| Account on Bad Checks List | RESULTINFO_BADCHECK | 3054 | The account was found as active in the Private Bad Checks List. | |
| Account Risk | RESULTINFO_RISKFACTOR | 3055 | This account should be declined based on the risk factor being reported. | |
| Address record not found | RESULTINFO_ADDRESSRECNOTFOUND | 2051 | The Address record the user was attempting to access was not found on file. | |
| Agent does not match policy record (mismatch) | RESULTINFO_AGENTMISMATCH | 2108 | Agent submitted on transaction does not match what Carrier has on its own records. | |
| Agent Inactive/Terminated | RESULTINFO_AGENTINACTIVE | 3032 | | |
| Agent Status Change Warning | RESULTINFO_AGENTWARNING | 2114 | Agent is currently in a warning status. Transaction may place agent in restricted
status. | |
| Allocation/Distribution does not total 100% | RESULTINFO_ALLOCATIONNOT100 | 2014 | | |
| A modification was made to the specified coverage due to product rules. | RESULTINFO_COVMODRULES | 3016 | | |
| Amount adjusted to specified minimum. | RESULTINFO_AMTADJUSTEDTOMIN | 2021 | | |
| Amount requested below minimum | RESULTINFO_AMTBELOWMIN | 2037 | The requested transaction cannot be processed because the minimum transaction amount for
this fund was not met. | |
| Annuitant GovtID does not match Carrier's records | RESULTINFO_ANNGOVTIDNOMATCH | 2029 | The transaction cannot be processed because the Annuitant's GovtID provided does not
match Carrier's records. | |
| App Date Prior to Fiduciary Training Eff Date | RESULTINFO_APPDTPRIORFID | 4223 | The application date is prior to the producer's fiduciary training effective date. | |
| App Date Prior to Product Training Effective Date | RESULTINFO_APPDTPRIORPP | 4207 | The application date is prior to the producer's product training effective date. | |
| App Date Prior to State Training Effective Date | RESULTINFO_APPDTPRIORSTATE | 4206 | The application date is prior to the producer's state training effective date. | |
| Appointed - Active Appointment Found | RESULTINFO_APPOINTED | 4061 | | |
| Appointment Pending - See ResultInfoDesc for details | RESULTINFO_APPTPEND | 4067 | | |
| Appointment Suspended - See ResultInfoDesc for details | RESULTINFO_APPTSUSP | 4068 | | |
| Appointment Terminated - See ResultInfoDesc for details | RESULTINFO_APPTTERM | 4069 | | |
| Arrangement Prevents This Transaction | RESULTINFO_ARRRESTRIC | 2035 | The requested transaction violates the requirements of one or multiple service programs
(Arrangements) on the contract. | |
| Arrangement Problem Only | RESULTINFO_ARRANGEPROBLEM | 2115 | Fund Transfer 102 message failed due to a problem with the arrangement not the actual
fund transfer. | |
| Arrangement Training Found | RESULTINFO_ARRTRAINFOUND | 4215 | Arrangement/Service Feature training has been found for the Producer. | |
| Arrangement Training not Found | RESULTINFO_ARRTRAINNOTFOUND | 4217 | Arrangement/Service Feature training has NOT been found for the Producer. | |
| Arrangement Training not Required | RESULTINFO_ARRNOTREQTRAIN | 4219 | Arrangement/Service Feature training is not required. | |
| Below Minimum Number of Days needed between Changes | RESULTINFO_BELOWMINIMUMDAYS | 2020 | | |
| Calculated Unit Value is Unequal to Input Value. | RESULTINFO_UNITVALUENOTEQUAL | 2018 | | |
| Cancelled by Agent | RESULTINFO_CANCELAGENT | 2106 | Transaction was processed via automated system. Agent subsequently ordered a cancel of
that transaction outside of automated system. This code would be used in a Day 2
confirm | |
| Cancelled by Interested Party | RESULTINFO_CANCELINTPART | 2107 | Transaction was processed via automated system. Interest Party, other than owner or agent subsequently ordered a cancel of that transaction outside of automated system. This code
would be used in a Day 2 confirm | |
| Cancelled by Owner | RESULTINFO_CANCELOWNER | 2105 | Transaction was processed via automated system. Owner subsequently ordered a cancel of
that transaction outside of automated system. This code would be used in a Day 2
confirm | |
| Component Restriction | RESULTINFO_COMPRESTRICT | 2034 | The requested transaction violates the requirements of one or multiple insurance
