Tabela de erros ao realizar uma transferência

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

Código do erro

Mensagem de erro apresentada

PBE105

No Limit Available.

PBE150

General reject operation.

PBE300

Duplicated EndToEndId.

PBE304

Dict bind was not found with this key: {key}.

PBE308

Registered account does not allow PIX payment transactions.

PBE309

It is not possible update a payment with a status different of INITIATED. Current status is: {CurrentStatus}

PBE310

Invalid key format. The accepted key formats, are from: CPF, CNPJ, EMAIL, EVP and PHONE

PBE316

Inner PSP transactions calls are not allowed.

PBE317

Entry queried is in custody of participant making the query.

PBE323

It is not possible revert a payment when status not is CONFIRMED or PARTIALLY_REVERTED.

PBE324

Settlement aborted due to timeout.

PBE325

Transaction stopped due to error at the Creditor Agent.

PBE326

Creditor account number invalid or missing.

PBE327

Account specified is blocked, prohibiting posting of transactions against it.

PBE328

Creditor account number closed

PBE329

Creditor account type missing or invalid

PBE330

Transaction type not supported/authorized on this account.

PBE332

Specified message amount is equal to zero

PBE333

Amount of funds available to cover specified message amount is insufficient.

PBE334

Amount received is not the amount agreed or expected

PBE335

Number of transactions is invalid or missing. Generic usage if cannot specify between group and payment information levels

PBE336

Identification of end customer is not consistent with associated account number. (formerly CreditorConsistency).

PBE337

Value in Creditor Identifier is incorrect

PBE338

Content is incorrect

PBE339

The order was rejected by the bank side (for reasons concerning content)

PBE340

Signer is not allowed to sign this operation type.

PBE341

Invalid creation date and time in Group Header (eg, historic date)

PBE342

Associated message, payment information block or transaction was received after agreed processing cut-off date, i.e., date in the past.

PBE343

Settlement of the transaction has failed

PBE344

End to End Id missing or invalid

PBE345

Debtor ClearingSystemMember identifier is invalid or missing

PBE346

Creditor ClearingSystemMember identifier is invalid or missing

PBE399

Duplicated EndToEndId.

PBE414

Specific transaction/message amount is greater than allowed maximum

PBE415

Creditor or Ultimate Creditor identification code missing or invalid

PBE416

Regulatory Reason

PBE417

Due to specific service offered by the Creditor Agent.

PBE419

The value of property "Urgency" must be NORMAL when "PaymentType" is SCHEDULED.

PBE423

The AdditionalInformation field should be blank.

PBE424

Please add text to AdditionalInformation.

PBE425

The AdditionalInformation field must be up to 105 characters.

PBE426

Reversal Pix Payment period has expired.

PBE427

Reversal amount is above the original transaction amount.

PBE428

VlcpAmount and "VldnAmount" properties are required when "TransactionalType" is CHANGE.

PBE429

VldnAmount property is required when "TransactionType" is WITHDRAWAL.

PBE430

It is not possible send a value in "VlcpAmount" when "TransactionType" is WITHDRAWAL.

PBE431

VldnAmount property must have the same value than "Amount" property when "TransactionType" is WITHDRAWAL.

PBE432

It is not possible send "TransactionIdentification" property when "TransactionType" is WITHDRAWAL.

PBE433

It is not possible send a value in "VlcpAmount" or "VldnAmount" when "TransactionType" is TRANSFER.

PBE434

VlcpAmount property must have the same value than "Amount" property when "TransactionType" is CHANGE.

PBE7000

Creditor name invalid or missing.

PBE7001

Creditor person type invalid or missing.

PBE7002

Creditor titularity invalid or missing.

PBE7003

Account invalid or missing.

PBE7004

Account ISPB invalid or missing.

PBE7005

Account status invalid.

PBE7006

Creditor status invalid.

PBE7007

Block by AML API.

PBE7008

TaxIdPaymentInitiator property is required when "InitiationType" is PAYMENT_INITIATOR.

PBE7009

TransactionIdentification value must be an identifier from a STATIC_QRCODE when "InitiationType" is PAYMENT_INITIATOR.

PBE7010

It is not possible send a value in "CreditParty.Key" when "InitiationType" is MANUAL.

PBE7011

CreditParty.Key property is required when "InitiationType" is DICT, STATIC_QRCODE or DYNAMIC_QRCODE.

PBE7012

Limit has been rejected.

PBE7013

CNPJ of the payment initiator is not registered in the Pix arrangement.

PBE7014

It is not possible send "TransactionIdentification" property when "InitiationType" is MANUAL or DICT.

PBE7015

TransactionIdentification property is required when "InitiationType" is DYNAMIC_QRCODE.

PBE7016

It is not possible send "TaxIdPaymentInitiator property when the EMV is from a DYNAMIC_QRCODE.

PBE7017

TransactionIdentification property must be up to 25 characteres when is present and "InitiationType" is STATIC_QRCODE.

0

Ocorreu um erro durante a transferência. Por favor, tente novamente.

1

A conta destino não existe mais. Por favor, entre em contato com o titular.

2

A agência ou conta do destino estão incorretas. Por favor, confira os dados e tente novamente.

3

O CPF/CNPJ do destino está incorreto. Por favor, confira os dados e tente novamente.

4

Mensagem Inválida para o Tipo de Transação ou Finalidade.

5

Ocorreu um problema devido ao grande volume de transações. Tente novamente.

6

A conta destino não está apta a receber o valor enviado. Por favor, entre em contato com o titular.

7

Não conformidade no pagamento.

8

Os dados informados estão incorretos. Por favor, confira e tente novamente.

9

CPF/CNPJ inapto junto à Receita Federal do Brasil.

f0

Ocorreu um erro durante a transferência. Por favor, tente novamente.

f1

Saldo insuficiente.

10

Por solicitação de cliente da instituição participante recebedora.

99

Erro transferencia. Verificar mensagem específica

f2

A operação falhou por uma restrição em uma das contas.

11

Motivo da devolução desconhecida. Tente novamente (11)

12

Por solicitação de cliente da instituição participante recebedora.


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