoing Conversion Is 1 UPL8255-E Field Length Exceeds The Limit UPL8256-E Hold Demat Flag Should Be 0 Or 1 UPL8257-E Hold Remat Flag Should Be 0 Or 1 UPL8258-E Distinct Range Exist Should Be 0 Or 1 UPL8259-E Invalid ISIN Decimal Code UPL8260-E ISIN Decimal Code Should Be 3 When Distinct Range Exist Is 1 UPL8261-E ISIN Decimal Code Should Be 2 When Distinct Range Exist Is 0 UPL8262-E ISIN Complete Should Be 0 Or 1 UPL8263-E Invalid ISIN Suspended Flag UPL8264-E ISIN Status Should Be Active UPL8265-E Expiry Date Cannot Be Blank For SecurityType 1 And 9 UPL8266-E Invalid ISIN Address Flag UPL8267-E Authorized Capital Is Mandatory When Market Type Is 3 UPL8268-E Listed Capital Is Mandatory When Market Type Is 3 UPL8269-E New ISIN Suspension Flag Should Be Null UPL8270-E New ISIN Status Should Be Null UPL8271-E New Status Effective Date Should Be Null UPL8272-E IPO CA Physical Updation Flag Should Be Null UPL8273-E Capital Change Remarks Should Be Null UPL8274-E Invalid ISIN Transaction Type In Control Record UPL8275-E Invalid Number Of Fields In Upload File UPL8276-E Close Date Is Mandatory When Close Price Is Greater Than 0 UPL8277-E Bank ID Is Mandatory UPL8278-E ISIN Numeric Code Is Mandatory UPL8279-E ISIN Alpha Code Is Mandatory UPL8280-E ISIN Name Is Mandatory UPL8281-E ISIN Description Is Mandatory UPL8282-E Currency/ISIN Is Mandatory UPL8283-E Issuer ID Is Mandatory UPL8284-E RTA ID Is Mandatory UPL8285-E Security Type Is Mandatory UPL8286-E Market Type Is Mandatory UPL8287-E PP ISIN Is Mandatory UPL8288-E Market Lot Is Mandatory UPL8289-E Par Value Is Mandatory UPL8290-E Paid Up Value Is Mandatory UPL8291-E Issue Date Is Mandatory UPL8292-E On Going Conversion Is Mandatory UPL8293-E Hold Demat Is Mandatory UPL8294-E Hold Remat Is Mandatory UPL8296-E Distinct Range Exists Is Mandatory UPL8297-E ISIN Decimal Code Is Mandatory UPL8298-E ISIN Frozen Is Mandatory UPL8299-E ISIN Status Is Mandatory UPL8300-E ISIN Complete Is Mandatory UPL8301-E Setup Date Is Mandatory UPL8302-E Address Flag Is Mandatory UPL8303-E Share Name Is Mandatory UPL8304-E Address 1 Is Mandatory UPL8305-E City Is Mandatory UPL8306-E State Is Mandatory UPL8307-E Country Is Mandatory UPL8308-E Zip Code Is Mandatory UPL8309-E Invalid Conversion Date UPL8310-E ISIN Name Can Not Be Made NULL UPL8311-E ISIN Description Can Not Be Made NULL UPL8312-E Issuer ID Can Not Be Made NULL UPL8313-E security Type Can Not Be Made NULL UPL8314-E Market Type Can Not Be Made NULL UPL8315-E PP ISIN Can Not Be Made NULL UPL8316-E Market Lot Can Not Be Made NULL UPL8317-E Par Value Can Not Be Made NULL UPL8318-E Paidup Value Can Not Be Made NULL UPL8319-E Issue Date Can Not Be Made NULL UPL8320-E ISIN Decimal Code Can Not Be Made NULL UPL8321-E setup Date Can Not Be Made NULL UPL8322-E ISIN Share Name Can Not Be Made NULL UPL8323-E Address1 Can Not Be Made NULL UPL8324-E City Can Not Be Made NULL UPL8325-E state Can Not Be Made NULL UPL8326-E Country Can Not Be Made NULL UPL8327-E ZIP Can Not Be Made NULL UPL8328-E RTA ID Can Not Be Modified UPL8329-E ISIN Frozen Can Not Be Modified UPL8330-E ISIN Status Can Not Be Modified UPL8331-E ISIN Complete Can Not Be Modified UPL8332-E Invalid ISIN Numb Code UPL8333-E Invalid ISIN Alpha Code UPL8334-E Invalid New ISIN Suspended Flag UPL8335-E Invalid New ISIN Status UPL8336-E New ISIN Status Should Be Active UPL8337-E New ISIN Status Should Be