components (riders, coverages, options, etc.) on the contract. | |
| Conflict In Pending Transactions | RESULTINFO_CONFLICT | 2103 | Existing transaction conflicts with transaction being attempted. | |
| Contract has a Pending 1035 or Transfer | RESULTINFO_PEND1035 | 2026 | The transaction cannot be processed because a 1035 Exchange or Qualified Transfer is
pending on this contract. | |
| Contract in Death Claim Pending Status | RESULTINFO_DTHCLMPEND | 2025 | The transaction cannot be processed because a death claim is pending on this policy. | |
| Contract is inactive. | RESULTINFO_CONTRACTINACTIVE | 111 | Sender sends a document in FormInstance associated with a contract that is not active. Documents are not accepted by the receiver because they cannot process. | |
| Contract is Restricted | RESULTINFO_RESTRICT | 2027 | The transaction cannot be processed because the policy is restricted which prevents the
requested transaction from being processed. | |
| Contract not eligible for surrender | RESULTINFO_NOTELIGIBLETOSURR | 3020 | Details explained in ResultInfoDesc | |
| Contract owner is deceased. | RESULTINFO_OWNERDEC | 112 | Sender sends a document in FormInstance where the contract owner is deceased. Documents
are not accepted by the receiver because they cannot process. | |
| Contract Status Change Warning | RESULTINFO_CONTRACTWARNING | 2116 | Contract is currently in a warning status. Transaction may place contract in restricted
status. | |
| Custodial Info Invalid / No Custodial Agmt On File | RESULTINFO_NOCUSTODAGMTONFILE | 2062 | Custodial Information Invalid / No Custodial Agreement On File | |
| Custodian Info Invalid / Qual Type Not Supported | RESULTINFO_QUALTYPENOTSUPPORT | 2063 | Custodian Information Invalid / Qualification Type Not Supported | |
| Customer Locked Out | RESULTINFO_LOCKEDOUT | 1880 | | |
| Customer Session Already In Progress | RESULTINFO_SESSIONINPROGRESS | 1820 | | |
| Customer verification passed | RESULTINFO_VERIFYSUCCESS | 3056 | Customer identification successful | |
| Daily Unit Value is not available | RESULTINFO_UNITVALUENOTAVAILABLE | 2016 | | |
| Database Constraint Violation | RESULTINFO_DBCONSTRAINT | 202 | A database constraint was violated while processing the request. This could be a column
constraint or foreign key constraint. | |
| Date of Birth Incorrect | RESULTINFO_INCORRECTDOB | 3033 | | |
| Deceased | OLI_RESULTINFO_DE | 4100 | Dead, no longer exists | |
| Destination unreachable | RESULTINFO_DESTUNREACHABLE | 303 | No route can be determined to reach [destination] | |
| Distributor does not match policy record | RESULTINFO_DISTMISMATCH | 2109 | Distributor submitted on transaction does not match what Carrier has on its own
records. | |
| Document format is not valid | RESULTINFO_INVALIDDOCFORMAT | 102 | | |
| Document is incomplete. | RESULTINFO_INCOMPLETEDOC | 110 | Sender sent a document in FormInstance that was not completed in its entirety. | |
| Document is not expected. | RESULTINFO_WRONGRECIPIENT | 113 | Sender sent a document that is not expected by Receiver. | |
| Document not signed. | RESULTINFO_DOCUMENTNOTSIGNED | 109 | Sender sent a document in FormInstance that was not signed by the participant. | |
| Duplicate Invoice Number | RESULTINFO_DUPINVOICENUM | 118 | This error mostly pertains in the initial invoice submission scenario (TransSubType = 11801). This error would not apply when the TransSubType is set to
11803 (Submit Duplicate Initial Invoice) or 11804 (Submit Duplicate Rebill Invoice). In
these situations, the original invoice would not have been received or processed and a"duplicate" would be expected. It would also not apply in a rebill scenario,
since a rebill would have the same invoice number as its corresponding initial bill. This is determined by the TransSubType value of 11802. | |
| Duplicate message ID | RESULTINFO_DUPLICATEMESSAGEID | 302 | The message has a duplicate Id and cannot be processed. | |
| Duplicate Object Found | RESULTINFO_DUPLICATEOBJECT | 2002 | When doing an inquiry or a change request; more than one object was found that met your
criteria (e.g. two policies with the same number). | |
