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ASAP Help
# |
Error Message |
Explanation |
834 |
Enter an Amount. |
Amount is a required field. |
836 |
Enter a Valid Date . |
Date must be in MM/DD/YYYY format and be within the required range. See Frequently Asked Questions for more information. |
837 |
Date must not be more than one year in the future. |
Date cannot be greater than 365 days from the current cycle date. |
838 |
Please select at least one of the following recipients. |
Click the radio button corresponding to the Recipient on which you wish to take action . |
839 |
No accounts found matching this criteria. |
There are no accounts associated with your organization that match the criteria entered. Accounts marked for deletion, Closed, or Suspended will not be retrieved. |
840 |
Recipient ID is invalid. |
Recipient ID may be marked for Deletion, not associated with your organization, or does not exist. |
841 |
A Recipient, Group, Account, or CFDA Number is required. |
One or more of these criteria must be entered to retrieve a list of accounts. |
842 |
Account Status is invalid. |
No accounts match criteria. |
843 |
Date Type is invalid. |
A Date Type must be indicated when using this as retrieval criteria. |
844 |
From Date is Invalid. |
Date must be in MM/DD/YYYY format and be within the required range. See Help for this ASAP Term for more information. |
845 |
Through Date is Invalid. |
Date must be in MM/DD/YYYY format and be within the required range. See Help for this ASAP Term for more information. |
846 |
From Date must be before Through Date. |
A date range must begin with a date earlier than the Through date. |
847 |
A Date Type selection is required. |
Date criteria must include the Date Type as well as the Date Range. |
848 |
Recipient ID is a required field, |
Your retrieval action must begin by identifying the Recipient ID. |
849 |
Recipient ID must be a seven digit number. |
You may need to add preceding zeros if your Recipient ID is less than seven digits. |
850 |
Account ID is invalid. |
ASAP.gov does not recognize the Account ID entered. |
851 |
Account Primary Key already exists. |
An account with the same unique Federal agency , Recipient ID, and account name already exists in ASAP.gov. |
852 |
CFDA Program is flagged for deletion. |
Catalog of Federal Domestic Assistance Code ASSISTANCE CODE may be marked as deleted. |
853 |
CFDA Program is invalid. |
ASAP.gov does not recognize the CFDA Number entered. |
854 |
Recipient Organization is flagged for deletion. |
Recipient Organizations flagged for deletion cannot have associated accounts that receive funding or payment transactions. |
855 |
Recipient Organizations is not active . |
Inactive Recipient Organizations are not eligible for payment transactions. |
857 |
Enter at least one criteria. |
At least one criterion is required to continue to the next step. |
861 |
You have not entered any authorizations. |
See Error Message # 1316 |
862 |
Please, select at least one of the following Recipients. |
Click the radio button corresponding to the Recipient that you wish to take action on before continuing to the next step. |
864 |
Invalid Account. |
No account exists for your organization that matches the Federal agency, Recipient, Requestor , and/or account name specified. |
865 |
No authorizations found matching these criteria. |
There are no authorizations associated with your agencys accounts that match the criteria entered. |
866 |
At least one of the criterion values needs to be entered. |
At least one criterion is required to continue to the next step. |
867 |
No action selected. |
See Error Message # 1027 |
868 |
ASAP Account is closed |
|
869 |
ASAP Account is flagged for deletion. |
An account flagged for deletion is not available for funding payment transactions. |
870 |
Transaction will cause Account Available Balance to drop below zero. |
The Amount requested is greater than the Available Balance. |
872 |
Group ID is invalid. |
ASAP.gov does not recognize the Group ID entered. |
900 |
Payment Request Schedule name is required. |
An existing Payment Request Schedule name must be entered in order to use a Payment Request Schedule. |
901 |
Bank Relationship is required. |
A Bank Relationship must be identified before continuing to the next step. This information identifies the bank account to which the funds will be deposited. |
902 |
Number of Business Days prior to Settlement is required |
Number of Business Days prior to Settlement Date is a required field on the Payment Schedule . If greater than 1, when the payment request is automatically initiated it will be held in Warehoused status until the business day prior to the Settlement Date and can be cancelled while in this status. |
903 |
Payment Request Schedule Status is required. |
A Payment Request Schedule status or Active or Inactive is required. |
904 |
Settlement Date is required. |
A Settlement Date indicating the date on which the payment is delivered to the Requestors bank account must be entered. |
905 |
Payment Request Amount is required. |
A dollar amount to be deposited to the Requestors bank account must be entered. The accounts Available Balance is reduced by this amount. |
906 |
The number of days must be at least 1 and no more than 32. |
Payment requests with an ACH payment _end ?> method cannot have a same-day Settlement Date or a Settlement Date beyond 32 days in the future. If a same-day Settlement Date is desired, the Requestor should consider Fedwire as the payment method . If a Settlement Date beyond 32 days in the future is desired, the Requestor should consider a Payment Request Schedule. |
907 |
Payment Request Schedule name already exists. |
ASAP.gov will not accept duplicate Payment Request Schedule names. Another name must be assigned or the existing schedule name modified. |
