公共错误码
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错误码
| HTTP status code | 错误码 | 错误信息 | 描述 | 操作 | 
| 400 | AccountAbnormal | Your account has been suspended or has outstanding issues, please contact customer service. | 您的账户出现异常,详情请联系客服 | 诊断 | 
| 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. | 由于您没有折扣查询权限,无法访问该页面。请联系主账号前往费用中心授权,需要授权的权限点为 queryprice | 诊断 | 
| 400 | AccountNotExist | Account does not exist. | 账号不存在 | 诊断 | 
| 404 | AccountNotFound | The specified account does not exist in the system. | 账号不存在 | 诊断 | 
| 500 | AccountRiskFound | You account has undefined risk. | 当前账号存在风险,请提交工单后重试 | 诊断 | 
| 500 | ActivityNotFound | Activity does not exist. | 活动不存在 | 诊断 | 
| 400 | AmountExceedLimit | Amount exceeds limits, please try a different card. | 金额超过限制,请联系发卡行或换卡重试 | 诊断 | 
| 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. | 本次交易金额超过了单笔或每日限额。请尝试减少交易金额,或联系您的银行提高限额。 | 诊断 | 
| 400 | ApplyPaperContractError | Failed to apply for a paper contract. | 申请过纸质合同失败 | 诊断 | 
| 400 | AsyncFormalContractError | Application for contract confirmation failed. | 申请合同转正失败 | 诊断 | 
| 400 | BillingAccountOperateForbid | Operation is forbidden for your billing account. | 您是分销商关联的客户,禁止进行当前操作 | 诊断 | 
| 400 | CanApplyContractError | Failed to apply for contract verification. | 是否可以申请合同校验失败 | 诊断 | 
| 400 | CanApplyInvoiceEmptyError | Current invoice cannot be queried. Contract application is not allowed. | 无法查询到当前发票,不允许申请合同 | 诊断 | 
| 400 | CanApplyInvoiceNegativeError | Current invoice amount is negative, contract application is not allowed. | 当前发票金额为负数,不允许申请合同 | 诊断 | 
| 400 | CanApplyInvoiceStatusError | Invoice status incorrect, unable to apply for contract. | 发票状态不正确,无法申请合同 | 诊断 | 
| 400 | CardAlreadyBind | The specified card has already been added. | 您已经添加了该银行卡,请不要重复添加。 | 诊断 | 
| 400 | CardBalanceNotEnough | The card balance is not enough for this transfer, please change the card and try again. | 卡余额不足,请换卡重试 | 诊断 | 
| 400 | CardBindAccountNumberLimit | The card has been bound to an Alibaba Cloud account. | 该卡已绑定到阿里云账号上. | 诊断 | 
| 400 | CardClassNotSupport | This card type is not supported. Try a different type of card. | 暂不支持添加该类型银行卡,请更换其他类型银行卡重试。 | 诊断 | 
| 400 | CardCountryNotSupport | Country not supported this payment method type yet. | 暂不支持该银行卡的发卡国家。 | 诊断 | 
| 400 | CardCurrencyNotSupport | The card does not support the current transaction currency. Try a different card that supports the current transaction currency. | 该卡片不支持当前交易币种,请使用支持当前交易币种的银行卡重试。 | 诊断 | 
| 400 | CardHasBindOnOtherAccount | The specified card has been added to another Alibaba Cloud account. | 该银行卡已经被添加在其他阿里云账号上。 | 诊断 | 
| 400 | CardNotSupport3DVerification | The card does not support 3D Secure authentication. Contact your issuing bank to enable 3D Secure authentication, or try a different card. | 该银行卡不支持3D验证,请联系您的发卡行开通3D验证功能,或更换其他银行卡重试。 | 诊断 | 
| 400 | CardNumberInvalid | The card number is invalid. Enter a valid card number. | 银行卡号无效,请输入正确的银行卡号。 | 诊断 | 
