Version 5.2
WS applied for: initSession
| STATUS | Code (V5.1) | Error Code Description | Code (V5.2) | Current Message |
|---|---|---|---|---|
| ACCT | OK | OK | OK | SPS-SIGN Session has been created |
| RJCT | AUTH_FAILED | Authentication Error | AUTH_FAILED | Certificate does not match the one saved in SPS-SIGN |
| INTERNAL_ERROR | INTERNAL_ERROR | INTERNAL_ERROR | An internal error occurred when creating or validating the session/ Unknown error | |
| INSUFFICIENT_IDENTIFICATION | INSUFFICIENT_IDENTIFICATION | INSUFFICIENT_IDENTIFICATION | Used for the authentification criteria for SIPS | |
| CONFIG_ERROR | CREDITOR_ERROR | SIGN_ERR_001 | No creditor Idenfitifer for [" + creditorId + "] was found. | |
| Tx No." + creditorTxId + " already exists for creditor " + creditorConfig.getIdentifier() | ||||
| No session archive found for (creditor:" + id + "/transactionId:" + transactionId + ") | ||||
| Mandate update option is not active for your creditor. | ||||
| CONFIG_ERROR | SIGN_ERR_002 | Simple Address Exception has been thrown! | ||
| Merger has failed | ||||
| Service Id pour OTU Configuration is null! | ||||
| Invalid URL | ||||
| Incomplete config | ||||
| SIGNER_ERROR | SIGN_ERR_003 | SignerInfo cannot be null | ||
| SIGN_IDENTIFICATION_ERROR | SIGN_ERR_004 | Only one Identification must be entered (either SignerInfo or SubjectInfo tag) | ||
| One TAG identification is mandatory for OTU Signature Method (SignerInfo or SubjectInfo tag) | ||||
| An error has been detected when validating the request. Please check the criteria block [" + e.getIdentificationBlockCriteria() + " | ||||
| An error has been detected when validating when checking the authentication criteria | ||||
| SCI_ERROR | SIGN_ERR_005 | Invalid SCI | ||
| Invalid SCI " + sci + " sci known: " + creditorConfig.getBaseConfig().getSci() | ||||
| SCI is missing. SCI is required for this particular case, the Creditor has several SCI : | ||||
| BANK_ACCOUNT_ERROR | SIGN_ERR_006 | Invalid IBAN | ||
| IBAN cannot be null | ||||
| BIC cannot be null | ||||
| BankAccount cannot be null | ||||
| The BIC is not Provided | ||||
| The IBAN is not Provided | ||||
| The BIC retrieved for the IBAN [" + iban + "] is not Valid | ||||
| The IBAN [" + iban + "] is not Valid | ||||
| The Bic / IBAN for debtor are invalid. | ||||
| The BIC retrieved from the IBAN [" + iban + "] is not Reachable | ||||
| The IBAN [" + iban + "] is in Exclusion List of SWIFT | ||||
| Invalid BBAN | ||||
| The BBAN is not valid | ||||
| Invalid Debtor Country Code | ||||
| Invalid BBAN Country Code. Must be ISO Format | ||||
| The BIC is not Provided | ||||
| The IBAN is not Provided | ||||
| The BIC retrieved for the IBAN is not Valid | ||||
| The IBAN retrieved is not Valid | ||||
| The Bic / IBAN for debtor are invalid. | ||||
| The BIC retrieved from the IBAN is not Reachable | ||||
| The IBAN retrieved is in Exclusion List of SWIFT | ||||
| The BBAN is not Valid | ||||
| The BBAN is not provided | ||||
| The BBAN country code is not provided | ||||
| SCHEDULE_ERROR | SIGN_ERR_007 | Invalid Config. Imposible to set variableSchedule and periodicSchedule at the same time. Please chose only one Schedule | ||
| Invalid Config. Imposible to use a schedule | ||||
| PARAMETER_ERROR | SIGN_ERR_008 | The attachment configuration is not active for your organisation | ||
| SUBJECT_INFO_ERROR | SIGN_ERR_009 | Subject informations is required for criteria authentication | ||
| CONTRACT_INFO_ERROR | SIGN_ERR_010 | Max length of the contract Id must not exceed | ||
| Max length of the contract Description must not exceed | ||||
| TRANSACTION_ERROR | SIGN_ERR_011 | Max length of the transaction Id must not exceed | ||
