| Code |
Meaning |
Description |
| 001 |
Borrower's Social Security Number is missing or Invalid. |
|
| 002 |
Borrower and student have same Social Security Number. |
|
| 003 |
Borrower's name is missing or invalid. |
|
| 004 |
Borrower's date of birth is missing or invalid. |
|
| 005 |
Borrower's address is missing or invalid. |
|
| 006 |
Borrower's city is missing or invalid. |
|
| 007 |
Borrower's state is missing or invalid. |
|
| 008 |
Borrower's zip code is missing or invalid. |
|
| 009 |
Telephone number is missing or invalid. |
|
| 010 |
Driver's license number is missing or invalid. |
|
| 011 |
Driver's license state is missing or invalid |
|
| 012 |
Borrower's lender ID is missing or invalid |
|
| 013 |
Lender ID in borrower and lender sections do not match. |
|
| 014 |
Requested loan amount is missing or invalid. |
|
| 015 |
Loan Type requested is invalid. |
|
| 016 |
Borrower's citizenship code is missing or invalid. |
|
| 018 |
Student attends a foreign school & is not a U.S.citizen. |
|
| 019 |
Residence state code is missing or invalid. |
|
| 020 |
State residency requirement not met. |
|
| 021 |
Residence date is missing or invalid. |
|
| 022 |
Employer name is missing or invalid |
|
| 023 |
Missing or invalid employer telephone number or address |
|
| 024 |
Reference code is missing or invalid. |
|
| 025 |
Borrower default question is not "N". |
|
| 026 |
Borrower has loans in pre-claim status. |
|
| 027 |
Borrower has previous loans in default or claim status |
|
| 028 |
Deferment indicator is missing or invalid. |
|
| 029 |
Missing Enrollment status, borrower requested deferment. |
|
| 030 |
Borrower interest indicator is missing or invalid. |
|
| 031 |
EFT authorization code is missing or invalid. |
|
| 032 |
Invalid Borrower signature code or conflicts with date |
|
| 033 |
Borrower signature date is missing or invalid. |
|
| 034 |
Student's Social Security Number is missing or invalid. |
|
| 035 |
Student's name is missing or invalid. |
|
| 036 |
Student's date of birth is missing or invalid. |
|
| 037 |
Student's date of birth is prior to that of borrower. |
|
| 038 |
Student's citizenship code is missing or invalid. |
|
| 040 |
Student default question is not "N". |
|
| 041 |
Student has loans currently in pre-claim status. |
|
| 042 |
Student has loans in default or claim status. |
|
| 043 |
Student's signature is missing or invalid. |
|
| 044 |
Student's signature date is missing or invalid. |
|
| 045 |
Loan period dates are missing or invalid. |
|
| 046 |
Loan period has expired. |
|
| 047 |
Loan period overlaps with loan period on previous loan. |
|
| 048 |
Loan period is greater than 12 months. |
|
| 049 |
Grade level code is missing or invalid. |
|
| 050 |
No guarantee for Federal PLUS loan for graduate student |
|
| 051 |
Enrollment Status is missing or invalid. |
|
| 052 |
Completion date is missing or invalid. |
|
| 053 |
Anticipated completion date is prior to loan period end |
|
| 054 |
School ID is missing or invalid. |
|
| 055 |
School ineligible. |
|
| 056 |
Cost of attendance is missing or invalid. |
|
| 057 |
Financial aid is missing or invalid. |
|
| 058 |
Family contribution is missing or invalid. |
|
| 059 |
Borrower eligibility 0,or cost - Family Contribution 0. |
|
| 060 |
Certified amount is missing or invalid. |
|
| 063 |
Subsidized certified amount less than guarantor minimum. |
|
| 064 |
Federal PLUS certified loan less than guarantor minimum |
|
| 065 |
Unsubsidized certified amount
| |
| 066 |
Loan amount exceeds loan period's eligibility limit. |
|
| 067 |
Loan amount exceeds grade level limit. |
|
| 068 |
Loan amount exceeds aggregate limit. |
|
| 071 |
Certified loan amount is greater than the net need. |
|
| 072 |
Disbursement date(s) missing or invalid. |
|
| 073 |
Disbursement date(s) must be in chronological order. |
