Knowledge Base
AMC Consult A/S
Errors
- 500 Internal Server Error
- Bank account is disabled
- Receivers bank giro account number
- Error in uniqueid 'X'
- The bank's sub agreement id hasn't been specified
- The payment date is more than XX days in the future
- Error in the received AMC-Format
- The bank's main agreement id hasn't been specified
- International clearing number has wrong length
- Receiver's name is required when using this type of payment
- Receiver banks SWIFT/BIC address OR its Clearing code AND name/address is empty
- The specified name and address information of the receiver, doesn't meet the requirements
- Error in payment reference
- You have tried to import a not supported format: XXX – XXX
- The demouser account can only import account statements in the AMC Internal Format
- The demouser can only be used with the Demo bank GB (demouser)
- Sender's SWIFT code has not been specified
- Receiver's city is required when using this type of payment
- Please verify that the receivers city is registered in the ERP system
- The payment date is required to be at least X day(s) into the future
- Receiver's account no. 'XXXXXX' wasn't recognized as a valid IBAN number
- Receiver's SWIFT code has not been specified
- No match found for journalnumber="XXXXX"
- The country ISO code of your own IBAN number 'XXXXXXX' is different from the execute country ISO code 'XX'
- Danish bank accounts must be specified as 10 or 7 digits + 4 digits for the registration number
- The specified payment type 'XXXXX' is not supported
- Length of receiver's SWIFT code 'XXXXXXX' is incorrect
- Bank Giro account number is wrong
- Receiver's SWIFT/BIC address and Clearing code and bank name/address is empty
- Amount to XXXXX is less than or equal to zero
- Address line X or zip code is required when using this type of payment
- Receiver's IBAN no. or bank account no. must be specified
- The payment reference 'xx' is modulo 10 incorrect
- The OCR payment reference must be filled when using this payment type
- Payment date