| Duplicate of a previous transaction | RESULTINFO_DUPL | 2044 | This transaction, such as a cancellation or a reversal, was already requested. Therefore,
there is no action to be performed. | |
| Duplicate or contradictory allocation for same fund | RESULTINFO_DUPALLOCATION | 2015 | | |
| Electronic Documents not accepted. | RESULTINFO_NOELECTDOCS | 114 | Receiver of the transaction does not accept documents sent electronically in
FormInstance. | |
| Eligible for coverage in the future | RESULTINFO_ELIGIBLEINFUTURE | 2202 | | |
| Email address record not found | RESULTINFO_EMAILNOTFOUND | 2053 | The Email address record the user was attempting to access was not found on file. | |
| End point unavailable | RESULTINFO_ENDPOINTUNAVAILABLE | 301 | The endpoint is unable to process the message at this time | |
| Error Completing Form | RESULTINFO_ERRCOMPFORM | 121 | | |
| Exceeds limit on fixed fund | RESULTINFO_FIXFUNDEXCEEDED | 2110 | Fixed funds has already exceeded the number of allowable trades for the period determined
by the Carrier. | |
| Excessive Trading Restriction | RESULTINFO_EXCESSIVE | 2104 | Carrier has restricted contract for excessive trading. Transaction cannot be
processed. | |
| Fiduciary Training Expired | RESULTINFO_FIDTRAINEXPIRED | 4221 | Fiduciary training has expired for the producer. | |
| Fiduciary Training Found | RESULTINFO_FIDTRAINFOUND | 4222 | Fiduciary training found for the producer. | |
| Fiduciary Training Not Found | RESULTINFO_FIDTRAINNOTFOUND | 4220 | Fiduciary training not found for the producer. | |
| Fiduciary Training Not Required | RESULTINFO_FIDNOTREQTRAIN | 4224 | Fiduciary training is not required for the sale or transaction. | |
| Firm Request | RESULTINFO_FIRMREQUEST | 3034 | | |
| For Cause | OLI_RESULTINFO_FC | 4102 | Example, producer was terminated for cause. | |
| Forms Not in Good Order | RESULTINFO_FORMNOTGOOD | 3024 | | |
| Function Not Available | RESULTINFO_NOTAVAILFUNCTION | 400 | | |
| Fund Allocation defaulted to pro-rata amount. | RESULTINFO_DEFAULTEDTOPRORATA | 2017 | | |
| Fund Allocation percent out of range | RESULTINFO_FUNDALLOCATIONPCTOUTRANGE | 2012 | | |
| Fund closed for new money | RESULTINFO_FUNDCLOSEDTONEWMONEY | 2013 | | |
| Fund not found | RESULTINFO_FUNDNOTFOUND | 2011 | | |
| Fund restriction - maturity date | RESULTINFO_FUNDRESTRICT | 2036 | The requested transaction cannot be processed because the source fund is restricted until
maturity date or window period is reached. | |
| Fund Transfer Problem Only | RESULTINFO_FTPROBLEM | 2117 | Fund Transfer 102 message failed due to a problem with the Fund Transfer, not the
arrangement update. | |
| General Data Error | RESULTINFO_DATA | 200 | | |
| General Error | RESULTINFO_GENERAL | 100 | | |
| Home State Certification Not Received | RESULTINFO_HOMESTCERTNOTRECD | 3035 | | |
| Inadequate sales production | OLI_RESULTINFO_IP | 4103 | The producer did not produce the minimum level of sales volume required to remain
appointed. Therefore, they were terminated. | |
| Incorrect Billing Month | RESULTINFO_INCORRECTBILLMONTH | 120 | The invoice number may not be a duplicate, but the bill is for a time period that was not expected and may have already been reconciled. | |
| Incorrect Fee | RESULTINFO_INCORRECTFEE | 3036 | | |
| Ineligible for coverage | RESULTINFO_INELLIGFORCOV | 2201 | | |
| Insufficient Information - See details | RESULTINFO_INSSUFFICIENTINFO | 730 | Not enough information is available to select a more detailed code. | |
| Insurance company decision | OLI_RESULTINFO_CD | 4101 | | |
| Intermediary policy failure | RESULTINFO_REJECTEDBYPOLICY | 304 | | |
| Invalid Account Number | RESULTINFO_INVALIDACCTNUM | 119 | An incorrect or invalid account number might imply that the wrong invoice was sent to the carrier. | |
| Invalid Address | RESULTINFO_INVALIDADDRESS | 2300 | | |
| Invalid Bank Account Number | RESULTINFO_INVALIDBANKACCT | 3050 | The bank account number is not valid. | |
| Invalid combination selected. Full view returned. | RESULTINFO_VIEWCOMBOINV | 5003 | | |
| Invalid Email Address | RESULTINFO_INVALIDEMAIL | 2302 | | |
| Invalid Password | RESULTINFO_INVALIDPSWD | 1740 | | |
