🇪🇸 Español
  • 🇺🇸 English
  • 🇪🇸 Español
  1. Manejo de Errores
🇪🇸 Español
  • 🇺🇸 English
  • 🇪🇸 Español
  • Introducción a Cobre
    • Bienvenido
    • Comenzar
    • Productos
      • Local Payments
        • Local Payments con Cobre
        • Payins
          • Colombia
            • Checkout
            • Request to Pay (R2P)
            • Débito directo con Nequi
            • Llaves Bre-B estáticas
          • México
            • Referencia de cuenta – CLABEs virtuales
            • Cobre Balance respaldados por CLABE
        • Payouts
          • Colombia
            • Movimientos de dinero con Bre-B
            • Movimientos de dinero con Cobre Fast Pay
          • Mexico
            • Movimientos de dinero con CLABEs y tarjetas SPEI
          • Multi-region
            • Programador de movimientos de dinero
        • Otras funcionalidades
          • Movimientos de dinero masivos
          • Habilitación de flujos de aprobación (Creador–Verificador)
      • CrossBorder Payments
        • Cross Border Payments con Cobre
      • Connect
        • Conectar cuentas bancarias con Cobre
      • Stablecoins
        • PayOuts globales en stablecoins
    • Otras funcionalidades
      • Verificación de cuentas
      • Notificaciones y suscripciones
      • Seguridad en Cobre
      • Rendimiento y throughput
  • Portal
    • Introducción e Inicio Rápido
    • Autenticación en Portal
    • Solución de Problemas y Soporte
    • Movements
      • Proceso de Aprobación (Maker-Checker)
      • Movimiento de Dinero Local
      • Iniciación de Pago Unitario
      • Iniciación de Movimiento de Dinero Masivo
      • Movimientos de Dinero Transfronterizos
      • Enlaces de Pago
      • Scheduler
    • Transactions
      • Transactions
    • Accounts
      • Gestión de Cuentas y Saldos
      • CLABEs Virtuales
    • Counterparties
      • Counterparties
    • Reports
      • Reportes y Conciliación
    • Settings
      • Gestión de Usuarios y Roles
      • Seguridad y Control
    • Developers
      • Gestión de suscripciones
  • Developers
    • Guías de API
      • Inicio rápido
      • Autenticación
      • Cobre Balance
        • Gestión de Virtual Balance Accounts (Cobre Balances)
        • Vinculación de Cuentas
      • Cuentas Connect
        • Gestión de Cuentas Connect
      • Counterparties
        • Gestión de Contrapartes
      • Local Payments
        • Movimiento de Dinero
        • Payouts
          • Colombia
            • Fast Pay & ACH
            • Bre-B
          • Mexico
            • SPEI
          • Cross-Region
            • Movimientos Masivos de Dinero
            • Aprobación de Movimientos Masivos de Dinero
            • Programador de Movimientos de Dinero
        • Payins
          • Colombia
            • Checkout
            • Débito Directo
            • Llaves Cobre con Bre-B
            • Direct Link
          • Mexico
            • Referencia de Cuenta – CLABEs Virtuales
      • Pagos Transfronterizos
        • Pagos Transfronterizos
        • Fondea tu Cobre Balance global
        • Crear Cotizaciones Fx
        • Crear un Movimiento de Dinero Transfronterizo
      • Funcionalidades Transversales
        • Verificación de Cuentas
        • Conciliación con Reportes Cobre en Colombia
        • Reports
        • Programador de Reportes
        • API de Evidencia
        • Notificaciones y Suscripciones
      • Manejo de Errores
        • Diccionario de Errores
      • Testing
        • Pruebas generales
        • Casos de prueba
        • Pruebas de PSE y Bancolombia
    • Explorador de API
      • API de Autenticación
        • Authentication
      • Cobre Balance
        • Crear un Cobre Balance
        • Obtener todas las Cuentas
        • Obtener una Cuenta
        • Actualizar una Cuenta
        • Cerrar un Cobre Balance
        • Obtener transacciones de una cuenta
        • Obtener una Transacción
        • Obtener todas las Transacciones del Cliente
        • Obtener Historial de Saldo Diario de Cuenta
        • Asignar o cambiar cuenta principal
        • Desvinculación de cuenta principal
      • Cuentas Connect
        • Conectar una Cuenta
        • Obtener una Cuenta Conectada
        • Obtener todas las Cuentas Conectadas
        • Obtener una Transacción
        • Obtener Todas las Transacciones de la Cuenta
        • Obtener todas las Transacciones del Cliente
        • Actualizar una cuenta
      • Verificaciones de Cuenta
        • Obtener una Verificación de Cuenta
        • Crear una Verificación de Cuenta
        • Obtener todas las Verificaciones de Cuenta
      • Referencias de cuenta
        • Crear una referencia de cuenta
        • Listar una Referencia de Cuenta
        • Listar todas las Referencias de Cuenta
        • Eliminar una Referencia de Cuenta
      • Llaves Cobre
        • Crear una Llave
        • Obtener todas las Llaves
        • Obtener una Llave
        • Cancelar una llaves
        • Bloquear o reactivar claves
      • Contrapartes
        • Registro de Débito de Cuenta
          • Registrar una Contraparte para Débito Directo
          • Obtener todos los Registros
          • Obtener un Registro
        • Crear una Contraparte
