Sage Direct – Codes erreurs communication bancaire
Sage Direct – Codes erreurs communication bancaire
Vous retrouverez ci-dessous la liste des codes erreurs que vous pouvez avoir au niveau des communications EBICS.
Nous mettons cette liste ici car à chaque fois nous perdons du temps à les retrouver 🙂
Nous restons à votre disposition si vous n’arrivez pas à solutionner votre problème lié à vos communications EBICS
| 000000 | EBICS_OK | OK |
| 011000 | EBICS_DOWNLOAD_POSTPROCESS_DONE | Positive acknowledgement received |
| 011001 | EBICS_DOWNLOAD_POSTPROCESS_SKIPPED | Negative acknowledgement received |
| 011101 | EBICS_TX_SEGMENT_?NUMBER_UNDERUN | Segment number not reached |
| 011301 | EBICS_NO_ONLINE_CHECKS | Optional preliminary verification is not supported by the bank system |
| 031001 | EBICS_OREDER_PARAM_IGNORED | Unknow order parameters are ignored |
| 061001 | EBICS_AUTHENTICATION_FAILED | Authentication signature error |
| 061002 | EBICS_INVALIDE_REQUEST | Message not EBICS-conformant |
| 061099 | EBICS_INTERNAL_ERROR | EBICS internal error |
| 061101 | EBICS_TX_RECOVERY_SYNC | Synchronisation necessary |
| 091001 | EBICS_DOWNLOAD_SIGNED_ONLY | The bank system only supports bank-technically signed download order data for the order in question |
| 091002 | EBICS_INVALID_USER_OR_USER_STATE | Subscriber unknown or subscriber state inadmissible |
| 091003 | EBICS_USER_UNKNOWN | Subscriber unknown |
| 091004 | EBICS_INVALID_USER_STATE | Subscriber state unknown |
| 091005 | EBICS_INVALID_ORDER_TYPE | Order type indmissible |
| 091006 | EBICS_UNSUPPORTED_ORDER_TYPE | Order type not supported |
| 091007 | EBICS_USER_AUTHENTICATION_REQUIRED | Subscriber possesses no authorisation of signature for the referenced order in the VEU administration |
| 091008 | EBICS_BANK_PUBKEY_UPDATE_REQUIRED | Bank key invalid |
| 091009 | EBICS_SEGMENT_SIZE_EXCEEDED | Segment size exceeded |
| 091010 | EBICS_INVALID_XML | XML invalid according to EBICS XML Schema |
| 091101 | EBICS_TX_UNKNOWN_TXID | Transaction ID invalid |
| 091102 | EBICS_TX_ABORD | Transaction cancelled |
| 091103 | EBICS_TX_MESSAGE_REPLAY | Suspected message replay |
| 091104 | EBICS_TX_SEGMENT_NUMBER_EXCEEDED | Segment number Exceeded |
| 091105 | EBICS_RECOVERY_NOT_SUPPORTED | The bank system does not support Recovery |
| 091111 | EBICS_INVALID_SIGNATURE_FILE_FORMAT | The submitted ES files do not comply with the defined format |
| 091112 | EBICS_INVALID_ORDER_PARAMS | Invalid order parameters |
| 091113 | EBICS_INVALID_REQUEST_CONTENT | Message content semantically not compliant to EBICS |
| 091114 | EBICS_ORDER_ID_UNKNOWN | The submitted order number is unknown |
| 091115 | EBICS_ORDER_ID_ALREADY_EXISTS | The submitted order number is already existent |
| 091116 | EBICS_PROCESSING_ERROR | During processing of the EBICS request, other business-related errors have occurred |
| 091117 | EBICS_MAX_ORDER_DATA_SIZE_EXCEEDED | The bank system does not support the requested order size |
| 091118 | EBICS_MAX_SEGMENT_EXCEEDED | Submitted number of segments for upload is too high |
| 091119 | EBICS_MAX_TRANSACTIONS_EXCEEDED | Maximum number of parallel transactions per customer is exceeded |
| 091120 | EBICS_PARTNER_ID_MISMATCH | The partner ID of the ES file is not identical to the partner ID of the submitter |
| 091121 | EBICS_INCOMPATBLE_ORDER_ATTRIBUTE | The specified order attribute is not compatible with the order in the bank system |
| 091201 | EBICS_KEYMGMT_UNSUPPORTED_VERSION_SIGNATURE | The algorithm version of the bank technical signature key is not supported by the financial institution |
| 091202 | EBICS_KEYMGMT_UNSUPPORTED_VERSION_AUTHENTICATION | The algorithm version of the authentication key is not supported by the financial institution |