| 0 | ACCEPTED | Accepted |
| 1 | POS_NOT_FOUND | POS Not Found |
| 2 | CASHIER_NOT_FOUND | Cashier Not Found |
| 3 | NO_BASE_POS_SETUPS_FOUND | No Base POS Setups Found |
| 4 | NO_POS_OPTIONS_FOUND | No POS Options Found |
| 5 | INVALID_TRANSACTION_TYPE | Invalid Transaction Type |
| 6 | INVALID_TENDER_NUMBER | Invalid Tender Number |
| 7 | OUTSIDE_VALID_PERIOD_TIME | Outside Valid Period Time |
| 8 | PRODUCT_PROMO_NOT_FOUND | Product/Promo Not Found |
| 9 | CUSTOMER_NOT_FOUND_IN_SY | Customer Not Found |
| 10 | CUSTOMER_NOT_FOUND_IN_MODULE | Customer Not Found In Module |
| 11 | CARD_RETIRED | Card Number Retired |
| 12 | CUSTOMER_STATUS_DENIED | Customer is not set to Active |
| 13 | CUSTOMER_FUNC_STATUS_DENIED | Customer Status for Function Denied |
| 15 | CUSTOMER_OUTSIDE_ACTIVE_CNCL | Customer Outside Active Start/End Dates |
| 16 | CUSTOMER_OUTSIDE_FUNC_ACT_CNCL | Customer Outside Function Activation/Cancellation Date |
| 17 | CUSTOMER_ID_VALIDATED | Customer Needs ID Validated |
| 18 | CUSTOMER_OVER_SWIPES_PIN | Customer Over System Max Swipes-Day/PIN Required |
| 19 | CUSTOMER_OVER_SWIPES_INVAL_PIN | Customer Over System Max Swipes-Day/Invalid PIN |
| 20 | CUST_OVER_SWIPES_PIN | Customer Over Module Max Swipes-Day/PIN Required |
| 21 | CUST_OVER_SWIPES_INVALID_PIN | Customer Over Module Max Swipes-Day/Invalid PIN |
| 22 | CUST_NO_BOARD_PLAN | Customer Does Not Have a Board Plan |
| 23 | BOARD_OUTSIDE_DATE_RANGE | Board Plan Outside Active Date Range |
| 24 | MASTER_BOARD_INACTIVE | Master Board Plan Inactive |
| 25 | CUST_BOARD_PLAN_INACTIVE | Customer Board Plan Inactive |
| 26 | INVALID_BOARD_MEAL_TYPE | Invalid Board Meal Type |
| 27 | MEAL_TYPE_NOT_ALLOWED_CUST | Meal Type Not Allowed For Customer |
| 28 | PC_NOT_ALLOWED_CUST | Profit Center Not Allowed For Customer |
| 29 | EXCEED_MAX_MEALS_FOR_PD | Exceeded Maximum Meals For Period-Day |
| 30 | NO_GUEST_MEAILS_FOR_CE | Cannot Use Guest Meals For Cash Equiv |
| 31 | EXCEED_MAX_GUEST_ML_PD | Exceeded Maximum Guest Meals For Period-Week |
| 32 | USE_REGULAR_BEFORE_GUEST | Must Use Regular Before Guest Meals |
| 33 | EXCEED_MAX_GUEST_MEAL_TTL | Exceeded Maximum Total Guest Meals |
| 34 | EXCEED_MAX_MEALS_FOR_PDWEEK | Exceeded Maximum Meals For Period-Week |
| 35 | EXCEED_MAX_MEALS_FOR_DAY | Exceeded Maximum Meals For Day |
| 36 | EXCEED_MAX_MEALS_FOR_WEEK | Exceeded Maximum Meals For Week |
| 37 | EXCEED_MAX_MEALS_FOR_MNTH | Exceeded Maximum Meals For Month |
| 38 | EXCEED_MAX_MEALS_QTR | Exceeded Maximum Meals For Sem/Qtr |
| 39 | EXCEED_MAX_MEALS_YEAR | Exceeded Maximum Meals For Year |
| 40 | TRAN_EXCEED_CE_VALUE | Tran Total Exceeds Cash Equiv Value |
| 41 | NO_BOARD_PLAN | Unable to determine the Board Plan based on the Id provided |
| 42 | CUST_NO_SV_PLAN | Customer Does Not Have a Stored Value Plan |
| 43 | CUST_SV_PLAN_INACTIVE | Customer Stored Value Plan Inactive |
| 44 | MASTER_SV_PLAN_INACTIVE | Master Stored Value Plan Inactive |
| 45 | OVER_MAX_SALES_DAY_PIN | Over System Max Sales-Day/PIN Required |
| 46 | OVER_MAX_SALES_DAY_INVALIDPIN | Over System Max Sales-Day/Invalid PIN |