908 |
Remittance Amount is zero. |
If optional remittance data is created for a payment request, the Remittance Codes must have amounts associated with them. |
909 |
Remittance Amount exceeds the limit for ACH. |
The maximum amount of a payment request using ACH as the payment method is $99,999,999.99. |
910 |
Remittance Amount exceeds the limit for FEDWIRE. |
The maximum amount of a Fedwire payment request is $999,999,999,999.00. |
911 |
Remittance Totals do not add up to the Account Detail Payment Amount . |
The total amount of the Remittance Codes must equal the Amount Requested. |
912 |
Bank Relationship does not exist. |
A Bank Relationship must be defined on the Payment Requestors profile in order for it to be available for use when initiating a payment request. |
913 |
Settlement Date already exists. |
When adding Dates to a Payment Schedule, they must be unique. |
914 |
Settlement Date(s) should be within |
Dates are appended to the end of this message which is displayed when dates entered are invalid, for example, a date earlier than the accounts start date. |
1000 |
Effective date must be greater than the next cycle date. |
When creating a payment schedule, the effective date of a payment must be at least two business days in the future. |
1001 |
No Records selected to Review. |
Click the radio button corresponding to the desired criteria to retrieve payment requests you wish to review. |
1010 |
Remittance Amount is zero. |
If optional remittance data is created for a payment request, the Remittance Codes must have amounts associated with them. |
1011 |
Payment Amount exceeds the limit for ACH. |
The maximum amount of a payment request using ACH as the payment method is $99,999,999.99. |
1012 |
Payment Amount exceeds the limit for FEDWIRE. |
The maximum amount of a Fedwire payment request is $999,999,999,999.00. |
1013 |
Remittance Amount does not add up to the Payment Amount Requested. |
The total amount assigned to Remittance Codes must equal the Amount Requested. |
1014 |
Account Detail Amount not entered |
|
1016 |
Payment Amount is negative. |
Individual payment amounts can be negative only when the net amount of the payment request is positive. |
1018 |
Payment Amount is zero for this account detail. |
Payment amount must be greater than or less than zero, but it cannot be zero. |
1019 |
Summary Payment Request Amount must be greater than zero. |
It is acceptable to have a negative payment request amount in a summary payment; however, the net total must be greater than zero. |
1020 |
Summary Request Amt is not equal to the sum of all Pymt Amounts. |
The individual line items must be adjusted to equal the Summary Request Amount or vica versa. |
1021 |
No ALC /Region found matching these criteria. |
There is no Federal agency (ALC/Region) associated with your organization that matches the criteria entered. |
1022 |
Please enter numeric value. |
This field will not accept alpha characters (letters) or special characters (/, %, @, etc.) |
1023 |
Please enter criteria. |
Selection criteria must be entered to continue. |
1027 |
No action selected. |
You need to select an action for an item before continuing. |
1036 |
Invalid Rollover Quarter for Draw Limits |
|
1037 |
Invalid Agency Review Amount. |
An Agency Review threshold amount must be equal to or greater than zero. If zero, all requests will be held for Agency Review. |
1039 |
Agency Review Reason is spaces. |
An Agency Review Reason is required for all accounts under Agency Review. |
1040 |
No Recipients found matching these criteria. |
The combination of Recipient ID and ALC is not valid. This error message will also appear if the Recipient is inactive or deleted. |
1041 |
No Requestors found matching these criteria. |
No Requestors exist for your organization that match the Requestor ID specified. |
1042 |
No Group IDs found matching these criteria. |
No Group IDs exist for your organization that match the partial ID specified in your search. |
1043 |
No CFDA Numbers were found matching these criteria. |
No CFDA numbers exist for your organization that match the program name (or partial) specified in your search. |
1044 |
Payment Amount cannot be zero for the following account |
Payment request amounts must be either greater than zero and/or be less than zero when combined with other accounts or Detail IDs which results in a positive net payment request amount. |
1045 |
Payment amount cannot be negative for the following account. |
Individual payment amounts can be negative only when the net amount of the payment request is positive. |
1046 |
Payment Amt cannot exceed ACH limit for the following account. |
The maximum amount of a payment request using ACH as the payment method is $99,999,999.99. |
1047 |
Pymt Amt cannot exceed FEDWIRE limit for the following account. |
The maximum amount of a Fedwire payment request is $999,999,999,999.00. |
1049 |
Bank Relationship does not support payment method. |
Bank Relationships are associated with either ACH or Fedwire. The payment method selected does not agree with the payment method assigned to the Bank Relationship. |
1053 |
The following accounts do not belong to the same agency. |
When making Payment Requests subject to Agency Review, they must all be for the same Agency. |
1054 |
Requested amt exceeds cumulative draw limit for the following acct. |
This account has a cumulative draw limit assigned by the agency. Contact your Federal Program Agency for more information. |
1055 |
The following Account is flagged for deletion. |
Accounts flagged for deletion are not eligible for funding or payment transactions. |
1057 |
The following Acct does not have a status of Open or Liquidated. |
Accounts with Closed or Suspended status are not eligible for funding or payments transactions nor for adding to a payment schedule. |