| Invalid Phone | RESULTINFO_INVALIDPHONE | 2301 | | |
| Invalid Routing Number | RESULTINFO_INVALIDNUM | 3046 | The routing number is an invalid ABA number. | |
| Invalid Routing Number/Bank Account Number Combo | RESULTINFO_INVALIDBANKINFO | 3051 | The combination of routing number and bank account number is not valid. | |
| Invalid TransactionContext | RESULTINFO_INVALIDTRANSCONTEXT | 203 | The request contained a value for the TransactionContext element that is not supported or
has expired. This usually occurs in the context of a Search transaction with a large result
set. | |
| Invalid User | RESULTINFO_INVALIDUSER | 1420 | | |
| Invalid User Name | RESULTINFO_INVALIDUSERNAME | 1750 | The user name is invalid. | |
| Invalid UserSessionKey | RESULTINFO_INVALIDUSERSESSIONKEY | 1450 | | |
| Item Not Active | RESULTINFO_NOTACTIVE | 2019 | | |
| Legal entity name missing | RESULTINFO_LEGENTNAMEMISSING | 3037 | | |
| Licensed - Active License Found | RESULTINFO_ACTIVELIC | 4071 | | |
| License Pending - See ResultInfoDesc for details | RESULTINFO_LICPEND | 4077 | | |
| License Suspended - See ResultInfoDesc for details | RESULTINFO_LICSUSP | 4078 | | |
| License Terminated - See ResultInfoDesc for details | RESULTINFO_LICTERM | 4079 | | |
| Market Condition Warning | RESULTINFO_SOFTCLOSE | 2121 | Change of Fund Market Value at close of business may impact ability to process
transaction. | |
| Maximum Number of Errors Exceeded | RESULTINFO_MAXERRSEXCEED | 700 | | |
| Maximum Records exceeded | RESULTINFO_MAXRECSEXCEED | 710 | Used with back-end processing to indicate more data or that search criteria are not
specific enough. | |
| Max Number of Invalid Sign On Attempts | RESULTINFO_MAXINVATTEMPTS | 1890 | The user has reached the defined maximum number of invalid logon attempts. | |
| Merger | RESULTINFO_MERGER | 3038 | | |
| Minimum balance requirements violated | RESULTINFO_MINBALVIOL | 2032 | The requested transaction violates the requirements of the remaining fund balance. | |
| Minimum transaction amount requirement not met | RESULTINFO_MINAMTNOMET | 2033 | The requested transaction violates the requirements of the minimum transaction
amount. | |
| Mismatch on client name | RESULTINFO_NAMEMISMATCH | 3057 | The customer or business name data did not match | |
| Missing Arrangement | RESULTINFO_MISSINGARR | 2111 | The requested transaction did not have the required arrangement information needed to
make the transaction in good order. | |
| Missing Required Forms | RESULTINFO_MISSINGFORM | 3025 | | |
| Multiple Transactions Not Permitted | RESULTINFO_MULTTRANS | 2031 | Only one transaction of this type is allowed on a contract during a particular time
period (e. g. day). | |
| Must Change Password | RESULTINFO_CHANGEPSWD | 1910 | | |
| MVA Warning | RESULTINFO_MVA | 2118 | Market value adjustment may apply to this transaction. An MVA may decrease, increase or
have no effect on your contract. | |
| No Active Policy - Contract terminated | RESULTINFO_NOACTIVEPOLICY | 3053 | Statutory Period status unknown or does not apply. | |
| No Active Policy - Contract terminated outside of Statutory Period | RESULTINFO_TERMINATEDGTSTATUTORY | 3021 | | |
| No Active Policy - Contract terminated within Statutory Period | RESULTINFO_TERMINATELTSTATUTORY | 3022 | | |
| No AntiMoney Laundering Training Cert found | RESULTINFO_NOANTIMONEY | 3047 | | |
| No Carrier Appointment Found | RESULTINFO_NOCARRAPPTFND | 4060 | | |
| No Cash Value | RESULTINFO_NOCV | 3023 | | |
| No Customer Record Found | RESULTINFO_NOCUSTRECFOUND | 2060 | No Customer record was found for the customer information entered. | |
| No Customer Session in Progress | RESULTINFO_NOSESSIONINPROGRESS | 1840 | | |
| No License Found | RESULTINFO_NOLICFND | 4070 | | |
| Non-financial txn not proc - Contract Annuitized | RESULTINFO_CONTANNUITIZED | 2064 | Non-financial transaction not processed - Contract Annuitized | |
| Non-financial txn not proc - Policy Coll Assigned | RESULTINFO_COLLATERALASSIGN | 2065 | Non-financial transaction not processed - Policy Collaterally Assigned | |
| No or Unknown Contract/Policy Number | RESULTINFO_UNKNOWNPOLNUM | 3026 | Policy number provided is unrecognizable or was not found by the receiving system | |
