Public error codes
Updated at:
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Error codes
|
HTTP status code |
Error code |
Error message |
Description |
Action |
| 500 | SUBSCRIPTION_9999 | An internal error occurred, please try again later. | An unexpected error occurred during backend processing. | |
| 500 | SUBSCRIPTION_3001 | The database operation failed. | Failed to write the auto-renewal configuration to the database. | |
| 409 | SUBSCRIPTION_0009 | The operation conflicts with a concurrent request, please retry later. | The auto-renewal configuration is being modified by another concurrent operation. Try again later. | |
| 404 | SUBSCRIPTION_0006 | The specified repurchase configuration does not exist. | No auto-renewal configuration exists for the specified subscription instance. | |
| 404 | SUBSCRIPTION_0004 | The specified subscription instance does not exist. | No undeleted subscription instance was found under the calling account for the specified subscription instance code. | |
| 400 | OssNotGranted | The OSS bucket has not been granted to the billing service. Please complete the OSS authorization first. | The billing service cannot write to the OSS bucket because the bucket is not authorized. | |
| 400 | InvalidColumnKey | The specified column key is not in the allowed range. | The subscription field key is not within the valid range. | |
| 400 | ReportDefinitionNotEditable | The report definition type does not support editing. | Editing is not supported for this subscription type (non-OSS V2). | |
| 400 | ReportDefinitionNotFound | The specified report definition does not exist. | The subscription task does not exist. | |
| 402 | RC_ORDER_DETAIL_UNAUTHORIZED | query order detail unauthorized. | The order information is not visible. Refresh the page and try again. | |
| 401 | RC_ORDER_LOGISTICS_UNAUTHORIZED | query logistics unauthorized. | The logistics information is not visible. Refresh the page and try again. | |
| 405 | F-10000-13-00300 | productUnitCode or subscriptionGroupCode not exist. | The productUnitCode or subscriptionGroupCode parameter cannot be empty. | |
| 405 | F-10000-16-00609 | Subscription not exist. | The subscription does not exist. | |
| 400 | LimitedOperation | Limited to once per hour. | This operation can be performed only once per hour. Try again in the next hour to make further modifications. | |
| 400 | MultiAccountQueryNotSupported | The historical month dimension summary does not support multi-account query. | In the "By Product/By Account" dimension, you can view data for only a single account for this month. Switch to another dimension to view data for multiple accounts, or export the data. | |
| 400 | SUBSCRIPTION_0007 | Limited to once per hour. | This operation can be performed only once per hour. Try again in the next hour to make further modifications. | |
| 400 | SUBSCRIPTION_0001 | invalid param. | The parameter is invalid. | |
| 400 | InvoiceIntlApiNotSupportInCnSite | International station interface, cannot be called in domestic environment. | This API operation is for the international site and cannot be called in the China site environment. | |
| 400 | InvoiceCnApiNotSupportInIntlSite | Domestic station interface, not callable in international environment. | This API operation is for the China site and cannot be called in the international site environment. | |
| 400 | InvoiceApplyAmountNotEnoughSubSite | The currently submitted invoicing amount exceeds the total invoicing amount, please check again. | The submitted invoice amount exceeds the total invoiceable amount. Reselect the items. | |
| 400 | InvoiceApplyAmountNotEnough | The current invoiced amount exceeds the total invoiced amount, please check the order again. | The current invoice amount exceeds the total invoiceable amount. Reselect the orders. | |
| 400 | InvoiceTitleNotExistSubSite | There is currently no valid invoice title, please add a title before submitting the application. | No valid invoice title exists. Add a new title before you submit the application. | |
| 400 | CouponNotFound | No claimable SLA coupons. | There are no SLA coupons available to claim. | |
| 400 | COUPON_NOT_FOUND | No claimable SLA coupons. | There are no SLA coupons available to claim. | |
| 400 | PaymentParamIllegal | The payment parameters are illegal. | The payment parameters are incorrect. Check the parameters and try again. | |
| 400 | PaymentOrderIsClosed | The payment order has been closed by the channel. | The payment channel order has been closed. Refresh the page or initiate the transaction again. | |
| 400 | BindCardNotExist | The bindcard information was not found during payment. | The bound card information was not found. Bind the card again or contact customer service. | |
| 400 | CurrencyNotSupport | The currency is not supported. | Transactions in the current currency are not supported. Change to another currency or payment method. | |
| 400 | AmountLimitExceed | The amount exceeds the limit. | The transaction amount exceeds the limit. Adjust the amount or contact customer service. | |
| 400 | BillingAgreementIllegal | The billing agreement status is illegal. | The withholding agreement status is abnormal. Contact customer service. | |
| 400 | AgreementNotExist | The billing agreement does not exist. | The withholding agreement does not exist. Contact customer service. | |
| 400 | PaymentDeclinedByBank | The payment was declined by the bank. | Your bank declined the transaction. Contact your bank for the reason. | |
| 400 | ExpiredCard | The credit card has expired. | Your credit card has expired. Use another credit card. | |
| 400 | InvalidCardNumber | The credit card number is invalid. | Your bank card number is invalid. Go to Payment Method Management to check and update the bound bank card. | |
| 400 | Cvv2Declined | The credit card CVV2 is invalid. | The CVV2 code you entered is invalid. Check it and try again. | |
| 400 | PaymentOrderStatusInvalid | The payment order status returned by the channel is invalid. | The payment channel order status is abnormal. Contact customer service. | |
| 400 | PaymentOrderNotExist | The payment order does not exist in the channel. | The payment channel order does not exist. Refresh the page or initiate the transaction again. | |
| 400 | RequestTrafficExceedLimit | The request traffic exceeds the channel rate limit. | Requests to the payment channel are too frequent. Try again later. | |
| 400 | RefundAmountExceedLimit | The cumulative refund amount exceeds the payment order amount. | The refund amount exceeds the total amount of the payment order. Check the refund amount. | |
| 400 | TradeInCaptureOrCancelNotAllowRefund | Refund is not allowed when the trade is in capture or cancel status. | The transaction status does not allow refunds. Contact customer service. | |
| 400 | RepeatRefundRequestInconsist | The repeated refund request parameters are inconsistent. | The parameters for the secondary refund are inconsistent. Check the parameters and try again. | |
| 400 | PaymentOrderFrozen | The payment order has been frozen by the channel. | The payment channel order is frozen. Contact customer support. | |
| 400 | PaymentChargeback | The user has initiated a chargeback. | The user has disputed this transaction. Contact customer support. | |
| 400 | RefundTimeExceedLimit | The refund time exceeds the maximum allowed refund period. | The refund period has exceeded the allowed limit. Contact customer support. | |
| 400 | InvalidAmount | The amount is invalid. | The amount is invalid. Check the amount and try again. | |
| 400 | BillingAgreementCancelled | The billing agreement has been cancelled. | The auto-debit agreement has been canceled. Contact customer support. | |
| 400 | RecurringPaymentForbidden | The user has forbidden recurring payments. | You have disabled the auto-debit feature. Contact customer support. | |
| 400 | InvalidCard | The credit card is invalid. | Your bank card is invalid. Go to the payment method management page to check and update your linked bank card. | |
| 400 | TransactionTypeNotPermitted | The credit card does not support this transaction type. | Your credit card does not support this transaction type. Use a different credit card or payment method. | |
| 400 | ExpiryDateWrong | The credit card expiry date is wrong. | The credit card expiration date is incorrect. Check the date and try again. | |
| 400 | ThirdPartyPayerAccountStatusInvalid | The third-party payer account status is invalid. | The status of the third-party fund account is abnormal. Contact customer support. | |
| 400 | PayChannelAuthenticationRequired | Payment channel requires 3D Secure authentication. | 3D Secure authentication is required. | |
| 400 | PayChannelExpiredCode | The payment code has expired. | The payment code has expired. | |
| 400 | PayChannelFraudReject | The transaction was rejected due to risk control. | The transaction cannot be processed further due to risk governance. | |
| 400 | PayChannelIdentityAgeNotEnough | The user's age does not meet the requirement. | The user does not meet the age requirement. | |
| 400 | PayChannelIdentityVerifyFailed | Identity verification timed out or failed to obtain results. | Identity verification timed out or failed to return a result. | |
| 400 | PayChannelInvalidIdentityStatus | The identity status is abnormal. | The identity status is abnormal. | |
| 400 | PayChannelCardNotSupported | The bank card used for the transaction is not supported. | The bank card used for the transaction is not supported. | |
| 400 | PayChannelUserAmountExceedLimit | The payment amount exceeds the user's payment limit. | The payment amount exceeds the user's payment limit. | |
| 400 | PayChannelUserKycNotQualified | Payment failed due to the user's KYC status. | The payment failed due to the user's KYC status. | |
| 400 | PayChannelUserPaymentVerificationFailed | The user failed payment verification such as OTP or PIN. | The user failed payment verification using OTP, PIN, or other methods. | |
| 400 | PayChannelVerifyTimesExceedLimit | Too many failed verification attempts for the current code. | The current verification code has exceeded the maximum number of failed attempts during payment verification. | |
| 400 | PayChannelVerifyUnmatched | The verification code is invalid. | The verification code is invalid. | |
| 400 | PayChannelSelectedCardBrandNotAvailable | The selected card brand is not available. | The bank card brand selected by the user is unavailable. | |
| 400 | PayChannelInvalidPin | The provided PIN is incorrect or does not meet the requirements. | The provided PIN is incorrect or does not meet the requirements. | |
| 400 | PayChannelLifecycle | The transaction was rejected due to invalid card data. | The transaction was declined due to invalid card data. | |
| 400 | PayChannelPinRequired | A PIN is required to process the transaction but was not provided. | A PIN is required to process the transaction, but the cardholder did not provide one. | |
| 400 | PayChannelLostCard | The card has been reported as lost (fraud account). | The card is reported lost (fraudulent account). | |
| 400 | PayChannelStolenCard | The card has been reported as stolen (fraud account). | The card is reported stolen (fraudulent account). | |
| 400 | PayChannelBlockedFirstUsed | The card may be temporarily frozen due to first-use activation or special conditions. | The card may be temporarily frozen because it has not been activated for first use or is restricted by special conditions, such as an unactivated new card. | |
| 400 | PayChannelCannotVerifyPin | Unable to verify the PIN. | The PIN cannot be verified. | |
| 400 | PayChannelStopRecurringPayment | The cardholder has cancelled the recurring payment. | The cardholder has canceled the recurring payment. | |
| 400 | PayChannelPolicy | The transaction is restricted by policy. | The transaction is restricted by policy. | |
| 400 | PayChannelTransactionNotAllowedAtTerminal | The transaction is not allowed at the terminal. | The terminal does not permit this transaction. | |
| 400 | PayChannelInvalidIssuer | Unable to contact the cardholder's issuing bank for authorization. | The cardholder's issuing bank cannot be contacted for transaction authorization. | |
| 400 | PayChannelLawViolation | The transaction was rejected by the issuing bank. | The issuing bank declined the transaction. | |
| 400 | PayChannelNoSelectedAccount | The cardholder selected a non-existent account. | The cardholder selected an account that does not exist. | |
| 400 | PayChannelSystemError | External payment channel system error. | The external payment channel system is abnormal. | |
| 400 | PayChannelOrderStatusInvalid | The order status is invalid and cannot be processed. | The order status is invalid and the transaction cannot be processed further. | |
| 400 | PayChannelBlockedByCardholder | The card has been locked by the cardholder. | The card has been locked by the user. | |
| 400 | PayChannelPickupCard | The issuing bank requests to retain the payment card, usually in suspected counterfeit or fraud scenarios. | The issuing bank requires the payment card to be retained. This typically occurs in scenarios involving suspected counterfeit cards or unauthorized transactions. | |
| 400 | PayChannelRestrictedCard | The issuing bank has restricted the usage scope of the card. | The issuing bank restricted the usage scope of the card. | |
| 400 | PayChannelReEnterTransaction | The transaction cannot be processed temporarily. | The transaction cannot be processed at this time. | |
| 400 | PayChannelBuyerAccountRestricted | The buyer's channel account is restricted. | The channel account is restricted. | |
| 400 | PayChannelSellerAccountRestricted | The seller's channel account is restricted. | The seller's channel account is restricted. | |
| 400 | PayChannelTradeStatusError | The payment channel trade status does not support this operation. | The transaction status of the payment channel does not support this operation. | |
