Error Messages
Open Banking Platform API - Bank error tppMessages
Code | Text | Action | SE |
---|---|---|---|
ACCESS_ EXCEEDED | The access on the account has been exceeding the consented multiplicity without PSU involvement per day | Create new consent, or retry with PSU involvement | Åtkomsten till kontot har överskridit det tillåtna antalet per dag |
ACCESS_ EXPIRED | Access to bank expired | Login to bank via API service or create new consent | Åtkomst till banken har gått ut |
AMOUNT_ LIMITATION_ CONTROL_ FAILED | The corporate customer exceeded the specified amount limit | Edit daily payment limit in online bank | Specificerad beloppsgräns överskriden |
AUTHENTICATION_ FAILED | Authentication failed | Contact service provider | Autentisering misslyckades |
AUTHENTICATION_ SESSION_ EXPIRED | Authentication session expired | The session is valid to sign during 30 seconds | Autentiseringssessionen gick ut |
AUTHENTICATION_ SESSION_ ONGOING | Another login session is already ongoing | The session will expire after 3 minutes | En annan inloggningssession pågår redan |
AUTHENTICATION_ SESSION_ PSU_ CANCELLED | User cancelled the authentication | Retry without cancelling | Användaren avbröt autentiseringen |
AUTHENTICATION_ STATUS_ FAILED | Failed to get authentication status | Contact service provider | Misslyckades med att få autentiseringsstatus |
BANK_ AGREEMENT_ MISSING | Online bank agreement missing | Login to online bank and check bank account settings | Avtal med internetbanken saknas |
BANK_ REQUEST_ LIMIT_ EXCEEDED | Too many requests to bank | Please retry in a bit | För många förfrågningar till banken |
BANK_ SERVICE_ UNAVAILABLE | Bank API service issues | Contact service provider | Problem med bankens API-tjänst |
BANKID_ EXTENDED_ USE_ REQUIRED | To add a new recipient activate Mobile BankID for extended use | Go to the following Swedbank provided address to activate "extended mobile bank ID": Mobile BankID | För att lägga till en ny mottagare, aktivera Mobile BankID för utökad användning |
BANKID_ NOT_ ACTIVATED | BankID not activated for bank | Login to online bank with mobile BankID | BankID är inte aktiverat för banken |
BASKET_ PAYMENT_ PRODUCT_ NOT_ SUPPORTED | Payment product is not supported in basket | Remove relevant payment from basket, and make payment in separate session | Betalningsprodukten stöds inte i batch-betalning |
BASKET_ PAYMENTS_ PARTIALLY_ REJECTED | One or more payments in the basket failed | Check payment status individually and handle relevant error per payment | En eller flera betalningar i batchen misslyckades |
CONSENT_ EXPIRED | Consent has expired | Renew consent | Medgivandet har gått ut |
CONSENT_ INVALID | No valid consent found | Renew consent | Inget giltigt medgivande hittades |
CONSENT_ REVOKED | Consent revoked by PSU | Renew consent | Medgivandet återkallades av användare |
CREDITOR_ ACCOUNT_ INVALID | The payment request failed due to invalid creditor account | Review creditor account number | Betalning misslyckades på grund av ogiltigt mottagarkonto |
DAILY_ PAYMENT_ LIMIT_ EXCEEDED | The payment limit per day is exceeded | Edit daily payment limit in online bank | Den dagliga betalningsgränsen har överskridits |
DEBTOR_ ACCOUNT_ INVALID | The payment request failed due to invalid debtor account | Review debtor account number | Betalning misslyckades på grund av ogiltigt avsändarkonto |
EXECUTION_ DATE_ INVALID | Execution date must be between 1 day and 12 months into the future | Set correct execution date | Betaldag måste vara mellan 1 dag och 12 månader framåt |
