2C Debtor Contact – A Add new Debtor Contact Info Information 3 Case Record A Add Case Info – 5B - Creditor Agency Financial Transactions U CA Financial Transaction (Adjustment) (Adjustments) - Z Trailer Record - – Appendix B. Cross-Servicing IAI Error Codes The below table is a list of the IAI error codes for Cross-Servicing. For all errors that cannot be fixed locally, please log a Remedy ticket. Table 14: Cross-Servicing IAI Error Codes ID Field Name / Action Record Type(s) Error Message 1,2,2A,2B,2C,2D,2E,3,4, 01 FAST Code/ ALC/ Station Cannot be blank or is invalid. 1,2,2A,2B,2C,2D,2E,3,4, 02 ALC ALC of input record does not Match file ALC. 03 DMS Processing Code DMS Processing Code cannot be blank or is invalid. 04 Agency Debt ID Invalid agency debt id or agency debt id not specified. Debt Type does not exist in Agency Profile or invalid Debt 05 Debt Type 1 Type code. 06 Debt Type 1 Cannot reset debt type. 07 Debtor TIN 2, 2C,4,6 Invalid TIN number or TIN not specified. 1,2, 2A, 2B, 2C, 2D, 2E, Cannot reset TIN, change TIN, or TIN does not match existing 08 Debtor TIN 3, 4, 5A, 5B, 6 debt number. 09 Debtor TIN 2 Invalid TIN for a RT 2 Action Code Add record. 10 Debtor TIN 2 Debtor already in debtor table. 11 Debtor TIN 2 This is a Joint & Several debt. 12 Debtor TIN 2 If Debtor TIN is provided, a valid TIN Type must be Entered. 13 Debtor TIN 2, 2C, 4, 6 Debtor TIN must be Numeric. 14 Referred Debt Balance 1 Delinquent amount not numeric or amount < $25 limit. 15 Referred Debt Balance 1 For adjust action, amount cannot be zero.
2C – Debtor Contact Information A Add new Debtor Contact Info 3 – Case Record A Add Case Info 5B - Creditor Agency Financial Transactions (Adjustments) U CA Financial Transaction (Adjustment) Z – Trailer Record - - Appendix B. Cross-Servicing IAI Error Codes The below table is a list of the IAI error codes for Cross-Servicing. For all errors that cannot be fixed locally, please log a Remedy ticket. Table 14: Cross-Servicing IAI Error Codes ID Field Name / Action Record Type(s) Error Message 01 FAST Code/ ALC/ Station Cannot be blank or is invalid. 02 ALC ALC of input record does not Match file ALC. 03 DMS Processing Code DMS Processing Code cannot be blank or is invalid. 04 Agency Debt ID Invalid agency debt id or agency debt id not specified. 05 Debt Type 1 Debt Type does not exist in Agency Profile or invalid Debt Type code. 06 Debt Type 1 Cannot reset debt type. 07 Debtor TIN 2, 2C,4,6 Invalid TIN number or TIN not specified. 08 Debtor TIN 1,2, 2A, 2B, 2C, 2D, 2E, 3, 4, 5A, 5B, 6 Cannot reset TIN, change TIN, or TIN does not match existing debt number. 09 Debtor TIN 2 Invalid TIN for a RT 2 Action Code Add record. 10 Debtor TIN 2 Debtor already in debtor table. 11 Debtor TIN 2 This is a Joint & Several debt. 12 Debtor TIN 2 If Debtor TIN is provided, a valid TIN Type must be Entered. 13 Debtor TIN 2, 2C, 4, 6 Debtor TIN must be Numeric. 14 Referred Debt Balance 1 Delinquent amount not numeric or amount < $25 limit. 15 Referred Debt Balance 1 For adjust action, amount cannot be zero. 1,2,2A,2B,2C,2D,2E,3,4, 1,2,2A,2B,2C,2D,2E,3,4,