| 400 | PayChannelFailed | The payment channel returned a failure. | The payment channel returned a failure response. | |
| 400 | PayChannelGeneralFail | Unknown error occurred in the payment channel. | An unknown error occurred in the payment channel. | |
| 400 | PayChannelPayOrderNotExist | The payment order does not exist in the payment channel. | The payment order does not exist in the payment channel. | |
| 400 | PayChannelPayOrderInvalidStatus | The payment order status in the payment channel is invalid. | The status of the payment order in the payment channel is invalid. | |
| 400 | PayChannelCloseInnerException | Internal exception occurred while closing the order in the payment channel. | An internal error occurred while closing the payment order in the payment channel. | |
| 400 | PayChannelCloseFailed | Failed to close the order in the payment channel. | The payment channel failed to close the payment order. | |
| 400 | PayChannelOrderAlreadyPaid | The order has already been paid in the payment channel. | The payment was already successfully processed in the payment channel. | |
| 400 | NOT_ALLOW_CANCEL_TRUSTSHIP | Only supports setting to trusteeship. | Only the stopped and managed mode is supported. | |
| 400 | RISK_REJECT_RR321 | The request rejected by risk control. | The request was rejected by the risk control system. | |
| 522 | RC_SERVICE_TIMEOUT | Service call timed out, try to reduce the number of queries and retry. | A timeout occurred when attempting to invoke the service. Reduce the number of queries for the service invocation and retry. | |
| 506 | RC_INVALID_RENEW_INSTANCE | The instance unsubscription period you selected is invalid, please return to the unsubscription list page to refresh and try again. | The unsubscription period selected for the instance is invalid. Return to the unsubscription list page, refresh, and try again. | |
| 509 | RC_QUERY_RESOURCE_ERROR | Failed to obtain unsubscribe resource information. | Failed to retrieve the unsubscription resource information. | |
| 504 | RC_INVALID_INSTANCE | The instance you selected to unsubscribe is invalid, please return to the unsubscribe list page to refresh and try again. | The instance selected for unsubscription is invalid. Return to the unsubscription list page, refresh, and try again. | |
| 514 | RC_NOREASON_REFUND_RESPONSE_INVALID | Only one instance is allowed to be returned if there is no reason to unsubscribe at a time for five days. | The 5-day no-reason unsubscription allows you to unsubscribe from only one instance at a time. | |
| 502 | RC_NO_REFUND_REMAIN_CHOSEN | No refund resources selected. | No resources are selected for refund. | |
| 400 | InvoiceTitleRegisterNoIsEmpty | Unified Social Credit Code cannot be empty. | The unified social credit code cannot be empty. | |
| 400 | EnterpriseInvoiceTitleApplyAlreadyExist | Invoice title data already exists in the application. | An application for the invoice title is already in progress. | |
| 400 | EnterpriseInvoiceTitleApplyOnlyForPersonal | The application process is limited to personal real-name authentication users. | This application process is available only to users who have completed individual real-name verification. | |
| 400 | InvoiceApplySpecialTitleOnlyForCommon | The invoice title is the general ticket title of the special process application, and the special invoice cannot be issued. | This invoice title was applied for through a special process for general invoices and does not support issuing special invoices. | |
| 400 | InvalidTime | Invalid Time. | The selected date is out of the range for cost analysis. Select a different date. | |
| 400 | SameName | The specified name already exists. | The name already exists. | |
| 400 | SAME_NAME | The specified name already exists. | The name already exists. | |
| 400 | AvailableTransferAmountNotEnough | The available amount for granting or recycling is insufficient. | The available amount for allocation or reclamation is insufficient. Verify the amount and try again. | |
| 400 | CanTransferAmountNotEnough | Recoverable/allocated amount is insufficient, please confirm and try again. | The available amount for reclamation or allocation is insufficient. Verify the amount and try again. | |
| 400 | SettleBillBeingWrittenOff | Settle bill is being written off. | The bill is being settled. Try again later. | |
| 400 | SpecifiedWriteoffCycleConflict | Specified writeoff cycle conflict. | The previous specified settlement for this billing cycle is not yet complete. Try again later. | |
| 400 | GetAccountInfoFail | Failed to get account information, please try again later. | Failed to retrieve the account information. Try again later. | |
| 400 | SystemError | Internal system error occurred, please try again or contact technical support. | A system error occurred. Try again later or contact technical support. | |
| 400 | InvoiceAutoApplyConfigNotMatchRealName | Automatic invoicing only supports the viewpoint consistent with real-name authentication. Please select again. | Automatic invoicing supports only invoice titles that match the real-name verification information. Select a different title. | |
| 400 | UnpayAmountNotEnough | Unpay amount not enough. | The bill is being settled. The amount you paid exceeds the remaining unsettled amount. Do not make duplicate payments. | |
| 400 | UNPAY_AMOUNT_NOT_ENOUGH | unpay amount not enough. | The bill is being settled. The amount you paid exceeds the remaining unsettled amount. Do not make duplicate payments. | |
| 400 | InvoiceTdsValidateAuditing | This user TAN NO. In the process of approval, please do not submit repeatedly. | The TAN NO. for this user is being reviewed. Do not submit it again. | |
| 400 | InvoiceTdsValidateDuplicate | The tan no. It has been saved, please do not submit it again. | The TAN NO. has already been saved. Do not submit it again. | |
| 400 | InvoiceTdsValidateFailed | The tan no. It has been used by other accounts. Please confirm whether the input is correct. | The TAN NO. is already in use by another account. Verify that the input is correct. | |
| 400 | CantDeleteWhileOpenAutoRecharge | You have turned on the auto-recharge function. After the payment method is unbound, the auto-recharge function cannot be completed. If you need to untie, please turn off auto-recharge before operation. | The auto-recharge feature is enabled. Unbinding the payment method prevents auto-recharge. Disable auto-recharge before you unbind the payment method. | |
| 400 | CantDeletePaymentMethodWhileOpenAutoCharge | You have turned on the auto-recharge function. After the payment method is unbound, the auto-recharge function cannot be completed. If you need to untie, please turn off auto-recharge before operation. | The auto-recharge feature is enabled. Unbinding the payment method prevents auto-recharge. Disable auto-recharge before you unbind the payment method. | |
| 400 | NoQueryPricePermission | If you do not have discount query permission, please contact the main account for authorization. The permission code is queryprice. | You do not have the permission to query discounts. Contact the primary account administrator to grant the queryprice permission. | |
| 400 | InvoiceApplyNotAllowedForTestUser | Test accounts are not permitted to perform invoicing operations. | This is a test account. You cannot apply for invoices. | |
| 400 | InvoiceUnificationCheckTitleFail | No default invoice title for unified invoicing check. | No default invoice title is found during the unified invoicing check. | |
| 400 | InvoiceUnificationCheckEmailFail | No default email for unified invoicing check. | No default email address is found during the unified invoicing check. | |
| 400 | PaymentTypeNotSupportSettleCurrency | PayPal currently does not support non-USD payments. Please set PayPal as your preferred payment method when both the current and next month's settlement currencies are USD. | PayPal does not support non-USD payments. When you configure PayPal as the preferred payment method in Settings, set the current settlement currency and the next-month settlement currency to USD. | |
| 400 | CardBindAccountNumberLimit | The card has been bound to an Alibaba Cloud account. | This card is already bound to an Alibaba Cloud account. | |
| 400 | InvalidBindRequest | Invalid bind card request. | The card binding request is invalid. | |
| 400 | PaymentMethodNotExist | The specific card not exist or has been deleted, please check and try again. | The payment method does not exist or has been deleted. Check the payment method and try again. | |
| 400 | InvoiceAlreadyInvoicingCanNotClose | Invoice is being issued and cannot be closed. | The invoice is being issued and cannot be voided. | |
| 400 | OneCardBindUidLimit | Each bank card can only be linked to one Alibaba Cloud account. The card number you entered has already been bound to another Alibaba Cloud account. Please try again with a different bank card. | Each bank card can be bound to only one Alibaba Cloud account. The card number you entered is already bound to another account. Use a different bank card and try again. | |
| 400 | PaySystemAccessDenied | Payment channel is temporarily inaccessible. Please try again later or use another payment method. If the issue persists, please contact our customer service. | The payment channel is temporarily unavailable. Wait a moment and try again. If the issue persists, contact our customer service team. | |
| 400 | AmountLimitExceed | The transaction amount exceeds the single or daily limit. Please try reducing the transaction amount or contact your bank to increase the limit. | The transaction amount exceeds the single or daily limit. Reduce the transaction amount or contact your bank to increase the limit. | |
| 400 | DecinedByBank | Your bank declined this transaction. Please contact your issuing bank for the specific reason, or try using another card. | Your bank declined the transaction. Contact your issuing bank for the specific reason or try a different bank card. | |
| 400 | ExpireCard | Your bank card has expired. Please use another card that is not expired for payment. | Your bank card has expired. Use a valid bank card for payment. | |
| 400 | ExpiryDateWrong | The card expiry date format is incorrect. Please enter it in the correct month/year format (e.g., MM/YY) and try again. | The expiration date format you entered is incorrect. Enter the date in the correct MM/YY format and try again. | |
| 400 | InvalidAmountFormat | The transaction amount is invalid. Please try using another payment method, or contact customer service. | The transaction amount is invalid. Try a different payment method or contact customer service. | |
| 400 | InvalidCardNumber | The card number you entered is incorrect. Please carefully check your card number for any errors or omissions and try again. | The bank card number you entered is incorrect. Verify the card number to ensure there are no typos or omissions, and enter it again. | |
| 400 | InvalidCurrency | Sorry, this currency is not supported for the current transaction. Please try using a supported currency or contact customer service for more details. | This currency is not supported for the current transaction. Use a supported currency or contact customer service for more information. | |
| 400 | InvalidParameter | Transaction information is incorrect. Please check the transaction details you entered (e.g., amount, card number) and try again. | The transaction information is incorrect. Check the transaction details, such as the amount and card number, and try again. | |
| 400 | NoAvailablePaymentMethod | Sorry, there are no available payment methods at this time. Please check your network connection or try again later. If the issue persists, please contact customer service. | No payment method is currently active. Confirm your network connectivity, or try again later. If the issue persists, contact customer service. | |
| 400 | OrderNotExist | The transaction order does not exist. Please refresh the page and try to initiate a new transaction. | The transaction order does not exist. Refresh the page and try to initiate the transaction again. | |
| 400 | PayNotQualified | Sorry, your transaction does not meet the payment requirements. Please try using another card or payment method. | Your transaction does not meet the payment conditions. Try a different bank card or payment method. | |
| 400 | PaySystemAuthenticationFail | Payment channel authentication failed. Please try again later, or try using another payment method. | Payment channel authentication failed. Try again later or use a different payment method. | |
| 400 | PaySystemAuthenticationRequired | This transaction requires 3D Secure verification. Please follow the instructions on the page to complete your bank's 3D Secure verification. | This transaction requires 3D Security authentication. Follow the on-screen instructions to complete the 3D Security authentication with your bank. | |
| 400 | PaySystemCardNotSupported | Sorry, this card is not supported by the current payment channel. Please try using another card or payment method. | The current payment channel does not support this bank card. Try a different bank card or payment method. | |
| 400 | PaySystemOrderIsClosed | This transaction order has been closed or is no longer valid. Please initiate a new transaction. If the order was paid, please contact customer service for verification. | The transaction order is closed or expired. Initiate the transaction again. If the order has been paid, contact customer service for verification. | |
| 400 | PaySystemOTPVerifyTimesExceedLimit | Too many incorrect verification code attempts. Please wait for a while before trying to get a new code, or try another verification method with your bank. | You have entered the verification code incorrectly too many times. Wait a while before requesting a new code, or contact your bank for alternative verification methods. | |