1058 |
Recipient Organization is flagged for deletion. |
Organizations flagged for deletion cannot have active accounts. |
1059 |
Recipient Organization is inactive. |
Your Federal Agency has not activated your Recipient, please contact your agency for additional information. |
1060 |
Agency is inactive or deleted. |
An agency that is inactive or deleted cannot have active accounts. |
1061 |
FEDWIRE pymt will cause Acct Available Balance to drop below zero. |
The payment request amount is greater than the accounts available balance. |
1062 |
ACH pmt exceeds difference of available balance and warehoused auths. |
The payment request amount is greater than the accounts available balance plus warehoused authorizations. |
1063 |
Account Balance exceeds Cumulative Authorized Amount. |
An accounts available balance cannot be adjusted to an amount that is greater than the total amount of authorized funds. |
1065 |
FEDWIRE payment causes Available Balance to drop below zero. |
Duplicate of 1061. |
1066 |
Not all accounts are subject to Agency Review. |
A summary payment request cannot include a mix of accounts not flagged for agency review and accounts flagged for agency review (with requested amount in excess of threshold amount). |
1067 |
Payment Request Amount should be greater than zero. |
Individual payment requests should be for an amount greater than zero. Summary requests may contain requested amounts less than zero if the net amount of the request is positive. |
1068 |
Payment Request Amount cannot be zero. |
Duplicate of 1044. |
1069 |
Federal Program Agency does not exist in the ASAP system . |
There is no Federal Program Agency identified in ASAP.gov that matches the criteria entered. This should not happen, since the GLDAP. |
1070 |
Recipient Organization ID does not exist in the ASAP system. |
There is no Recipient organization identified in ASAP.gov that matches the criteria entered. |
1071 |
No Pending Payment Requests found matching these criteria. |
There are no pending payment requests for your organization that match the criteria specified. |
1072 |
Payment Requestor ID does not exist in the ASAP system. |
There is no Payment Requestor identified in ASAP.gov that matches the criteria entered. |
1074 |
Some items were rejected . View Batch Details for more information. |
Although these payments were approved, some items did not pass ASAP.gov edits. This could be due to the fact that the available balance has changed between the point at which the request was submitted for review and when it was approved. |
1075 |
Total Remittance Amount is not equal to Payment Amount requested. |
The total amount of the Remittance Codes must equal the total amount requested. |
1076 |
From Date Entry is required if Date Type selection is made. |
Date Type must be accompanied by a specified date range. If no Through Date is entered, it will default to the From Date. |
1077 |
Invalid Batch ID Number. |
The Batch ID number specified does not exist for your organization. |
1078 |
Invalid Date. |
See Error Message # 836. |
1079 |
Enter Batch ID Number. |
See Error Message # 836. |
1080 |
Enter Batch Transmission Date. |
Batch Transmission Date is a required field. |
1081 |
Through Date is earlier than From Date. |
Through Date must be later than From Date. |
1082 |
Number of records retrieved exceeds the limit. Refine your criteria. |
ASAP.gov will retrieve up to 500 rows of Authorizations and 1,000 rows of Payments. |
1083 |
Not a valid business date. |
Invalid business dates include weekends and holidays. |
1086 |
Requestor ID must be a seven digit number. |
All valid Requestor IDs contain seven digits. You may need to add a preceding zero to the Payment Requestor. |
1087 |
Settlement Date cannot be an ASAP non-business day. |
Non-business days include weekends and holidays. |
1088 |
Settlement date must be no earlier than. |
This error message gives earliest Settlement Date for an ACH Payment Request |
1089 |
Settlement date must be no later than 32 days after Current Cycle Date. |
ASAP.gov will warehouse payment requests for up to 32 days beyond the current cycle date. |
1092 |
Settlement Date cannot be null or blank. |
Settlement Date is a required field. |
1093 |
Enter Recipient ID or Account ID. |
Either Recipient ID or Account ID is required to generate your selection results. |
1094 |
Payment Requestor is not active. |
A Requestor must be active to perform transactions or to have transactions performed on behalf of. |
1095 |
Payment Requestor is flagged for deletion. |
A Requestor cannot be flagged for deletion to perform transactions or to have transactions performed on behalf of. |
1098 |
No default Bank Relationship defined for the selected Template . |
It is not mandatory that a default Bank Relationship be defined when creating a template. If one is not defined, you must specify a Bank Relationship when initiating a payment request from the template. |
1099 |
Enter Requestor ID. |
Requestor ID is a required field. |
1100 |
Enter at least one Payment Request Amount to review. |
|
1101 |
Total Amount does not match Total Summary Request Amount. |
See Error Message # 1020. |
1103 |
Item will hold for review and cannot be combined with non-held items. |
See Error Message # 1066. |
1104 |
Total amount drawn exceeds Quarterly Draw Limit for the following account. |
This account has a quarterly draw limit assigned by the agency. Contact your Federal Program Agency for more information. |
1105 |
Total amount drawn exceeds Monthly Draw Limit for the following account. |
This account has a monthly draw limit assigned by the agency. Contact your Federal Program Agency for more information. |
1106 |
Total amount drawn exceeds Daily Draw Limit for the following account. |
This account has a daily draw limit assigned by the agency. Contact your Federal Program Agency for more information. |
