# Errors
Find below the list of API Errors that may occur when handling checks.
| Code | Message |
|---|---|
| 1 | Generic Error |
| 10010 | Invalid Argument. Wallet not found |
| 14003 | Impossible to create Payin |
| 14005 | This payin does not exist |
| 14007 | Impossible to cancel the payin |
| 14008 | The userId does not exist or is not in a status VALIDATED. |
| 14009 | Unable to create payin with the provided walletId. It does not exist. |
| 14010 | The RLMCKey is not valid |
| 14011 | Unable to create payin. The wallet is not in a status VALIDATED |
| 14012 | The specified currency for payin must be the same as the currency of the wallet |
| 14015 | The provided amount must be greater than 1. |
| 14018 | Unable to cancel the payin. The payin is already in a status CANCELED |
| 14019 | Unable to cancel the payin. The payin is in a status VALIDATED |
| 14088 | Impossible to create the payin the user has a kyc Level refused |
| 50005 | Authentication failed |
| 73001 | An invalid argument was given |
| 88003 | The userId parameter is automatically set by the API in the case of a payin of type cheque. Do not set this value |
| 88004 | The additionalData field is not in a correct format. |
| 88005 | The additionalData field is mandatory |
| 88011 | The API call to our partner failed |
| 88013 | The RLMC Key is not valid |
| 88014 | This cheque has already been treated |
| 88020 | You are not set to use this type of Payin please contact your account Manager |
| 88023 | Impossible to update the status of the payin |
| 88046 | Cannot create the payin, amount exceed the maximal amount |
| 90000 | Cannot cancel the payin, treatment ongoing at the treatment center |
| 140011 | The client is already configured and can not be created again |
| 140101 | The cheque client configuration deletion failed |
| 150010 | The provided token is expired |
| 160000 | The payin was not found |
| 211000 | Impossible to create the operation, no reason code |
| 211001 | Impossible to create the operation, not enough account's funds |
| 211002 | Impossible to create the operation, the assets of the user are frozen |
| 211003 | Impossible to create the operation, the assets of the user are frozen |
| 211005 | Impossible to create the operation, the KYC Level of the parent user is not Light, Regular |
| 211006 | Impossible to create the operation, the currency of the authorization and the account's currency are different |
| 211008 | Impossible to create the operation, the authorization is a duplicate of an existing authorization |
| 211009 | Impossible to create the operation, the account's user is not found |
| 211011 | Impossible to create the operation, the account's balance is not found |
| 211012 | Impossible to create the operation, Unknown error (internal error) |
| 211013 | Impossible to create the operation, the context of the authorization is canceled (timeout or initiated by the client) |
| 211014 | Impossible to create the operation, the original authorization is not found (for reversal or cancel) |
| 211015 | Impossible to create the operation, the original authorization has an unexpected status |
| 211018 | Impossible to create the operation, the authorization is forbidden due to authorization type, user, account |
| 211019 | Impossible to create the operation, the total debit exceed the max total debit limit on sliding period |
| 211020 | Impossible to create the operation, the authorization amount exceed the max amount limit |
| 211021 | Impossible to create the operation, the authorization amount added to the account limit exceed the max account amount limit |
| 211022 | Impossible to create the operation, the transfer creditor user is invalid |
| 211023 | Impossible to create the operation, the transfer debitor user is invalid |
| 211024 | Impossible to create the operation, the transfer creditor account is not found |
| 211025 | Impossible to create the operation, the transfer creditor account's user is not found |
| 211026 | Impossible to create the operation, the total credit exceed the max total credit limit on sliding period |
| 211032 | Impossible to create the operation, the transfer creditor and debtor account are not found |
| 211033 | Impossible to create the operation, the user is legal frozen |
| 213001 | Unable to process payin authorization |
| 213002 | Unable to process payin transaction |
| 230001 | Cannot cancel the payin, its current state does not allow it |
| 300000 | Generic Internal Error |
| 300001 | A mandatory argument was not provided |
← Cashing Introduction →