| 400 | PaySystemOTPVerifyUnmatched | Your bank card has expired. Please use another card that is not expired for payment. | Your bank card has expired. Use a valid bank card for payment. | |
| 400 | PaySystemSuspectedCard | Your bank card has an issue. Please contact your issuing bank to inquire about its status and any abnormalities. | An exception occurred with your bank card. Contact your issuing bank to check the card status and resolve any issues. | |
| 400 | PaySystemUserPaymentVerificationFailed | Your payment information failed verification. Please check if your payment details (e.g., password, fingerprint, OTP) are correct, or contact the payment channel's customer service. | Your payment information failed to authenticate. Check whether your payment information, such as the password, fingerprint, or dynamic password, is correct, or contact the payment channel customer service. | |
| 400 | PaySystemUserStatusAbnormal | Your account status is abnormal, unable to complete this transaction. Please contact customer service to inquire about your account status. | Your account status is abnormal and the transaction cannot be completed. Contact customer service to check your account status. | |
| 400 | PaySystemVerificationInProcess | Verification code is being processed. Please wait patiently for the result and do not repeat the operation. If there is no response for a long time, please contact customer service. | The verification code is being verified. Wait for the result and do not repeat the operation. If there is no response for a long time, contact customer service. | |
| 400 | RiskSystemRejected | This transaction has been rejected by the risk control system due to potential risk. If you have questions, please contact our customer service team. | The transaction was rejected by the system due to security risks. Contact our customer service team for the specific reason. | |
| 400 | InvalidCvv | Invalid cvv code. | An exception occurred with the CVV code. | |
| 400 | ActionInProcess | Action in process, please wait. | The request is being processed. Try again later. | |
| 500 | PAY_SYSTEM_EXCEPTION | Internal system error occurred, please contact technical support. | A system exception occurred. | |
| 501 | PAY_QUERY_ORDER_EMPTY_RESULT | Query order is empty, please check order parameters. | No order was found in the query. | |
| 502 | PAY_QUERY_ORDER_ERROR | Query Order Exception. | An exception occurred while querying the order. | |
| 400 | TaxInfoStatusNotAllowUpdate | Tax information cannot be modified in the current tax qualification status. | The current tax qualification status does not allow you to modify tax information. | |
| 400 | TaxInfoTaxNumberInvalid | VAT No is not valid. | The tax identification number format is invalid. | |
| 400 | CANCEL_INVOICE_ERROR | Cancel invoice fail. | Failed to void the invoice. | |
| 400 | CANCEL_INVOICE_STATUS_ERROR | The status of this invoice does not meet the cancel conditions. | The application status does not meet the requirements for voiding. | |
| 400 | InvoiceFileDownloadError | Download failed, please try again later. | The download failed. Please try again later. | |
| 400 | InconsistentConsignerIdentityInfo | The real name information verified by E-sign is inconsistent. Please enter the correct mobile phone number and name. | The real-name information verified by eSign is inconsistent. Please enter the correct mobile phone number and name. | |
| 400 | NotSupportAllocateCredit | Self-service credit limit allocation is currently unavailable. Please contact your service manager for assistance. | Self-service allocation of credit limits is not supported. Please contact your account manager to make changes. | |
| 400 | AuthSiteFail | auth site failed. | The account and the home site do not match. Please check whether the endpoint is correct. | |
| 400 | PaymentChannelProcessFail | Payment channel process fail, please contact your issuer bank or submit a ticket. | The payment channel failed to process the transaction. Please contact the issuing bank or submit a ticket. | |
| 400 | ChannelProcessFail | Channel processing is abnormal, please contact the issuing bank or submit a work order. | An exception occurred during channel processing. Please contact the issuing bank or submit a ticket. | |
| 404 | AccountNotFound | The specified account does not exist in the system. | The account does not exist. | |
| 400 | UsernameUidMismatch | The entered UID and account name do not match, please verify and re-enter. | The recipient UID and the account you entered do not match. Please enter the correct account information. | |
| 400 | SameAccountTransfer | Target account is identical to source account, transfer operation is not allowed. | The target account is the same as the current account. Ownership transfer is not supported. Please specify a different target account. | |
| 400 | PageInfoError | Invalid pagination parameters provided, please check page number and size. | The pagination information is invalid. | |
| 400 | CreateOrderFailed | Failed to create transfer order due to system processing error. | Failed to create the ownership transfer order. | |
| 400 | AccountAbnormal | Your account has been suspended or has outstanding issues, please contact customer service. | An exception occurred with your account. Please contact customer service for details. | |
| 400 | NotEligibleForTransfer | The selected instances do not meet transfer eligibility requirements. | The requirements for ownership transfer are not met. | |
| 400 | OperationTypeError | Invalid operation type specified, please use a valid operation type. | The operation type is invalid. | |
| 400 | InstanceNotBelongToAccount | The specified instance does not belong to the current account. | The ownership transfer order you are trying to process does not belong to the current account and cannot be opened. | |
| 400 | OrderQueryError | Failed to query transfer order information due to system error. | An error occurred while querying the ownership transfer order information. | |
| 400 | ParameterError | Invalid or missing required parameters in the request. | The parameter is invalid. | |
| 400 | TransferFailed | Transfer operation failed due to processing error, please try again. | The ownership transfer failed. | |
| 400 | OrderExpiredOrProcessed | The transfer order has expired or been completed, cannot be processed. | The ownership transfer order has expired or has already been processed. | |
| 400 | OrderNotOperational | The transfer order is not in a state that allows operations. | The ownership transfer order cannot be processed. | |
| 400 | FunctionPaused | This function is temporarily suspended for maintenance or updates. | This feature is temporarily suspended. | |
| 400 | UserInfoError | User information provided is incomplete or contains invalid data. | The user information is incorrect. | |
| 400 | InstanceInfoError | Instance information provided is incomplete or contains invalid data. | The instance information is incorrect. | |
| 533 | PARAM_INVALID | Parameter error. | The parameter is invalid. | |
| 523 | RC_REFUND_QUOTA_EXCEED | Exceeding the limit. | The total unsubscription quota for this month has been exceeded. | |
| 400 | SameLicenseNoError | The identification numbers of Party B and Party C in the payment agreement cannot be the same. | The identification numbers of Party B and Party C in the payment delegation agreement cannot be the same. | |
| 200 | ValidAuth | Valid auth check failed. | The permission verification failed. | |
| 400 | PARAM_ERROR | param is error. | The parameter is invalid. | |
| 401 | InvalidCaller | The caller's primary account is invalid or does not have permission to query enterprise member account information. | The primary account used to invoke the operation is invalid, or you do not have the permission to query enterprise member accounts. | |
| 400 | UniqueIdNotValid | The card binding request has expired. Please refresh and try again. | The card binding request has expired. Please refresh the page and try again. | |
| 501 | RC_PARAM_IS_EMPTY | Required field values in request parameters cannot be empty. | The required fields in the request parameters cannot be empty. | |
| 511 | RC_UNKNOWN_ERROR | Unknown error. | An unknown error occurred. | |
| 505 | RC_ORDER_CONFIRM_FAIL | Confirm receipt failed. | Failed to confirm receipt. | |
| 504 | RC_ORDER_LOGISTICS_FAIL | No logistics information. | No logistics information is available. | |
| 503 | RC_ORDER_DETAIL_FAIL | Failed to query order details. | Failed to query the order details. | |
| 500 | RC_SYSTEM_ERROR | An error occurred in the internal server. | A system exception occurred. Please try again. | |
| 500 | SUBSCRIPTION_9999 | An internal error occurred, please try again later. | An internal error occurred, please try again later. | |
| 500 | SUBSCRIPTION_3001 | The database operation failed. | The database operation failed. | |
| 409 | SUBSCRIPTION_0009 | The operation conflicts with a concurrent request, please retry later. | The operation conflicts with a concurrent request, please retry later. | |
| 404 | SUBSCRIPTION_0006 | The specified repurchase configuration does not exist. | The specified repurchase configuration does not exist. | |
| 404 | SUBSCRIPTION_0004 | The specified subscription instance does not exist. | The specified subscription instance does not exist. | |
| 400 | OssNotGranted | The OSS bucket has not been granted to the billing service. Please complete the OSS authorization first. | OSS bucket is not authorized, billing service cannot write | |
| 400 | InvalidColumnKey | The specified column key is not in the allowed range. | The subscription field key is not within the valid range. | |
| 400 | ReportDefinitionNotEditable | The report definition type does not support editing. | Subscription class does not support editing (non-OSS V2) | |
| 400 | ReportDefinitionNotFound | The specified report definition does not exist. | Subscription task does not exist | |
| 402 | RC_ORDER_DETAIL_UNAUTHORIZED | query order detail unauthorized. | Order information is not visible, please refresh and try again | |
| 401 | RC_ORDER_LOGISTICS_UNAUTHORIZED | query logistics unauthorized. | Logistics information is not visible, please refresh and try again | |
| 405 | F-10000-13-00300 | productUnitCode or subscriptionGroupCode not exist. | productUnitCode or subscriptionGroupCode cannot be empty | |
| 405 | F-10000-16-00609 | Subscription not exist. | Subscription does not exist | |
| 400 | LimitedOperation | Limited to once per hour. | Only one operation is permitted per hour. If you need to make further changes, please try again in one hour. | |
| 400 | MultiAccountQueryNotSupported | The historical month dimension summary does not support multi-account query. | Under the "By Product/By Account" dimension, only single account viewing is supported for this month. Switch to other dimensions to view multiple accounts or obtain through export. | |
| 400 | SUBSCRIPTION_0007 | Limited to once per hour. | Only one operation per hour is allowed. If you need to modify it again, please try again next hour. | |
| 400 | SUBSCRIPTION_0001 | invalid param. | Parameter error | |
| 400 | InvoiceIntlApiNotSupportInCnSite | International station interface, cannot be called in domestic environment. | International station interface, cannot be called in domestic environment | |
| 400 | InvoiceCnApiNotSupportInIntlSite | Domestic station interface, not callable in international environment. | Domestic station interface, not callable in international environment | |
| 400 | InvoiceApplyAmountNotEnoughSubSite | The currently submitted invoicing amount exceeds the total invoicing amount, please check again. | The currently submitted invoicing amount exceeds the total invoicing amount, please check again | |
| 400 | InvoiceApplyAmountNotEnough | The current invoiced amount exceeds the total invoiced amount, please check the order again. | The current invoiced amount exceeds the total invoiced amount, please check the order again. | |
| 400 | InvoiceTitleNotExistSubSite | There is currently no valid invoice title, please add a title before submitting the application. | There is currently no valid invoice header, please add a header before submitting the application. | |
| 400 | CouponNotFound | No claimable SLA coupons. | No claimable SLA coupons | |
| 400 | COUPON_NOT_FOUND | No claimable SLA coupons. | No claimable SLA coupons | |
| 400 | PaymentParamIllegal | The payment parameters are illegal. | Payment parameters are incorrect. Please check and try again. | |
| 400 | PaymentOrderIsClosed | The payment order has been closed by the channel. | The payment channel order has been closed. Please refresh the page or initiate a new transaction. | |
| 400 | BindCardNotExist | The bindcard information was not found during payment. | Binding card information not found. Please re-bind your card or contact customer service. | |
| 400 | CurrencyNotSupport | The currency is not supported. | The current currency is not supported. Please change to another currency or payment method. | |
| 400 | AmountLimitExceed | The amount exceeds the limit. | The transaction amount exceeds the limit. Please adjust the amount or contact customer service. | |
| 400 | BillingAgreementIllegal | The billing agreement status is illegal. | The direct debit agreement status is abnormal. Please contact customer service. | |
| 400 | AgreementNotExist | The billing agreement does not exist. | The direct debit agreement does not exist. Please contact customer service. | |
| 400 | PaymentDeclinedByBank | The payment was declined by the bank. | The payment was declined by the issuing bank. | |
| 400 | ExpiredCard | The credit card has expired. | The bank card has expired. | |
| 400 | InvalidCardNumber | The credit card number is invalid. | Your bank card number is invalid. Please go to Payment Method Management to check and update your linked bank card. | |