FUNDS_ NOT_ AVAILABLE | The payment could not be completed because of insufficient funds | Make sure account has sufficient funds | Betalningen kunde inte slutföras på grund av otillräckliga medel |
INTERNAL_ SERVER_ ERROR | API service issues | Contact service provider | Problem med API-tjänsten |
KID_ REF_ INVALID | The payment request failed due to invalid KID ref | The creditor requires KID ref, but submitted KID ref is incorrect. | Betalningsbegäran misslyckades på grund av ogiltig KID-referens |
KYC_ INVALID | Please direct customer to the online banking to fill KYC | Complete KYC in online banking | Vänligen hänvisa kunden till internetbanken för att fylla i KYC |
OCR_ REF_ INVALID | The payment request failed due to invalid OCR ref | The creditor requires OCR ref, but submitted OCR ref is incorrect. | Betalning misslyckades på grund av ogiltig OCR-referens |
OCR_ REF_ REQUIRED | The payment request failed due to OCR is required | Check and correct OCR ref | Betalning misslyckades eftersom OCR är obligatoriskt |
PAYMENT_ CONTAINS_ ERRORS | The payment contains errors | Contact service provider | Betalningen innehåller fel |
PAYMENT_ DUPLICATES_ EXISTS | The payment request failed due to duplicate payment presence | Bank does not accept submission of duplicate payments | Betalning misslyckades på grund av en dubblettbetalning |
PAYMENT_ EXECUTION_ ERROR | Something went wrong while trying to execute the payment | Please ask PSU to contact bank | Betalningen gick fel, vänligen kontakta banken |
PAYMENT_ PRODUCT_ AGREEMENT_ MISSING | Required agreement to perform payment is missing | Make sure the relevant payment product is active and available in the online bank | Nödvändigt avtal för att genomföra betalning saknas |
PAYMENT_ PSU_ CANCELLED | PSU cancelled payment in bank | Retry without cancelling | Användaren avbröt betalningen i banken |
PSU_ ACCOUNT_ LIMIT_ EXCEEDED | The user has a payment limit that is exceeded | Edit payment limit for relevant user in online bank | Användaren har överskridit betalningsgränsen |
PSU_ ACCOUNT_ MISSING | PSU does not have an account in the affiliated ASPSP | Select relevant bank office and make sure account is active | Användare har inget konto i den anslutna bank |
PSU_ ACCOUNT_ MULTIPLE_ AFFILIATED_ BANKS | PSU has accounts in multiple affiliated ASPSPs. | Please select an affiliated ASPSP (Bank) and include it in the X-AffiliatedASPSP-ID header. | Användare har konton i flera anslutna banker |
PSU_ CREDENTIALS_ INVALID | Selected agreement does not match with the company id provided in the authorize request | Check end user credentials | Det valda avtalet överensstämmer inte med företags-ID som tillhandahållits i auktoriseringsbegäran |
PSU_ OPEN_ BANKING_ RIGHTS_ MISSING | Not authorised to perform requests in Open Banking | Add third party services (API/Open Banking) in online bank | Behörighet saknas för att utföra förfrågningar i Open Banking |
PSU_ RIGHTS_ MISSING | Failed due to invalid or missing user or access right | Edit user rights in online bank | Misslyckades på grund av ogiltig eller saknad användar- eller åtkomsträttighet |
RESOURCE_ UNKNOWN | Resource not found | The rescource is incorrect, removed or expired | Resursen hittades inte |
SIGNING_ SESSION_ EXPIRED | Signing session expired | The session is valid to sign during 30 seconds | Signeringssessionen gick ut |
SIGNING_ SESSION_ PSU_ CANCELLED | User cancelled the signing | Retry without cancelling | Användaren avbröt signeringen |
SIGNING_ UNSUCCESSFUL | Signing was unsuccessful | Retry / Contact service provider | Signeringen misslyckades |
STRONGER_ AUTHENTICATION_ NEEDED | Stronger authentication needed | Contact service provider | Starkare autentisering krävs |