        • Obtener una contraparte
        • Obtener todas las contrapartes
        • Eliminar una contraparte
      • Movimientos de Dinero
        • Crear un Movimiento de Dinero
        • Obtener un Movimiento de Dinero
        • Obtener todos los Movimientos de Dinero
        • Devolver un Movimiento de Dinero
      • Aprobaciones de Movimientos de Dinero
        • Aprobar un Movimiento de Dinero
        • Listar todas las Aprobaciones de Movimientos de Dinero
      • Programador de Movimiento de Dinero
        • Crear un Programador de Movimiento de Dinero
        • Listar todos los Programadores de Movimiento de Dinero
        • Cancelar un Programador Activo
      • Movimiento de Dinero Masivo
        • Crear un Movimiento de Dinero Masivo
        • Listar todos los Movimientos de Dinero Masivos
        • Listar un Movimiento de Dinero Masivo
      • Aprobaciones de Movimiento de Dinero Masivo
        • Decisión de Movimientos de Dinero Masivos
      • CrossBorder Payments
        • Crear una Cotización FX
        • Obtener una Cotización FX
        • Obtener todas las Cotizaciones FX
        • Crear un Movimiento de Dinero Cross Border
        • Obtener un Movimiento de Dinero Transfronterizo
        • Obtener todos los Movimientos de Dinero Transfronterizos
      • Checkout
        • Crear un Checkout
        • Obtener un Checkout
        • Obtener todos los Checkouts
        • Desactivar un Checkout
      • API de Evidencia
        • Solicitudes de Evidencia
          • Obtener Solicitud de Evidencia
          • Buscar Solicitudes de Evidencia
        • Documentos de Evidencia
          • Generar Enlaces de Carga
          • Generar Enlace de Descarga
        • Información de Evidencia
          • Enviar Información de Evidencia
      • Reports
        • Crear un Reporte
        • Obtener todos los Reportes
        • Generar Enlace de Descarga para Reportes Seleccionados
        • Crear un Estado de Cuenta de Cobre Balance
      • Programador de Reportes
        • Crear un Programador de Reportes
        • Obtener todos los Programadores de Reportes
        • Eliminar un Programador de Reportes
      • Notificaciones y Suscripciones
        • Suscribirse a Eventos
        • Obtener todas las Suscripciones
        • Eliminar una Suscripción
        • Listar todos los Eventos Disponibles
    • Catálogos de la plataforma
      • Códigos bancarios mexicanos
      • Códigos bancarios colombianos
      • Tipos de transacción
      • Proveedores de cuenta
    • Diseño de reportes
      • Diseño de movimientos de dinero
        • Todos los movimientos de dinero (CSV)
        • Todos los movimientos de dinero (JSON)
        • Movimientos de dinero SPEI (CSV)
        • Movimientos de dinero LEGACY (CSV)
      • Diseño de transacciones
        • Todas las transacciones (CSV)
        • Todas las transacciones (JSON)
        • Estado de cuenta de Virtual Balance Account (Cobre Balance) (PDF)
      • Diseño de contrapartes
        • Todas las contrapartes (CSV)
      • Diseño de Multicash
        • Encabezado de Multicash (TXT)
        • Multicash Detail (TXT)
    • APIs de Prueba
      • Crear un ajuste de transacción
      • Cambiar el estado de un movimiento de dinero
      • Ajuste de Transacción (QA)
      • Cambiar Estado de Movimiento de Dinero (QA)
    • Estructura de Notificaciones
      • Eventos de Cuenta
        • Crédito de Cuenta
        • Débito de Cuenta
      • Cobre Keys
        • Cobre Keys
      • Movimiento de Dinero
        • Movimiento de Dinero
      • Movimiento de Dinero Masivo
        • Movimiento de Dinero Masivo
      • Movimiento de Dinero Transfronterizo
        • Movimiento de Dinero Transfronterizo
      • Solicitudes de Evidencia
        • Solicitudes de Evidencia
      • Reports
        • Reports
  • Schemas
    • Counterparties
      • USA
        • Counterparty | Create Request (USA)
        • Counterparty | Create Response (USA)
        • Request Medatata Business
        • Response Medatata Business
        • Request Medatata Individual
        • Response Medatata Individual
      • RequestBodies
        • Counterparty-request
      • Colombia
        • PayOut
          • Counterparty | Create Metadata Type CC (CO)
          • Counterparty | Create Metadata Type CH (CO)
          • Counterparty | Create Metadata Type DP (CO)
          • Counterparty | Create Metadata Type Breb Key (CO)
          • Counterparty | Create Metadata Type Cobre Balance (CO)
          • Counterparty | Response Metadata Type CC (CO)
          • Counterparty | Response Metadata Type CH (CO)
          • Counterparty | Response Metadata Type DP (CO)
          • Counterparty | Response Metadata Type Breb Key (CO)
          • Counterparty | Response Metadata Type Cobre Balance (CO)
        • PayIn
          • Counterparty | Create Metadata Type r2p (CO)
          • Counterparty | Create Metadata Type r2p Breb (CO)
          • Counterparty | Response Metadata Type r2p (CO)
          • Counterparty | Response Metadata Type r2p Breb (CO)
        • Secondary Counterparty
          • Secondary Counterparty Create Response (CO)
          • Secondary Counterparty Create Request (CO)