| 400 | Cvv2Declined | The credit card CVV2 is invalid. | The CVV2 you entered is invalid. Please check and try again. | |
| 400 | PaymentOrderStatusInvalid | The payment order status returned by the channel is invalid. | The payment channel order status is abnormal. Please contact customer service. | |
| 400 | PaymentOrderNotExist | The payment order does not exist in the channel. | The payment channel order does not exist. Please refresh the page or initiate a new transaction. | |
| 400 | RequestTrafficExceedLimit | The request traffic exceeds the channel rate limit. | Payment channel requests are too frequent. Please try again later. | |
| 400 | RefundAmountExceedLimit | The cumulative refund amount exceeds the payment order amount. | The refund amount exceeds the total payment order amount. Please check the refund amount. | |
| 400 | TradeInCaptureOrCancelNotAllowRefund | Refund is not allowed when the trade is in capture or cancel status. | The transaction status does not allow refunds. Please contact customer service. | |
| 400 | RepeatRefundRequestInconsist | The repeated refund request parameters are inconsistent. | The parameters for the second refund are inconsistent. Please check and try again. | |
| 400 | PaymentOrderFrozen | The payment order has been frozen by the channel. | The payment channel order has been frozen. Please contact customer service. | |
| 400 | PaymentChargeback | The user has initiated a chargeback. | The user has charged back this transaction. Please contact customer service. | |
| 400 | RefundTimeExceedLimit | The refund time exceeds the maximum allowed refund period. | The refund time has exceeded the allowed limit. Please contact customer service. | |
| 400 | InvalidAmount | The amount is invalid. | The amount is invalid. Please check and try again. | |
| 400 | BillingAgreementCancelled | The billing agreement has been cancelled. | The direct debit agreement has been canceled. Please contact customer service. | |
| 400 | RecurringPaymentForbidden | The user has forbidden recurring payments. | You have disabled direct debit. Please contact customer service. | |
| 400 | InvalidCard | The credit card is invalid. | An issue occurred with the bank card. Use a different bank card and try again, or submit a ticket. | |
| 400 | TransactionTypeNotPermitted | The credit card does not support this transaction type. | Your credit card does not support this transaction type. Please use another credit card or payment method. | |
| 400 | ExpiryDateWrong | The credit card expiry date is wrong. | The credit card expiry date is incorrect. Please check and try again. | |
| 400 | ThirdPartyPayerAccountStatusInvalid | The third-party payer account status is invalid. | The third-party fund account status is abnormal. Please contact customer service. | |
| 400 | PayChannelAuthenticationRequired | Payment channel requires 3D Secure authentication. | Payment channel requires 3D Secure authentication. | |
| 400 | PayChannelExpiredCode | The payment code has expired. | The payment code has expired. | |
| 400 | PayChannelFraudReject | The transaction was rejected due to risk control. | The transaction was rejected due to risk control. | |
| 400 | PayChannelIdentityAgeNotEnough | The user's age does not meet the requirement. | The user's age does not meet the requirement. | |
| 400 | PayChannelIdentityVerifyFailed | Identity verification timed out or failed to obtain results. | Identity verification timed out or failed to obtain results. | |
| 400 | PayChannelInvalidIdentityStatus | The identity status is abnormal. | The identity status is abnormal. | |
| 400 | PayChannelCardNotSupported | The bank card used for the transaction is not supported. | The bank card used for the transaction is not supported. | |
| 400 | PayChannelUserAmountExceedLimit | The payment amount exceeds the user's payment limit. | The payment amount exceeds the user's payment limit. | |
| 400 | PayChannelUserKycNotQualified | Payment failed due to the user's KYC status. | Payment failed due to the user's KYC status. | |
| 400 | PayChannelUserPaymentVerificationFailed | The user failed payment verification such as OTP or PIN. | The user failed payment verification such as OTP or PIN. | |
| 400 | PayChannelVerifyTimesExceedLimit | Too many failed verification attempts for the current code. | Too many failed verification attempts for the current code. | |
| 400 | PayChannelVerifyUnmatched | The verification code is invalid. | The verification code is invalid. | |
| 400 | PayChannelSelectedCardBrandNotAvailable | The selected card brand is not available. | The selected card brand is not available. | |
| 400 | PayChannelInvalidPin | The provided PIN is incorrect or does not meet the requirements. | The provided PIN is incorrect or does not meet the requirements. | |
| 400 | PayChannelLifecycle | The transaction was rejected due to invalid card data. | The transaction was rejected due to invalid card data. | |
| 400 | PayChannelPinRequired | A PIN is required to process the transaction but was not provided. | A PIN is required to process the transaction but was not provided. | |
| 400 | PayChannelLostCard | The card has been reported as lost (fraud account). | The card has been reported as lost (fraud account). | |
| 400 | PayChannelStolenCard | The card has been reported as stolen (fraud account). | The card has been reported as stolen (fraud account). | |
| 400 | PayChannelBlockedFirstUsed | The card may be temporarily frozen due to first-use activation or special conditions. | The card may be temporarily frozen due to first-use activation or special conditions. | |
| 400 | PayChannelCannotVerifyPin | Unable to verify the PIN. | Unable to verify the PIN. | |
| 400 | PayChannelStopRecurringPayment | The cardholder has cancelled the recurring payment. | The cardholder has cancelled the recurring payment. | |
| 400 | PayChannelPolicy | The transaction is restricted by policy. | The transaction is restricted by policy. | |
| 400 | PayChannelTransactionNotAllowedAtTerminal | The transaction is not allowed at the terminal. | The transaction is not allowed at the terminal. | |
| 400 | PayChannelInvalidIssuer | Unable to contact the cardholder's issuing bank for authorization. | Unable to contact the cardholder's issuing bank for authorization. | |
| 400 | PayChannelLawViolation | The transaction was rejected by the issuing bank. | The transaction was rejected by the issuing bank. | |
| 400 | PayChannelNoSelectedAccount | The cardholder selected a non-existent account. | The cardholder selected a non-existent account. | |
| 400 | PayChannelSystemError | External payment channel system error. | External payment channel system error. | |
| 400 | PayChannelOrderStatusInvalid | The order status is invalid and cannot be processed. | The order status is invalid and cannot be processed. | |
| 400 | PayChannelBlockedByCardholder | The card has been locked by the cardholder. | The card has been locked by the cardholder. | |
| 400 | PayChannelPickupCard | The issuing bank requests to retain the payment card, usually in suspected counterfeit or fraud scenarios. | The issuing bank requests to retain the payment card, usually in suspected counterfeit or fraud scenarios. | |
| 400 | PayChannelRestrictedCard | The issuing bank has restricted the usage scope of the card. | The issuing bank has restricted the usage scope of the card. | |
| 400 | PayChannelReEnterTransaction | The transaction cannot be processed temporarily. | The transaction cannot be processed temporarily. | |
| 400 | PayChannelBuyerAccountRestricted | The buyer's channel account is restricted. | The buyer's channel account is restricted. | |
| 400 | PayChannelSellerAccountRestricted | The seller's channel account is restricted. | The seller's channel account is restricted. | |
| 400 | PayChannelTradeStatusError | The payment channel trade status does not support this operation. | The payment channel trade status does not support this operation. | |
| 400 | PayChannelFailed | The payment channel returned a failure. | The payment channel returned a failure. | |
| 400 | PayChannelGeneralFail | Unknown error occurred in the payment channel. | Unknown error occurred in the payment channel. | |
| 400 | PayChannelPayOrderNotExist | The payment order does not exist in the payment channel. | The payment order does not exist in the payment channel. | |
| 400 | PayChannelPayOrderInvalidStatus | The payment order status in the payment channel is invalid. | The payment order status in the payment channel is invalid. | |
| 400 | PayChannelCloseInnerException | Internal exception occurred while closing the order in the payment channel. | Internal exception occurred while closing the order in the payment channel. | |
| 400 | PayChannelCloseFailed | Failed to close the order in the payment channel. | Failed to close the order in the payment channel. | |
| 400 | PayChannelOrderAlreadyPaid | The order has already been paid in the payment channel. | The order has already been paid in the payment channel. | |
| 400 | NOT_ALLOW_CANCEL_TRUSTSHIP | Only supports setting to trusteeship. | Only set to downtime hosting is supported | |
| 400 | RISK_REJECT_RR321 | The request rejected by risk control. | Request rejected by risk control | |
| 522 | RC_SERVICE_TIMEOUT | Service call timed out, try to reduce the number of queries and retry. | Service call timed out, try to reduce the number of queries and retry | |
| 506 | RC_INVALID_RENEW_INSTANCE | The instance unsubscription period you selected is invalid, please return to the unsubscription list page to refresh and try again. | The instance unsubscription period you selected is invalid, please return to the unsubscription list page to refresh and try again | |
| 509 | RC_QUERY_RESOURCE_ERROR | Failed to obtain unsubscribe resource information. | Failed to obtain unsubscribe resource information | |
| 504 | RC_INVALID_INSTANCE | The instance you selected to unsubscribe is invalid, please return to the unsubscribe list page to refresh and try again. | The instance you selected to unsubscribe is invalid, please return to the unsubscribe list page to refresh and try again | |
| 514 | RC_NOREASON_REFUND_RESPONSE_INVALID | Only one instance is allowed to be returned if there is no reason to unsubscribe at a time for five days. | Only one instance is allowed to be returned if there is no reason to unsubscribe at a time for five days. | |
| 502 | RC_NO_REFUND_REMAIN_CHOSEN | No refund resources selected. | No refund resources selected | |
| 400 | InvoiceTitleRegisterNoIsEmpty | Unified Social Credit Code cannot be empty. | Unified Social Credit Code cannot be empty | |
| 400 | EnterpriseInvoiceTitleApplyAlreadyExist | Invoice title data already exists in the application. | Invoice title data already exists in the application. | |
| 400 | EnterpriseInvoiceTitleApplyOnlyForPersonal | The application process is limited to personal real-name authentication users. | The application process is limited to personal real-name authentication users | |
| 400 | InvoiceApplySpecialTitleOnlyForCommon | The invoice title is the general ticket title of the special process application, and the special invoice cannot be issued. | The invoice title is the general ticket title of the special process application, and the special invoice cannot be issued. | |
| 400 | InvalidTime | Invalid Time. | Date selection for cost analysis is out of range, please re-select | |
| 400 | SameName | The specified name already exists. | The specified name already exists. | |
| 400 | SAME_NAME | The specified name already exists. | Name already exists | |
| 400 | AvailableTransferAmountNotEnough | The available amount for granting or recycling is insufficient. | The amount available for allocation/recovery is insufficient. Please confirm and try again. | |
| 400 | CanTransferAmountNotEnough | Recoverable/allocated amount is insufficient, please confirm and try again. | Recoverable/allocated amount is insufficient, please confirm and try again | |
| 400 | SettleBillBeingWrittenOff | Settle bill is being written off. | Bill is being written off, please try again later | |
| 400 | SpecifiedWriteoffCycleConflict | Specified writeoff cycle conflict. | The last specified write-off in this accounting period has not been completed. Please try again later. | |
| 400 | GetAccountInfoFail | Failed to get account information, please try again later. | Failed to get account information, please try again later | |
| 400 | SystemError | Internal system error occurred, please try again or contact technical support. | The system is abnormal. Please try again later or contact technical support. | |
| 400 | InvoiceAutoApplyConfigNotMatchRealName | Automatic invoicing only supports the viewpoint consistent with real-name authentication. Please select again. | Automatic invoicing only supports the same header as real-name authentication. Please select | |
| 400 | UnpayAmountNotEnough | Unpay amount not enough. | The bill is being written off. The amount you paid is greater than the remaining amount to be written off. Please do not pay again! | |
| 400 | UNPAY_AMOUNT_NOT_ENOUGH | unpay amount not enough. | The bill is being written off. The amount you paid is greater than the remaining amount to be written off. Please do not pay again! | |
| 400 | InvoiceTdsValidateAuditing | This user TAN NO. In the process of approval, please do not submit repeatedly. | This user TAN NO. In the process of approval, please do not submit repeatedly. | |
| 400 | InvoiceTdsValidateDuplicate | The tan no. It has been saved, please do not submit it again. | The tan no. It has been saved, please do not submit it again. | |
| 400 | InvoiceTdsValidateFailed | The tan no. It has been used by other accounts. Please confirm whether the input is correct. | The tan no. It has been used by other accounts. Please confirm whether the input is correct. | |