| 400 | ChannelProcessFail | Channel system error, please contact your issuer bank or submit a ticket. | 渠道处理异常,请联系发卡行或提交工单 | 诊断 | 
| 400 | ChargeLimit | Recharge is prohibited for the account associated with the ecological partner. | 生态伙伴关联的账号禁止充值,请联系生态运营咨询 | 诊断 | 
| 400 | ClaimAmountExceedLimit | Claim amount exceeds limit. | 认领金额超过限制,请检查后重试 | 诊断 | 
| 400 | CloseAutoWriteoffError | close auto write off error. | 关闭自动核销失败 | 诊断 | 
| 400 | ConfirmInvoiceInfoFail | The current invoice has an order bill that exceeds the contract. | 当前发票存在超开合同的订账单 | 诊断 | 
| 400 | ConfirmInvoiceInfoFail | Failed to confirm invoice booking information. | 确认发票订账单信息失败 | 诊断 | 
| 400 | ContractIdEmptyError | Contract ID cannot be empty. | 合同ID不能为空 | 诊断 | 
| 400 | ContractIdNotNumberError | Contract ID is not of numerical type. | 合同ID不是数字类型 | 诊断 | 
| 400 | ContractNoEmptyError | Contract number cannot be empty. | 合同编号不能为空 | 诊断 | 
| 400 | ContractNoInvalidError | Contract not found. | 没有找到合同 | 诊断 | 
| 400 | ContractStatusInvalidForApplyPaperContractError | The current contract status does not allow the application for mailing contracts. | 当前合同状态不允许申请邮寄合同 | 诊断 | 
| 400 | ContractStatusInvalidForCancelError | Formal contracts do not allow rejection. | 正式合同不允许拒绝 | 诊断 | 
| 500 | CouponExist | The coupon collection has reached the upper limit, and the system has recalculated the best price. | 券领取已达上限,系统已重新计算最优价格 | 诊断 | 
| 500 | CouponOverMaxRelease | Coupon Over Max Release. | 券已领完,系统已重新计算最优价格 | 诊断 | 
| 500 | CreateCouponError | create coupon error. | 领券下单失败,系统已重新计算最优价格 | 诊断 | 
| 400 | CreateOrderFailed | Failed to create transfer order due to system processing error. | 过户单创建失败 | 诊断 | 
| 400 | DecinedByBank | Your bank declined this transaction. Please contact your issuing bank for the specific reason, or try using another card. | 您的银行拒绝了本次交易。请联系您的发卡银行咨询交易被拒绝的具体原因,或尝试更换其他银行卡。 | 诊断 | 
| 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. | 发卡行拒绝,请联系发卡行确保银行卡在线支付业务已开通,然后重试。 | 诊断 | 
| 400 | DeleteContractError | Failed to delete contract. | 删除合同失败 | 诊断 | 
| 400 | DeleteReasonEmptyError | Reason for deletion cannot be empty. | 删除原因不能为空 | 诊断 | 
| 400 | ExceedQueryTimesLimit | Exceed daily query times limit. | 超过每天查询次数限制 | 诊断 | 
| 400 | ExistApprovingProcess | There is a credit control setting process in the approval process, please contact the business manager. | 存在审批中的信控设置流程,请联系商务经理。 | 诊断 | 
| 400 | ExistUnconfirmedContract | The account you operate has a credit contract to be confirmed. Please confirm the contract first. | 您操作的账户存在待确认的信控合同,请先确认合同。 | 诊断 | 
| 400 | ExpireCard | Your bank card has expired. Please use another card that is not expired for payment. | 您的银行卡已过期。请使用尚未过期的银行卡进行支付。 | 诊断 | 
| 400 | ExpiredCard | The specified card has been expired. | 该银行卡已经过期。 | 诊断 | 
| 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. | 您输入的卡片有效期格式不正确。请按照正确的月份/年份格式(例如:MM/YY)输入后重新尝试。 | 诊断 | 
