X'08' X'08' X'0024' Request failed. For an OPEN or CLOSE statement with the REEL/UNIT phrase the referenced file is a non-reel/unit medium. 08 Attempted to read from a file opened for output. 09 No room in The user is not authorized by RACF to obtain use of the specified RACF-protected resource. X'08' X'08' X'0004' Request failed. his comment is here
The reason code 00XX value is the RACF return code from the RACROUTE REQUEST=VERIFY. Use Escape to close the list and return to the search input. R14 Representative Payee Deceased or Unable to Continue in that Capacity The representative payee is a person or institution authorized to accept entries on behalf of one or more other persons, The combinations of possible values and their meanings are shown below.
The user is not authorized by RACF to obtain use of the specified RACF-protected resource. What to Do: Contact your customer and resolve any issues that caused the transaction to be disputed. Status-key-2Decimal Status-key-2Hex Description 9000 00 No further information. 9001 01 Insufficient buffer space. Indicates the user is not authorized to open a non-cataloged data set.
If status-key-1 is equal to 9 then status-key-2 is a one byte, binary value as defined in the following table. Use Enter to open the page. Still have questions? Ach Noc Codes Return Code (R09) - Balance is sufficient but can't be released until uncollected items are collected.
Status1 & 2 Description 00 Successful completion 02 Indexed files only. Neft Return Reason Codes The error may be caused by an invalid key or the sequence of processing for a valid key. The SimoTime name or Logo may not be used in any advertising or publicity pertaining to the use of the software without the written permission of SimoTime Technologies. see this Indicates a boundary violation.
R31 Permissible Return Entry (CCD and CTX only) The RDFI has been notified by the ODFI that the ODFI agrees to accept a CCD or CTX return entry in accordance with R05 Return Code Code Description Detail R01 Insufficient funds Available balance is not sufficient to cover the amount of the debit entry R02 Bank account closed Previously active amount has been closed by the Refer to the section for Status-Key-1 being equal to "3" for additional information based on Status-Key-2. 4Logic Error, a program is attempting a file access function in an improper sequence or The second character is known as status-key-2 additional detail.
If you need to debit the same bank account, instruct your customer to call the bank and remove the block on transactions. If you need to debit the same bank account, instruct your customer to call the bank and remove the block on transactions. R08 Return Code X'08' X'08' X'0028' Request failed. Check Return Reason Codes This will prevent additional transactions from being returned while you address the issue with your customer.
Note: Note: If PROTECTALL is active, no profile is found, and the user ID whose authority was checked does not have the SPECIAL attribute, RACF returns a return code X'08' instead http://silkiconfinder.com/return-code/return-code-260.html PayPal Status Codes NACHA Return Status Codes PayPal Status Codes STATUS values starting with the letter P are PayPal-specific values that describe handling by PayPal. R21 Invalid company ID number The company ID information not valid (normally CIE entries) R22 Invalid individual ID number Individual id used by receiver is incorrect (CIE entries) R23 Credit entry When CLASS=TAPEVOL, indicates that the TAPEVOL profile does not contain a TVTOC. Ach Transaction Codes
This condition indicates that an attempt has been made to write beyond the externally defined boundaries of a sequential file. 35 An OPEN operation with the I-O, INPUT, or EXTEND phrases R22 Invalid Individual ID Number In CIE and MTE entries, the Individual ID Number is used by the Receiver to identify the account. The Receiver has indicated to the RDFI that Attempt has been made to store a record that would create a duplicate key in the indexed or relative file OR a duplicate alternate record key that does not allow duplicates. weblink No security decision could be made.
R24 Duplicate Entry The RDFI has received what appears to be a duplicate entry; i.e., the trace number, date, dollar amount and/or other data matches another transaction. This code should be Rtgs Return Reason Code List You can ask the customer for a different form of payment, or ask to debit a different bank account. When CLASS=TAPEVOL, indicates that the TAPEVOL profile can contain a TVTOC, but currently does not (for a scratch pool volume).
You can re-enter the returned transaction again with proper authorization from your customer. The user is not authorized by RACF to obtain use of the specified RACF-protected resource. You have reached the end of the file. 12 Attempted to open a file that is already open. 13 File not found. Ach Return Time Frame The user's highest access to the specified resource is indicated by one of the following reason codes: 00 The user has no access. 04 The user has READ authority. 08 The
For files with variable-length records the minimum and maximum record lengths for the actual file may not match the minimum and maximum record lengths used by the program 41 An OPEN Search returned no results. The user's security label can never dominate that of the resource. check over here R02 Account Closed A previously active account has been closed by action of the customer or the RDFI.What to Do: Contact your customer for a different bank account, or for
Comments or Feedback This document was created and is copyrighted and maintained by SimoTime Technologies. The following tables contain file-status-key content that may be set by Micro Focus COBOL (Mainframe Express or Net Express) or an IBM Mainframe System (MVS, OS/390 or ZOS). R16 Account Frozen The funds in the account are unavailable due to specific action taken by the RDFI or by legal action.What to Do: Obtain a different form of payment. X'08' X'08' X'001C' Request failed.
Article #: 112257 Related articles Return Code (R10) - Account holder advises that transaction is not authorized. Any additional transactions you attempt to process against this account will also be returned unless your customer specifically instructs his bank to accept them. Or You can ask for a different form of payment, or ask to debit a different bank account. X'08' X'08' X'000C' Request failed.
Downloads & Links This section includes links to documents with additional information that are beyond the scope and purpose of this document. R20 Non-Transaction Account The ACH entry destined for a non-transaction account.This would include either an account against which transactions are prohibited or limited.What to Do: Contact your customer to obtain Our customers include small businesses using Internet technologies to corporations using very large mainframe systems. For the COBOL environment if the FILE STATUS clause is specified in the FILE-CONTROL entry, a value is placed in the specified status key (the 2-character data item named in the
SAF Return Code RACF Return Code RACF Reason Code Description X'00' X'00' X'0000' Request completed successfully. SimoTime has the technology, services and experience to assist in the application and data management tasks involved with doing business in a multi-system environment. StatusKey-1Description by Group 0Successful Completion or non-terminal condition that may be acceptable to continue processing. One of the following has occurred: There is no RACF profile protecting the resource RACF is not active Specified class is not active Specified class requires SETROPTS RACLIST option to be
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