1107 |
Total amount drawn exceeds Total Draw Limit for the following account. |
This account has a total draw limit assigned by the agency. Contact your Federal Program Agency for more information. |
1108 |
No Pending Items. |
Your organization has no pending transactions on which to review/certification action is required. |
1109 |
Invalid Requestor ID. |
Requestor ID does not exist. |
1110 |
Select a Payment Method. |
Payment Method is required. |
1111 |
Select a Payment Request. |
A payment request must be selected in order to continue to the next step. |
1112 |
Enter a valid date in MM/DD/YYYY format. |
See Error Message # 836. |
1113 |
Agency Location Code is invalid. |
The Agency Location Code may be marked for deletion, not associated with your organization, or does not exist. |
1114 |
Agency Region Code is invalid. |
The Region Code may be marked for deletion, not associated with your organization, or does not exist. |
1115 |
Select a Bank Relationship. |
Bank Relationship is required. |
1117 |
Enter Account Data or select a Template. |
The account data must be identified to initiate a payment request. |
1118 |
Agency Location Code is invalid. |
See Error Message # 1114. |
1119 |
Agency Region Code must be a two digit number. |
Agency Region Code must be a two digit number. |
1120 |
Enter Numerical values only. |
The field will not accept alpha characters (letters) or special characters (/, %, @, etc.) |
1122 |
Number of records exceeds limit. Change criteria. |
See Error Message # 1082. |
1123 |
From Date is required for this selection. |
See Error Message # 1076. |
1124 |
Transmission Date and Batch ID are required for this selection. |
Transmission Date and Batch ID are required fields. |
1125 |
Transmission Date and Batch ID are required for this selection. |
See Error Message # 1124. |
1126 |
Batch File Transmission Date is required for this selection. |
Batch File Transmission Date is a required field. |
1128 |
Invalid End Date. |
End Date cannot be greater than 365 days from current cycle date. |
1129 |
Invalid Start Date. |
Start Date cannot be greater than 365 days prior to current cycle date. |
1131 |
An ALC must be entered with an Region. |
A Federal Program Agency must always have an ALC; Region Code is optional. |
1132 |
Enter a valid date. |
See Error Message # 836. |
1133 |
Duplicate Remittance Code . |
Remittance codes must be unique for a single payment request amount. |
1134 |
Remittance Amount cannot be zero. |
See Error Message # 908. |
1135 |
Enter Remittance Code. |
Remittance Code is a required field. |
1136 |
Enter Remittance Amount. |
All Remittance Codes must have an amount identified. |
1137 |
You have no Payment Request Schedules to modify. |
No Payment Request Schedules exist for your organization. |
1138 |
Enter valid amount. |
This field will not accept alpha characters (letters) or special characters (/, %, @, etc.) |
1139 |
Select one or more dates to remove. |
When removing a settlement date from a Payment Schedule, highlight the date and click Remove. |
1140 |
CFDA # must be numeric and in the following format: 12.345. |
CFDA # must be entered in the correct format. |
1141 |
Please select a Payment Request Schedule. |
Select a Payment Request Schedule to modify or cancel before continuing to the next step. |
1142 |
The Account used for the Schedule is flagged as 1031 account. |
1031 Accounts cannot be included in a Payment Request Schedule. |
1143 |
The Account used for the Schedule is flagged for deletion. |
See Error Message # 869. |
1144 |
The Recipient for the schedule is flagged for deletion. |
See Error Message # 1058. |
1145 |
The Recipient for the schedule is inactive. |
See Error Message # 855. |
1146 |
The Agency for the schedule is flagged for deletion. |
See Error Message # 1060. |
1147 |
The Agency for the schedule is inactive. |
See Error Message # 1060. |
1149 |
The Account does not have a status of either Open or Liquidate. |
See Error Message # 1057. |
1150 |
Authorization Amount must be entered. |
Authorization amount is a required field. |
1151 |
Authorization Amount must be greater than zero. |
If you wish to reduce the available balance by entering an authorization less than zero, enter a positive amount and identify it as a Decrease. |
1153 |
Authorization Amount must be increased or decreased. |
Indicate Increase or Decrease before continuing to the next step. |
1154 |
Valid format is up to 11 digits before and 2 digits after decimal point. |
Dollar amounts do not require commas. The two digits after the decimal point represent cents. |
1155 |
Enter valid Month value in MM format. |
For example, January is 01 and December is 12. |
1156 |
Enter valid Day value in DD format. |
For example, the first day of the month is 01. |
1157 |
Enter a valid Year value in YYYY format. |
For example, the year format is 2004. |
1158 |
Agency Location Code must be a eight digit number. |
Agency Location Codes must consist of eight digits. |
1159 |
Remittance Code cannot be blank. |
See Error Message # 098. |
1160 |
Blank Remittance Codes cannot be saved. |
If a Remittance Code is not entered, it cannot be saved. |
1161 |
Template Name already exists. |
Template names cannot be duplicated for a Requestor. |
1162 |
Enter Template Name. |
Template name is a required field. |
1163 |
Federal Agency is not active. |
Accounts cannot be retrieved for an inactive Federal agency. |
1164 |
Federal Agency is deleted. |
Accounts cannot be retrieved for a Federal agency marked for deletion. |
1165 |
Federal Agency/Region is invalid. |
The combination of Agency Location Code (ALC) and Region is not valid. |
1167 |
Description is a required field. |
You must enter an account description before you can continue. |
1168 |
