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MSP Check Payment Error Codes

The following check payment error messages might appear for MSP® clients:

Check Payment Error Code ID

Code

Message

1

A

REQUIRED DATA MISSING

2

B

DATA IS INVALID

3

C

DATA IS NOT NUMERIC

4

D

DATA DOES NOT CROSSFOOT

5

E

FIELD MUST BE POSITIVE

6

F

FIELD MUST BE NEGATIVE

7

G

CLIENT NOT ON ENHANCEMENT

8

I

CLIENT NOT ON TAX-DELINQUENCY ENHANCEMENT

9

J

INVALID CHECK DIGIT

10

K

INVALID CLIENT-NO

11

L

DATA IS NOT NUMERIC, FIELD ZEROED OUT

12

M

INVALID LOAN NUMBER

13

N

CLIENT NOT SECURED ADVANCE ENHANCEMENT

14

O

DEQ-NO AND WITHHOLD CODE DO NOT CORRESPOND

15

P

CORP-ADV-PAYEE NOT RECONCILED WITH REC-FLAG

16

R

RANGE MUST NOT EXCEED LIMIT OF 500

17

S

CARD 1 IS MISSING, REQUIRED FOR CARD 2

18

T

CARD 2 IS INVALID BECAUSE CARD 1 REJECTED

19

0MS6

CORPORATE ADVANCE DISBURSEMENT PROCESSED ON PROTECTED MILITARY LOAN, PLEASE VERIFY

20

1MS6

INVALID CORPORATE ADVANCE DISBURSEMENT ON PROTECTED MILITARY LOAN, PLEASE VALIDATE CORRECT LOAN AND/OR REASON CODE

21

1062

NO REMITTANCE HEADER PRESENT FOR CORPORATE PAYEE

22

1063

ALPHA CODE ESCROW HEADER FOR ORIGINAL PAYEE IS TEMP

23

1064

NAME AND ADDRESS IS BLANK IN PAYEE’S ESCROW HEADER

24

1065

APPLIES ONLY TO TRANSACTION 601, SEQUENCE IS 02 AND PAYEE IS NOT BLANK OR EQUAL TO THE SIX-DIGIT INVESTOR/CATEGORY IN THE MASTER

25

1066

MISSING ESCROW HEADER

26

1075

PROCESS STOP “!” PRESENT ON LOAN, OVERRIDE REQUIRED

27

1200

A REQUIRED OBLIGOR CODE IS MISSING FROM THE THIRD PARTY CORPORATE ADVANCE DISBURSEMENT (IP 2054)

28

1201

INVALID CORPORATE ADVANCE OBLIGOR CODE (IP 2054)

29

1900

NO MASTER FILE FOUND, THIS ERROR IS ALSO USED FOR THE 300 SERIES DISBURSEMENTS

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