          • Secondary Counterparty Create Metadata Type NP (CO)
          • Secondary Counterparty Request Metadata Type LE
          • Secondary Counterparty Response Metadata Type NP (CO)
          • Secondary Counterparty Response Metadata Type LE (CO)
        • Direct Debit
          • Direct Debit Registration | Create
          • Direct Debit Registration | Response
          • Direct Debit Registration | List All Items
        • Counterparty | Create Response (CO)
        • Counterparty | Create Request (CO)
      • Mexico
        • PayOut
          • Counterparty | Create Metadata Type Clabe (MX)
          • Counterparty | Create Metadata Type SPEI Card (MX)
          • Counterparty | Response Metadata Type Clabe (MX)
          • Counterparty | Response Metadata Type SPEI Card (MX)
        • Counterparty | Create Response (MX)
        • Counterparty | Create Request (MX)
      • Counterparty | List All Items
      • MEX Money Movement Return
    • Transactions
      • Global
        • Transaction | Credit Cross Border
        • Transaction | Debit Cross Border
      • Colombia
        • Debit
          • Transaction | Debit FI (CO) (col_debit)
          • Transaction | Debit Cobre Balance (CO)
          • Transaction | Debit Breb (CO) (breb_debit)
        • Credit
          • Transaction | Credit Direct Debit (CO) (dd_credit)
          • Transaction | Rejected Breb (breb_rejected)
          • Transaction | Credit FI (CO) (col_credit)
          • Transaction | Credit Cobre Balance (CO) (col_cb_credit)
          • Transaction | Credit r2p (r2p_credit)
          • Transaction | Credit Breb (CO) (breb_credit)
          • Transaction | Credit r2p Breb (CO) (r2p_breb_credit)
          • Transaction | Credit Top Up (CO) (col_top_up_credit)
        • Transaction | Connect Obtain (CO)
        • Transaction | Cobre Balance Obtain (CO)
      • Mexico
        • Debit
          • Transaction | Debit SPEI (MX) (spei_debit)
          • Transaction | Debit FI (MX) (mex_debit)
          • Transaction | Debit Internal SPEI (MX)
        • Credit
          • Transaction | Credit SPEI (MX)
          • Transaction | Credit FI (MX)
          • Transaction | Credit Internal SPEI (MX)
        • Transaction | Connect Obtain (MX)
        • Transaction | Cobre Balance Obtain (MX)
        • Transaction | Return SPEI (MX)
      • Transactions | Connect List All Items
      • Transactions | Cobre Balance List All Items
      • Transaction | Adjustment Credit
      • Transaction | Adjustment Debit
      • Transaction | Credit Misc
      • Transaction | Debit Misc
    • Authentication
      • Authentication | Request
      • Authentication | Response
    • Cobre Keys
      • Colombia
        • Cobre Key | Create Request
        • Cobre Key | Create Response
        • Cobre Key | Obtain Response
        • Cobre Key | Reactive Request
    • Money Movements
      • Approvals
        • Money Movement Approvals | Create Request
        • Money Movement Approvals | Create Response
        • Money Movement Approvals | List All Items
      • Mexico
        • PayOut
          • Money Movement | Create Metadata Type SPEI
          • Money Movement | Response Metadata Type SPEI
        • Return
          • Money Movement Return | Create Request
          • Money Movement Return | Create Response
          • Money Movement Return | Response Medatada Type SPEI
      • Colombia
        • PayOut
          • Money Movement | Create Metadata Type Fast Pay
          • Money Movement | Create Metadata Type ACH
          • Money Movement | Create Metadata Type Breb
          • Money Movement | Response Metadata Type ACH
          • Money Movement | Response Metadata Type Fast Pay
          • Money Movement | Response Metadata Type ACH
        • PayIn
          • Money Movement Direct Link | Create Metadata Rail PSE
          • Money Movement Direct Link | Create Metadata Rail r2p Breb
          • Money Movement Direct Link | Response Metadata Rail r2p Breb
          • Money Movement Direct Link | Response Metadata Rail PSE
          • Money Movement Direct Link | Response Metadata Rail Bancolombia
          • Money Movement Direct Link | Response Metadata Rail Nequi
        • Direct Debit
          • Money Movement Direct Debit | Create Metadata
          • Money Movement Direct Debit | Response Metadata
      • Money Movement | Create Response
      • Money Movement | List All Items
    • Accounts
      • Account Verification
        • Mexico
          • Account Verification Create Metadata Type mex_acc_details_1
          • Account Verification Response Metadata Type mex_acc_details_1
          • Account Verification Create Request
          • Account Verification Create Response
          • Account Verifications List All Items
          • Account Verification Create Metadata Type mex_acc_ownership_1
          • Account Verification Response Metadata Type mex_acc_ownership_1
        • Colombia
          • Account Verification Response Metadata Type col_key_details_1
          • Account Verification Create Metadata Type col_key_details_1
          • Account Verification Create Metadata Type col_key_ownership_1