| 400 | CantDeleteWhileOpenAutoRecharge | You have turned on the auto-recharge function. After the payment method is unbound, the auto-recharge function cannot be completed. If you need to untie, please turn off auto-recharge before operation. | You have turned on the auto-recharge function. After the payment method is unbound, the auto-recharge function cannot be completed. If you need to untie, please turn off auto-recharge before operation. | |
| 400 | CantDeletePaymentMethodWhileOpenAutoCharge | You have turned on the auto-recharge function. After the payment method is unbound, the auto-recharge function cannot be completed. If you need to untie, please turn off auto-recharge before operation. | You have turned on the auto-recharge function. After the payment method is unbound, the auto-recharge function cannot be completed. If you need to untie, please turn off auto-recharge before operation. | |
| 400 | NoQueryPricePermission | If you do not have discount query permission, please contact the main account for authorization. The permission code is queryprice. | If you do not have discount query permission, please contact the main account for authorization. The permission point is queryprice. | |
| 400 | InvoiceApplyNotAllowedForTestUser | Test accounts are not permitted to perform invoicing operations. | This account is a test account and cannot be invoiced. | |
| 400 | InvoiceUnificationCheckTitleFail | No default invoice title for unified invoicing check. | No default invoice title for unified invoicing check. | |
| 400 | InvoiceUnificationCheckEmailFail | No default email for unified invoicing check. | No default email for unified invoicing check. | |
| 400 | PaymentTypeNotSupportSettleCurrency | PayPal currently does not support non-USD payments. Please set PayPal as your preferred payment method when both the current and next month's settlement currencies are USD. | Paypal does not support non-US dollar payment. When setting Paypal as the preferred payment method, set the current settlement currency and the next month's settlement currency to USD. | |
| 400 | CardBindAccountNumberLimit | The card has been bound to an Alibaba Cloud account. | The card has been bound to an Alibaba Cloud account. | |
| 400 | InvalidBindRequest | Invalid bind card request. | Invalid bind card request. | |
| 400 | PaymentMethodNotExist | The specific card not exist or has been deleted, please check and try again. | The payment method does not exist or has been deleted. Please check and try again. | |
| 400 | InvoiceAlreadyInvoicingCanNotClose | Invoice is being issued and cannot be closed. | Invoice is being issued and cannot be closed. | |
| 400 | OneCardBindUidLimit | Each bank card can only be linked to one Alibaba Cloud account. The card number you entered has already been bound to another Alibaba Cloud account. Please try again with a different bank card. | Each bank card can only be linked to one Alibaba Cloud account. The card number you entered has already been bound to another Alibaba Cloud account. Please try again with a different bank card. | |
| 400 | PaySystemAccessDenied | Payment channel is temporarily inaccessible. Please try again later or use another payment method. If the issue persists, please contact our customer service. | Payment channel is temporarily inaccessible. Please try again later or use another payment method. If the issue persists, please contact our customer service. | |
| 400 | AmountLimitExceed | The transaction amount exceeds the single or daily limit. Please try reducing the transaction amount or contact your bank to increase the limit. | The transaction amount exceeds the single or daily limit. Please try reducing the transaction amount or contact your bank to increase the limit. | |
| 400 | DecinedByBank | Your bank declined this transaction. Please contact your issuing bank for the specific reason, or try using another card. | Your bank declined this transaction. Please contact your issuing bank for the specific reason, or try using another card. | |
| 400 | ExpireCard | Your bank card has expired. Please use another card that is not expired for payment. | Your bank card has expired. Please use a bank card that has not expired. | |
| 400 | ExpiryDateWrong | The card expiry date format is incorrect. Please enter it in the correct month/year format (e.g., MM/YY) and try again. | The card expiry date format is incorrect. Please enter it in the correct month/year format (e.g., MM/YY) and try again. | |
| 400 | InvalidAmountFormat | The transaction amount is invalid. Please try using another payment method, or contact customer service. | The transaction amount is invalid. Please try using another payment method, or contact customer service. | |
| 400 | InvalidCardNumber | The card number you entered is incorrect. Please carefully check your card number for any errors or omissions and try again. | The card number you entered is incorrect. Please carefully check your card number for any errors or omissions and try again. | |
| 400 | InvalidCurrency | Sorry, this currency is not supported for the current transaction. Please try using a supported currency or contact customer service for more details. | Sorry, this currency is not supported for the current transaction. Please try using a supported currency or contact customer service for more details. | |
| 400 | InvalidParameter | Transaction information is incorrect. Please check the transaction details you entered (e.g., amount, card number) and try again. | Transaction information is incorrect. Please check the transaction details you entered (e.g., amount, card number) and try again. | |
| 400 | NoAvailablePaymentMethod | Sorry, there are no available payment methods at this time. Please check your network connection or try again later. If the issue persists, please contact customer service. | Sorry, there are no available payment methods at this time. Please check your network connection or try again later. If the issue persists, please contact customer service. | |
| 400 | OrderNotExist | The transaction order does not exist. Please refresh the page and try to initiate a new transaction. | The transaction order does not exist. Please refresh the page and try to initiate a new transaction. | |
| 400 | PayNotQualified | Sorry, your transaction does not meet the payment requirements. Please try using another card or payment method. | Sorry, your transaction does not meet the payment requirements. Please try using another card or payment method. | |
| 400 | PaySystemAuthenticationFail | Payment channel authentication failed. Please try again later, or try using another payment method. | Payment channel authentication failed. Please try again later, or try using another payment method. | |
| 400 | PaySystemAuthenticationRequired | This transaction requires 3D Secure verification. Please follow the instructions on the page to complete your bank's 3D Secure verification. | This transaction requires 3D Secure verification. Please follow the instructions on the page to complete your bank's 3D Secure verification. | |
| 400 | PaySystemCardNotSupported | Sorry, this card is not supported by the current payment channel. Please try using another card or payment method. | Sorry, this card is not supported by the current payment channel. Please try using another card or payment method. | |
| 400 | PaySystemOrderIsClosed | This transaction order has been closed or is no longer valid. Please initiate a new transaction. If the order was paid, please contact customer service for verification. | This transaction order has been closed or is no longer valid. Please initiate a new transaction. If the order was paid, please contact customer service for verification. | |
| 400 | PaySystemOTPVerifyTimesExceedLimit | Too many incorrect verification code attempts. Please wait for a while before trying to get a new code, or try another verification method with your bank. | Too many incorrect verification code attempts. Please wait for a while before trying to get a new code, or try another verification method with your bank. | |
| 400 | PaySystemOTPVerifyUnmatched | Your bank card has expired. Please use another card that is not expired for payment. | Your bank card has expired. Please use another card that is not expired for payment. | |
| 400 | PaySystemSuspectedCard | Your bank card has an issue. Please contact your issuing bank to inquire about its status and any abnormalities. | Your bank card has an issue. Please contact your issuing bank to inquire about its status and any abnormalities. | |
| 400 | PaySystemUserPaymentVerificationFailed | Your payment information failed verification. Please check if your payment details (e.g., password, fingerprint, OTP) are correct, or contact the payment channel's customer service. | Your payment information failed verification. Please check if your payment details (e.g., password, fingerprint, OTP) are correct, or contact the payment channel's customer service. | |
| 400 | PaySystemUserStatusAbnormal | Your account status is abnormal, unable to complete this transaction. Please contact customer service to inquire about your account status. | Your account status is abnormal, unable to complete this transaction. Please contact customer service to inquire about your account status. | |
| 400 | PaySystemVerificationInProcess | Verification code is being processed. Please wait patiently for the result and do not repeat the operation. If there is no response for a long time, please contact customer service. | Verification code is being processed. Please wait patiently for the result and do not repeat the operation. If there is no response for a long time, please contact customer service. | |
| 400 | RiskSystemRejected | This transaction has been rejected by the risk control system due to potential risk. If you have questions, please contact our customer service team. | This transaction has been rejected by the risk control system due to potential risk. If you have questions, please contact our customer service team. | |
| 400 | InvalidCvv | Invalid cvv code. | Cvv code exception | |
| 400 | ActionInProcess | Action in process, please wait. | Business processing, please wait | |
| 500 | PAY_SYSTEM_EXCEPTION | Internal system error occurred, please contact technical support. | System exception | |
| 501 | PAY_QUERY_ORDER_EMPTY_RESULT | Query order is empty, please check order parameters. | Query order is empty | |
| 502 | PAY_QUERY_ORDER_ERROR | Query Order Exception. | Query Order Exception | |
| 400 | TaxInfoStatusNotAllowUpdate | Tax information cannot be modified in the current tax qualification status. | Tax information cannot be modified in the current tax qualification status. | |
| 400 | TaxInfoTaxNumberInvalid | VAT No is not valid. | The tax number format is illegal. | |
| 400 | CANCEL_INVOICE_ERROR | Cancel invoice fail. | Cancel invoice fail. | |
| 400 | CANCEL_INVOICE_STATUS_ERROR | The status of this invoice does not meet the cancel conditions. | The status of this invoice does not meet the cancel conditions. | |
| 400 | InvoiceFileDownloadError | Download failed, please try again later. | Download failed, please try again later. | |
| 400 | InconsistentConsignerIdentityInfo | The real name information verified by E-sign is inconsistent. Please enter the correct mobile phone number and name. | The real name information verified by E-sign is inconsistent. Please enter the correct mobile phone number and name. | |
| 400 | NotSupportAllocateCredit | Self-service credit limit allocation is currently unavailable. Please contact your service manager for assistance. | Currently, self-service allocation of credit control quota is not supported. Please contact your service manager to modify the credit control quota. | |
| 400 | AuthSiteFail | auth site failed. | The account number does not match the home site, please check whether the endpoint is accurate. | |
| 400 | PaymentChannelProcessFail | Payment channel process fail, please contact your issuer bank or submit a ticket. | Payment channel process fail, please contact your issuer bank or submit a ticket. | |
| 400 | ChannelProcessFail | Channel processing is abnormal, please contact the issuing bank or submit a work order. | A channel processing error occurred. Contact the card issuer or submit a ticket. | |
| 404 | AccountNotFound | The specified account does not exist in the system. | Account does not exist | |
| 400 | UsernameUidMismatch | The entered UID and account name do not match, please verify and re-enter. | The entered UID and account do not match, please enter correct account information | |
| 400 | SameAccountTransfer | Target account is identical to source account, transfer operation is not allowed. | Target account is the same as current account, transfer not allowed | |
| 400 | PageInfoError | Invalid pagination parameters provided, please check page number and size. | Page information error | |
| 400 | CreateOrderFailed | Failed to create transfer order due to system processing error. | Failed to create transfer order | |
| 400 | AccountAbnormal | Your account has been suspended or has outstanding issues, please contact customer service. | Your account has an abnormality, please contact customer service for details | |
| 400 | NotEligibleForTransfer | The selected instances do not meet transfer eligibility requirements. | Not eligible for transfer | |
| 400 | OperationTypeError | Invalid operation type specified, please use a valid operation type. | Operation type error | |
| 400 | InstanceNotBelongToAccount | The specified instance does not belong to the current account. | The transfer form you want to process does not belong to the current account and cannot be opened! | |
| 400 | OrderQueryError | Failed to query transfer order information due to system error. | Transfer order information query error | |
| 400 | ParameterError | Invalid or missing required parameters in the request. | Parameter error | |