|
| 074 |
EFT date >13days / check date> 30days prior Begin Date |
|
| 075 |
Disbursement Date not within 90 days of loan end date |
|
| 077 |
School certification date is missing or invalid. |
|
| 078 |
School certification date after the loan end date |
|
| 079 |
Lender ID is missing or invalid |
|
| 080 |
Service provider does not approve loan type. |
|
| 081 |
Lender ineligible. |
|
| 082 |
Lender did not approve certified/requested amount |
|
| 083 |
Lender approved amount is zero. |
|
| 084 |
Lender's signature missing or invalid. |
|
| 085 |
Lender's signature date is missing or invalid. |
|
| 086 |
Possible duplicate loan. |
|
| 087 |
Credit check denied. |
|
| 088 |
Endorser's name is missing or invalid. |
|
| 089 |
Endorser's Social Security Number is missing or invalid. |
|
| 090 |
Endorser's date of birth is missing or invalid. |
|
| 091 |
Endorser's address is missing or invalid. |
|
| 092 |
Endorser's requested loan amount is missing or invalid. |
|
| 093 |
School/file recipient should contact service provider. |
|
| 094 |
Processor/Servicer will contact school/file Recipient |
|
| 095 |
CommonLine Unique Identifier is missing or invalid. |
|
| 096 |
CommonLine Unique Identifier is a duplicate. |
|
| 097 |
CommonLine Unique Identifier on reprint is not found. |
|
| 098 |
CommonLine Unique ID not found on correction request |
|
| 099 |
No CommonLine Unique Identifier on termination request |
|
| 100 |
Cannot reprint; application terminated |
|
| 101 |
Cannot correct, application terminated or guaranteed. |
|
| 102 |
Cannot terminate, application terminated/guaranteed. |
|
| 103 |
Cannot reprint, correct, terminate; request print only |
|
| 104 |
Permanent address last update date is invalid. |
|
| 105 |
Temporary address is incomplete or invalid. |
|
| 106 |
Record Type Indicator is missing or invalid. |
|
| 107 |
Processing Type code is missing or invalid. |
|
| 108 |
Invalid Record Type Indicator/Processing Type Code |
|
| 109 |
Alternative loan certified amount is missing or invalid. |
|
| 110 |
Data Error in Unique Fields section |
|
| 111 |
Name/date of birth conflicts with existing SSN record. |
|
| 112 |
(Cost - Aid-EFC) is < certified FLS Loan Amount. |
|
| 113 |
(Cost - Aid-EFC) is < certified FLU Loan Amount. |
|
| 114 |
Certified Loan amount <> Total recommended disbursements |
|
| 115 |
Missing reference 1 information. |
|
| 116 |
Missing reference 2 information. |
|
| 117 |
Missing cosigner 1 information. |
|
| 118 |
Missing credit information. |
|
| 120 |
Federal PLUS certified amount is missing or invalid. |
|
| 201 |
CommonLine Loan sequence number is missing or invalid. |
|
| 202 |
Missing cosigner 2 information. |
|
| 203 |
Loan Type Code is missing or invalid. |
|
| 204 |
Alternative Loan program type code missing/invalid. |
|
| 205 |
Guarantor ID is missing or invalid. |
|
| 206 |
Total scheduled disbursements is missing or invalid. |
|
| 207 |
Disbursement Number is missing or invalid. |
|
| 208 |
Guarantee date is missing or invalid. |
|
| 210 |
Current certified amount is missing or invalid. |
|
| 211 |
Origination fee is missing or invalid. |
|
| 212 |
Guarantee fee is missing or invalid. |
|
| 213 |
Net disbursement amount is missing or invalid. |
|
| 214 |
Funds return method is missing or invalid. |
|
| 215 |
Late disbursement indicator code is missing or invalid. |
|
| 216 |
Loan Period end date has expired |
|
| 217 |
School is not approved for EFT. |
|
| 218 |
Lender is not approved for EFT/disbursement services. |
|
| 219 |
Loan identified by x not found on database. |
|
| 220 |
Loan identified by x is canceled on database. |
|
| 221 |
Anticipated completion date before disbursement date |
|
| 222 |
Possible duplicate disbursement |
|
| 225 |
@1 Detail Record count is missing or invalid. |
|
| 226 |