| 400 | ForbiddenAccessContractError | Please confirm if you have contract authority. | 请确认是否有合同权限 | 诊断 | 
| 400 | FormalContractError | Contract confirmation failed. | 合同转正失败 | 诊断 | 
| 400 | FormalVipContractError | Key customer contract confirmation failed. | 大客户合同转正失败 | 诊断 | 
| 400 | FormalWanWangContractError | Wanwang Contract Confirmation Failure. | 万网合同转正失败 | 诊断 | 
| 400 | FunctionPaused | This function is temporarily suspended for maintenance or updates. | 暂停开放此功能 | 诊断 | 
| 400 | GenerateFileUrlError | Failed to generate download address. | 生成下载地址失败 | 诊断 | 
| 400 | GetContractNoError | Error in obtaining contract number. | 获取合同编号错误 | 诊断 | 
| 400 | GetFileUrlError | Error in obtaining contract file download address. | 获取合同文件下载地址错误 | 诊断 | 
| 400 | GetFormalResultError | Error in obtaining contract confirmation results. | 获取合同转正结果错误 | 诊断 | 
| 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. | 幂等参数错误 | 诊断 | 
| 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. | 因数据安全及合规要求,对集团上云账号金额信息权限管控,由此带来的不便敬请谅解。您可以通过HCRM/云间平台查看,详见:https://aliyuque.antfin.com/yunfei.xyf/kr0b8h/yvdm6izaeulmq8g2。 | 诊断 | 
| 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. | 因数据安全及合规要求,对集团上云账号金额信息权限管控,由此带来的不便敬请谅解。您可以通过HCRM/云间平台查看,详见:https://aliyuque.antfin.com/yunfei.xyf/kr0b8h/yvdm6izaeulmq8g2。 | 诊断 | 
| 400 | InstanceInfoError | Instance information provided is incomplete or contains invalid data. | 实例信息有误 | 诊断 | 
| 400 | InstanceNotBelongToAccount | The specified instance does not belong to the current account. | 您要处理的实例不属于当前账户,无法打开! | 诊断 | 
| 400 | InstanceNumberTooLarge | The instance num exceed 2000. | 对应条件下的实例ID大于2000个,无法在页面查询,请导出/订阅账单明细进行查看。 | 诊断 | 
| 200 | INSUFFICIENT.AVAILABLE.QUOTA | The account balance is negative. Add funds to the account and try again. | 您的账户可用额度小于0,请先充值后再尝试购买 | 诊断 | 
| 500 | InternalError | An error occurred in the internal server. | 系统异常,请重试 | 诊断 | 
| 400 | InvalidAmountFormat | The transaction amount is invalid. Please try using another payment method, or contact customer service. | 交易金额不合法。请尝试更换其他支付方式,或联系客服。 | 诊断 | 
| 400 | InvalidBillingAccount | The caller does not have permission for the specified billing account. | 当前登录账号不是此账户的管理员,无权操作此账户。 | 诊断 | 
| 400 | InvalidBindRequest | Invalid bind card request. | 无效的绑卡请求. | 诊断 | 
| 401 | InvalidCaller | The caller's primary account is invalid or does not have permission to query enterprise member account information. | 调用者主账号无效 或者 无权限查询企业成员账号信息。 | 诊断 | 
| 400 | InvalidCaptcha | Invalid Captcha. | 您的验证码错误或者已过期,请重新获取 | 诊断 | 
| 400 | InvalidCard | There is a problem with the card. Try a different card or submit a ticket. | 该银行卡存在问题,请更换银行卡重试或提交工单。 | 诊断 | 
| 400 | InvalidCardExpireTime | The specified card expiration date is invalid. Check the expiration date and try again. | 您输入的银行卡有效期有误,请确认后重新输入。 | 诊断 | 
| 400 | InvalidCardNumber | The card number you entered is incorrect. Please carefully check your card number for any errors or omissions and try again. | 您输入的银行卡号不正确。请仔细核对您的银行卡号,确保没有输入错误或遗漏后重新输入。 | 诊断 | 