| 400 | TransferFailed | Transfer operation failed due to processing error, please try again. | Transfer failed | |
| 400 | OrderExpiredOrProcessed | The transfer order has expired or been completed, cannot be processed. | Transfer order has expired or been processed | |
| 400 | OrderNotOperational | The transfer order is not in a state that allows operations. | Transfer order is not operational | |
| 400 | FunctionPaused | This function is temporarily suspended for maintenance or updates. | This function is temporarily suspended | |
| 400 | UserInfoError | User information provided is incomplete or contains invalid data. | User information error | |
| 400 | InstanceInfoError | Instance information provided is incomplete or contains invalid data. | Instance information error | |
| 533 | PARAM_INVALID | Parameter error. | Parameter exception | |
| 523 | RC_REFUND_QUOTA_EXCEED | Exceeding the limit. | Sorry, the total amount that can be unsubscribed this month has been exceeded. | |
| 400 | SameLicenseNoError | The identification numbers of Party B and Party C in the payment agreement cannot be the same. | The identification numbers of Party B and Party C in the payment agreement cannot be the same. | |
| 200 | ValidAuth | Valid auth check failed. | Permission validation does not pass | |
| 400 | PARAM_ERROR | param is error. | Parameter error | |
| 401 | InvalidCaller | The caller's primary account is invalid or does not have permission to query enterprise member account information. | The caller's primary account is invalid or does not have permission to query enterprise member account information. | |
| 400 | UniqueIdNotValid | The card binding request has expired. Please refresh and try again. | The card binding request has failed. Please refresh the page and try again. | |
| 501 | RC_PARAM_IS_EMPTY | Required field values in request parameters cannot be empty. | Required field values in request parameters cannot be empty. | |
| 511 | RC_UNKNOWN_ERROR | Unknown error. | Unknown error | |
| 505 | RC_ORDER_CONFIRM_FAIL | Confirm receipt failed. | Confirm receipt failed | |
| 504 | RC_ORDER_LOGISTICS_FAIL | No logistics information. | No logistics information | |
| 503 | RC_ORDER_DETAIL_FAIL | Failed to query order details. | Failed to query order details | |
| 500 | RC_SYSTEM_ERROR | An error occurred in the internal server. | System exception, please try again | |
| 502 | RC_ORDER_LIST_FAIL | Failed to query order list. | Failed to query the order list. | |
| 507 | RC_PAGE_SIZE_MAX_LIMIT_REQUEST | PageSize parameter setting is too large. | The specified pagination parameters are too large. | |
| 508 | RC_GET_USER_ERROR | Failed to obtain the group account HavanaId required for order query. | Failed to obtain the Havana ID of the group account required for querying orders. | |
| 510 | RC_ORDER_LOGISTICS_OVERVIEW_FAIL | Failed to query logistics overview information. | Failed to query the logistics overview information. | |
| 509 | RC_3TH_LOGISTICS_DETAIL_REQUEST | Failed to query the details of the third party logistics node. | Failed to query the details of the third-party logistics node. | |
| 514 | RC_QUERY_OPEN_BY_SYSTEM_ORDER | Post-paid commodity for service, the system automatically orders and opens. This kind of order does not support customer inquiry. | For pay-as-you-go products that do not require activation, the system automatically places orders to activate them. You cannot query such orders. | |
| 513 | RC_TIME_OUT | The system timed out, the query data may be too much, please shorten the time range or select a specific product and re-query. | The system timed out, possibly because the amount of queried data is too large. Shorten the time range or specify a product, and then try again. | |
| 400 | InvoiceCandidateSearchTimeInvalid | Invoicing Candidate query time is illegal. | The query time for the invoice recipient is invalid. | |
| 400 | InvoiceAmountNegativeInvalid | The sum of the selected amounts is negative and cannot be invoiced. | The total selected amount is negative and cannot be invoiced. | |
| 400 | InvoiceAmountInValid | Illegal amount requested for invoicing. | The requested invoice amount is invalid. | |
| 400 | InvoiceAmountFormatInvalid | Illegal format of invoiced amount. | The format of the requested invoice amount is invalid. | |
| 400 | InvoiceModeInvalid | InvoiceMode field is illegal. | The InvoiceMode field is invalid. | |
| 400 | InvoiceTypeInvalid | InvoiceType field is illegal. | The InvoiceType field is invalid. | |
| 400 | InvoiceSpecialOnlyForEnterprises | Special invoices can only be issued by enterprise accounts. | Only enterprise accounts can apply for special VAT invoices. | |
| 400 | InvoiceRemarkTooLong | Invoice remarks must not exceed 200 characters. Please abbreviate and resubmit. | The invoice remark is too long. Shorten the remark and try again. | |
| 400 | InvoiceRecipientEmailsMoreThanThree | Maximum 3 email addresses allowed for invoice application. | You can select up to three email addresses when applying for an invoice. | |
| 400 | InvoiceModeNotValid | The invoice mode field is invalid. Please select a valid option. | The InvoiceMode field is invalid. | |
| 400 | InvoiceTypeNotValid | The invoice type field is invalid. Please select a valid option. | The InvoiceType field is invalid. | |
| 400 | InvoiceManualAmountNotAllowed | Cross-account independent invoicing, amount cannot be specified. | You cannot specify an amount for independent cross-account invoicing. | |
| 400 | InvoiceCandidateNotFound | No valid data to be invoiced can be found based on the invoicing object list and account list passed in. | No valid data pending invoicing was found based on the specified invoice recipient list and account list. | |
| 400 | InvoiceAmountNotValid | The invoiced amount field is illegal, and supports up to 2 decimal places. | The requested invoice amount is invalid. A maximum of two decimal places are supported. | |
| 400 | InvoiceTitleNotExist | Invoice title does not exist. | The invoice title does not exist. | |
| 400 | TransferForbiddenWithoutCashBookPaymentMethod | Non-credit users cannot use account balance. Please contact the business manager to apply for credit limit first. | Users without credit control cannot use their account balance. Contact your account manager to apply for credit control first. | |
| 400 | InvalidFundAccount | The caller does not have permission for the specified billing account. | The current logon account is not the administrator of this account and does not have permissions to manage it. | |
| 400 | AccountNotExist | Account does not exist. | The account does not exist. | |
| 400 | ExistUnconfirmedContract | The account you operate has a credit contract to be confirmed. Please confirm the contract first. | The account you are managing has a credit control contract pending confirmation. Confirm the contract first. | |
| 400 | ExistApprovingProcess | There is a credit control setting process in the approval process, please contact the business manager. | A credit control configuration process is under approval. Contact your account manager. | |
| 400 | NoFundAccountPermission | The caller does not have permission for the specified fund account. | The current logon account does not have permissions to manage the specified account. | |
| 400 | InvalidFundAccount | The caller does not have permission for the specified fund account. | The current logon account is not the administrator of this account and does not have permissions to manage it. | |
| 400 | UnconfirmedContractError | The account you operate has a credit contract to be confirmed. Please confirm the contract first. | The account you are managing has a credit control contract pending confirmation. Confirm the contract first. | |
| 400 | RequestCountExceedBankLimit | The number of requests has exceeded the limit of the issuer bank. Please try again later. | The number of requests exceeds the limit set by the card issuer. Try again later. | |
| 400 | VericationTimeExceedLimit | Verification times exceeds limit, please try a different card. | The number of verification attempts exceeds the limit. Use a different card and try again. | |
| 400 | ChannelProcessFail | Channel system error, please contact your issuer bank or submit a ticket. | An error occurred during channel processing. Contact the issuing bank or submit a ticket. | |
| 400 | CardNumberInvalid | The card number is invalid. Enter a valid card number. | The bank card number is invalid. Enter a valid bank card number. | |
| 400 | ExpiredCard | The specified card has been expired. | The bank card has expired. | |
| 400 | CardBalanceNotEnough | The card balance is not enough for this transfer, please change the card and try again. | The card balance is insufficient. Use a different card and try again. | |
| 400 | AmountExceedLimit | Amount exceeds limits, please try a different card. | The amount exceeds the limit. Contact the card issuer or use a different card and try again. | |
| 400 | CardHasBindOnOtherAccount | The specified card has been added to another Alibaba Cloud account. | The bank card has already been added to another Alibaba Cloud account. | |
| 400 | InvalidCard | There is a problem with the card. Try a different card or submit a ticket. | There is a problem with this bank card. Please replace the bank card and try again or submit a ticket. | |
| 400 | InvalidSecurityCode | The security code is invalid ,please contact your issuing bank or try a different card. | Your card security code is invalid. Contact the card issuer or use a different card and try again. | |
| 400 | CardCountryNotSupport | Country not supported this payment method type yet. | The issuing country of the bank card is not currently supported. | |
| 400 | CardNotSupport3DVerification | The card does not support 3D Secure authentication. Contact your issuing bank to enable 3D Secure authentication, or try a different card. | This bank card does not support 3D Secure authentication. Contact your issuing bank to enable 3D Secure authentication, or try again with a different bank card. | |
| 400 | CardClassNotSupport | This card type is not supported. Try a different type of card. | Adding this type of bank card is not currently supported. Try again with a different type of bank card. | |
| 400 | DeclinedByIssuerBank | Declined by your card issuer bank. Please contact your issuer bank to ensure that your card is activated for online payment and try again. | The issuing bank declined the transaction. Contact your issuing bank to ensure that online payment services are enabled for the bank card, and then try again. | |
| 400 | CardCurrencyNotSupport | The card does not support the current transaction currency. Try a different card that supports the current transaction currency. | This card does not support the current transaction currency. Try again with a bank card that supports the transaction currency. | |
| 400 | InvalidCardExpireTime | The specified card expiration date is invalid. Check the expiration date and try again. | The expiration date of the bank card you entered is incorrect. Verify the expiration date and enter it again. | |
| 400 | PaymentDeclinedByBank | payment is declined by issuer bank. | Payment rejected by card issuing bank | |
| 400 | RiskReject | The card poses a security risk. Try a different card or submit a ticket. | This bank card poses a security risk. Try again with a different bank card or submit a ticket. | |
| 400 | CardAlreadyBind | The specified card has already been added. | You have already added this bank card. Do not add it again. | |
| 400 | SPN_INSTANCE_HAS_SHARED | Savings plan instance has shared. | The savings plan instance is shared. You cannot configure deduction tags for it. | |
| 400 | TASK_EXIST | task has already exist. | The table already exists. You cannot subscribe to it again. | |
| 400 | BillingAccountOperateForbid | Operation is forbidden for your billing account. | You are a customer associated with a distributor. You are not allowed to perform the current operation. | |
| 400 | NotOpenUnifiedSettle | The unified settlement is not open for caller. | The unified settlement feature is not yet available for your account. | |
| 500 | InternalError | An error occurred in the internal server. | A system exception occurred. Please try again. | |
| 400 | SystemBusyError | System is busy now, please retry later. | The system is busy. Try again later. | |
| 500 | AccountRiskFound | You account has undefined risk. | The current account has security risks. Submit a ticket and try again. | |
| 400 | ExceedQueryTimesLimit | Exceed daily query times limit. | You have exceeded the daily query limit. | |
| 400 | RealNameAuthenticationTypeUnsupported | The system only supports individual users authenticated by ID number and enterprise users authenticated by social unified credit code. | The system only supports individual users authenticated with an ID card number and enterprise users authenticated with a unified social credit code. Update your authentication information and try again. | |
| 400 | MaxOffsetLimit | Exceeded maximum page turning limit. | You have exceeded the maximum pagination limit. Export the data to view it. | |
| 400 | ChargeLimit | Recharge is prohibited for the account associated with the ecological partner. | Top-ups are not allowed for accounts associated with ecosystem partners. Contact ecosystem operations for assistance. | |
| 400 | UniqueAgentLimit | The valid agent already exists. | The trustee already exists. Specify a different trustee and try again. | |
| 400 | SettleTitleTooLong | Unified settlement document title is too long. | The unified settlement bill title is too long. Limit the title to 200 characters or fewer. | |
| 500 | ActivityNotFound | Activity does not exist. | The activity does not exist. | |
| 500 | CreateCouponError | create coupon error. | Failed to place the order with the coupon. The system has recalculated the optimal price. | |