| No Parties were found related to the Policy | RESULTINFO_NOPARTIESFORPOLICY | 2050 | On an inquiry to retrieve the Parties related to a given Policy, no Parties related to the Policy were found. | |
| No Registration Found | RESULTINFO_NOREGFND | 4080 | | |
| Not Calculated | RESULTINFO_NOTCALC | 116 | The requested transaction such as a quote cannot be calculated. | |
| Nothing available | RESULTINFO_NOTAVAILABLE | 2102 | | |
| Number of Agents Exceeds Carrier Limits | RESULTINFO_MAXAGENTEXCEEDED | 4050 | The number of agents reported in the message exceeds the maximum limit established by the carrier. | |
| Number of destination funds exceeds number allowed | RESULTINFO_DESTBELOWMI | 2041 | The requested transaction cannot be processed because there are more destination funds
requested than are allowed. | |
| Number of source funds exceeds number allowed | RESULTINFO_ONESRCEALLOWED | 2039 | The requested transaction cannot be processed because there are more source funds
requested than are allowed. | |
| Object Not Found | RESULTINFO_OBJECTNOTFOUND | 2001 | Object being referenced is not found. It may not exist or there could be an error in
matching criteria. | |
| Original paperwork not received | RESULTINFO_ORIGPAPERNOTRECD | 3039 | | |
| Original transaction already processed | RESULTINFO_ORIGNOTOPN | 2043 | This transaction cannot be processed because the original transaction was already
processed | |
| Original transaction not found. | RESULTINFO_MESSAGENOTFOUND | 108 | Sender's reference to the OriginatingTransType on FormInstance is not found by Receiver. | |
| Original transaction was not found | RESULTINFO_ORIGNOTFND | 2042 | This transaction intended to affect an original transaction but the original transaction
was not found. | |
| Owner GovtID does not match Carrier's records | RESULTINFO_OWNGOVTIDNOMATCH | 2028 | The transaction cannot be processed because the Owner's GovtID provided does not
match Carrier's records. | |
| Owner Info Mismatch due to Spousal Continuation | RESULTINFO_OWNMISMATCHSPOUSAL | 2061 | Owner information does not match because spouse has assumed ownership in a spousal continuation (successor annuitant) arrangement. | |
| Password encryption type not valid | RESULTINFO_PSWDENCRIPTTYPEINVALID | 1600 | | |
| Pending Fund Transfer Override | RESULTINFO_PENDOVERIDE | 2119 | A pending fund transfer already exists for this contract today. By executing this fund
transfer, any previous fund transfer transactions submitted today will be deleted. | |
| Phone record not found | RESULTINFO_PHONERECNOTFOUND | 2052 | The Phone record the user was attempting to access was not found on file. | |
| Policy has lapsed due to product rules. | RESULTINFO_LAPSED | 3018 | | |
| Policy Number Automatically Assigned | RESULTINFO_AUTOPOLNUMBER | 3028 | As a result of a prior process or message (e.g. TXLife 103 or 106), the receiving system has assigned a Policy Number and returned the resulting number in the TXLife response message. | |
| Producer Affiliation Does Not Match/Exist | RESULTINFO_PRODUCERNOTAFFIL | 4203 | There is no producer affiliation with the specified distributor. | |
| Producer Cannot Sell | RESULTINFO_PROCANTSELL | 4002 | The producer failed the "can sell" verification rules for unspecified
reason(s). Additional detail can be provided in ResultInfoDesc. | |
| Producer Can Sell | RESULTINFO_PROCANSELL | 4000 | Active License and Appointment with correct training and LineOfAuthority for Jurisdiction and LineOfBusiness provided | |
| Producer is Not Found | RESULTINFO_PRODUCERNOTFOUND | 4202 | Producer not found. | |
| Producer May Sell | RESULTINFO_PROMAYSELL | 4001 | Active License and Appointment but not enough info to determine if proper training, LineOfAuthority or Jurisdiction | |
| Producer Moved | OLI_RESULTINFO_MV | 4104 | | |
| Producer not trained | RESULTINFO_PRODUCERNOTTRAINED | 4209 | Producer is not trained. | |
| Producer Tax Id Invalid | RESULTINFO_PRODTAXIDINVALID | 3043 | | |
| Producer trained | RESULTINFO_PRODUCERTRAINED | 4210 | Producer is trained. | |
| Products not available in state | RESULTINFO_PRODNOTAVAIL | 3040 | | |