| 49 | OVER_MAX_TRAN_AMT_PIN | Over Max Tran Amount/PIN Required |
| 50 | OVER_MAX_TRAN_AMT_INVALIDPIN | Over Max Tran Amount/Invalid PIN |
| 51 | OVER_MAX_SWIPES_DAY_NOPIN | Over System Max Swipes-Day/No PIN Avail |
| 53 | OVER_MAX_SALES_DAY_NOPIN | Over System Max Sales-Day/No PIN Avail |
| 55 | OVER_MAX_TRAN_AMT_NOPIN | Over Max Tran Amount/No PIN Avail |
| 56 | NO_CUSTOMER_FUNDS_AVAIL | No Customer Funds Available |
| 57 | INACTIVE_FUNDNUM_FORCUST | Fund Number Not Active For Customer |
| 58 | FUND_NOT_ALLOWED_CUST | Fund Number Not Allowed For Customer |
| 59 | INSUFFICIENT_FUNDS | Insufficient Funds |
| 60 | INVALID_AUTO_FUND_CNT_CUST | Invalid Auto Fund Counts For Cust |
| 61 | ZERO_INVALID_AMOUNT | $0.00 is an Invalid Amount |
| 62 | SUB_TAX_NOT_DEFINED_FUND | Sub-Tax Not Defined For Fund |
| 63 | FUND_NOT_ACTIVE | Fund not active for Module |
| 66 | NO_TRANSFER_MEALS | No Transfer Meals |
| 67 | VENDING_AUTOFUND_NOT_DEFINED | Vending AutoFunds Not Defined |
| 70 | INTERNAL_ERROR_DUP_FUNDNUMS | Internal Error: Duplicate Fund Numbers |
| 71 | EXCEED_MAX_REG_ACCESS_EVT | Exceeded maximum regular accesses for event. |
| 72 | EXCEED_MAX_GST_ACCESS_EVT | Exceeded maximum guest accesses for event. |
| 73 | EVENT_NOT_FOUND | Event not found |
| 74 | NO_EVENT_REENTRY | Event Re-Entry not allowed |
| 75 | PC_NOT_ALLOWED_EVT | Profit Center not allowed for Event |
| 76 | EVENT_NOT_ACTIVE | Event not scheduled for this time |
| 77 | NO_EVT_PLAN_CUST | Customer Does Not Have an Event Plan |
| 78 | INACTIVE_EVENT | Event not active |
| 79 | CUST_UNDERAGE | Under Age |
| 80 | CUST_UNKNOWN | Under Age: Age Unknown |
| 81 | EVT_NOT_ALLOWED_CUST | Event not allowed for customer |
| 82 | EVT_NOT_ALLOWED_GST | Event not allowed for customers guest |
| 83 | INACTIVE_EVT_PLAN | Event Plan not active |
| 84 | EVT_PLAN_OUTSIDE_ACT_CANCL | Event Plan outside Activation/Cancellation Date |
| 85 | SWIPE_OUT_REQUIRED | Swipe Out required |
| 86 | INACTIVE_CUST_EVT_PLAN | Customer Event Plan Not Active |
| 89 | NON_CUSTOMER_ENTRY_DISALLOW | Non Customer entry not allowed |
| 90 | INVALID_MANAGER_CARD | Invalid Manager Card for Device |
| 91 | INVALID_CC_TYPE_FOR_MERCH | Invalid Credit Card Type for Merchant |
| 92 | PENDING_EVENT_TRAN_INVALID | Pending Event Transaction Invalid |
| 93 | EVENT_ENTRY_NOT_FOUND | Event Entry not found for Reverse |
| 94 | COPIER_TENDER_NOT_FOUND | Copier Tender record not found |
| 100 | CASH_NOT_ALLOWED_PURCHASE | Cash not allowed for this purchase |
| 101 | CHECK_NOT_ALLOWED_PURCHASE | Check not allowed for this purchase |
| 102 | CC_NOT_ALLOWED_PURCHASE | Credit Card not allowed for this purchase |
| 103 | FUND_NOT_ALLOWED_PURCHASE | This Fund not allowed for this purchase |
| 104 | OVER_PAYMENT_LIMIT | Over Payment Limit |
| 105 | GST_BOARD_INACTIVE_PDDAY | Guest Board Access Not Allowed For Period-Day |
| 106 | BOARD_ACCESS_INACTIVE_PDDAY | Board Access Not Allowed For Period-Day |
| 110 | MAX_SWIPES_DAY | Customer Over System Max Swipes-Day |
| 112 | MAX_SALES_DAY | Customer Over System Max Sales-Day |