          • Account Verification Response Metadata Type col_key_ownership_1
      • Account References
        • Account References Request
        • Account Reference Response
        • List all account references
      • Cobre Balances
        • Mexico
          • Cobre Balance | Create Metadata (MX)
          • Cobre Balance | Create Response (MX)
        • Colombia
          • Cobre Balance | Create Response (CO)
          • Cobre Balance | Create Metadata (CO)
        • Global
          • Cobre Balance | Create Response (Global)
          • Cobre Balance | Create Metadata (Global)
        • Cobre Balance | Create Request
        • Cobre Balances | List All Items
        • Account_request_PATCH
        • Account_request_CONNECT_PATCH
      • Daily Balance
        • Daily Balance Historiy List All Items
        • Daily Balance Obtain Response
      • Account Connect
        • Mexico
          • Account Connect | Response Metadata (MX)
          • Account Conect | Create Metadata (MX)
        • Colombia
          • Account Connect | Response Metadata (CO)
          • Account Conect | Create Metadata (CO)
        • Account Connect | Create Request
        • Accounts Connect | List All Items
    • Bulk Money Movement
      • Bulk Money Movement | Obtain Response
      • Bulk Money Movement Decision | Create Request
      • Bulk Money Movements | List All Items
    • Money Movement Scheduler
      • Money Movement Scheduler | Create Request
      • Money Movement Scheduler | Create Response
      • Money Movement Scheduler | List All Items
    • Checkout
      • Colombia
        • Checkout | Create Request
        • Checkout | Create Response
        • Checkout | List All Items
        • Checkout | Delete
    • Notifications
      • Subscription | Create Request
      • Subscription | Create Response
      • Subscription | List All Items
      • Subscribable Events | List All Items
      • Subscribable Events | Metadata
    • Evidence Request
      • Schemas
        • Error
        • Evidence Request
        • Document Type
        • Evidence Id
        • Upload Intent
        • Evidence Request Id
        • Evidence Request Status
        • Information Type
        • Information
        • Evidence
        • Information Status
        • Document
        • Document Status
        • Headers
      • RequestBodies
        • UploadIntentRequest
    • Cross Border
      • Cross Border Money Movement
        • Cross Border Money Movement Create Request
        • Cross Border Money Movement Obtain Response
        • Cross Border Money Movements List All Items
        • Cross Border Money Movement Create Response
      • FX Quote
        • FX Static Quote
          • FX Quote Static | Create Response
          • FX Quote Static | Create Request
        • FX Rolling Quote
          • FX Quote Rolling | Create Response
          • FX Quote Rolling | Create Request
        • FX Quote | Create Request
        • FX Quote | List All Items
        • FX Quote | Metadata Fees Breakdown
        • FX Quote | Metadata Quote Tiers
        • FX Quote | Metadata Penalization Tier
    • Reports
      • Download
        • Report Download Create Request
        • Report Download Create Response
      • Reports Create Request
      • Reports Create Response
      • Request Body Reports
      • Reports List All Items
      • Reports Object
      • Reportes Create Metadata
    • Error Model
      • Error-model
    • Report Scheduler
      • Report Schedulers | Create Request
      • Report Schedulers | Create Response
  1. Manejo de Errores

Diccionario de Errores

Este Diccionario de Errores es una guía sencilla para ayudarte a entender y corregir errores con rapidez. Así está estructurada la información de nuestros errores para que la resolución de problemas sea lo más fácil posible:
Qué ha fallado: Te indicamos exactamente qué parte del proceso o del componente no está funcionando.
Por qué ha fallado: Explicamos la causa del error, ya sea por datos incorrectos, límites del sistema o problemas de conectividad.
Qué se puede hacer para corregirlo: Ofrecemos pasos o soluciones claras para resolver el problema y que todo vuelva a funcionar con normalidad.
Esta guía está pensada para que puedas seguir avanzando sin quedarte atascado por fallos técnicos. ¡Entremos en detalle y mantengamos todo funcionando correctamente!

Formato de los errores#

Los errores se devuelven con código HTTP 409 y el siguiente cuerpo:
{
  "code":"G001"
  "description":"Error general. Por favor, inténtelo de nuevo."
}

Catálogos#

CategoryCodeDescription
GeneralG001General error. Please try again.
GeneralG002The processing has failed as an invalid parameter has been added. Please remove the $parameter$ and try again.
GeneralG003The selected page does not exist. You have requested a page that it is out of bounds for the list. Please provide a page_number that is within the size of the list.
GeneralG004The format of some of the parameters are not correct. The $paramenter$ should be of type $type$. Correct the format and try again.
GeneralG005The feature that you are trying to use is not active for this client. Please contact your Key Account Manager representative for more information.