| 400 | InvalidContractError | Invalid contract failed. | 作废合同失败 | 诊断 | 
| 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. | 抱歉,当前交易不支持此币种。请尝试使用支持的币种进行交易,或联系客服了解详情。 | 诊断 | 
| 400 | InvalidFundAccount | The caller does not have permission for the specified fund account. | 当前登录账号不是此账户的管理员,无权操作此账户。 | 诊断 | 
| 400 | InvalidFundAccount | The caller does not have permission for the specified billing account. | 当前登录账号不是此账户的管理员,无权操作此账户。 | 诊断 | 
| 400 | InvalidOwner | The specified owner doesn't belong to caller. | 用户身份错误 | 诊断 | 
| 400 | InvalidParameter | Transaction information is incorrect. Please check the transaction details you entered (e.g., amount, card number) and try again. | 交易信息有误。请检查您填写的交易信息(如金额、卡号等)是否有误后重试。 | 诊断 | 
| 400 | InvalidReasonEmptyError | Reason for invalidation cannot be empty. | 作废原因不能为空 | 诊断 | 
| 400 | InvalidSecurityCode | The security code is invalid ,please contact your issuing bank or try a different card. | 您的卡安全码失效,请联系发卡行或换卡重试 | 诊断 | 
| 400 | InvoiceAlreadyInvoicingCanNotClose | Invoice is being issued and cannot be closed. | 发票开具中,无法作废 | 诊断 | 
| 400 | InvoiceAmountFormatInvalid | Illegal format of invoiced amount. | 申请开票金额格式不合法 | 诊断 | 
| 400 | InvoiceAmountInValid | Illegal amount requested for invoicing. | 申请开票金额不合法 | 诊断 | 
| 400 | InvoiceAmountNegativeInvalid | The sum of the selected amounts is negative and cannot be invoiced. | 所选金额总和为负数,不可开票 | 诊断 | 
| 400 | InvoiceAmountNotValid | The invoiced amount field is illegal, and supports up to 2 decimal places. | 申请开票金额字段不合法,最多支持2位小数 | 诊断 | 
| 400 | InvoiceCandidateNotFound | No valid data to be invoiced can be found based on the invoicing object list and account list passed in. | 根据传入的开票对象列表和账号列表,查询不到有效的待开票数据 | 诊断 | 
| 400 | InvoiceCandidateSearchTimeInvalid | Invoicing Candidate query time is illegal. | 开票对象查询时间不合法 | 诊断 | 
| 400 | InvoiceContractUnsupportedWanwangOrderError | The current invoice has a World Wide Web order that does not support invoicing. | 当前发票存在不支持开票的万网订单 | 诊断 | 
| 400 | InvoiceDataDontExistError | There are no orders being processed in the current invoice. | 当前发票中不存在正在处理的订账单 | 诊断 | 
| 400 | InvoiceDataEmptyError | There are no subscription bills in the current invoice that can apply for contracts. | 当前发票中不存在可以申请合同的订账单 | 诊断 | 
| 400 | InvoiceDataOverOpeningContract | The current invoice has an order bill that exceeds the contract. | 当前发票存在超开合同的订账单 | 诊断 | 
| 400 | InvoiceDataUsedError | The current invoice has a subscription bill for a contract that has already been applied. | 当前发票存在已申请合同的订账单 | 诊断 | 
| 400 | InvoiceManualAmountNotAllowed | Cross-account independent invoicing, amount cannot be specified. | 跨账号独立开票,不可指定金额 | 诊断 | 
| 400 | InvoiceModeInvalid | InvoiceMode field is illegal. | InvoiceMode字段不合法 | 诊断 | 
| 400 | InvoiceModeNotValid | The invoice mode field is invalid. Please select a valid option. | InvoiceMode字段不合法 | 诊断 | 
