= List of Error codes =

Moneydance doesnt have any special error codes of its own. Any errors you get are being passed along from somewhere else, usually a bank server. This is a list of errors that you can sometimes get, and what they mean, and what you ought to do about them

0:  OK[[BR]]
1:  Client is up-to-date[[BR]]
2000:  General error -Error connecting to the bank: this is the most common error and doesnt mean anything specific. Banks generally just throw out this error if anything goes wrong.  If you get this more than once fire off an email to support@moneydance.com we want to hear about it right away.[[BR]]
2001:  Invalid account[[BR]]
2002:  General account error[[BR]]
2003:  Account not found[[BR]]
2004:  Account closed[[BR]]
2005:  Account not authorized[[BR]]
2006:  Source account not found[[BR]]
2007:  Source account closed[[BR]]
2008:  Source account not authorized[[BR]]
2009:  Destination account not found[[BR]]
2010:  Destination account closed[[BR]]
2011:  Destination account not authorized[[BR]]
2012:  Invalid amount[[BR]]
2014:  Date too soon[[BR]]
2015:  Date too far in future[[BR]]
2016:  Already committed[[BR]]
2017:  Already canceled[[BR]]
2018:  Unknown server ID[[BR]]
2019:  Duplicate request[[BR]]
2020:  Invalid date[[BR]]
2021:  Unsupported version[[BR]]
2022:  Invalid TAN[[BR]]
2023:  Unknown FITID[[BR]]
2024:  Message set version not supported [[BR]]
2025:  Branch ID missing[[BR]]
2026:  Bank name doesn't match bank ID[[BR]]
10000:  Stop check in process[[BR]]
10500:  Too many checks to process[[BR]]
10501:  Invalid payee[[BR]]
10502:  Invalid payee address[[BR]]
10503:  Invalid payee account number[[BR]]
10504:  Insufficient funds[[BR]]
10505:  Cannot modify element[[BR]]
10506:  Cannot modify source account[[BR]]
10507:  Cannot modify destination account[[BR]]
10508:  Invalid frequency[[BR]]
10509:  Model already canceled[[BR]]
10510:  Invalid payee ID[[BR]]
10511:  Invalid payee city[[BR]]
10512:  Invalid payee state[[BR]]
10513:  Invalid payee postal code[[BR]]
10514:  Bank payment already processed[[BR]]
10515:  Payee not modifiable by client[[BR]]
10516:  Wire beneficiary invalid[[BR]]
10517:  Invalid payee name[[BR]]
10518:  Unknown model ID[[BR]]
10519:  Invalid payee list ID[[BR]]
10520:  Payment type not supported[[BR]]
10600:  Unknown table type[[BR]]
12250:  Investment transaction download not supported[[BR]]
12251:  Investment position download not supported[[BR]]
12252:  Investment positions for specified date not available[[BR]]
12253:  Investment open order download not supported[[BR]]
12254:  Investment balances download not supported[[BR]]
12500:  One or more securities not found[[BR]]
13000:  User ID & password will be sent out-of-band[[BR]]
13500:  Unable to enroll user[[BR]]
13501:  User already enrolled[[BR]]
13502:  Invalid service[[BR]]
13503:  Cannot change user information[[BR]]
15000:  Must change USERPASS[[BR]]
15500:  Signon (for example, user ID or password) invalid[[BR]]
15501:  Customer account already in use[[BR]]
15502:  USERPASS lockout[[BR]]
15503:  Could not change USERPASS[[BR]]
15504:  Could not provide random data[[BR]]
15505:  Country system not supported [[BR]]
15506:  Empty signon transaction not supported (OFX 2.0 and above) [[BR]]
15507:  Signon invalid without supporting pin change request (OFX 2.0 and above) [[BR]]
15510:  CLIENTUID not registered (OFX 1.03/2.03 and above) [[BR]]
15511:  User should contact FI (OFX 1.03/2.03 and above) [[BR]]
15512:  User needs to contact FI to obtain AUTHTOKEN. Client should send it in the next request (OFX 1.03/2.03 and above) [[BR]]
15513:  AUTHTOKEN invalid (OFX 1.03/2.03 and above) [[BR]]
16500:  HTML not allowed[[BR]]
16501:  Unknown mail To:[[BR]]
16502:  Invalid URL[[BR]]
16503:  Unable to get URL[[BR]]