To move a Remittance Code there must be more than one Remittance Code. |
The move function will not work with only one item. |
1170 |
Remittance Code must be unique. |
See Error Message # 1133. |
1171 |
Move Row and Move To must be different numbers. |
You cannot move a row to its existing position. |
1172 |
Agency Review Reason is required. |
See Error Message # 1169. |
1174 |
Agency Review Action should be blank if Threshold Amount is blank/zero. |
See Error Message # 1173. |
1175 |
Move Row must be a number between 1 and. |
You cannot move a row from a relative placement greater than the total number of rows. |
1176 |
Move To must be a number between 1 and. |
You cannot move a row to a relative placement greater than the total number of rows. |
1177 |
The Begin Date cannot be greater than the End Date. |
An account cannot end before it begins. |
1178 |
The Performance Period End Date cannot be less than the Begin Date. |
An account cannot go into Liquidated status before it begins. |
1179 |
The Performance Period End Date cannot be greater than the End Date. |
An account cannot go into Liquidated status from a Closed status. |
1180 |
Total Estimated Grant Amount should be greater than or equal to zero. |
Total Estimated Grant Amount cannot be a negative number. |
1181 |
Maximum Daily Draw Amount should be greater than zero. |
Maximum Daily Draw cannot be a negative number. |
1182 |
Maximum Monthly Draw Amount should be greater than zero. |
Maximum Monthly Draw cannot be a negative number. |
1183 |
Maximum Quarterly Draw Amount should be greater than zero. |
Maximum Quarterly Draw cannot be a negative number. |
1184 |
Maximum Total Draw Amount should be greater than zero. |
Maximum Total Draw cannot be a negative number. |
1185 |
Agency Review Amount should be greater than or equal to zero. |
Agency Review Amount cannot be a negative number. If it is zero, all payment requests will hold for Agency review. |
1186 |
Authorized Renewal Amount should be greater than or equal to zero. |
Authorized Renewal Amount cannot be a negative number. |
1187 |
Status can be Closed/Suspended if cycle date is greater than End Date. |
If the End Date is in the past, an accounts status can only be Closed or Suspended. |
1188 |
Global Account must have at least one Requestor Recipient Pair. |
A Requestor Recipient Pair is required for a Global or Global Control Account . |
1189 |
No Account Details have been entered. |
Account Details are required for a Control or Global Control Account. |
1192 |
One or more line items will be rejected by system. |
See Error Message # 1074. |
1193 |
One or more line items have been rejected by system. |
See Error Message # 1074. |
1195 |
Number of records selected to review exceeds the limit. |
See Error Message # 1082. |
1196 |
Enter ASAP Account Details or select a Template. |
See Error Message # 1117. |
1197 |
Select a Pending Payment Request to Modify. |
Click the radio button to select a pending payment request from the list before continuing. |
1198 |
Account ID is required. |
Account ID is a required field. |
1199 |
Account Type is required. |
Account Type is a required field. |
1200 |
Settlement Date is not a valid business day. |
See Error Message # 1083. |
1201 |
Please select a Weekly Repeat Value. |
The amount of the payment request that is to be initiated weekly must be entered. |
1202 |
Please select a Weekly Repeat Day. |
The day on which the weekly payment request will be initiated must be specified. |
1203 |
Please select a Monthly Repeat Value. |
The month in which the monthly payment request will be initiated must be specified. |
1204 |
Please select a Monthly Repeat Day. |
The day of the month on which the monthly payment request will be initiated must be specified. |
1205 |
Recipient ID 8888888 only for Global Regular or Global Control accts. |
8888888 is only valid ad a Recipient ID for Global and Global Control accounts. |
1206 |
Find disabled because the Account Type is Global. |
Find search function is not available. |
1207 |
The To and From values must be less or equal to the number of rows. |
See Error Message # 1075 and # 1176. |
1208 |
There is no data to move. |
No data has been entered. |
1209 |
The 'To' and 'From' values should be different. |
An item cannot be moved to or from the same row. |
1210 |
The 'To' and 'From' values must be greater than zero. |
See Error Message # 1075 and # 1076. |
1211 |
The 'To' and 'From' values cannot exceed zero. |
See Error Message # 1075 and # 1076. |
1212 |
Reached maximum number of Account Details per account. |
The total number of Account Details for a Control or Global Control is xxx. |
1213 |
Account Detail ID is a required field. |
Enter at least one Account Detail ID. |
1214 |
Check not Null/Blank. |
Check must be Null/Blank. |
1215 |
Account Detail ID cannot be greater than 30 characters. |
The field for the Account Detail ID will accept up to 30 alpha, numeric, or special characters. |
1216 |
Account Details IDs must be unique. |
Account Detail IDs cannot be duplicated for a single Control or Global Control account. |
1217 |
Cumulative Draw Limit amount should be greater than or equal to zero. |
Cumulative Draw Limit amount cannot be a negative number. |
1218 |
Select an Account Detail ID(s) for deletion. |
Click the radio button to select the Account Detail ID on which you wish to act before continuing. |
1219 |
Enter 'From' value for moving Control Account Details. |
A From value is required. |
1220 |
Enter 'To' value for moving Control Account Details. |
A To value is required. |
1221 |
'From' values cannot be greater than three characters. |
From values cannot be greater than 999. |
1222 |
'To' values cannot be greater than three characters. |
To values cannot be greater than 999. |
1223 |
Invalid entry because it is not a number. |
Field will only accept alpha characters (letters). |
