834

Enter an Amount.

Amount is a required field.

836

Enter a Valid Date the date the transaction was completed. .

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 The organization that is entitled to the funds. 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 The 7-digit identifier assigned to a Recipient Organization or Payment Requestor within ASAP. 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 The Catalog of Federal Domestic Assistance number used by a Federal Agency to indicate the agency program associated with a specific ASAP account. is required.

One or more of these criteria must be entered to retrieve a list of accounts.

842

 Account Status The current status of the account. Statuses include Open, Closed, Liquidation, Suspended, or Treasury Suspense Account. 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 The web enabled ASAP application. does not recognize the Account ID entered.

851

Account Primary Key already exists.

An account with the same unique Federal agency Encompasses Federal Program Agencies including programs administration and funding. They are organizations that establish funds into ASAP accounts. , 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 Indicates that a Requestor or Recipient is available to take action within the ASAP.gov system. .

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 The individual user that initiates the payment request from an ASAP account. , 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

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 The ASAP Available Balance shows the amount available for draw from an ASAP account. This may be equal to or less than the ASAP Account Balance. The available balance does not include return payments that are in a "frozen" state. to drop below zero.

The Amount requested A dollar amount entered by the Requestor for a single Account or Account Detail. is greater than the Available Balance.

872

Group ID is invalid.

ASAP.gov does not recognize the Group ID entered.

900

 Payment Request A request for funds initiated by the payment requestor or agency on behalf of the recipient organization. Schedule name is required.

An existing Payment Request Schedule name must be entered in order to use a Payment Request Schedule.

901

 Bank Relationship Identifies a specific bank account to which the ASAP payment is to be credited. A payment requestor is allowed to have an unlimited number of Fedwire and ACH banking relationships. 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 The number of days prior to the settlement date that a payment request will be initiated by a payment schedule. If this number is greater than one, the payment request will be held in the warehouse until the day prior to settlement date. is required

Number of Business Days prior to Settlement Date is a required field on the Payment Schedule Action taken by a payment requestor to provide instructions that will initiate payment requests for the same amount with multiple settlement dates. . If greater than 1, when the payment request is automatically initiated it will be held in Warehoused Held after hours for further processing to the next step of it's cycle initialization on the next cycle date. status until the business day prior to the Settlement Date and can be cancelled while in this status.

903

Payment Request Schedule Status This indicates whether the payment schedule is active or inactive. 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 FRB central application for same day electronic funds transfer. as the payment method The method specified by the payment requestor that is to be used for delivery of the payment. Automated Clearing House (next day settlement) or Fedwire (same day settlement). . 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 Includes header guide, remittance code, remittance amount. 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 amount of funds credited to the Requestor Bank account from an ASAP account(s). May not exceed $999,999,999.99 for Fedwire payments and $99,999,999.99 for ACH payments. .

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.

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 A summary payment allows the user to request funds from multiple ASAP accounts and receive one transfer of funds. 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 Total number of Accounts or Account Details contained within a payment request. 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.

1037

Invalid Agency Review Allows the agency to set a threshold to specify that requests at or above a certain dollar amount for selected accounts be forwarded for Agency Review. The threshold can apply to a single account, all the accounts for a single Recipient Organization, or all the accounts established by your agency. Amount.

An Agency Review threshold amount The amount equal to or above which a payment request is held for Agency Review. 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 The total grant amount that has been authorized by the Federal Program Agency. 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 Currently resides on the mainframe. .

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 An authorization that has been declined by the certifying official. . View Batch Details By clicking the Details icon, the Reviewer is presented with additional information plus each individual item in the payment request. 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 Way to store a subset of accounts selected, ability to specify remittance codes for ACH; can store default bank to which the payment will be delivered. .

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.

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 A scheduling option for Maximum Draw; when set to Quarterly, the Maximum Draw will reset on the first business day of the following months: January, April, July, October. 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 The payment schedule pattern that results in a payment request generated once a month on a date indicated on the schedule. 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 The code assigned by the user to uniquely identify each draw from each ASAP account comprising an ACH summary payment. .

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 A proposed amount that increases or decreases an account's available balance. 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 A 30 character alpa or numeric narrative of the account. 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 A period of time between the accounts' begin date to the performance period end date within which the recipient must perform the work and incur the expenses. 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 An account with up to 300 account details, available balance is maintained and authorizations entered at control account level, however, the payment request is performed at the detail level CSV - comma separated value. .

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 An account type must be one of the following: Regular, Control, Global, Global Control, or 1031 (ASAP LOC). 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 The payment schedule pattern that results in a payment request generated once a week on a day indicated on the schedule. 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).

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 The Agency must enter a reason when changing an account status to Temporary Suspension. This field allows up to 40 alpha/numeric characters. 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.

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.

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.

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 Stands for the Dun and Bradstreet Number which is a unique identifier assigned and maintained by Dun and Bradstreet for companies and other organizations. 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.

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.

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 In a Summary Payment Request this is the system-calculated total dollar amount of the Payment Request that the Agency has approved. .

The individual line items must be adjusted to equal the Actual Approved Amount or vica versa.

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 When a Federal Agency rejects a payment request, a reason must be entered. .

A Rejection Reason is required when an agency rejects a payment request.

1314

 Modification reason When the Federal Agency modifies the amount of a payment request on review, a reason must be entered. 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 This term is associated with the Batch Profile and refers to the total amount of increase authorizations within the batch that are uncertified, certified, and rejected. .

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.

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 Comma separated value , 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.

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.

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 Allows the Payment Requestor to adjust cash on hand balances between ASAP accounts that share the same ALC/Region without making a funding request. , Rejected Payments, and Interstate Authorization Transfers

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.