GeneralG006Retrieval failed because the parameter limit was exceeded. The maximum allowed is 60 and the request included 'n'. Please review the request and try again.
CategoryCodeDescription
AuthenticationAU001The authentication process failed as no user_id was added in the request. Please add the user_id to authenticate correctly.
AuthenticationAU002The authentication process failed as no secret was added in the request. Please add the secret to authenticate correctly.
AuthenticationAU003The authentication process failed as an additional field $field$ was found in the request. Please remove the $field$ field to authenticate correctly.
AuthenticationAU004The authentication process failed as the request JSON body is malformed. Please validate the JSON structure sent and try again.
CategoryCodeDescription
AccountsACC000Please verify the request to correctly send the petition again
AccountsACC001Account connection failed. The provided metatada does not met the requirements for provider providedid and action action. Please verify the request to correctly send the petition again
AccountsACC002Account connection failed. The given providedid is incorrect. Please verify the request to correctly send the petition again
AccountsACC003Account connection failed. The provided accountt​ype is incorrect. Please make sure the account type is valid and exists.
AccountsACC004Account connection failed. The $missing_parameter$ is missing in the metadata. Please provide a valid $missing_parameter$.
AccountsACC005Account connection failed. The $action$ is incorrect. Please provide a valid $action$.
AccountsACC006Account connection failed.The provided account number is not valid. The account should have a $provider_id$ provider format of $#_of_digits$ digits. (🚧 in construction)
AccountsACC007Account connection failed.The provided account number is not valid. The account should have a provideri​d format of at least $#_of_digits$ digits.(🚧 in construction)
AccountsACC008Account connection failed. The $provider_id$ provider does not allow the identification $account_holder_id_type$. Please use an allowed value and try again.(🚧 in construction)
AccountsACC009Account connection failed. The $account_holder_id_type$ account holder id type should have $#_of_digits$ digits and no special characters.(🚧 in construction)
AccountsACC010Account connection failed. The alias should have a maximum of 256 characters.(🚧 in construction)
AccountsACC011Account creation failed. The given $primary_account$ primary account does not exist or is not valid. Please validate that the account type is valid and it exists.
AccountsACC012Account creation failed. The geo of the $primary_account$ primary account does not match the geo of Cobre Balance. Please verify and try again.
AccountsACC013Account creation failed. The given primarya​ccount primary account is not valid because it is already a secondary account. Please link a different account and try again.
CategoryCodeDescription
Move MoneyMM000The Money Movement request failed.
Move MoneyMM001The Money Movement request failed as no $parameter$ was added in the request. Please add the $parameter$ parameter to initiate the money movement operation correctly.
Move MoneyMM002The money movement request failed. The given $destination_id$ is invalid. Please make sure the destination_id is valid and exists.
Move MoneyMM005The Money Movement request has failed. The amount entered cannot be negative or smaller than zero. Please add an amount equal or greater to 1 to process correctly the money movement.
Move MoneyMM006The Money Movement request has failed. The destination object of type CLABE is not correctly formatted. The Destination object of type clabe, should include the following parameters: Account_type, account_number, counterparty_fullname, counterparty_id_type, counterparty_id_number
Move MoneyMM007The Money Movement request has failed. The destination object of type $TYPE_OF_CP$ is not correctly formatted. The account number should have a $TYPE_OF_CP$ format of $#_of_digits$ digits.
Move MoneyMM008The Money Movement request has failed. The source and destination parameters cannot be the same. Initiate a new Money Movement request with different source and destination parameters
Move MoneyMM009The Money Movement request has failed. The provided idempotency parameter does not have the required length. Please provide an idempotency value of 9 or more characters.
Move MoneyMM010The Money Movement request has failed. The provided source and destination should be a valid combination. Please add a valid combination of source and destination.
Move MoneyMM011The Money Movement request has failed. The provided description in the metada excess the size of the field. Please add a valid description.
Move MoneyMM012The Money Movement request has failed. The provided destination_id is not valid or does not exist. Please add a valid destination.
Move MoneyMM013The Money Movement request has failed. The provided reference in the metadata excess the size of the field. Please add a valid reference.
Move MoneyMM015The Money movement request failed. The url provided is invalid. Please make sure that the link is starts with "https://" or "http://".
Move MoneyMM016The Money movement request failed. One or more r2p methods are incorrect or missing. Please make sure that the r2p methods are valid and try again.
Move MoneyMM017The money movement request failed. The provided expiration_date is invalid. Please ensure that the expiration_date is in the correct format (YYYY-MM-DDTHH:MM), set to a future date, and does not exceed 90 days from the requested time and date.
Move MoneyMM018The Money movement request failed. The fx_quote provided is expired.
Move MoneyMM019The Money movement request failed. The pse_bank_code provided is not valid. Please make sure pse_bank_code is valid and exists.
Move MoneyMM020The Money movement request failed. There was a problem creating the r2p_link. Please try again
Move MoneyMM021The money movement request failed. The given $source_id$ is invalid. Please make sure the source_id is valid and exists.
Move MoneyMM022The money movement request failed. The $account_id $ is not authorized to debit the $counterparty_id$. Please make sure the registration is completed and try again
Move MoneyMM023The money movement request failed. The provided $category$ is not valid. Please enter a valid category and try again.