Frozen UPL8338-E Invalid New ISIN Status Effective Date UPL8339-E Invalid IPO CA Physical Updation UPL8340-E Issued Capital Should Be Less Then Or Equal To Authorised Capital UPL8341-E Listed Capital Should Be Less Then Or Equal To Issued Capital UPL8342-E ISIN Is Inactive Due To Auto CA UPL8343-E Setup Date Should Not Present In Modify Upload UPL8344-E Sms Registration Is Not Allowed for This Boid As Signature Is Not Present UPL8345-E For Market Type 1 And 3 PaidUpvalue Should Be Equal To Parvalue UPL8346-E For Security Type 1 And 9 ExpiryDate Should Be Null UPL8347-E CA IPO Physical Updation Flag Is Mandatory UPL8348-E ISIN Suspended Flag Should Be 0 If ISIN Is Not Complete UPL8349-E This BOID Is Not Registered With SMS Alerts Related Transaction Application UPL8350-E Effective Date Should Be Mandatory UPL8351-E Image File Name Should Be Present UPL8352-E New Image File Name Should Be Present When TXN Type Is R -Replace UPL8353-E Signature Count Should Be Less Than Or Equal To 9 UPL8354-E For TXN Type S And D New Image File Name Is Not Required UPL8355-E Improper Length Of Settlementid UPL8356-E Settlementid Should Be Numeric UPL8357-E CDSL Settlementid Should Be Absent For CDSL Normal BO UPL8358-E CDSL Settlementid Should Be Present For CDSL CM BO UPL8359-E Clientid Should Be Present For NSDL Normal BO UPL8360-E NSDL Settlementid Should Be Absent If CDSL BO Is CM And NSDL BO Is Normal UPL8361-E NSDL Settlementid Should Be Present For NSDL CM BO UPL8362-E If CDSL BO Is Normal And CDSL Settlement Id Is Present Then NSDL Settlement Id Is Mandatory UPL8363-E NSDL Settlementid Should Be Absent If CDSL BO Is CM And NSDL BO Is Normal UPL8364-E If CDSL BO Normal And If Both Settlment Id Is Present Then It Should Be Same UPL8365-E If NSDL BO Normal And If Both Settlment Id Is Present Then It Should Be Same UPL8366-E Settlement Id Should Be 13-Digit UPL8367-E Counter SettlementId Is Mandatory UPL8370-E Not A Valid Transaction For DP Not Opted For Settle Pocket UPL8371-E CA Type Pocket Is Not Valid For Buy Transaction UPL8372-E Invalid CA Sequence No. UPL8373-E Improper File Format UPL8374-E Settlement Id Does Not Match With The ExId Of This BO UPL8375-E Invalid Counter Settlement Id UPL8376-E Improper File Format - DP Not Opted UPL8377-E Dividend Bank Code And IFSC Code Does Not Exist UPL8377-F Invalid File Name UPL8378-E Dividend Bank Code Not Present In File UPL8378-F NO BO-POA link is existing UPL8379-E "If IFSC Code Is Deleted, Then Dividend Bank Code Should Also Be Deleted" UPL8379-F CM Cannot Do The Transaction For This BOID UPL8380-E "If Dividend Bank Code Is Deleted, Then IFSC Code Cannot Be Modified" UPL8380-F Upload Is Not Allowed For This Type Of Trasactions UPL8381-E "If IFSC Code Is Deleted, Then Dividend Bank Code Cannot Be Modified" UPL8381-F This BO Is Not Allowed For Upload B-Type Transaction UPL8382-E Dividend Bank Code Does Not Exist UPL8382-F Crediting BO Should Belong To CM Account UPL8383-F Invalid EX ID. UPL8384-F Invalid CM ID UPL8385-F BO POA Link Is Blocked OR Not Proper With The Joint Holders For Seller BO UPL8386-F BO POA Link Is Not Proper With Joint Holders For Seller BO UPL8387-F BO-POA Link Is Blocked By DP For Seller BO UPL8388-F AS cannot be deleted as only one AS is present. UPL8389-F Product Number Entered In Upload File Does Not Match With Product Number Of BO. UPL8390-F Guardian Is Restricted For This