Total net disbursement amount is missing or invalid. |
|
| 227 |
Total net EFT amount is missing or invalid. |
|
| 228 |
Total net non-EFT amount is missing or invalid. |
|
| 229 |
Total reissue amount is missing or invalid. |
|
| 231 |
Unique Detail Record Count is missing or invalid. |
|
| 232 |
Alternative Loan Detail Record Count missing/invalid. |
|
| 233 |
Reference Detail Record Count is missing or invalid. |
|
| 234 |
Funds distribution method code is missing or invalid. |
|
| 235 |
Special Messages Detail Record Count missing/invalid. |
|
| 236 |
Total Cancel amount<>Sum of @1 Detail Cancellations |
|
| 237 |
Gross disbursement amount is missing or invalid. |
|
| 301 |
Record type indicator code is missing or invalid. |
|
| 303 |
Actual returned amount is missing or invalid. |
|
| 304 |
Missing or invalid Disbursement Consummation Indicator |
|
| 307 |
Loan begin date > or < 30days before loan end date |
|
| 310 |
Total loan amount after change<>current certified amount |
|
| 311 |
Disbursement amount != 0 for Disbursement cancellations |
|
| 312 |
Disbursement amount adjustment indicated, for 0 amount |
|
| 315 |
Fund return method code is missing or invalid |
|
| 322 |
Loan not found on database using information provided |
|
| 323 |
Current Certified amount exceeds requested loan amount |
|
| 324 |
Pre-disbursement change requested, already disbursed |
|
| 325 |
Post-disbursement change requested, disbursement failed |
|
| 326 |
Actual returned amount exceeds disbursement amount |
|
| 327 |
Cancellation requested, returned amount < disbursement |
|
| 328 |
Reissue request, disbursement/actual !=database value |
|
| 329 |
Requested (Un) Subsidized reallocation does not exist |
|
| 332 |
Funds not disbursed via EFT;netting not permitted |
|
| 333 |
Returning School indicated funds; netting not permitted |
|
| 336 |
Borrower Eligibility < Scheduled/Certificate amount |
|
| 341 |
The current loan status is ineligible for transaction |
|
| 342 |
Change Transaction rejected, student from another school |
|
| 343 |
Loan Period Begin Date cannot be >15 months in the past. |
|
| 344 |
Loan Period Begin Date cannot be >18 months in future. |
|
| 345 |
Anticipated Completion Date can't be >10 Years in future |
|
| 347 |
Disbursement Date(s) cannot be >18 months in the future. |
|
| 350 |
Record not processed due to multiple errors. |
|
| 351 |
Sum of disbursement amounts exceeds guaranteed amount. |
|
| 353 |
Netting process is not supported. |
|
| 354 |
Disbursement amount cannot exceed 1/2 of loan amount. |
|
| 355 |
Service Provider can process only whole dollar amounts. |
|
| 356 |
Hold/release requested,Servicer does not process them |
|
| 357 |
More disbursement requested, previous not reduced. |
|
| 358 |
Reinstatement, old loan/disbursement not cancelled |
|
| 359 |
Disbursement Reinstatement requested, prior is cancelled |
|
| 360 |
Reallocation request to raise only subsidized loan |
|
| 361 |
Reallocation request to raise only unsubsidized loan |
|
| 362 |
Subsidized/Unsubsidized reallocation <> database amount |
Subsidized/Unsubsidized reallocation <> database amount |
| 363 |
School return date is missing or invalid. |
|
| 366 |
Error: Servicer does not process this transaction. |
|
| 368 |
Change certification date is missing or invalid. |
|
| 369 |
Cancellation date is missing or invalid. |
|
| 371 |
Hold/Release indicator is invalid. |
|
| 373 |
School return amount missing or invalid. |
|
| 374 |
Decreased loan amount is missing or invalid. |
|
| 375 |
Increased loan amount is missing or invalid. |
|
| 376 |
Reprint rejected; original promissory note not printed |
|
| 377 |
Servicer does not process borrower's temporary address. |
|
| 378 |
No CommonLine Unique Identifier under Borrower's SSN |
|
| 379 |
Cancellation amount is missing or invalid. |
|
| 380 |