Move MoneyMM024The money movement request failed. The $secondary_counterparty$ is not valid Please provide a valid secondary_counterparty and try again.
Move MoneyMM025The Money Movement request failed.
Move MoneyMM026The money movement request failed. The $description_to_payer/payee$ exceeds 256 characters. Please adjust the field length and try again.
Move MoneyMM027The money movement request failed. The amount exceeds the maximum allowed for this payment rail. Please provide a valid amount and try again.
Move MoneyMM028The money movement request failed. The provided $token$ is not valid. Please enter a valid token and try again.
CategoryCodeDescription
SubscriptionsSUB000Error while processing the subscription. Please try again.
SubscriptionsSUB001Error processing the subscription. One or many of the provided events are not valid. Please provide a valid list of events and try again.
SubscriptionsSUB002Error processing the subscription. The provided description exceeds the maximum size of 256 chars. Please provide a valid description and try again.
SubscriptionsSUB003Error processing the subscription. The provided request object is missing the $parameter$. Please provide all the required parameters to correctly create the subscription.
SubscriptionsSUB004The subscription was not created. The URL provided does not have the right format. Please review the provided URL and try again.
SubscriptionsSUB005The subscription was not created. The size of the event_signature_key exceeds the
CategoryCodeDescription
ReportsREP000The processing of the report failed. Please try again.
ReportsREP001The request to process a report has failed. Please add the $parameter$ parameter to the request body.
ReportsREP002The request to generate a download link has failed. An invalid report id has been found in the request body. Please fix the requested array of reports and try again.
ReportsREP003The request to generate a report has failed. An invalid combination of resource and type has been requested. Please review the request and try again.
ReportsREP004The request to generate a report has failed. The account $parameter$ was not found. Please review the request and try again.
ReportsREP005The request to generate a report has failed. The provider id $parameter$ and account type $parameter$ are not supported. Please review the request and try again.
ReportsREP006The request to generate a report has failed. The account id $parameter$ has a missing or invalid $parameter$ and is required for time zone calculation. Please review the account information and try again.
CategoryCodeDescription
CounterpartiesCP000Could not create counterparty, please try again.
CounterpartiesCP001The Counterparty was not created. The type of the counterparty is not valid. Please review the type of the counterparty and try again.
CounterpartiesCP002The Counterparty was not created. One or many of the provided fields for the type $type$ are not valid or are missing. Please make sure all the required fields are included and valid.
CounterpartiesCP003The Counterparty was not created. The account number provided is not valid. The account number should have a $TYPE_OF_CP$ format of $#_of_digits$ digits.
CounterpartiesCP004The Counterparty was not created. The provided card number is not valid. The card should have a $TYPE_OF_CP$ format of $#_of_digits$ digits.
CounterpartiesCP005The Counterparty was not created. The $TYPE_OF_CP$ counterparty type does not allow the identification $CP_ID_TYPE$. Please use an allowed value and try again.
CounterpartiesCP006The Counterparty was not created. The counterparty_fullname field does not allow special characters. Please ensure that the counterparty_fullname contains only valid characters and try again
CounterpartiesCP007The Counterparty was not created. The $CP_BENEFICIARY_INSTITUTION$ provided is not valid. Please make sure the beneficiary institution is allowed and try again.
CounterpartiesCP008The Counterparty was not created. The counterparty_id_number field does not allow special characters. Please provide a valid counterparty_id_number and try again.
CounterpartiesCP009The Counterparty was not created. The counterparty_id_number for $CP_ID_TYPE$ should have 9 or 10 digits. Please verify and try again.
CounterpartiesCP010The Counterparty was not created. The email format provided is not allowed. Please provide a valid email address and try again.
CounterpartiesCP011The Counterparty was not created. The phone_number format is incorrect. Please ensure the phone_number starts with a '+' followed by a country code and digits and try again.
CounterpartiesCP012The Counterparty was not created. The counterparty_id_number must be numeric. Please ensure that the counterparty_id_number contains only numbers and try again.
CounterpartiesCP013The Counterparty was not created. The counterparty_date_of_birth should be in YYYYMMDD format. Please ensure that the counterparty_date_of_birth has a correct format and try again.
CounterpartiesCP014The Counterparty was not created. The key_value does not meet the characteristics of any key type. Please enter a valid key and try again.
CounterpartiesCP015The Counterparty was not created. The $field$ field must be a string. Please make sure all the required fields are included and valid.
CategoryCodeDescription
MM ApprovalMMA000The money movement decision failed. Please try again.
MM ApprovalMMA001Could not create a money movement decision. One or more fields are missing. Please make sure all the required fileds are included and valid.
MM ApprovalMMA002Could not create a money movement decision. The provided decision is not allowed. Please provide a valid decision and try again.
MM ApprovalMMA003Could not create a money movement decision. The provided description exceeds the maximum size of 256 chars. Please provide a valid description and try again.
MM ApprovalMMA004Could not create a money movement decision. There is already a decision for this money movement.