| 114 | MAX_TRANSACTION_ACCOUNT | Customer Over Max Tran Amount |
| 200 | CASHIER_NOT_FOUND_2 | Cashier Not Found |
| 201 | GATEWAY_NOT_FOUND | GATEWAY NOT FOUND |
| 202 | REMOTE_PRINTER_NOTFOUND | Remote Printer Not Found |
| 250 | HOST_FETCH_VER_INFO_FAILED | Host unable to fetch version information |
| 251 | HOST_OPEN_FILE_FAILED | Host unable to open file |
| 252 | HOST_FILE_DATE_TIME_FAILED | Host unable to fetch file date/time |
| 253 | HOST_READ_FILE_FAILED | Host unable to read from file |
| 300 | DUPLICATE_TRAN_NUM | Duplicate Transaction Number |
| 301 | DUPLICATE_PRODUCT | Duplicate Product |
| 400 | INVALID_PORT | Invalid Port |
| 501 | MERCHANT_SETUP_NOT_FOUND | No Merchant Setups Found |
| 502 | CCLOG_NOT_FOUND | CCLOG not found for CCLOG_ID |
| 503 | CCSETUPINFO_NOT_FOUND | CCSETUPINFO_ID not found |
| 504 | CCBATCH_NOT_FOUND | CCBATCH not found |
| 505 | TRANSACTION_EXISTS_IN_BATCH | Unable to Cancel CC Tran. Already in batch |
| 506 | NO_CC_HOST_CONFIGURED | No Credit Card Host configured from this host |
| 507 | CC_TRACK_DATA_INVALID | Credit Card Track Data not Valid |
| 601 | TIA_SETUPS_NOT_FOUND | TIA Setups not found |
| 602 | INVALID_TIA_VENDOR | Invalid TIA Vendor_ID |
| 603 | TIA_VENDOR_INACTIVE | TIA Vendor not active |
| 604 | TIA_TRANS_TYPE_NOT_SUPPORTED | Tran Type not supported |
| 608 | TIA_INVALID_PIN | Invalid PIN |
| 650 | CARD | NOT IN SYSTEM The card is not entered in the System |
| 651 | CARD_INVALID_ISSUE_CODE | The issue code on the card does not match the issue code in system |
| 652 | CARD_INVALID_LOST | The card has been reported lost or stolen. |
| 653 | CARD_EXPIRED | The card has expired. |
| 654 | CARD_DELETED | The card has been deleted from the system and is no longer valid |
| 655 | CARD_SUSPENDED | The card has been suspended. |
| 656 | CARD_ON_HOLD | The card may not be used till the hold expires. |
| 657 | TIA_INSUFFICIENT_FUNDS | Not enough balance or credit to cover the transaction |
| 658 | OVER_TRANS_LIMIT | The cardholder's transaction goes over the amount limited per transaction |
| 659 | OVER_DAILY_LIMIT | The customer transaction goes over the amount limited per day |
| 660 | OVER_CREDIT_LIMIT | The cardholder's transaction goes over the credit limit |
| 661 | OVER_CREDIT_LIMIT2 | The cardholder's transaction goes over the cardholder's personal limit |
| 662 | PRIVILEGE_UNASSIGNED | A cardholder does not have the privilege he attempted to use. |
| 663 | PRIVILEGE_SUSPENDED | A cardholder's privilege has been suspended. |
| 664 | PRIVILEGE_EXPIRED | A cardholder's privilege has expired. |
| 665 | PERIOD_EXCLUDED | A privilege plan rules is denying the transaction based on period |
| 666 | PERIOD_NOT_ALLOWED | The privilege plan rules deny the use of the privilege during the current |
| 667 | PERIOD_USED | Rule priviledge denied the transaction based on period used |
| 668 | PLAN_EXPIRED | A cardholder's privilege plan has expired. |
| 669 | TIA_INVALID_PIN2 | The PIN entered does not match the cardholder's PIN defined in the System |
| 670 | INVALID_LOCATION | The privilege plan rules deny the use of the privilege at the location whe |