Total deficit amount is missing or invalid. |
|
| 381 |
Reallocation rejected; subsidized amount >academic limit |
|
| 384 |
Cancellation of multiple disbursements requested. |
|
| 385 |
Cancellation indicated, but future disbursements exist |
|
| 386 |
Cannot add disbursement;loan fully disbursed. |
|
| 387 |
Cannot process,cancelled disbursement exist |
|
| 388 |
CommonLine Unique Identifier on request <> School ID |
|
| 389 |
Incorrect loan increase amount. |
|
| 390 |
Incorrect loan decrease amount. |
|
| 391 |
Loan end date of Reallocation >90 days in the past |
|
| 393 |
Total new Reallocation requested amount > current total |
|
| 394 |
Sum of disbursements does not equal loan increase amount |
|
| 395 |
Student's grade level > school's participant agreement. |
|
| 397 |
Hold cannot be processed as disbursement is cancelled. |
Hold cannot be processed as disbursement is cancelled |
| 398 |
Hold cannot be processed as funds already disbursed. |
|
| 399 |
Hold cannot be processed as disbursement does not exist. |
|
| 403 |
Release cannot be processed, disbursement does not exist |
|
| 404 |
Release cannot be processed as funds already disbursed. |
|
| 405 |
Federal Application Form Code is missing or invalid. |
|
| 406 |
First and last names do not contain valid values. |
|
| 407 |
Disbursement Hold/Release Indicator missing/invalid. |
|
| 408 |
Foreign Postal Code is missing or invalid. |
|
| 409 |
Serial Loan Code is missing or invalid. |
|
| 410 |
Promissory Note Delivery Code is missing or invalid. |
|
| 411 |
Missing or invalid Borrower Information Record Count |
|
| 412 |
Borrower Confirmation Indicator missing or invalid. |
|
| 413 |
Multiple Alternative Loan(@4) detail records received. |
|
| 414 |
Multiple Reference (@5) detail records received. |
|
| 415 |
Alt.Borrower Total Student Loan Debt missing or invalid. |
|
| 416 |
Change transaction not processed, loan not guaranteed |
|
| 417 |
Recipient ID is invalid. |
|
| 418 |
Cancellation Amount is invalid. |
|
| 419 |
Disbursement Amount is not numeric. |
|
| 421 |
Recipient ID in detail record and header do not match. |
|
| 423 |
Revised Certification Amount is not numeric. |
|
| 424 |
Previously Reported Return to Lender Amount is invalid. |
|
| 425 |
Revised Date is invalid. |
|
| 426 |
Withdrawal Date is invalid. |
|
| 427 |
Credit check appeal denied. |
|
| 428 |
Lender Return amount is invalid. |
|
| 429 |
Reallocation requested only to decrease loan amount. |
|
| 430 |
Reallocation requested only to reduce unsubsidized loan |
|
| 431 |
Loan Period Change record missing. |
|
| 432 |
Loans have different Revised Loan Begin & End Dates |
|
| 433 |
Student Major missing or invalid. |
|
| 434 |
Interest Rate Option is missing or invalid. |
|
| 435 |
Repayment Option Code is missing or invalid. |
|
| 436 |
Missing borrower's/cosigner's credit information. |
|
| 437 |
Service Provider cannot route the hold/release request. |
|
| 438 |
E-mail address validity indicator missing/invalid. |
|
| 439 |
E-mail address effective date is missing or invalid. |
|
| 440 |
Rejected by school. |
|
| 441 |
More than one loan certified per record. |
|
| 442 |
Blanket guarantee disbursement total <>lender amount |
|
| 443 |
Invalid Lender Blanket Guarantee Indicator Code. |
|
| 444 |
Lender Blanket Guarantee Approval Date missing/invalid. |
|
| 445 |
School restricts servicer origination. |
|
| 446 |
Invalid Change Type Code. |
|
| 447 |
A reversal was sent for a loan that was not returned. |
|
| 448 |
Change Type Code indicated do not match fields completed |
|
| 449 |
Release cannot be processed as other transaction failed. |
|
| 450 |
Multiple @1-02 Detail Records in file for this Borrower. |
|
| 451 |
Multiple Change Types provided. |
|
| 452 |
Disbursement Identification Number already in use. |
|
| 453 |