| Product Training Found | RESULTINFO_PPTRAINFOUND | 4212 | Product training found for the producer. | |
| Product Training Not Found | RESULTINFO_PPTRAINNOTFOUND | 4208 | Product training not found for the producer. | |
| Product Type Prevents Transaction | RESULTINFO_PRODTYPE | 2030 | The transaction cannot be processed because the product type prevents this type of
transaction. | |
| Received After Cutoff Time | RESULTINFO_CUTOFFTIME | 2040 | Transaction requested to be processed today cannot be processed due to cutoff time. | |
| Receiving firm has no servicing agrmt with carrier | RESULTINFO_RECFIRMNOSVCAGMT | 4053 | Receiving firm has no servicing agreement with carrier | |
| Receiving Firm not appointed in issue state | RESULTINFO_FIRMNOTAPPTRES | 4054 | | |
| Receiving Firm not appointed in resident state | RESULTINFO_FIRMNOTAPPTISSUE | 4055 | | |
| Registered - Active Registration Found | RESULTINFO_REGISTERED | 4081 | | |
| Registration Pending - See ResultInfoDesc for details | RESULTINFO_REGISPEND | 4087 | | |
| Registration Suspended - See ResultInfoDesc for details | RESULTINFO_REGISSUSP | 4088 | | |
| Registration Terminated - See ResultInfoDesc for details | RESULTINFO_REGISTERM | 4089 | | |
| Rep not appointed with carrier in issue state | RESULTINFO_REPNOTAPPTISSUE | 4052 | | |
| Rep not appointed with carrier in resident state | RESULTINFO_REPNOTAPPTRES | 4051 | | |
| Requested amount exceeds limit | RESULTINFO_EXCDSLIMIT | 2038 | The requested transaction cannot be processed because the amount from the fund is in
excess of the allowed amount. | |
| Requested Arrangement Not Found | RESULTINFO_ARRNOTFOUND | 2112 | An arrangement update was received, but the requested arrangement was not found. | |
| Requested Effective Date not supported | RESULTINFO_REQEFFDTNOTSUPPORT | 117 | If the responding system is unable to support a specified TransEffDate, the responding system MUST return an error. For example, when TransResult/ResultCode is"Failure" (@tc=5), this value must be returned. | |
| Requested view expired. Full view returned. | RESULTINFO_VIEWEXPIRED | 5002 | | |
| Requested view not found. Full view returned. | RESULTINFO_VIEWNOTFOUND | 5001 | | |
| Requested view not supported. Full view returned. | RESULTINFO_VIEWNOTSUPP | 5000 | | |
| Request Exceeds the Maximum allowed | RESULTINFO_EXCEEDSMAX | 2022 | e.g. number of fund transfers or withdrawals permitted for the year. | |
| Requestor created view cannot be permanently persisted. | RESULTINFO_REQVIEWNOTPERMPERS | 5006 | | |
| Requestor created view cannot be used later in session. | RESULTINFO_REQVIEWNOTSESSPERS | 5007 | | |
| Requestor created views are not a supported feature. Full view returned. | RESULTINFO_REQVIEWNOTSUPP | 5005 | | |
| Required Element Above Range | RESULTINFO_ELEMENTABOVERANGE | 2006 | | |
| Required Element Below Range | RESULTINFO_ELEMENTBELOWRANGE | 2005 | | |
| Required Element Invalid | RESULTINFO_ELEMENTINVALID | 2004 | | |
| Required Element Missing | RESULTINFO_ELEMENTMISSING | 2003 | | |
| Residence state difference | RESULTINFO_RESSTATEDIFF | 3041 | | |
| Rider Training Found | RESULTINFO_RIDERTRAINFOUND | 4214 | Rider training has been found for the Producer. | |
| Rider Training not Found | RESULTINFO_RIDERTRAINNOTFOUND | 4216 | Rider training has NOT been found for the Producer. | |
| Rider Training not Required | RESULTINFO_RIDERNOTREQTRAIN | 4218 | Rider training is not required. | |
| Rider Violation Warning | RESULTINFO_RIDERWARNING | 2120 | Requested transaction is in violation of Rider specific allocation rules. This
transaction may be automatically allocated back to rules set by rider. | |
| SEC 22c-2 Restriction | RESULTINFO_SEC22C2REST | 2113 | Rejected due to SEC 22c2 violations | |
| Secure Hash Algorithm Mismatch | RESULTINFO_HASHMISMATCH | 115 | Hash validation failed. The hash value produced during receiver validation does not match the hash value provided in the file OR hash properties are missing from the file. | |
| Security Violation | RESULTINFO_SECURITYVIOLATION | 1700 | | |