| 671 | INVALID_TIME | The privilege plan rules are denying the transaction based on time |
| 672 | NOT_WITHIN_HOLIDAY | The privilege plan rules are denying the transaction due to Holiday |
| 673 | INVALID_ON_HOLIDAY | The privilege rule is denying the transaction because of Holiday |
| 674 | UNDEFINED_ERROR | All other abnormal error conditions. |
| 800 | DB_ACCESS_ERROR | Database Access Error |
| 801 | DB_RECORD_CONFLICT | Database Record Conflict |
| 1000 | PROCESS_NOT_SUPPORTED | Process not supported |
| 1001 | INVALID_PACKET_SIZE | Input Packet Size Wrong |
| 1002 | POS_NBR_RANGE_ERROR | POS NUMBER OUT OF RANGE |
| 1003 | DUPLICATE_POS | DUPLICATE POS ALERT |
| 1004 | INVALID_HOST_DESTINATION | WRONG HOST DESTINATION |
| 1005 | BAD_DATA_SV_POST | Bad Data in Stored Value Post |
| 1006 | INVALID_PROFITCENTER | Invalid Profit Center |
| 1007 | EXCEED_ITEM_COST | Amount Exceeds Max Item Cost |
| 1501 | DOOR_NOT_FOUND | Door Not Found |
| 1502 | CUSTOMER_NOT_FOUND | Customer Not Found |
| 1503 | PERMSCHEDULE_NOT_FOUND | Permission Schedule Not Found |
| 1504 | PERMDAYSCHEDULE_NOT_FOUND | Permission Day Schedule Not Found |
| 1505 | DA_ACCESS_DENIED | Access Denied |
| 1506 | CTRLDAYSCHEDULE_NOT_FOUND | Door State Day Schedule Not Found |
| 1507 | CTRLSCHEDULE_NOT_FOUND | Door State Schedule Not Found |
| 1508 | DOOR_LOCKED | Door Locked |
| 1509 | DOOR_UNLOCKED | Door Unlocked |
| 1510 | DOOR_INVALIDPIN | Invalid PIN |
| 1511 | DOOR_NOPIN | No PIN |
| 1512 | DOOR_PINREQUIRED | PIN Required |
| 1513 | DA_DOWNLOADSIZEEXCEEDED | Download Size Exceeded |
| 1514 | MASTERCONTROLLER_NOT_FOUND | Master Controller Not Found |
| 1515 | SYSTEMFEATURES_NOT_FOUND | System Features Not Found |
| 1516 | COMPUTER_NOT_FOUND | Computer Not Found |
| 1517 | UNEXPECTED_MCREADER_TYPE | Unexpected Master Controller Type |
| 1518 | OFFLINE_ACCESS_DENIED | Offline Access Denied |
| 1519 | NO_OFFLINE_DATABASE | No Offline Database |
| 1520 | OFFLINE_CARD_NOT_FOUND | Offline Card Not Found |
| 1521 | OFFLINE_INVALID_PIN | Offline Invalid PIN |
| 1522 | OFFLINE_PLAN_OUTSIDE_ACTIV | Offline Plan Outside Activation |
| 1523 | OFFLINE_PLAN_OUTSIDE_CANCEL | Offline Plan Outside Cancellation |
| 1524 | OFFLINE_INVALID_DOOR | Offline Invalid Door |
| 1525 | OFFLINE_OUTSIDE_TIME_SCHED | Offline Outside Time Schedule |
| 1526 | OFFLINE_INVALID_PLAN | Offline Invalid Plan |
| 1527 | OFFLINE_INVALID_PERM_LIST | Offline Invalid Permission List |
| 1528 | OFFLINE_INVALID_PERMN_SCHED | Offline Invalid Permission Schedule |
| 1529 | OFFLINE_REUSE_VIOLATION | Offline Reuse Violation |
| 1530 | OFFLINE_STORAGE_FULL | Offline Storage Full |
| 1531 | OFFLINE_UNKNOWN_ERROR | Offline Unknown Error |
| 1532 | DA_OVERRIDE_ID_NOTFOUND | Override ID Not Found |
| 1533 | IPCONVERTER_NOT_FOUND | IP Converter Not Found |
| 1534 | POINTNUM_NOTFOUND | Security Multiplexor PointNum not found |
| 1535 | DA_POINTSCONFIGSIZEEXCEEDED | Points Config Size Exceeded |
| 1601 | LAUNDRY_MACHINE_NOT_FOUND | Laundry Machine Not Found |
