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Tabela de erros ao realizar uma transferência

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Criamos a tabelas abaixo com objetivo de apresentar os erros que nossa api de transferência pode apresentar.

Código do erroMensagem de erro apresentada
PBE105No Limit Available.
PBE150General reject operation.
PBE300Duplicated EndToEndId.
PBE304Dict bind was not found with this key: {key}.
PBE308Registered account does not allow PIX payment transactions.
PBE309It is not possible update a payment with a status different of INITIATED. Current status is: {CurrentStatus}
PBE310Invalid key format. The accepted key formats, are from: CPF, CNPJ, EMAIL, EVP and PHONE
PBE316Inner PSP transactions calls are not allowed.
PBE317Entry queried is in custody of participant making the query.
PBE323It is not possible revert a payment when status not is CONFIRMED or PARTIALLY_REVERTED.
PBE324Settlement aborted due to timeout.
PBE325Transaction stopped due to error at the Creditor Agent.
PBE326Creditor account number invalid or missing.
PBE327Account specified is blocked, prohibiting posting of transactions against it.
PBE328Creditor account number closed
PBE329Creditor account type missing or invalid
PBE330Transaction type not supported/authorized on this account.
PBE332Specified message amount is equal to zero
PBE333Amount of funds available to cover specified message amount is insufficient.
PBE334Amount received is not the amount agreed or expected
PBE335Number of transactions is invalid or missing. Generic usage if cannot specify between group and payment information levels
PBE336Identification of end customer is not consistent with associated account number. (formerly CreditorConsistency).
PBE337Value in Creditor Identifier is incorrect
PBE338Content is incorrect
PBE339The order was rejected by the bank side (for reasons concerning content)
PBE340Signer is not allowed to sign this operation type.
PBE341Invalid creation date and time in Group Header (eg, historic date)
PBE342Associated message, payment information block or transaction was received after agreed processing cut-off date, i.e., date in the past.
PBE343Settlement of the transaction has failed
PBE344End to End Id missing or invalid
PBE345Debtor ClearingSystemMember identifier is invalid or missing
PBE346Creditor ClearingSystemMember identifier is invalid or missing
PBE399Duplicated EndToEndId.
PBE414Specific transaction/message amount is greater than allowed maximum
PBE415Creditor or Ultimate Creditor identification code missing or invalid
PBE416Regulatory Reason
PBE417Due to specific service offered by the Creditor Agent.
PBE419The value of property "Urgency" must be NORMAL when "PaymentType" is SCHEDULED.
PBE423The AdditionalInformation field should be blank.
PBE424Please add text to AdditionalInformation.
PBE425The AdditionalInformation field must be up to 105 characters.
PBE426Reversal Pix Payment period has expired.
PBE427Reversal amount is above the original transaction amount.
PBE428VlcpAmount and "VldnAmount" properties are required when "TransactionalType" is CHANGE.
PBE429VldnAmount property is required when "TransactionType" is WITHDRAWAL.
PBE430It is not possible send a value in "VlcpAmount" when "TransactionType" is WITHDRAWAL.
PBE431VldnAmount property must have the same value than "Amount" property when "TransactionType" is WITHDRAWAL.
PBE432It is not possible send "TransactionIdentification" property when "TransactionType" is WITHDRAWAL.
PBE433It is not possible send a value in "VlcpAmount" or "VldnAmount" when "TransactionType" is TRANSFER.
PBE434VlcpAmount property must have the same value than "Amount" property when "TransactionType" is CHANGE.
PBE7000Creditor name invalid or missing.
PBE7001Creditor person type invalid or missing.
PBE7002Creditor titularity invalid or missing.
PBE7003Account invalid or missing.
PBE7004Account ISPB invalid or missing.
PBE7005Account status invalid.
PBE7006Creditor status invalid.
PBE7007Block by AML API.
PBE7008TaxIdPaymentInitiator property is required when "InitiationType" is PAYMENT_INITIATOR.
PBE7009TransactionIdentification value must be an identifier from a STATIC_QRCODE when "InitiationType" is PAYMENT_INITIATOR.
PBE7010It is not possible send a value in "CreditParty.Key" when "InitiationType" is MANUAL.
PBE7011CreditParty.Key property is required when "InitiationType" is DICT, STATIC_QRCODE or DYNAMIC_QRCODE.
PBE7012Limit has been rejected.
PBE7013CNPJ of the payment initiator is not registered in the Pix arrangement.
PBE7014It is not possible send "TransactionIdentification" property when "InitiationType" is MANUAL or DICT.
PBE7015TransactionIdentification property is required when "InitiationType" is DYNAMIC_QRCODE.
PBE7016It is not possible send "TaxIdPaymentInitiator property when the EMV is from a DYNAMIC_QRCODE.
PBE7017TransactionIdentification property must be up to 25 characteres when is present and "InitiationType" is STATIC_QRCODE.
0Ocorreu um erro durante a transferência. Por favor, tente novamente.
1A conta destino não existe mais. Por favor, entre em contato com o titular.
2A agência ou conta do destino estão incorretas. Por favor, confira os dados e tente novamente.
3O CPF/CNPJ do destino está incorreto. Por favor, confira os dados e tente novamente.
4Mensagem Inválida para o Tipo de Transação ou Finalidade.
5Ocorreu um problema devido ao grande volume de transações. Tente novamente.
6A conta destino não está apta a receber o valor enviado. Por favor, entre em contato com o titular.
7Não conformidade no pagamento.
8Os dados informados estão incorretos. Por favor, confira e tente novamente.
9CPF/CNPJ inapto junto à Receita Federal do Brasil.
f0Ocorreu um erro durante a transferência. Por favor, tente novamente.
f1Saldo insuficiente.
10Por solicitação de cliente da instituição participante recebedora.
99Erro transferencia. Verificar mensagem específica
f2A operação falhou por uma restrição em uma das contas.
11Motivo da devolução desconhecida. Tente novamente (11)
12Por solicitação de cliente da instituição participante recebedora.

Updated about 1 year ago