CategoryCodeDescription
Bulk MMBMM000Could not create the bulk money movement process, please try again.
CategoryCodeDescription
FX quotesQU000Could not create the requested quote, please try again.
FX quotesQU001Could not creat quote. The pair requested is not valid. Please make sure the pair is valid and exists.
FX quotesQU002The quote was not created. The $missing_parameter$ is missing in the request body. Please provide a valid $missing_parameter$.
FX quotesQU003Could not creat quote. The market is currently closed. Please try again during regular market hours.
FX quotesQU004Could not create quote. The pair requested is not configured. Please contact your Key Account Manager for curency pair activation.
FX quotesQU005The daily limit quota has been reached. Please retry the quotation with an amount within the quota limit.
FX quotesQU006Could not create quote. The pair requested is not configured for off-market operations. Please contact your Key Account Manager for activation.
CategoryCodeDescription
Cross Border MMCBMM000Could not create Cross Border Money Movement. Please try again.
Cross Border MMCBMM001Could not create Cross Border Money Movement. The $quote_id$ does not exist or expired Please make sure the quote id is valid and try again.
Cross Border MMCBMM002The Cross Border Money Movement request failed as no $parameter$ was added in the request. Please add the $parameter$ parameter to initiate the money movement operation correctly.
Cross Border MMCBMM003The Cross Border Money Movement request has failed. The provided idempotency parameter does not have the required length. Please provide an idempotency value of 9 or more characters.
Cross Border MMCBMM004The Cross Border Money Movement request has failed. The provided description in the metadata excess the size of the field. Please add a valid description.
Cross Border MMCBMM005The Cross Border Money Movement request has failed. The provided $destination_id$ is not valid or does not exist. Please add a valid destination.
Cross Border MMCBMM007The daily limit quota has been reached. Please retry the money movement with an amount within the quota limit.
CategoryCodeDescription
Money Movement SchedulerMMS000Error while processing the money movement scheduler. Please try again.
Money Movement SchedulerMMS001Could not create the money movement scheduler. The $missing_parameter$ is missing in the request body. Please provide a valid $missing_parameter$.
Money Movement SchedulerMMS002Could not create the money movement scheduler. The schedule pattern $schedule_pattern$ is incorrect. Make sure the cron expression is defined correctly.
Money Movement SchedulerMMS003Could not create the money movement scheduler. One or more accounts are incorrect. Make sure the provided accounts are valid and exist.
Money Movement SchedulerMMS004Could not create the money movement scheduler. One or more declared accounts are not Saldo Cobre accounts. Please make sure all the provided accounts are saldo Cobre accounts.
Money Movement SchedulerMMS005Could not create the money movement scheduler. The counterparty id $counterparty_id$ is not valid. Make sure the counterparty declared is valid and exists.
Money Movement SchedulerMMS006Could not create the money movement scheduler. The provided description exceeds the maximum size of 50 chars. Please provide a valid description and try again.
Money Movement SchedulerMMS007Could not create the money movement scheduler. The amount entered cannot be negative. Please add an amount equal or greater to 0 to process correctly the money movement scheduler.
Money Movement SchedulerMMS008Could not create the money movement scheduler. The provided alias exceeds the maximum size of 256 chars. Please provide a valid alias and try again.
Money Movement SchedulerMMS009Could not create the money movement scheduler. The amount entered cannot be 0 or negative. Please add an amount greater to 0 to process correctly the money movement scheduler.
CategoryCodeDescription
Cross Border MMCBMM000Could not create Cross Border Money Movement. Please try again.
Cross Border MMCBMM001Could not create Cross Border Money Movement. The $quote_id$ does not exist or expired Please make sure the quote id is valid and try again.
Cross Border MMCBMM002The Cross Border Money Movement request failed as no $parameter$ was added in the request. Please add the $parameter$ parameter to initiate the money movement operation correctly.
Cross Border MMCBMM003The Cross Border Money Movement request has failed. The provided idempotency parameter does not have the required length. Please provide an idempotency value of 9 or more characters.
Cross Border MMCBMM004The Cross Border Money Movement request has failed. The provided description in the metadata excess the size of the field. Please add a valid description.
Cross Border MMCBMM005The Cross Border Money Movement request has failed. The provided $destination_id$ is not valid or does not exist. Please add a valid destination.
Cross Border MMCBMM006The Cross Border Money Movement request has failed. The provided $source_id$ is not valid or does not exist. Please add a valid destination.
Cross Border MMCBMM007The daily limit quota has been reached. Please retry the money movement with an amount within the quota limit.
CategoryCodeDescription
BMM DecisionBMMD000Could not create a bulk decision. Please try again.
BMM DecisionBMMD001The Bulk Money Movement decsion has failed. The$parameter$ is missing in the request. Please add the $parameter$ to initiate the Bulk Money Movement decsion correctly.
BMM DecisionBMMD002The Bulk Money Movement decsion has failed. The provided decision is not allowed. Please provide a valid decision and try again.
BMM DecisionBMMD003Could not create a bulk money movement decision. The provided description exceeds the maximum size of 256 chars. Please provide a valid description and try again.