| 1602 | LAUNDRY_CONTROLLER_NOT_FOUND | Laundry Controller Not Found |
| 2000 | INVALID_PRODUCT_COUNT | Invalid Product Count |
| 2001 | PRODUCT_QUEUE_FULL | Product Queue Full |
| 2002 | DTL_TRANS_MISMATCH | Detail Transaction Data Mismatch |
| 2003 | DTL_TRANS_INVALID_POSITION | Detail Tran Invalid Positioning |
| 2004 | DTL_TRANS_IO_ERROR | Detail Transaction IO Error |
| 2005 | DTL_TRAN_OPEN_ERROR | Detail Tran File Open Error |
| 2006 | DTL_TRAN_RENAME_ERROR | Detail Tran Rename Detail Error |
| 2401 | UNEXPECTED_DEVICETYPE | Unexpected Device Type |
| 3000 | INVALID_CTLLR_LOOP_INFO | Invalid Controller/Loop Information |
| 3001 | CONTROLLER_NOT_FOUND | Invalid Vending Controller/Loop |
| 3002 | CTLR_LOOP_INACTIVE | Controller/Loop Not Active |
| 4000 | INVALID_CC_TRACK_DATA | Invalid Credit Card Track Data |
| 4001 | INVALID_CC_TRACK_SPEC | Invalid Credit Card Track Specified |
| 4002 | INVALID_TRACK_OR_CC_NBR | Bad Track Data or Credit Card Number |
| 4003 | INVALID_CC_NBR | Credit Card Number is Invalid |
| 4004 | EXPIRED_CREDIT_CARD | Credit Card is Expired |
| 5000 | HOST_DB_ACCESS_ERROR | Database Access Error |
| 5001 | HOST_DB_RECORD_CONFLICT | Database Record Conflict |
| 5002 | HOST_CC_UNAVAILABLE | Credit Card Host Not Available |
| 6000 | HOST_LOW_RESOURCES | Low Host Resources |
| 6001 | HOST_REQUEST_LIMIT_ERROR | Too Many Simultaneous Requests |
| 6002 | POS_REQUEST_QUEUE_FULL | POS Request Queue Full |
| 6003 | INVALID_PENDING_ID_DATA | Invalid Pending ID Data |
| 6100 | POS_REQUEST_STILL_PENDING | POS Request Still Pending |
| 10000 | CUSTOMER_MSG_LIMIT_EXCEEDED | Customer Msg Limit String of 4000 Reached |
| 11000 | PENDING_BOARD_TRAN_INVALID | Pending Board Transaction Invalid |
| 11001 | INVALID_BOARD_TRAN_TYPE | Invalid Transaction Type |
| 12000 | CASHIER_NOT_ACTIVE | Cashier is inactive |
| 12001 | INVALID_CUST_PIN | Customer Pin is invalid |
| 12002 | INVALID_ISSUE_NBR | Customer issue number is invalid |
| 12003 | TENDER_CC_INVALID | The credit card tender setup is invalid |
| 12004 | TENDER_TYPE_INVALID | The tender type is invalid |
| 12005 | CUSTOMER_SV_ACCOUNT_INVALID | Customer does not have sv account type |
| 12006 | NO_MENU_PAGES | There were no menu pages found. |
| 12007 | CARD_STATUS_FROZEN | The card status is frozen. |
| 12008 | CUSTOMER_NOT_ACTIVE | The customer is set to inactive. |
| 12009 | ENTITY_DICT_NOT_FOUND | The entity dictionary name does not exist. |
| 12010 | WORKSTATION_NOT_FOUND | The workstation does not exist. |
| 12011 | CARD_MARKED_LOST | The card has been marked lost. |
| 12012 | DEFAULT_CARDNUM_NOT_FOUND | No default card number assigned to the specified customer |
| 12013 | CARD_NOT_FOUND | The card number does not exist |
| 12014 | CARD_NOT_MARKED_LOST | The card state is already marked not lost |
| 14000 | INVALID_CTL_TRAN_TYPE | Invalid Control Tran Type |
| 14001 | TRANTYPE_INVALID | Invalid Transaction Type |
| 14002 | VALIDATIONTYPE_INVALID | Invalid Transaction Validation Type |
| 14003 | ATTENDEDTYPE_INVALID | Invalid Transaction Attended Type |
| 14004 | RETAILTRANTYPE_INVALID | Invalid Retail Transaction Type |