| 500 | CouponOverMaxRelease | Coupon Over Max Release. | All coupons have been claimed. The system has recalculated the optimal price. | |
| 500 | ParamError | Parameter error. | The parameter is invalid. | |
| 500 | CouponExist | The coupon collection has reached the upper limit, and the system has recalculated the best price. | The coupon claim limit has been reached. The system has recalculated the optimal price. | |
| 400 | NoValidInstanceFund | No valid instance found. | No valid instances were found. | |
| 400 | SettleTitleDup | Duplicate unified settlement title. | The unified settlement bill title is duplicated. | |
| 400 | OpenAutoWriteoffError | open auto write off error. | Failed to enable automatic write-off. | |
| 400 | CloseAutoWriteoffError | close auto write off error. | Failed to disable automatic write-off. | |
| 400 | SettleTaskCloseError | close unified settlement task error. | Failed to close the settlement task. Refresh the page and try again. | |
| 400 | SettleTaskDeleteError | delete unified settlement task error. | Failed to delete the settlement task. Refresh the page and try again. | |
| 400 | SettleTaskStopError | stop unified settlement task error. | Failed to stop the settlement task. Refresh the page and try again. | |
| 400 | SettleTaskRestartError | restart unified settlement task error. | Failed to restart the settlement task. Refresh the page and try again. | |
| 400 | SettleTaskSaveError | Failed to save settlement task. | Failed to save the settlement task. | |
| 400 | SettleTaskPauseError | pause unified settlement task error. | Failed to pause the settlement task. Refresh the page and try again. | |
| 400 | QueryCountExceedLimit | The count of queries exceeds the daily query limit. | You have exceeded the daily query limit. | |
| 400 | ResourceCreatingNotAllowWithdraw | The resource you purchased is being created and cannot withdraw during this period. | The resources you purchased are being created. You cannot withdraw your balance during this process. Try again later. | |
| 400 | ClaimAmountExceedLimit | Claim amount exceeds limit. | The claimed amount exceeds the limit. Check the amount and try again. | |
| 400 | WithdrawAmountExceedLimit | Withdraw amount exceeds limit. | The withdrawal amount exceeds the limit. | |
| 400 | LimitWithdraw | Account limit withdraw. | The account is restricted from making withdrawals. | |
| 400 | InvalidCaptcha | Invalid Captcha. | The verification code is invalid or has expired. Please request a new one. | |
| 400 | LimitRecharge | Account limit recharge. | The account is restricted from adding funds. | |
| 400 | RealNameAuthenticationNotCompleted | real-name authentication is not completed. | Real-name verification is not complete. | |
| 400 | RiskReject | The request rejected by risk control. | The request was rejected by the risk control system. | |
| 400 | RejectContractError | Refusal of contract failed. | Failed to reject the contract. | |
| 400 | FormalContractError | Contract confirmation failed. | Failed to formalize the contract. | |
| 400 | RejectVipContractError | Refusal of major client contract failed. | Failed to reject the key account contract. | |
| 400 | ContractStatusInvalidForApplyPaperContractError | The current contract status does not allow the application for mailing contracts. | The current contract status does not allow applications for mailed contracts. | |
| 400 | FormalVipContractError | Key customer contract confirmation failed. | Failed to formalize the key account contract. | |
| 400 | RejectWanWangContractError | Refusal of the World Wide Web contract failed. | Failed to reject the HiChina contract. | |
| 400 | FormalWanWangContractError | Wanwang Contract Confirmation Failure. | Failed to formalize the HiChina contract. | |
| 400 | ContractStatusInvalidForCancelError | Formal contracts do not allow rejection. | Formal contracts cannot be rejected. | |
| 400 | AsyncFormalContractError | Application for contract confirmation failed. | Failed to apply for contract formalization. | |
| 400 | ApplyPaperContractError | Failed to apply for a paper contract. | Failed to apply for a hard copy of the contract. | |
| 400 | DeleteContractError | Failed to delete contract. | Failed to delete the contract. | |
| 400 | DeleteReasonEmptyError | Reason for deletion cannot be empty. | The reason for deletion cannot be empty. | |
| 400 | InvalidContractError | Invalid contract failed. | Failed to void the contract. | |
| 400 | InvalidReasonEmptyError | Reason for invalidation cannot be empty. | The reason for voiding cannot be empty. | |
| 400 | UpdateContractMemoError | Error in modifying contract remarks. | An error occurred while modifying the contract remarks. | |
| 400 | GetContractNoError | Error in obtaining contract number. | An error occurred while obtaining the contract number. | |
| 400 | ContractIdNotNumberError | Contract ID is not of numerical type. | The contract ID is not a numeric value. | |
| 400 | ContractIdEmptyError | Contract ID cannot be empty. | The contract ID cannot be empty. | |
| 400 | GetFormalResultError | Error in obtaining contract confirmation results. | An error occurred while obtaining the contract formalization result. | |
| 400 | GetFileUrlError | Error in obtaining contract file download address. | An error occurred while obtaining the download URL of the contract file. | |
| 400 | GenerateFileUrlError | Failed to generate download address. | Failed to generate the download URL. | |
| 400 | ContractNoInvalidError | Contract not found. | The contract was not found. | |
| 400 | ContractNoEmptyError | Contract number cannot be empty. | The contract number cannot be empty. | |
| 400 | UserAccountInfoEmptyError | AliyunId cannot be empty. | The aliyunId cannot be empty. | |
| 400 | UserIdInvalidError | User not found. | The user was not found. | |
| 400 | ForbiddenAccessContractError | Please confirm if you have contract authority. | Verify that you have the required contract permissions. | |
| 400 | PaperContractMultipleApplyError | This contract has already applied for a paper contract. | You have already applied for a hard copy of this contract. | |
| 400 | CanApplyInvoiceEmptyError | Current invoice cannot be queried. Contract application is not allowed. | The current invoice cannot be found. You cannot apply for a contract. | |
| 400 | CanApplyInvoiceNegativeError | Current invoice amount is negative, contract application is not allowed. | The current invoice amount is negative. You cannot apply for a contract. | |
| 400 | QueryInvioceListInfoError | Invoice header list query information is abnormal, please try again later. | An error occurred while querying the invoice title list. Please try again later. | |
| 400 | QueryPartyaInfoError | Party A entity name query is abnormal, please try again later. | An error occurred while querying the name of the Party A entity. Please try again later. | |
| 400 | QueryConnectedRelationListInfoError | Query information of Party A's associated entity list is abnormal, please try again later. | An error occurred while querying the list of entities associated with Party A. Please try again later. | |
| 400 | QueryContractTaskInfoError | Query contract task information is abnormal, please try again later. | An error occurred while querying the contract task information. Please try again later. | |
| 400 | QueryInvioceListInfoFail | Failed to query invoice header list information, please try again later. | Failed to query the invoice title list. Please try again later. | |
| 400 | RelationOrderDataError | Abnormal contract related billing data. | An exception occurred in the order and billing data associated with the contract. | |
| 400 | InvoiceOuUnsupportedError | There are entities in the current invoice that do not support invoicing. | The current invoice contains entities that are not supported for invoicing. | |
| 400 | ConfirmInvoiceInfoFail | Failed to confirm invoice booking information. | Failed to verify the order and billing information of the invoice. | |
| 400 | CanApplyInvoiceStatusError | Invoice status incorrect, unable to apply for contract. | The invoice status is invalid. You cannot apply for a contract. | |
| 400 | QueryInvoiceInfoError | Exception in querying invoice information. Please try again later. | An exception occurred while querying the invoice information. Please try again later. | |
| 400 | CanApplyContractError | Failed to apply for contract verification. | Failed to verify the eligibility for contract application. | |
| 400 | QueryInvoiceInfoFail | Failed to query invoice information. | Failed to query the invoice information. | |
| 400 | UserInfoEmptyError | UserId cannot be empty. | The userId cannot be empty. | |
| 400 | InvoiceDataUsedError | The current invoice has a subscription bill for a contract that has already been applied. | The current invoice contains orders and bills for which a contract has already been applied. | |
| 400 | InvoiceDataOverOpeningContract | The current invoice has an order bill that exceeds the contract. | The current invoice contains orders and bills for which the applied contract amount has been exceeded. | |
| 400 | InvoiceDataEmptyError | There are no subscription bills in the current invoice that can apply for contracts. | The current invoice does not contain any orders or bills for which a contract can be applied. | |
| 400 | InvoiceDataDontExistError | There are no orders being processed in the current invoice. | The current invoice does not contain any orders or bills that are being processed. | |
| 400 | InvoiceContractUnsupportedWanwangOrderError | The current invoice has a World Wide Web order that does not support invoicing. | The current invoice contains HiChina orders that are not supported for invoicing. | |
| 400 | InvoiceUsedError | The current invoice has already applied for a contract. | A contract has already been applied for the current invoice. | |
| 400 | InvoiceStatusError | The current invoice status is incorrect, unable to retrieve the contract. | The invoice status is invalid. You cannot apply for a contract. | |
| 400 | ConfirmInvoiceInfoFail | The current invoice has an order bill that exceeds the contract. | The current invoice contains orders and bills for which the applied contract amount has been exceeded. | |
| 400 | InstanceNumberTooLarge | The instance num exceed 2000. | The number of instance IDs that meet the specified conditions exceeds 2,000 and cannot be queried on the page. Export or subscribe to the billing details to view them. | |
| 400 | AccountNoQueryPricePermission | This page cannot be accessed because you do not have discount rights query permissions. Please contact the main account to go to the cost center for authorization. The permission point that needs authorization is queryprice. | You do not have the permission to query discounts and cannot access this page. Contact the primary account administrator to grant you the queryprice permission in the User Center. | |
| 400 | SubAccountNoQueryPricePermission | This page cannot be accessed because you do not have discount rights query permissions. Contact the main account to go to the RAM console for authorization. The Action to be authorized is bss:QueryPrice. | You do not have the permission to query discounts and cannot access this page. Contact the primary account to go to the Resource Access Management (RAM) console for authorization. The required action is bss:QueryPrice. | |
| 400 | RequestTimeout | Request timed out. Please try again later. | The request timed out. Please try again later. | |
| 400 | NotActiveService | You are not active the service，please use after activation. | You have not activated the service. Activate the service before you use it. | |
| 400 | IdempotentParameterMismatch | The request uses the same client token as a previous, but non-identical request. Do not reuse a client token with different requests, unless the requests are identical. | The idempotence parameter is invalid. | |
| 400 | InnerAccountNoQueryPricePermission | In view of data security and compliance requirements, please understand the inconvenience caused to you by controlling the amount-related information and permissions of the group's cloud account. More questions please refer to the document. | Due to data security and compliance requirements, access to the financial amount information of group cloud accounts is restricted. We apologize for any inconvenience. You can view the information on the HCRM or Yunjian platform. For more information, see https://aliyuque.antfin.com/yunfei.xyf/kr0b8h/yvdm6izaeulmq8g2. | |
| 400 | InnerSubAccountNoQueryPricePermission | In view of data security and compliance requirements, please understand the inconvenience caused to you by controlling the amount-related information and permissions of the group's cloud account. | Due to data security and compliance requirements, access to the financial amount information of group cloud accounts is restricted. We apologize for any inconvenience. You can view the information on the HCRM or Yunjian platform. For more information, see https://aliyuque.antfin.com/yunfei.xyf/kr0b8h/yvdm6izaeulmq8g2. | |
| 400 | InvalidBillingAccount | The caller does not have permission for the specified billing account. | The current logon account is not the administrator of this account and does not have permissions to manage it. | |
| 400 | NoPermission | You are not authorized to perform this action. | You are not authorized to perform this operation. | |
| 400 | TaskAlreadyExist | The task already exists. | The task already exists. | |
| 400 | OldFinanceCloudUserNoPermission | Old finance cloud user has no permission to query new menus. | Legacy Finance Cloud customers do not have permission to access the new menu. Upgrade to the new enterprise organization version and try again. | |
| 400 | ResourceNotExists | The specified resource does not exist. | The resource instance does not exist. | |