| See Description | RESULTINFO_SEEDESC | 735 | This type code may be used when a more specific Result Info Code is not available or is not descriptive enough. For example, when an existing code is not available to fully support a carrier's response to their transaction partner. | |
| Special Fund Warning | RESULTINFO_SPECIALFUNDS | 2122 | This portfolio is deemed "Special Funds". Amounts invested in and/or out of
these funds could impact a contract feature, such as death benefit, living benefit riders
or guaranteed features. | |
| Specified range not exact match. Available information provided. | RESULTINFO_RANGENOTMATCHED | 2101 | | |
| State Does Not Require Producer Product Training | RESULTINFO_STATENOTREQPPTRAIN | 4201 | The state does not require producer training. | |
| State Does Not Require Producer State Training | RESULTINFO_STATENOTREQSTTRAIN | 4200 | The state does not require producer training. | |
| State does not Require Training | RESULTINFO_STATENOTREQTRAIN | 4213 | State does not require training. | |
| State rejected appointment | RESULTINFO_STATEREJAPPT | 3042 | | |
| State Training Found | RESULTINFO_STATETRAINFOUND | 4211 | State training found for the producer. | |
| State Training Has Expired | RESULTINFO_STATETRAINEXPIRED | 4205 | State training has expired for the producer. | |
| State Training Not Found | RESULTINFO_STATETRAINNOTFOUND | 4204 | State training not found for the producer. | |
| Status Information | RESULTINFO_STATUS_INFO | 101 | Use this result info code description to return status information about the receiving
system | |
| Subset combination not supported. Full view returned. | RESULTINFO_SUBSETNOTSUPP | 5004 | | |
| Supported Transactions | RESULTINFO_SUPPORTED_TRANS | 601 | Use this result info code description to return which transactions are supported,
separated by semicolons. | |
| System Not Available | RESULTINFO_NOTAVAILSYS | 300 | | |
| Table Read Error | RESULTINFO_TABLEREADERROR | 720 | A system error has occurred in attempting to read a typecode table | |
| Team Member Invalid/Missing | OLI_RESULTINFO_TR | 4106 | | |
| The coverage amount adjustment was increased. | RESULTINFO_COVAMTCHGINC | 3010 | | |
| The coverage amount adjustment was increased to meet minimum. | RESULTINFO_COVAMTCHGINCMIN | 3008 | | |
| The coverage amount adjustment was not processed. | RESULTINFO_COVAMTCHGREJ | 3007 | | |
| The coverage amount adjustment was reduced. | RESULTINFO_COVAMTCHGRED | 3011 | | |
| The coverage amount adjustment was reduced to meet maximum. | RESULTINFO_COVAMTCHGREDMAX | 3009 | | |
| The death benefit guarantee was cancelled. | RESULTINFO_GDBREDUCED | 3012 | | |
| The initial coverage amount has been increased. | RESULTINFO_COVAMTINCREASED | 3006 | | |
| The loan repayment has been reduced. | RESULTINFO_LOANREPAYREDUCED | 3003 | | |
| The premium has been increased. | RESULTINFO_PREMINCREASED | 3001 | | |
| The premium has been reduced. | RESULTINFO_PREMREDUCED | 3002 | | |
| The requested coverage is not available due to product rules. | RESULTINFO_COVNOTAVAILRULES | 3017 | | |
| The requested illustration result vector is not available on This product. | RESULTINFO_VECTORNOTAVAIL | 3014 | | |
| The requested transaction violates product rules. | RESULTINFO_VIOLATESRULES | 3015 | | |
| The requested transaction was not processed. | RESULTINFO_NOTPROCESSED | 3013 | | |
| The specified loan has been reduced. | RESULTINFO_LOANREQREDUCED | 3004 | | |
| The specified withdrawal has been reduced. | RESULTINFO_WITHDRWLREDUCED | 3005 | | |
| The type code does not pass ATTACHMENT TYPE checks | RESULTINFO_INVALIDATTACHTYPE | 104 | An intermediary receiver of this transaction may have specific type code usage requirements and if the type code used does not meet those requirements the transaction will fail with an Invalid Attachment Type. For example, in Attachment, the intermediary may restrict use to a subset of type codes. If a type code is passed that is not one of the expected values the transaction will fail validation. | |
| The type code does not pass MIME PROCESS checks | RESULTINFO_NOPROCMIMETYP | 107 | The MIME Type type code passes validation check performed by the intermediary passing the
transaction. However, the final destination receiver does not support the type code used.