| 14005 | PRODDTL_NOT_FOUND | Product Detail Record Not Found |
| 14006 | TAXSCHED_NOT_FOUND | Tax Schedule Not Found |
| 14007 | TAXGROUP_NOT_FOUND | Tax Group Not Found |
| 14008 | UNIT_MEASURE_NOT_FOUND | Unit of Measure Type Not Found |
| 14009 | INVALID_PRODUCT_ENTRY_TYPE | Transaction Product Entry Type not found |
| 14010 | INVALID_RETAIL_PRICE_ENTRY | Transaction Retail Price Entry Type not found |
| 14011 | INVALID_TAXEXEMPT_REASON | Transaction Retail Product Tax Exempt Type not found |
| 14012 | INVALID_TAXOVERRIDE_REASON | Transaction Retail Product Tax Override Type not found |
| 14013 | INVALID_PRICE_MODIFIER_TYPE | Transaction Retail Price Modifier Type not found |
| 14014 | INVALID_MOD_CALC_METHOD | Transaction Retail Price Modifier Calculation Type not found |
| 14015 | SV_ACCOUNT_NOT_FOUND | Stored Value Account not found |
| 14017 | INVALID_MEDIA_KEY_TYPE | Media Key Type not found |
| 14018 | INVALID_PHYSICAL_ID_TYPE | Transaction Physcial Id Type not found |
| 14019 | INVALID_CUSTOMER_ENTRY_TYPE | Transaction Retail Customer Entry Type not found |
| 14020 | DISC_SURCH_REASON_TYPE | Transaction Retail Discount/Surcharge Reason Type not found |
| 14021 | INVALID_TAX_EXMPT_OVR_TYPE | Transaction Retail Invalid Tax Exempt Override type not found |
| 14022 | INVALID_TRANSACTION_NUMBER | Transaction Number is null or otherwise invalid |
| 14023 | INVALID_POS | Invalid POS for Transaction |
| 14024 | INVALID_DEBITCREDIT_TYPE | Transaction Debit/Credit type invalid |
| 14025 | NO_ENRICHMENT_PARENT | The parent in which the enrichment was based cannot be found |
| 14026 | INVALID_CUST_ENRICHMENT | The customer does not have the enrichment sv account |
| 14027 | DUPLICATE_LINEITEM | A duplicate lineitem sequence number has been detected for this transaction |
| 14028 | DUPLICATE_TRAN | A record currently exists within the same transaction |
| 14029 | TRANSACTION_NOT_FOUND | The transaction passed does not exists |
| 14030 | RETAIL_TRAN_NOT_FOUND | The retail transaction does not exists |
| 14031 | TRAN_LINES_MISSING | The retail transaction is missing line item detail |
| 14032 | TRAN_VOID_FAILED | The transaction failed to be voided: |
| 14033 | INVALID_MERCHANT_TENDER | The tender is not allowed for the merchant |
| 14034 | NO_TRAN_TENDER | There is no defined tender for this transaction |
| 14035 | NO_TENDER_CUST | There is no customer for transaction tender |
| 14036 | NO_TENDER_CARD | There is no card for transaction tender customer |
| 14037 | NO_TENDER_CE | There is no cash equivalent record for this transaction tender |
| 14038 | NO_CUST_SV_ACCTS | The customer has no authorized stored value accounts |
| 14039 | MISSING_CASHIER_SESSION | The cashier associated with the transaction has no open session |
| 14040 | DUPLICATE_CASHIER_SIGNON | The cashier is already signed on |
| 14041 | TEMP_CARD_UNASSIGNED | The temporary card was unassigned at the time of the transaction. |
| 14042 | MERCHANT_DEPOSIT_DISABLED | Deposits for merchant are disabled |
| 14043 | INVALID_TRANSACTION_AMOUNT | Transaction Amounts cannot be less than zero |