| 200 | INSUFFICIENT.AVAILABLE.QUOTA | The account balance is negative. Add funds to the account and try again. | The available credit in your account is less than 0. Top up your account before you try to make a purchase. | |
| 400 | InvalidOwner | The specified owner doesn't belong to caller. | The user identity is invalid. | |
| 500 | Instance.ChargeTypeSwitchedAfterTransfer | The source account switched the charge type after the transfer was initiated. Please contact the source account to re-initiate the transfer. | After initiating the transfer, the source account changed the billing method from subscription to pay-as-you-go or from pay-as-you-go to subscription. The transfer cannot be received. Contact the source account to initiate the transfer again. | |
| 400 | Transfer.FilterConditionMismatch | The filter conditions do not match the transfer order ID. Please adjust the filter conditions and retry. | The other filter conditions do not match the transfer order ID. Adjust the filter conditions and try again. | |
| 400 | Transfer.MultipleRegionsOrZones | The selected ECS instances span multiple regions or zones. Please select again. | All the instances you selected to receive are ECS instances and are distributed across multiple regions or zones. Reselect the instances. | |
| 500 | Instance.RefundedAfterTransfer | The source account unsubscribed or converted the charge type after the transfer was initiated. Please contact the source account to re-initiate the transfer. | After initiating the transfer, the source account performed operations such as unsubscription and billing method changes. The transfer cannot be received. Contact the source account to initiate the transfer again. | |
| 500 | Instance.ConfigChangedAfterTransfer | The source account modified the instance configuration after the transfer was initiated. Please contact the source account to re-initiate the transfer. | After initiating the transfer, the source account changed the instance configurations. The transfer cannot be received. Contact the source account to initiate the transfer again. | |
| 500 | Instance.RenewedAfterTransfer | The source account manually renewed the instance after the transfer was initiated. Please contact the source account to re-initiate the transfer. | After initiating the transfer, the source account manually renewed the instances. The transfer cannot be received. Contact the source account to initiate the transfer again. | |
| 500 | Enterprise.CheckFailed | Failed to check the enterprise account information. Please try again later. | Failed to verify the enterprise account information. Please try again later. | |
| 400 | Transfer.MultipleNetworkTypes | The selected instances have multiple network types. Please select again. | The instances you selected to receive have multiple network types. Reselect the instances. | |
| 400 | Transfer.MultipleCommodities | The selected instances involve multiple commodities. Please select again. | The instances you selected to receive involve multiple products. Reselect the instances. | |
| 400 | CostCategory.QuotaExceeded | The quota is exceeded. | The number of cost groups or rules exceeds the maximum limit. | |
| 400 | CostCategory.RuleValidationError | Rule validation failed. | The rule validation failed. | |
| 409 | CostCategory.CategoryProcessing | The cost category is being applied. Retry after it completes. | The cost group is being applied and cannot be modified or deleted at this time. | |
| 409 | CostCategory.CategoryNameDuplicated | The specified cost category name already exists. | A cost group with the same name already exists. | |
| 403 | CostCategory.NotActivated | Cost category is not activated. | Cost allocation is not enabled. | |
| 409 | CostCategory.BackfillInProgress | Cost category data is initializing. Retry 24 hours later. | Data initialization is in progress after activation. Cost groups cannot be created at this time. | |
| 403 | CostCategory.MainAccountRequired | Only the main account is allowed to use cost categories. | The current account does not support independent management of cost allocation. Log on with a management account or contact the enterprise administrator. | |
| 400 | CostCategory.CycleDetected | Circular dependency detected among cost categories. | A dependency loop exists among cost groups. | |
| 404 | CostCategory.CategoryNotFound | The specified cost category does not exist. | The cost group does not exist or has been deleted. | |
| 500 | Transfer.CloudServiceError | Cloud product service error. Please try again later. | An exception occurred during cloud product service processing. Try again later. | |
| 400 | InvalidBudgetDimensionQuery | The budget dimension query is invalid. | The query parameter for the budget dimension is invalid. | |
| 409 | BudgetNameAlreadyExists | The budget name already exists. | A budget with this name already exists. Specify a different name. | |
| 400 | InvalidBudgetStartTime | The budget start time is invalid. | The format or value of the budget start time is invalid. | |
| 400 | DuplicateAlertCondition | Another active alert has the same condition. | An alert rule with the same conditions already exists for this budget. | |
| 400 | InvalidBudgetAlertTargetStatus | The target alert status is invalid. | The alert target status is invalid. Only ACTIVE or PAUSED is supported. | |
| 400 | BudgetQuotaExceeded | The number of active budgets exceeds the account quota. | The number of undeleted budgets has reached the budget quota for the account. | |
| 400 | BudgetTypeImmutable | The budget type cannot be changed after creation. | The budget type cannot be modified after the budget is created. | |
| 409 | BudgetConcurrentModification | The budget has been modified by another request. | The budget has been modified by another request. Refresh and try again. | |
| 400 | InvalidNotificationSetting | The notification setting is invalid. | The notification target or notification channel configuration is invalid. | |
| 400 | InvalidFilterCombination | The filter combination is invalid. | The filter conditions or parameter combination in the request is invalid. | |
| 400 | RateBudgetAlertRequired | A console rate budget must contain exactly one alert. | A console ratio budget must be configured with exactly one alert rule. | |
| 400 | AlertQuotaExceeded | The number of active alerts exceeds the budget quota. | The number of undeleted alert rules for the budget has exceeded the maximum limit. | |
| 400 | NoChangesProvided | No editable field was provided. | The update request does not contain any editable fields. | |
| 409 | AlertConcurrentModification | The alert has been modified by another request. | The alert rule has been modified by another request. Refresh and try again. | |
| 400 | InvalidBudgetMethod | The budget method configuration is invalid. | The basic parameters or preparation method of the budget are invalid. | |
| 404 | AlertNotFound | The alert does not exist or has been deleted. | The alert rule does not exist or has been deleted. | |
| 400 | InvalidBudgetEndTime | The budget end time is invalid. | The format or value of the budget end time is invalid. | |
| 400 | InvalidAlertEvaluationScopeCombination | The alert condition is incompatible with the budget. | The alert evaluation scope, trigger type, or threshold is incompatible with the budget. | |
| 404 | BudgetNotFound | The budget does not exist or has been deleted. | The budget does not exist or has been deleted. | |
| 400 | BudgetCustomTimeRangeTooLong | The custom budget time range is too long. | The custom budget lookback time or validity period exceeds 365 days. | |
| 400 | BudgetTimeUnitImmutable | The budget time unit cannot be changed after creation. | The period granularity cannot be modified after the budget is created. | |
| 400 | InvalidBudgetDimension | The budget dimension is invalid. | The specified dimension is not supported for this budget type. | |
| 400 | InvalidBudgetReportName | The budget report name is invalid. | The budget report name or query keyword is invalid. | |
| 400 | BudgetReportRecipientQuotaExceeded | The report contains too many recipients. | The list of report recipients is empty, contains duplicates, is invalid, or exceeds the maximum limit. | |
| 409 | BudgetReportNameAlreadyExists | The budget report name already exists. | A budget report with this name already exists. Specify a different name. | |
| 400 | InvalidBudgetReportSchedule | The budget report schedule is invalid. | The sending schedule for the budget report is invalid. | |
| 400 | InvalidBudgetReportDataQuery | The budget report data query is invalid. | The data query parameters for the budget report are invalid. | |
| 400 | InvalidBudgetReportTargetStatus | The target report status is invalid. | The budget report target status is invalid. Only ACTIVE or PAUSED is supported. | |
| 400 | BudgetReportHasNoValidBudget | The budget report has no valid budget and cannot be resumed. | The budget report has no available budgets and cannot be resumed. | |
| 400 | BudgetReportBudgetQuotaExceeded | The report contains too many budgets. | The list of budgets referenced by the report is empty, contains duplicates, is invalid, or exceeds the maximum limit. | |
| 403 | BudgetReportDataTenantMismatch | The budget report data tenant is not accessible. | The invoker or tenant does not have access permissions to the budget report data. | |
| 400 | BudgetReportQuotaExceeded | The budget report account quota has been exceeded. | The number of budget reports for the account has reached the limit. | |
| 404 | BudgetReportBudgetNotFound | A referenced budget does not exist or is not accessible. | The budget referenced by the report does not exist or is currently unavailable. | |
| 404 | BudgetReportNotFound | The budget report does not exist or is not accessible. | The budget report does not exist, has been deleted, or is inaccessible to the current account. | |
| 409 | BudgetReportConcurrentModification | The budget report has been modified by another request. | The budget report has been modified by another request. Refresh and try again. | |
| 500 | BudgetReportDataResultInconsistent | The budget report data result is inconsistent with the request. | The budget report data results are inconsistent with the request. | |
| 503 | BudgetReportDataDependencyUnavailable | A dependency required for budget report data is unavailable. | The downstream dependencies required for the budget report data are unavailable. | |
| 400 | CostCategory.EffectiveStartMonthTooEarly | The specified effectiveStartMonth is earlier than the earliest allowed month. | The selectable range covers the last 12 billing cycles (including the current month) and cannot be earlier than the activation month. | |
| 400 | CostCategory.NoChange | The submitted cost category is identical to the current configuration. Nothing to update. | No changes were made when modifying the cost group. The submitted content is identical to the current active configuration. | |
| 400 | Not.Eligible | The transfer requirements are not met. Please resolve the reported issues and retry. | The transfer requirements are not met. Resolve the issues indicated in the validation prompts and try again. | |
| 400 | UserHasAlreadySigned | The user has already signed an agreement, please do not sign again. | The user has already signed the agreement. Do not sign it again. | |
| 500 | CostTag.InnerError | An internal error occurred while processing the cost tag request. | An internal service error occurred. | |
| 409 | CostTag.NotActive | The specified cost tag is not active. | The target cost tag is not enabled. | |
| 403 | CostTag.NoPermission | You are not authorized to manage cost tags. | You do not have permission to manage cost tags. | |
| 409 | CostTag.ConcurrentBusy | The cost tag is being modified by another operation. Try again later. | The cost tag is being used by another operation. Try again later. | |
| 400 | CostTag.BackfillSubmitRejected | The billing center rejected the cost tag backfill task. | The User Center has not accepted the backfill task. | |
| 409 | CostTag.BackfillRunning | A historical cost tag backfill task is currently running. | A historical backfill task is running. | |
| 400 | CostTag.ParamInvalid | The cost tag request parameters are invalid. | The request parameters are invalid. | |
| 429 | CostTag.BackfillFrequencyLimited | A cost tag backfill task was submitted within the last 24 hours. | Less than 24 hours have passed since the last backfill task was initiated. | |
| 400 | CostTag.QuotaExceeded | The cost tag quota has been exceeded. | The quota for cost tags is insufficient. | |
| 400 | CostTag.BackfillCheckRejected | The requested backfill scope failed billing center validation. | The current backfill scope did not pass the User Center validation. | |
| 503 | CostTag.DependencyError | A dependent service required by cost tags is unavailable. | Failed to invoke the dependent service. | |
| 400 | NotActiveService | You have not activated the deduction of amortized cost service, please use after activation. | The service is not activated. | |
| 400 | NotActiveService | You are not active Amortized Cost Day, please use after activation. | The daily granularity for amortized costs is not activated. | |
| 400 | RemitReverseApplyAlreadyExist | remit reverse order already exist. | An ongoing process already exists. Wait for the ongoing process to complete. | |
| 400 | RemitReverseReclaimUidNotMatchRemitPayer | The reclaim user real-name identity does not match that of the remitter. | The real-name information of the reclaimer and the remitter do not match, and no payment-on-behalf agreement has been signed. Check the information and try again. | |
| 400 | ReverseApplyOrderNotExist | Reverse apply order not exist. | The withdrawal application does not exist. | |
| 400 | ReverseDisclaimerOrderNotExist | reverse disclaimer order not exist. | The disclaimer does not exist. |
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