For example, in Attachment, the intermediary allows MimeTypeTC codes '11','image/tiff', or '17', 'image/pdf'. However, the receiver
does not support '17' and the transaction fails because it cannot be processed by
the receiver. | |
| The type code used does not pass MIME TYPE checks | RESULTINFO_INVALIDMIMETYPE | 103 | An intermediary receiver of this transaction may have specific MIME type code usage requirements and if the MimeTypeTC type code used does not meet those requirements the transaction will fail with an Invalid MIME Type. For example, in Attachment, the intermediary may restrict use to type code '11', 'image/tiff' or '17', 'image/pdf'. If a type code is passed that is not one of the two expected values the transaction will fail validation. | |
| Timing option requested is not supported for This vector. | RESULTINFO_TIMENOTSUPPORTED | 3019 | | |
| Transaction/Order cancelled. No longer interested. | RESULTINFO_ORDERCANCEL | 1000 | Transaction/Order cancelled. Applicant/owner no longer interested. | |
| Transaction not allowed for this particular entity. | RESULTINFO_NOTALLOWED | 2007 | This transaction cannot be processed because an entity (person or organization) is not
authorized to perform that action or activity. | |
| Txn not allowed because a correlated txn failed. | RESULTINFO_CORRELNOTALLOWED | 2054 | The transaction is not allowed because a correlated transaction which is part of the same business process failed.For example, a Fund Transfer and Asset Rebalance transaction may be correlated. If the receiver fails the Fund Transfer, this new type code can be associated to the Asset Rebalance even if the Asset Rebalance may have passed all validations on its own merit. | |
| Type code doesn't pass ATTACHMENT PROCESS checks | RESULTINFO_NOPROCATTTYP | 106 | The AttachmentType code passes validation check performed by the intermediary passing the
transaction. However, the receiver does not support the type code used. For example, in
Attachment, the intermediary allows type codes '259'. However, the receiver does
not support '259' and the transaction fails because it cannot be processed by the
receiver. | |
| Unable to decode the transaction. | RESULTINFO_UNABLETODECODE | 105 | | |
| Unable to Process Transaction at This Time | RESULTINFO_UNABLEATTHISTIME | 600 | | |
| Unable to release funds - Contract Annuitized | RESULTINFO_NORELEASE_ANNUITIZED | 2023 | | |
| Unable to release funds - Policy Collaterally Assigned | RESULTINFO_NORELEASE_POLICYASSIGNED | 2024 | | |
| Unknown Insured | RESULTINFO_UNKNOWNINSURE | 3027 | | |
| Unknown reason | RESULTINFO_UNKNOWN | 999 | Failed for unknown reason | |
| Unsupported application | RESULTINFO_APPLICATIONUNSUPPORTED | 1980 | | |
| Unsupported Proxy Vendor | RESULTINFO_UNSUPPORTEDPROXY | 1440 | | |
| Unsupported Service | RESULTINFO_UNSUPPORTED | 500 | | |
| Unsupported Vendor | RESULTINFO_UNSUPPORTEDVENDOR | 1430 | | |
| URL Not Available | RESULTINFO_URLNOTAVAILABLE | 2008 | When URL redirection is requested | |
| URL Reference | RESULTINFO_URLREF | 800 | URL Provided for path to site for Agent/Financial Advisor review. This provides the link
to see the results of the transaction in ResultInfoDesc, for example the signed documents
after and Esignature Request. | |
| URL request Denied | RESULTINFO_URLREQUESTDENIED | 2009 | When URL redirection is requested | |
| UserSessionKey Expired | RESULTINFO_EXPIREDUSERSESSIONKEY | 1460 | | |
| Valid Bank Account Number | RESULTINFO_VALIDBANKACCT | 3049 | The bank account number is valid. | |
| Valid Routing Number | RESULTINFO_VALIDNUM | 3045 | The routing number is a valid ABA number. | |
| Valid Routing Number/Bank Account Number Combo | RESULTINFO_VALIDBANKINFO | 3052 | The combination of routing number and bank account number is valid. | |
| Voluntary Termination | OLI_RESULTINFO_VT | 4105 | | |
| Watch List match found | RESULTINFO_WATCHLISTMATCH | 3048 | A potential match/hit has been encountered on a standard watch list | |
| XML Parser Error | RESULTINFO_XMLPARSE | 201 | The system encountered an error parsing the XML message. | |
| Zip Code Invalid | RESULTINFO_ZIPCODEINVALID | 3044 | | |