1224 |
'From' values cannot be greater than 300. |
Control and Global Control Accounts cannot have more than 300 Account Details. |
1225 |
'To' values cannot be greater than 300. |
See Error Message #1224. |
1226 |
'From' values should be greater than zero. |
From values should be a positive number. |
1227 |
'To' values should be greater than zero. |
To values should be a positive number. |
1228 |
Account Primary Key already exists. |
See Error Message # 851 |
1229 |
Account Detail ID length is invalid. |
See Error Message # 1215. |
1231 |
Status can not be Open if Cycle Date is greater than the End Date. |
Status must be Closed or Suspended if Cycle Date is greater than the account End Date. |
1232 |
Status can not be Open if cycle date is grtr or eql to Perf Pd End Date. |
Status must be Liquidated if Cycle Date is greater than or equal to Performance Period End Date. |
1234 |
Status can not be Liquidated if Performance Period End Date is blank. |
Performance Period End Date determines the point at which an account converts to Liquidated status; therefore, if no Performance Period End Date is entered, the account cannot be Liquidated. |
1235 |
Temporary Suspension Reason is a required field. |
When placing an account(s) on Temporary Suspension, a reason is required. |
1236 |
Please select an Account. |
Select an account by clicking the radio button on the row containing the desired account before continuing. |
1237 |
Settlement Date already added in the list. |
Payment Request Schedules will not accept duplicate settlement dates. |
1238 |
Please select one or more dates to remove from list. |
Dates must be selected before they can be removed. |
1239 |
Please enter remittance data. |
|
1240 |
Payment found with Settlement Date before Begin Date or after End Date. |
A payment cannot settle before an accounts begin date or after an accounts end date. |
1248 |
No payments found matching these criteria. |
No payments matching criteria specified are available to review, modify, or cancel. |
1249 |
Transmission Date is required. |
Transmission date is a required field. |
1251 |
Payment Request already modified. |
See Error Message # 1231. |
1253 |
Amount must be numeric. |
See Error Message # 1223. |
1254 |
Amount can only be greater than zero or blank. |
If an amount is entered, it must be a positive figure. |
1255 |
Please select Rollover Reset Month |
|
1257 |
No bank relationships defined for this payment method. |
A bank relationship must be defined on the Requestor profile for the payment method selected. Contact your Federal agency for assistance. |
1258 |
No payments are awaiting review. |
No payment requests associated with this Federal agency are in Holding for Review status. |
1260 |
Account Detail with Payment Transaction cannot be deleted. |
If a payment request is warehoused for an account or account detail, it cannot be marked for deletion. |
1261 |
Agency Review Reason must be blank. |
If Agency Review is No, an Agency Review Reason cannot be entered. |
1262 |
Amount can only be blank or equal to or greater than 0. |
Amount cannot be negative. |
1266 |
Agency Review Threshold Amount is required. |
See Error Message # 1169. |
1267 |
Please select a Rollover Reset Quarter |
|
1268 |
Maximum length is 15 characters. |
Field will accept up to 15 characters. |
1270 |
Enter a valid Decimal number in 15,2 format. |
15 digits (including commas) are accepted to the left of the decimal and two digits, representing cents, are required to the right of the decimal. |
1271 |
DUNS Number should be numeric with a maximum of 13 digits. |
DUNS field will accept up to 13 numeric characters. |
1273 |
Please enter a valid Threshold Amount. |
Threshold amount must be zero or greater. |
1274 |
Threshold Amount must be greater than or equal to zero. |
See Error Message # 1273. |
1275 |
Please select a Default Action. |
See Error Message # 1169. |
1276 |
Please enter Agency Review Reason. |
If Agency Review flag is set to Yes, an Agency Review Reason is a required field. |
1277 |
Selected account is already marked for deletion. |
|
1279 |
At least one approved authorization exists for the selected account. |
An account cannot be marked for deletion if it has had funding activity. |
1281 |
Recipient Id cannot be used more than once. |
A Recipient ID cannot be associated with more than one Payment Requestor for a Global or Global Control account. |
1283 |
Temporary Suspension Reason is required. |
When account status is changed to Temporary Suspension a reason is required. |
1284 |
Select Date Type if From or Through Dates have been entered. |
See Error Message # 847. |
1285 |
Valid format is up to 13 digits before a decimal point. |
|
1286 |
Invalid from value. |
See Error Message # 836. |
1287 |
Invalid to value. |
See Error Message # 836. |
1289 |
Move cannot be done with only one row. |
See Error Message # 1168. |
1290 |
You have no templates to modify. |
There are no payment templates defined for your organization. |
1291 |
No Accounts found matching these criteria. |
See Error Message # 839. |
1292 |
Total Amount Approved is not equal to Actual Approved Amount . |
The individual line items must be adjusted to equal the Actual Approved Amount or vica versa. |
1293 |
The Requestor does not have an Unemployment Trust Fund Account |
This message is presented when a Requestor, not associated with an Unemployment Trust Fund Account, accesses the menu option to perform an Interstate Authorization Transfer. |
1296 |
The Federal Program Agency has been marked for deletion. |
This agency is not available to create or act on accounts. |
1297 |
The Federal Program Agency is not active. |
This agency is not available to create or act on accounts. |
1298 |
Line Item Transfer Amount must be numeric. |
Alpha or special characters are not acceptable. |