| 400 | InvoiceOuUnsupportedError | There are entities in the current invoice that do not support invoicing. | 当前发票存在不支持开票的主体 | 诊断 | 
| 400 | InvoiceRecipientEmailsMoreThanThree | Maximum 3 email addresses allowed for invoice application. | 申请开票时最多可选3个邮箱 | 诊断 | 
| 400 | InvoiceRemarkTooLong | Invoice remarks must not exceed 200 characters. Please abbreviate and resubmit. | 发票备注长度过长,请适当缩写后重新提交! | 诊断 | 
| 400 | InvoiceSpecialOnlyForEnterprises | Special invoices can only be issued by enterprise accounts. | 企业类型才能开专票 | 诊断 | 
| 400 | InvoiceStatusError | The current invoice status is incorrect, unable to retrieve the contract. | 当前发票状态不正确,无法开取合同 | 诊断 | 
| 400 | InvoiceTitleNotExist | Invoice title does not exist. | 发票抬头不存在 | 诊断 | 
| 400 | InvoiceTypeInvalid | InvoiceType field is illegal. | InvoiceType字段不合法 | 诊断 | 
| 400 | InvoiceTypeNotValid | The invoice type field is invalid. Please select a valid option. | InvoiceType字段不合法 | 诊断 | 
| 400 | InvoiceUnificationCheckEmailFail | No default email for unified invoicing check. | 统一开票检查无默认邮箱 | 诊断 | 
| 400 | InvoiceUnificationCheckTitleFail | No default invoice title for unified invoicing check. | 统一开票检查无默认发票抬头 | 诊断 | 
| 400 | InvoiceUsedError | The current invoice has already applied for a contract. | 当前发票已申请过合同 | 诊断 | 
| 400 | LimitRecharge | Account limit recharge. | 账号限制充值 | 诊断 | 
| 400 | LimitWithdraw | Account limit withdraw. | 账号限制提现 | 诊断 | 
| 400 | MaxOffsetLimit | Exceeded maximum page turning limit. | 超过最大翻页限制,请导出后查看 | 诊断 | 
| 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. | 抱歉,当前无可用支付方式。请确认您的网络连接,或稍后再试。如果问题持续,请联系客服。 | 诊断 | 
| 400 | NoFundAccountPermission | The caller does not have permission for the specified fund account. | 当前登录账号没有权限操作指定账户。 | 诊断 | 
| 400 | NoPermission | You are not authorized to perform this action. | 您无权执行此操作。 | 诊断 | 
| 400 | NotActiveService | You are not active the service,please use after activation. | 您没有开通服务,请开通后使用 | 诊断 | 
| 400 | NotEligibleForTransfer | The selected instances do not meet transfer eligibility requirements. | 不符合过户要求 | 诊断 | 
| 400 | NotOpenUnifiedSettle | The unified settlement is not open for caller. | 尚未对您开放统一结算功能,敬请期待 | 诊断 | 
| 400 | NoValidInstanceFund | No valid instance found. | 未找到有效实例 | 诊断 | 
| 400 | OldFinanceCloudUserNoPermission | Old finance cloud user has no permission to query new menus. | 旧版财务云客户无权访问新菜单,请升级新版企业组织后再试。 | 诊断 | 
| 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. | 每张银行卡只能绑定到一个阿里云账号上,您输入的卡号已绑定在其他阿里云账号上,请更换其他银行卡重试。 | 诊断 | 
| 400 | OpenAutoWriteoffError | open auto write off error. | 开启自动核销失败 | 诊断 | 
| 400 | OperationTypeError | Invalid operation type specified, please use a valid operation type. | 操作类型错误 | 诊断 | 
| 400 | OrderExpiredOrProcessed | The transfer order has expired or been completed, cannot be processed. | 过户单已过期或已处理 | 诊断 | 
| 400 | OrderNotExist | The transaction order does not exist. Please refresh the page and try to initiate a new transaction. | 交易订单不存在。请刷新页面后重新尝试发起交易。 | 诊断 | 