BMM DecisionBMMD004Could not create a bulk money movement decision. There is already a decision for this bulk money movement decsion.
BMM DecisionBMMD005Could not create a bulk money movement decision. Money movements are still processing. Please wait until all money movements have been created and try again.
BMM DecisionBMMD006Could not create a bulk money movement decision. The ‘bulk_money_movement_id’ is not eligible for bulk approval since it was not sent for approval. Please ensure that the provided bulk money movement is allowed to be approved in bulk.
CategoryCodeDescription
Direct Debit RegistrationDDR000Could not create account registration. Please try again later.
Direct Debit RegistrationDDR001The account registration request has failed. The destination $account_id$ is not valid. Please verify that the destination trying to register is allowed for that geography and exists.
Direct Debit RegistrationDDR002The account registration request has failed. The counterparty $counterparty$ is not allowed for account registration. Please verify that the counterparty geography and type meets the necessary criteria for account registration
Direct Debit RegistrationDDR003The account registration request has failed. The provided description exceeds the maximum size. Please provide a valid description and try again.
CategoryCodeDescription
CheckoutCHK001The Checkout could not be created. The provided external_id exceeds 256 characters. Please provide a valid external_id and try again.
CheckoutCHK002The Checkout could not be created. The provided counterparty $source_id$ is not valid. Please relate a source_id of type r2p and try again.
CheckoutCHK003The Checkout could not be created. The provided alias exceeds 256 characters. Please provide a valid alias and try again.
CheckoutCHK004The checkout_item field contains special characters. Please remove the special characters from the field and try again.
CheckoutCHK005The Checkout could not be created. The provided $destination_id$ does not exist. Please relate a valid destination_id and try again.
CheckoutCHK006The Checkout could not be created. The provided $checkout_rails$ are not valid or do not exist. Please relate valid checkout_rails and try again.
CheckoutCHK007TThe Checkout could not be created. The $missing_parameter$ is missing in the request body. Please provide a valid $missing_parameter$ and try again.
CheckoutCHK008The Checkout could not be created. The provided checkout_header exceeds 30 characters. Please provide a valid checkout_header and try again.
CheckoutCHK009The Checkout could not be created. The provided checkout_item exceeds 256 characters. Please provide a valid checkout_item and try again.
CheckoutCHK010The Checkout could not be created. The $amount$ provided is not valid. Please provide a valid $amount$ and try again.
CheckoutCHK011The Checkout could not be created. The provided $valid_until$ is invalid. Please ensure that valid_until is in the correct format (YYYY-MM-DDTHH:MM:SSZ), set to a future date from the requested time and date.
CheckoutCHK012The Checkout could not be created. The $money_movement_intent_limit$ provided is not valid. Please provide a valid $money_movement_intent_limit$ and try again.
CheckoutCHK013The Checkout could not be created. The provided description_to_payee exceeds 40 characters. Please provide a valid description_to_payee and try again.
CategoryCodeDescription
Evidence RequestEVR001The evidence_request failed. The number of links requested is above the allowed limit. Please reduce the number of links and try again.
Evidence RequestEVR002The evidence_request failed. The document type value was not requested for this event_request. Please include a valid document type value.
Evidence RequestEVR003The evidence_request failed due to an invalid request. Please verify the parameters and try again.
Evidence RequestEVR004The evidence_request failed. Another evidence_request is currently in progress for the same reference_id. Please wait until the current request is completed before trying again.
Evidence RequestEVR005The evidence_request failed. The provided expiration value is invalid. Please ensure it is a positive integer and represents a future duration.
Evidence RequestEVR006The evidence_request failed. The field evidence_document was not recognized in the request. Please add a valid evidence_document parameter to create the request successfully.
Evidence RequestEVR007The evidence_request failed. The field evidence_information was not recognized in the request. Please add a valid evidence_information parameter to create the request successfully.
Evidence RequestEVR008The evidence_request failed. The provided data point response format is invalid and does not comply with the documented schema. Please correct the response and try again.
Evidence RequestEVR009The evidence_request failed. No information was specified in the request. Please add a valid parameter in either evidence_information or evidence_document.
Evidence RequestEVR010The evidence_request failed. No reference_id was specified. Please add a valid reference_id to create the request.
Evidence RequestEVR011The evidence_request failed. No document was uploaded for the given evidence_document. Please upload a valid document.
Evidence RequestEVR012The evidence_request failed. The additional context field was not found. Please provide a valid or empty context field.
Evidence RequestEVR013The evidence_request failed. The provided evidence_id is not linked to the specified evidence_request_id. Please provide a valid evidence_id that is vinculated to the evidence_request_id submitted.
Evidence RequestEVR014The evidence_request failed. The evidence_request ID is already completed.
Evidence RequestEVR015The evidence_request failed. Duplicated evidence_id in submission.
Evidence RequestEVR016The evidence_request failed. Missing evi_id in evidence submission.
Evidence RequestEVR017The evidence_request failed. The context field must have at least one entry.
Modified at 2026-02-17 01:39:05
Previous
Notificaciones y Suscripciones
Next
Pruebas generales
Built with