1299 |
Values in the Amount To Transfer field must be positive values. |
All transfer values must be positive. The system will calculate the addition and subtraction based on the entries to the Transfer To and Transfer From fields. |
1300 |
At least one Line Item must be entered. |
At least one line item must have a value before continuing. |
1301 |
Total Transfer Amount must be numeric. |
Alpha and special characters are not accepted. |
1302 |
Total Transfer Amount must be a positive amount. |
The net amount of transfer cannot be negative. |
1307 |
Total Transfer Amount must be less than or equal to the account balance. |
The amount of the transfer from an account cannot exceed the accounts available balance. |
1311 |
Start Date should be lesser than End Date. |
Start date should be prior to End date. |
1312 |
1312 Status can not be Liquidated if Cycle date is greater than the End date. |
The status of an account is closed once the End date has past. |
1313 |
Enter Rejection Reason . |
A Rejection Reason is required when an agency rejects a payment request. |
1314 |
Modification reason required. |
A Modification Reason is required when an agency modifies a payment request. |
1315 |
All items must be acted upon. |
All items within a Summary payment request must be either approved as is, approved with modification, or rejected. |
1316 |
No action taken. |
This is a warning that, although ASAP.gov will accept your submission, you have taken no action. |
1317 |
Approved amount exceeds the requested amount. |
You cannot modify a payment request to be an amount greater than the amount requested. |
1319 |
Status cannot be Liquidated. |
The current cycle date is before the Performance Period End Date. |
1320 |
No payments are awaiting review. |
No payments are holding for your agencys review. |
1323 |
This Bank Relationship is for template use only. |
If you choose to designate a bank relationship for your template, this relationship is labeled Template Defined and cannot be used other than with the template. This same bank relationship can be available under another name so that is it available without using the template. |
1324 |
Threshold Amount should be blank if Agency Review flag is No. |
Threshold Amount is only applicable if an account is under Agency Review. When Agency Review flag is set to Yes, the Threshold Amount indicates the payment request amount at which the request will be held for Agency Review. |
1325 |
Default Action should be None if Agency Review flag is No. |
Default Action is only applicable if an account is under Agency Review. When Agency Review flag is set to Yes, the Default Action indicates the action that should be automatically taken after 3 business days. |
1326 |
Agency Review Reason should be blank if Agency Review flag is No. |
See Error Message # 1261. |
1327 |
View details for errors. |
Error is not apparent on the summary page. You will need to view the details to determine the source of the error. |
1328 |
The Template has just been deleted by another user. |
You have been working concurrently with another user who has deleted this template prior to your submission. |
1329 |
Cannot change Requestor. Current Requestor found on Payment Template(s). |
You cannot change the Requestor associated with an account if this account is used in a Payment Template. |
1330 |
Cannot change Requestor. Current Requestor found on Payment Schedule(s). |
You cannot change the Requestor associated with an account if this account is used in a Payment Schedule. |
1331 |
Total Remittance Amount must equal the Amount Requested. |
The total amount of the Remittance Codes must equal the Amount Requested. |
1333 |
Remittance code must be specified if a remittance value is specified. |
See Error Message # 1135. |
1334 |
Adjustment Amount will cause a negative balance. |
A decrease adjustment cannot cause an accounts available balance to go below zero. |
1336 |
Total Adjustment Amount should be zero. |
The net of increase and decrease adjustments should equal zero, i.e. the same total amount increased should be decreased. |
1337 |
Total Transfer Amount Required. |
Total Transfer Amount is a required field and must be entered before submitting. |
1338 |
Total Transfer Amount should be equal to the line items amount sum. |
Total Transfer Amount should equal the sum of all items transferred. |
1339 |
Enter at least one adjustment amount to proceed. |
You must enter an adjustment amount before submitting. |
1340 |
Adjustment amounts can not be zero at this step. |
Adjustment amounts must be greater than zero. Decrease adjustments are a positive number as well as increase amounts . |
1341 |
Total adjustment amount should be equal to zero. |
See Error Message # 1336. |
1342 |
Adjustment makes available balance greater than total authorized amount. |
See Error Message # 1063. |
1343 |
Adjustment makes available balance to drop below zero. |
See Error Message # 1334. |
1344 |
Sum of adjustment amount and cum. draw amount exceeds cum. draw limit. |
When a decrease adjustment amount is added to the total amount of payments drawn, the resulting total is greater than the draw limit specified by the agency. |
1346 |
All entered values for Increases or Decreases were zeros. |
Adjustment amounts cannot be zero. |
1347 |
No values were entered for Increases or Decreases. |
See Error Message # 1339. |
1349 |
Recipient ID must be 8888888 for a Global or Global Control Account. |
You cannot enter a Recipient ID other than 8888888 for a Global or Global Control Account. |
1350 |
Remittance amount must be correctly specified. |
Remittance field will only accept numeric characters. |
1351 |
Cannot enter dates without first selecting a date type. |
See Error Message # 843. |
1352 |
A Region Code without an Agency Location Code is invalid. |