Disbursement Number <> next sequence number at Servicer |
|
| 454 |
Loan Period/Certificate Date conflicts with Federal code |
|
| 455 |
Student Loan Lender not found in Transaction |
|
| 456 |
@1-28/@1-29 data mismatch. |
|
| 457 |
Fields 3-27 do not match for all records for the same loan |
If supplying multiple records in a record set to report more than four disbursements, field 3-27 must be identical for all records |
| 458 |
Organization do not support more than 4 disbursements |
The receiving organization does not support more than four disbursements. |
| 459 |
Changed Loan must be less than or equal to Revised Amount |
The Increased/Decreased Loan Amount must be less than or equal to the Revised Certification Amount |
| 460 |
Record Code is missing or invalid |
Record Code field does not contain a valid value(@H,@1,@2,@3,@4,@5,@7,@8,@T for Application Send; @H,@1,@2,@T for Change Transaction Send; @H,@1,@2,@3,@T for Disbursement Information) |
| 461 |
Record Terminator is missing or invalid |
The Record Terminator does not contain the valid value (*). |
| 462 |
PLUS/Alternative Borrower Default/Refund Code is invalid |
PLUS/Alternative Borrower Default/Refund Code contains an invalid value |
| 463 |
PLUS/Alternative Borrower Outstanding Loans Code is invalid |
PLUS/Alternative Borrower Outstanding Loans Code contains an invalid value |
| 464 |
Alternative Student/Borrower Indicator is missing or invalid |
Alternative Student/Borrower Indicator Code is missing or contains an invalid value |
| 465 |
PLUS/Alternative Student Default/Refund Code is invalid |
PLUS/Alternative Student Default/Refund Code contains an invalid value |
| 466 |
Alternative Loan Application version is missing or invalid |
Alternative Loan Application Version Code is missing or contains an invalid value |
| 467 |
Lender approved amount is missing or invalid |
The Lender approved amount is missing or contains a non-numeric value |
| 469 |
Disbursement amount is invalid |
The disbursement amount value provided is invalid for a non-blanket guarantee FFELP loan |
| 470 |
Supplemental Disbursement Send Record is missing or invalid |
The number of transmitted Supplemental Disbursement Send (@8) Detail Records does not equal the @8 Detail Record Count in the trailer record |
| 471 |
E-Mail address value is missing or invalid |
The value in the e-mail address field is missing or invalid. |
| 472 |
Student's Financial Information is missing or invalid |
Information in one or more of the fields for the student's financial information is missing or contains an invalid value. |
| 473 |
Borrower/Cosigner Information Indicator is missing/invalid |
The Borrower/Cosigner Information Indicator is missing or contains a value that is inconsistent with the populated fields |
| 474 |
Layout Owner or Layout Identifier code is missing or invalid |
The Layout Owner Code or Layout Identifier Code value is missing or contains invalid data |
| 475 |
Promissory Note Status Code is missing or invalid |
The Promissory Note Status Code is missing or contains an invalid value |
| 476 |
Promissory Note Status Date/Time Stamp is missing or invalid |
The Promissory Note Status Date/Time Stamp is missing or contains an invalid value |
| 477 |
Electronic Signature Indicator Code is invalid |
The Electronic Signature Indicator Code field contains a value other than Y or space, or contains a value that conflicts with the corresponding Signature Code field value |
| 478 |
@8 Record Indicator Code is invalid or @8 Record is missing |
The @8 Record Indicator Code field contains a value other than Y or space, contains Y but there is no @8 Record, or contains space but there is an @8 Record |
| 479 |
Credit Authorization is missing/invalid for credit request |
A pre-approval credit request record was received, but the Credit Authorization Code is not Y or the field contains an invalid value. |