| 15000 | POLICY_TRAN_STATUS | No allow or deny status in policy |
| 15001 | POLICY_TRAN_DENIED | The system policy explicitly denied the transaction |
| 15002 | INVALID_TENDER_MAP | The system policy could not map tender to sv account type |
| 16000 | USER_NOT_FOUND | The user account is not found in the system |
| 16001 | USER_DISABLED | The user account is locked |
| 16002 | USER_INACTIVE | The user account is not active |
| 16003 | USER_EXPIRED | The user account has expired |
| 16004 | USER_EMAIL_ADDY_NOT_FOUND | No email addresses was found for the user. |
| 16005 | GROUP_NOT_FOUND | The group does not exist. |
| 16006 | EVENT_TYPE_NOT_FOUND | The audit event type does not exist. |
| 16007 | PASSWORD_CHANGE_REQUIRED | The user password needs to be changed. |
| 16008 | USER_INACTIVE_DAYS | The user account exceeded the number of days since last logon. |
| 16009 | USER_PASSWORD_EXPIRED | The user account password has expired. |
| 16010 | PASSWORD_ATTEMPTS_EXCEEDED | The number of password attempts has been exceeded. |
| 17000 | REPORT_TEMPLATE_NOT_FOUND | The specified report template was not found |
| 17001 | REPORT_INSTANCE_NOT_FOUND | The specified report instance was not found |
| 17002 | REPORT_STATUS_NOT_FOUND | The specified report status was not found |
| 17003 | REPORT_SOURCE_NOT_FOUND | The specified report source was not found |
| 17004 | REPORT_CLASS_NOT_FOUND | The specified report class was not found |
| 17005 | REPORT_SCHEDULE_NOT_FOUND | The specified report schedule was not found |
| 17006 | REPORT_FORMAT_NOT_FOUND | The specified report format was not found |
| 17007 | POS_REPORT_INVALID | The specified pos report type has not been defined |
| 17008 | POS_REPORT_BIZ_DAY_INVALID | The specified pos report business day type is invalid |
| 17009 | POS_REPORT_INSTANCE_NOT_FOUND | The specified pos report instance does not exist |
| 17010 | RPT_INSTANCE_SCHED_NOT_FOUND | The specified report instance schedule does not exist |
| 17011 | RPT_DELIVERY_PROFILE_NOT_FOUND | The specified report delivery profile does not exist |
| 17012 | REPORT_XSLT_NOT_FOUND | The specified report xslt does not exist |
| 17013 | DELPROF_EXIST_IN_INSTSCHED | Delivery Profile exist in Instance Schedule(s) |
| 17014 | SCHED_EXIST_IN_INSTSCHED | Schedule exist in Instance Schedule(s) |
| 18000 | CARDHLD_PRESENT_CODE_NOT_FOUND | The specified cardholder present identifier does not exist |
| 18001 | REQ_RESP_CODE_NOT_FOUND | The specified request/response identifier does not exist |
| 18002 | PIPELINE_NOT_FOUND | The specified pipeline identifier does not exist |
| 18003 | COMMIT_FOUND | The specified commit identifier does not exist |
| 18004 | DATASOURCE_NOT_FOUND | The specified datasource identifier does not exist |
| 18005 | TRANSACTION_STATE_NOT_FOUND | The specified transaction state identifier does not exist |
| 18006 | TRANSACTION_TYPE_NOT_FOUND | The specified transaction type identifier does not exist |
| 18007 | CC_RECONCILE_STATE_NOT_FOUND | The specified credit card reconcile state identifier does not exist |