An ALC is required when a Region Code is entered. |
1353 |
No payment schedules found matching these criteria. |
No payment schedules match the criteria entered. Revise your search criteria. |
1355 |
No notifications found matching these criteria. |
No notifications match the criteria entered. Revise your search criteria. |
1356 |
Date type selection is required for this option. |
See Error Message # 843. |
1357 |
Adjustment cannot be a negative value. |
See Error Message # 1340. |
1358 |
From date cannot be greater than Through date. |
See Error Message # 846. |
1360 |
Remittance Amount cannot exceed the Amount Requested. |
See Error Message # 1331. |
1361 |
Invalid entry. Not a number. |
This field only accepts numeric characters. |
1363 |
< > " / \ = * characters are not allowed. |
These special characters are not accepted. |
1364 |
Please select a Report to run. |
You must indicate a report to run before submitting your request. |
1365 |
Invalid Settlement Date. Account does not allow warehoused Requests. |
This account is not eligible for payments with settlement dates greater than next day. Please see your Federal agency for more information. |
1366 |
Valid format is up to 17 digits before a decimal point. |
|
1369 |
Both adjustments cannot be made on the same account. |
The account receiving the decrease cannot be the same account as the one receiving the increase. |
1370 |
Please select a Report Format. |
Available report formats include HTML, PDF, PDF ZIP, CSV , and CSV-ZIP. |
1382 |
Agency Location Code is required. |
Agency Location Code is a required field. |
1383 |
Valid format is up to 13 digits before decimal point and greater than 0. |
See Error Message # 1285. |
1385 |
< > " characters are not allowed. |
See Error Message # 1363. |
1387 |
Valid annual cumulative reset month must be entered. |
|
1388 |
Annual cumulative reset month not spaces. |
|
1389 |
Please refine your search. |
Your search resulted in more than 500 rows of Authorizations or 1,000 rows of Payments. You will need to enter additional search criteria to narrow the results. |
1391 |
Invalid authorize4d cumulative amount reset frequency. |
|
1393 |
Super User ID is Invalid. |
Super User ID does not exist. |
1394 |
Total amount requested cannot exceed ACH limit. |
The maximum amount of an ACH payment is $99,999,999.99. |
1395 |
Total amount requested cannot exceed FEDWIRE limit. |
The maximum amount of a Fedwire payment is $999,999,999,999.99. |
1396 |
Effective Date cannot be more than 366 Days from the current cycle date. |
ASAP.gov does not offer an option to enter Authorizations with effective dates greater than 366 days from the current cycle date. |
1401 |
Select at least one Transaction Type. |
When specifying criteria for a Data Retrieval Report, at least one transaction type must be indicated. Transaction types include Authorizations, Payments, Book Entry Adjustments , Rejected Payments, and Interstate Authorization Transfers |
1402 |
Global accounts are not currently allowed for this FPA . |
|
1405 |
Settlement date cannot be added if date is not fully specified. |
Dates for payment schedules must be entered in MM/DD/YYYY format. |
1406 |
Cycle Date cannot be an ASAP non-business day. |
ASAP non-business days include weekends and holidays. Contact your servicing RFC to obtain a list of holidays. |
1407 |
End Date cannot be a greater than Previous Cycle Date. |
Business date must be less than current cycle date. |
1410 |
From Date is required. |
See Error Message # 1076. |
1411 |
Through Date is required. |
Date range for some inquiries, including Account Statement Inquiry, must have both a From and Through date specified. |
1412 |
Recipient ID is required. |
Recipient ID is a required field. |
1413 |
Payment Requestor ID is required. |
Payment Requestor ID is a required field. |
1420 |
First 2 characters of ALC is not valid for current Department user. |
ASAP.gov does not recognize any Federal agency departments with the first 4 characters entered. |
1421 |
First 4 characters of ALC is not valid for current Bureau user. |
ASAP.gov does not recognize any Federal agency bureaus with the first 4 characters entered. |
1423 |
Your ORG does not have a connection thru which report may be delivered. |
Bulkdata routing information has not yet been defined on you organization's profile. Please contact your servicing RFC for more information. |
1426 |
Through Date cannot be greater than Application Current Cycle Date. |
The Through Date for an Account Statement Inquiry cannot be in the future. |
1427 |
ALL is not a valid entry for Recipient Organization ID. |
See Error Message # 849. |
1431 |
ALL is not a valid entry for Agency Location Code/Region. |
Agency Location Code must be an eight-digit number. Region Code must be a two-digit number. |
1434 |
ALL is not a valid entry for Payment Requestor ID. |
See Error Message # 1086. |
2010 |
Payments cannot be initiated from a schedule prior to next business day. |
When created or modified, settlement dates for scheduled payments cannot be earlier than two business days in the future. If you have the need for a payment earlier than this date, you must initiate a payment request directly in ASAP.gov. Remember, if the request is subject to Agency Review, this could affect the settlement date of your payment. |
9023 |
Enrollment not found. |
Selected Recipient does not have a completed enrollment with any ALC. |
9030 |
Bank account selection required. |
User needs to select a bank account on Step 1. |
9032 |
No Bank Accounts to modify. |
No bank account to modify or no more left to add to cart. |
9037 |
Recipient organization selection required. |
User needs to select a Recipient if he/she is working for multiple organizations. |
9065 |
Please select at least one Federal Agency. |
At least one Federal agency is required. |