Error categories

Here are the current error codes in case of error thrown by the API. We have changed the categories and some are now marked as obsolete. We also introduced main categories (300,000, 400,000, 500,000, 600,000, 999,000)

code	meaning
0	No error
100	Consent issue (lost)
101	Consent revoked by the PSU
50000	Client error.
51000	Model validation error.
100000	ASPSP Critical Error OBSOLETE
200000	Critical Internal Error BSDK
201000	Parsing error
202000	SSL error
300000	Account error
301000	Account not found
302000	Funds not available, ceiling problem or product not activated
303000	Access to account denied
304000	Transaction forbidden on this type of account
400000	ASPSP error
401000	ASPSP: generic error
402000	ASPSP: timeout
403000	ASPSP: bad request
404000	ASPSP: temporary error
405000	ASPSP: critical error
406000	ASPSP: too many calls a day
407000	ASPSP: No message received from bank
500000	PSU error
501000	Incorrect data provided
502000	Access not granted
503000	SCA error
600000	Security error
601000	Access Forbidden
602000	Token issue
603000	Bad, expired or double submitted authorization code
700000	Payment error
701000	Payment rejected by the bank
702000	Payment not found
999000	Unknown error
999989	Dropped
999991	Mockbank
999995	Call processing error in Report
999996	Internal rule processing error
999997	Internal rules error
999998	Not processed
999999	Unknown error

The error codes will be constructed in a hierarchic way, so if a code is new and you don't have it, a more generic error can be found in the containing error code. E.g. 300,000 is the containing of 301,000 which is the refined error.

This code will be stored in the field "sdkStatus" in the JSON of the body.