| PERSONAL_INFO_ERROR | SIGN_ERR_012 | The First Name and the Gender are mandatory for OTU Signature Method | ||
| Ultimate debtor name must be set if ultimate debtor id is set | ||||
| FirstName cannot be null | ||||
| FirstName cannot be null (it should be last name) | ||||
| Phone cannot be null | ||||
| Email cannot be null | ||||
| Invalid Config. Language length must be 2. Must be ISO Format | ||||
| Invalid Phone Number | ||||
| The Phone Number [" + userPhone + "] was not considered as a valid Mobile Number | ||||
| Invalid Email | ||||
| Max length of the ultimate debtor name must not exceed | ||||
| Max length of the ultimate debtor Id must not exceed | ||||
| ADDRESS_ERROR | SIGN_ERR_013 | BldngNm cannot be null | ||
| StrtNm cannot be null | ||||
| PstCd cannot be null | ||||
| City cannot be null | ||||
| Ctry cannot be null | ||||
| PostalAddress cannot be null | ||||
| Debtor Address is not complete | ||||
| The Debtor Country Code is not valid. Must be ISO Format | ||||
| COMPANY_ERROR | SIGN_ERR_014 | The company name is mandatory for a B2B Mandate | ||
| The company name is mandatory for a B2B Mandate | ||||
| The corporate indicator must be set to true with a B2B Mandate | ||||
| The company name is mandatory for Core Enterprise Mandate | ||||
| AMOUNT_ERROR | SIGN_ERR_015 | Invalid Config. First payment amount must be set to 0 for a Payment agreement method with an Authorization CaptureMode | ||
| Invalid Config. First payment amount must not be null for a Payment agreement method | ||||
| Invalid Config. First payment amount must be a positive value | ||||
| MANDATE_ERROR | SIGN_ERR_016 | Mandate not found | ||
| Invalid UIR | ||||
| Invalid UMR | ||||
| Mandate is not editable (Revoked, Deleted) | ||||
| ACCESS_ERROR | SIGN_ERR_017 | the logged in user does not have right access on mandate user | ||
| INCORRECT_ORG_ERROR | SIGN_ERR_018 | Organization mentioned in creditro does not exist | ||
| DOCUMENT_SIGN_ERROR | SIGN_ERR_019 | documentSignatureType, documentId, documentName and documentFile are required for sessionDocumentSignature | ||
| RJCT | ||||
| DOCUMENT_RETRIEVE_ARCHIVE_ERROR | SIGN_ERR_021 | Unable to recuperate Archive Information | ||
| Unable to read data retreived from archiving | ||||
| DOCUMENT_SIGN_ERROR | SIGN_ERR_025 | Incompatible Agreement Method | ||
| SIGN_ERR_026 | Payment type not supported (20.2) | |||
| SIGN_ERR_027 | SCI and UMR and UIR should not be null when reuse mandate | |||
| SIGN_ERR_028 | Creditor-Cancelable state was excepted, got another state | |||
| SIGN_ERR_029 | Creditor Bank Account is not found inside creditor Organization in SPS | |||
| STRONG_CUSTOMER_AUTHENTICATION ERROR | SIGN_ERR_032 | Creditor is not allowed to use SCA | ||
| With SCA option authorization, we cannot skip first page | ||||
| RJCT | WRONG_VALUE IN_ENUM_FIELD | SIGN_ERR_033 | Wrong value was put in at least an enum field (agreementScheme or mandateType for example) | |
| RJCT | DOCUMENT_RETRIEVE_ARCHIVE_ERROR | SIGN_ERR_021 | Unable to recuperate Archive Information | |
| Unable to read data retreived from archiving | ||||
| DOCUMENT_SIGN_ERROR | SIGN_ERR_025 | Incompatible Agreement Method | ||
| SIGN_ERR_026 | Payment type not supported (20.2) | |||
| SIGN_ERR_027 | SCI and UMR and UIR should not be null when reuse mandate | |||
| SIGN_ERR_028 | Creditor-Cancelable state was excepted, got another state | |||
| SIGN_ERR_029 | Creditor Bank Account is not found inside creditor Organization in SPS | |||
| STRONG_CUSTOMER_AUTHENTICATION ERROR | SIGN_ERR_032 | Creditor is not allowed to use SCA | ||
| With SCA option authorization, we cannot skip first page |