| 18008 | DATA_ENCRYPTION_NOT_FOUND | The specified data encryption identifier does not exist |
| 18009 | CREDIT_CARD_TYPE_NOT_FOUND | The specified credit card type identifier does not exist |
| 18010 | BB_PAYGATE_ORDER_ID_NOT_FOUND | The specified BB Paygate identifier does not exist |
| 18011 | BB_PAYGATE_TRANSACTION_IN_USE | A transaction was locked which prevented the operation from completing. |
| 18012 | BB_PAYGATE_STORE_CFG_INVALID | BB Paygate Configuration Store is not valid. |
| 18013 | BB_PAYGATE_HOST_CFG_NOT_FOUND | BB Paygate Host Configuration is not found. |
| 18014 | IIN_LAST4_NOT_FOUND | There was no credit card IIN/Last4 info located on specified Paygate Order |
| 18015 | BB_PAYGATE_TRAN_NOT_FOUND | BB Paygate Transaction Not Found |
| 18016 | BB_PAYGATE_RR_NOTFOUND | BB Paygate Request Response Id Not Found |
| 18017 | KEK_NOT_FOUND | The specified key encryption key identifier is not found |
| 18018 | BB_PAYGATE_ERROR_NOT_FOUND | The specified payment gateway error code is not found |
| 19000 | EXTERNAL_CLIENT_NOT_FOUND | The specified client identifier is not found |
| 19001 | EXTERNAL_CLIENT_INACTIVE | The specified client identifier is not active |
| 19002 | CUST_REG_CUSTNUM_FAILED | The customer failed to register - Custnum was invalid |
| 19003 | CUST_REG_CARDNUM_FAILED | The customer failed to register - Cardnum was invalid |
| 19004 | CUST_REG_EMAIL_FAILED | The customer failed to register - Email was invalid |
| 19005 | CUST_REG_FIRSTNAME_FAILED | The customer failed to register - Firstname was invalid |
| 19006 | CUST_REG_MIDDLENAME_FAILED | The customer failed to register - Middlename was invalid |
| 19007 | CUST_REG_LASTNAME_FAILED | The customer failed to register - Lastname was invalid |
| 19008 | CUST_REGISTRATION_FAILED | The customer failed to register - Unknown |
| 19009 | CLIENT_CUST_NOT_FOUND | The customer is not registered with the specified client |
| 19012 | CLIENT_PRIVILEGE_NOT_ALLOWED | The client does not have the necessary privilege to perform the operation |
| 19013 | XML_PARSING_FAILED | The incoming xml parameter failed to parse |
| 19014 | STATEMENT_STARTDATE_INVALID | Day of Start Date must be between 1 and 28 |
| 19015 | CUST_ANON_CUSTNUM_FAILED | Customer lookup failed - Custnum was invalid |
| 19016 | CUST_ANON_CARDNUM_FAILED | Customer lookup failed - Cardnum was invalid |
| 19017 | CUST_ANON_EMAIL_FAILED | Customer lookup failed - Email was invalid |
| 19018 | CUST_ANON_FIRSTNAME_FAILED | Customer lookup failed - Firstname was invalid |
| 19019 | CUST_ANON_MIDDLENAME_FAILED | Customer lookup failed - Middlename was invalid |
| 19020 | CUST_ANON_LASTNAME_FAILED | Customer lookup failed - Lastname was invalid |
| 19021 | CUST_ANONYMOUS_FAILED | Customer lookup failed - Unknown |
| 19022 | INVALID_PIN_VALUE | PIN must be between 0 and 9999 |
| 19023 | OVER_MAX_DEPOSIT | Over Maximum Deposit Amount |
| 19024 | UNDER_MIN_DEPOSIT | Under Minimum Deposit Amount |
| 19025 | INVALID_SVACCOUNT_DEPOSIT | Invalid SV Account Type for Deposit |
| 99999 | SYSTEM_ERROR | A system error has occurred. |