<OPERATION> is only a placeholder for the affected operation
Refers to Result Code:
API Responses//
- 209 - <OPERATION>* request must contain content element
100 - Internal server error
101 - Datebase access error
102 - Risk Management processing error.
120 - Authentification failed - Merchant or product not active
121 - <OPERATION>* request must contain credential.
200 - Validation failed
201 - Operation missing - Please check request
202 - Illegal operation type - Please check request
203 - Validation of business rules failed
206 - PAYMENT_INIT request may not contain transaction-id
208 - PAYMENT_INIT request may not contain content element
210 - <OPERATION>* content must contain shopping basket
211 - PAYMENT_QUERY content must contain customer if classification is requested
212 - PAYMENT_REQUEST content must contain payment
213 - PAYMENT_REQUEST content must contain payment method
214 - <OPERATION>* request must contain operation subtype
216 - <OPERATION>* content must contain customer data
217 - Installment details mandatory for payment method
219 - Installment amount mandatory for payment method
220 - Customer parameter contacts is mandatory for request
221 - Customer parameter email is mandatory for request
222 - Customer parameter first name is mandatory for request
223 - Customer parameter last name is mandatory for request
224 - Customer parameter addresses is mandatory for request
225 - Customer parameter customer-allow-credit-inquiry is mandatory for request
226 - Customer parameter gender is mandatory for request
227 - Customer parameter date-of-birth is mandatory for B2C request
229 - Amount mandatory for payment method
230 - Bank account data mandatory
231 - Debit pay type is allowed for INSTALLMENT only
232 - CALCULATION_REQUEST request must contain credential
233 - CALCULATION_REQUEST request must contain content element
234 - CALCULATION_REQUEST request must contain operation subtype
235 - CALCULATION_REQUEST request must contain installment-calculation element
236 - CALCULATION_REQUEST request for subtype 'calculation-by-rate' must contain calculation-rate
237 - CALCULATION_REQUEST request for subtype 'calculation-by-time' must contain calculation-time
238 - CONFIGURATION_REQUEST request must contain credential
239 - CONFIGURATION_REQUEST request must not contain content element
240 - Debit pay type is mandatory for payment method INSTALLMENT
241 - <OPERATION>* request must contain transaction-id
242 - No more than 10 numerical characters allowed for bank-account-number
243 - Required 8 numerical characters for bank-code
250 - Billing country not allowed
251 - Delivery country not allowed
252 - Country Code not valid
260 - Shop-id in external block is mandatory for this product / Request must not contain shop-id
261 - All items must contain a shop-id / All items must not contain a shop-id
262 - Merchant consumer id and payment method ELV are mand. for using stored bank account information
300 - Transaction initialized
302 - Service is alive
303 - No RMS reason code
306 - Calculation configuration read successful / Profile read successful
307 - Calculation configuration read failed / Profile read failed
308 - SECCI document generated successfully
309 - Wrong operation order
310 - Transaction id in use
311 - Transaction is reserved for requests by ORCA only
312 - Operation type is reserved for requests by ORCA only
313 - Compliance Service returned status 400 for SECCI generation.
314 - CCD2 configuration missing for merchant
315 - SECCI request invalid
316 - Payment method is mandatory for SECCI generation
317 - Shopping basket is mandatory for SECCI generation
318 - Action is mandatory for SECCI generation
320 - Installment details are mandatory for PAY_IN_3 SECCI generation
321 - Payment section is mandatory for SECCI generation
322 - Basket does not match the basket attested by the SECCI document
601 - Merchant not eligible for product installment
603 - The payment plan fulfilled the conditions
650 - The condition of amount is not passed. The amount is too low.
651 - The condition of amount is not passed. The amount is too high.
652 - CONFIGURATION_NOT_VALID
671 - The condition of the last rate is not passed
675 - Calculation successful
688 - Rate was too low for long runtime amount
689 - Rate was too low for short runtime amount
695 - Rate was too high to match minimum installment runtime
696 - Rate was too low to match maximum allowed installment runtime
697 - Rate or runtime did not match allowed runtime
698 - Runtime was too long to match maximum allowed installment runtime
699 - Runtime was too short to match minimum allowed installment runtime
700 - Request successful
701 - Merchant limit exceeded / Transaction result error
702 - Transaction result error
703 - Request not successful
720 - Declined - Payment attribute
721 - Declined - Transaction risk
722 - Declined - Credit risk
730 - Declined - Buyer identity
800 - Customer not identified, manual check necessary
1000 - Technical error
2000 - Validation failed
2001 - Different delivery address for current product not allowed
2002 - B2b not allowed for current product
2003 - Date of Birth invalid
2004 - Due date parameter(s) not valid
2005 - Shopping basket amount too low for current product
2006 - Shopping basket amount too high for current product
2100 - Billing address not valid
2101 - Delivery address not valid
2110 - IBAN not valid
2111 - Bank account conversion service not present and no iban available
2112 - BIC not valid
2114 - Validation failed - Customer parameter vat-id is mandatory for B2B request
2115 - Validation failed - vat-id not valid for billing address
2116 - Validation failed - item discount not allowed for current api version
2117 - Validation failed - discount not allowed for current api version
2118 - Validation failed - shipping costs not allowed for current api version
2119 - Basket amount does not match sum of all basket items
2120 - Request must contain at least one item in shopping basket
2121 - Bank account reference unknown
2300 - Request basket not valid {message} unknown item
2301 - Payment change credit is not allowed before delivery
2302 - Sum of delivered items is negative
2303 - Equal items found in basket
2304 - Payment change credit must not contain special shipping item
2305 - Payment change credit has to contain only new credit/debit item(s)
2306 - Order (sum of open and delivered amounts) must not be negative
2307 - Item quantity from request does not match corresponding item quantity in current_basket-table
2308 - One or more mandatory item attributes are missing
2310 - Test in production not allowed
2311 - The order is blocked for further changes
209 - <OPERATION>*...