| 480 |
Data provided conflicts with Borrower/Cosigner Information |
Data was provided in fields that should not be completed based upon the value in the Borrower/Cosigner Information Indicator field. |
| 481 |
Change Transaction Status Detail Record is missing/invalid |
The number of transmitted Change Transaction Status (@6) Detail Records does not equal the @6 Detail Record Count in the trailer record |
| 482 |
Funds Release Date is missing or invalid |
The Funds Release Date field value is missing, or the field contains an invalid value |
| 483 |
Guarantee Amount is missing or invalid |
The Guarantee Amount field value is missing, or the field contains an invalid value |
| 484 |
Check Number is missing or invalid |
The Check Number field value is missing, or the field contains an invalid value |
| 485 |
Previously Reported Indicator Code is missing or invalid |
The Previously Reported Indicator Code field value is missing, or the field contains an invalid value |
| 486 |
Lender Name is missing or invalid |
The Lender Name field value is missing, or the field contains an invalid value |
| 487 |
Netted Cancellation Amount is missing/ invalid , non-numeric |
The Netted Cancellation Amount field value is missing, or the field contains a non-numeric or invalid value |
| 488 |
Outstanding Cancellation Amt is missing/invalid, nonnumeric |
The Outstanding Cancellation Amount field value is missing, or the field contains a non-numeric or invalid value |
| 489 |
Total Netted Cancellation Amount is missing or invalid |
The Total Netted Cancellation Amount field value is missing, or the field contains an invalid value |
| 490 |
Total Outstanding Cancellation Amount is missing or invalid |
The Total Outstanding Cancellation Amount field value is missing, or the field contains an invalid value |
| 491 |
Message is missing or invalid |
A value in one of the Message fields is missing or contains invalid characters |
| 492 |
Date/Time Stamp is missing or invalid |
The Date/Time Stamp is missing or contains an invalid value |
| 493 |
Borrower Address Indicator Code is missing or invalid |
The Borrower Address Indicator Code field value is missing, or the field contains an invalid value |
| 494 |
Borrower Country is missing or invalid |
The Borrower Country field value is missing, or the field contains an invalid value |
| 495 |
Borrower Address Validity Indicator is missing or invalid |
The Borrower Address Validity Indicator field value is missing, or the field contains an invalid value |
| 496 |
Borrower Address Effective Date is missing or invalid |
The Borrower Address Effective Date field value is missing, or the field contains an invalid value |
| 497 |
Telephone Number Validity Indicator is missing or invalid |
The Telephone Number Validity Indicator field value is missing, or the field contains an invalid value |
| 498 |
Telephone Number Effective Date is missing or invalid |
The Telephone Number Effective Date field value is missing, or the field contains an invalid value |
| 499 |
Disbursement Amount is missing or invalid |
The Disbursement Amount field value is missing, or the field contains an invalid or non-numeric value |
| 500 |
Revised Certified Amount is invalid or less than guarantee |
The revised certified amount is missing, contains an invalid value, or is less than the current guaranteed amount of the loan on the recipient's database |
| 501 |
Revised Disbursement PLUS Cancellation amount mismatch |
Revised disbursement amount plus cancellation amount must be equal to current disbursement amount on recipient's database |
| 502 |
Value not supported for this application form code and MPN |
Value not supported for this application form code and MPN |
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