Sub Type. Enter Record For Guardian Delete In BO Modify Upload File UPL8391-F Nominee's Guardian Cannot Be Setup As Nominee Is Not Present UPL8392-F Credit BO or CM Does Not Belong To The Group From Which The File Is Uploaded UPL8393-F Credits For Ben/Margin Accounts Are Now Allowed Through This Operation UPL8394-F Active BO POA Link Is Not Existing Between Debit BO And Credit CM UPL8395-F EASI File Name Uploaded by CM Contains BOID Other Than CM Accounts UPL8396-F Invalid Upload Id UPL8397-F Transaction Is Already Authenticated UPL8398-F Transaction Details Are Not Matching Or Authentication Reference Number Does Not exist UPL8400-F DpId Does Not Match With Bos DpId UPL8401-F Registration Flag Should Be Either R OR D UPL8402-F Debit Credit Flag Should Be Either C OR D UPL8403-F Registration Request Cannot Be Processed As Active Registration Request Exists In CFEASIAUTHBOD0 For The BO Id And Debit Credit Flag Combination UPL8404-F Deregistration Request Cannot Be Processed As No Active Registration Request Exists In CFEASIAUTHBOD0 For The BO Id And Debit Credit Flag Combination UPL8405-F Authentication Is Allowed Only from DP UPL8406-F Arf Value Is > 16 Characters UPL8407-F Arf Value Is Not Numeric UPL8408-F Invalid Maximum Allowed Quantity UPL8409-F Invalid Isin Close Price Decimal UPL8410-F "For Mutual Fund Isins,The Maximim Allowed Quantity Should Be Greater Than Zero" UPL8411-F Isin Close Price Decimal Should Be Between 0 And 9 UPL8412-F The Decimals allowed In The Isin Close Price Should Be Less Than Or Equal To Isin Close Price Decimal Value UPL8413-F "For Mutual Fund Isins,Maximim Allowed Quantity Can Not Be Made Null" UPL8414-F Mismatch In Isin Close Price And Isin Close Price Decimal UPL8415-F Isin Close Price Decimal Can Not Be Made Null UPL8416-F QtyFlg value is > 1 character UPL8417-F Drf value is > 1 character UPL8418-F Fol value is > 1 character UPL8419-F Pg value is not numeric UPL8420-F Pg value is > 6 digits UPL8421-F Amt value is not numeric UPL8422-F Amt value is > 16 digits UPL8423-F Amount Should Not Contain More Than One Decimal UPL8424-F After Decimal More Than 2 Digits Are Not Allowed For Amount UPL8425-F For amount Before Decimal More Than 12 Digits Are Not Allowed UPL8426-F Amount Value Is Not Proper UPL8427-F dspchid value is > 20 characters UPL8428-F dspchnm value is > 20 characters UPL8429-F Lcksts value is > 1 character UPL8430-F dspchdt value is not equal to 8 characters UPL8431-F dspchdt value is not numeric UPL8432-F Lckcd value is not numeric UPL8433-F Lckcd value is > 2 digits UPL8434-F lckrem value is > 50 characters UPL8435-F lckexpdt value is not equal to 8 characters UPL8436-F lckexpdt value is not numeric UPL8437-F All Quantity Flg is blank UPL8438-F DRF is blank UPL8439-F Folio Number is blank UPL8440-F Number of Pages is blank UPL8441-F Internal Reference Number is blank UPL8442-F Lockin Code is 0 UPL8472-F ASBA Member Id Does Not Exit UPL8473-F Date Should Be Business Date In Upload File Name UPL8474-F Date In Control Record Should Match With Date In File Name

Implications:
DPs to note that, the list of various error codes along with the respective error code description is provided by CDSL in annexure. DPs to note that, any new error code that may be introduced in CDSL system in future shall be intimated later by through a circular.

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