| 400 | OrderNotOperational | The transfer order is not in a state that allows operations. | 过户单不可操作 | 诊断 | 
| 400 | OrderQueryError | Failed to query transfer order information due to system error. | 过户单信息查询出错 | 诊断 | 
| 400 | PageInfoError | Invalid pagination parameters provided, please check page number and size. | 分页信息错误 | 诊断 | 
| 400 | PaperContractMultipleApplyError | This contract has already applied for a paper contract. | 该合同已申请过纸质合同 | 诊断 | 
| 500 | ParamError | Parameter error. | 参数有误 | 诊断 | 
| 400 | ParameterError | Invalid or missing required parameters in the request. | 参数错误 | 诊断 | 
| 400 | PARAM_ERROR | param is error. | 参数错误 | 诊断 | 
| 533 | PARAM_INVALID | Parameter error. | 参数异常 | 诊断 | 
| 400 | PaymentDeclinedByBank | payment is declined by issuer bank. | 支付被发卡行拒绝 | 诊断 | 
| 400 | PaymentMethodNotExist | The specific card not exist or has been deleted, please check and try again. | 支付方式不存在或已被删除,请检查后重试 | 诊断 | 
| 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暂不支持以非美元付款,在设置Paypal为首选支付方式时,请将当前结算币种和次月结算币种设置为USD. | 诊断 | 
| 400 | PayNotQualified | Sorry, your transaction does not meet the payment requirements. Please try using another card or payment method. | 抱歉,您的交易不符合支付条件。请尝试更换其他银行卡或支付方式。 | 诊断 | 
| 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. | 支付渠道暂时无法访问。请稍等片刻后重试,如果问题持续,请联系我们的客服团队。 | 诊断 | 
| 400 | PaySystemAuthenticationFail | Payment channel authentication failed. Please try again later, or try using another payment method. | 支付渠道认证失败。请稍后重新尝试,或尝试更换其他支付方式。 | 诊断 | 
| 400 | PaySystemAuthenticationRequired | This transaction requires 3D Secure verification. Please follow the instructions on the page to complete your bank's 3D Secure verification. | 本次交易需要进行3D安全验证。请按照页面提示完成银行的3D安全验证。 | 诊断 | 
| 400 | PaySystemCardNotSupported | Sorry, this card is not supported by the current payment channel. Please try using another card or payment method. | 抱歉,当前支付渠道不支持此银行卡。请尝试更换其他银行卡或支付方式。 | 诊断 | 
| 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. | 本次交易订单已关闭或已失效。请重新发起交易。如果订单已支付,请联系客服核实。 | 诊断 | 
| 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. | 验证码错误次数过多。请等待一段时间后再尝试获取验证码,或尝试联系银行进行其他验证。 | 诊断 | 
| 400 | PaySystemOTPVerifyUnmatched | Your bank card has expired. Please use another card that is not expired for payment. | 您的银行卡已过期。请使用尚未过期的银行卡进行支付。 | 诊断 | 
| 400 | PaySystemSuspectedCard | Your bank card has an issue. Please contact your issuing bank to inquire about its status and any abnormalities. | 您的银行卡存在异常。请联系您的发卡银行,咨询银行卡状态和是否存在异常。 | 诊断 | 
| 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. | 您的支付信息未能通过验证。请检查您的支付信息(如密码、指纹、动态口令等)是否正确,或联系支付渠道客服。 | 诊断 | 
| 400 | PaySystemUserStatusAbnormal | Your account status is abnormal, unable to complete this transaction. Please contact customer service to inquire about your account status. | 您的账户状态异常,无法完成本次交易。请联系客服查询您的账户状态。 | 诊断 | 
| 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. | 验证码正在验证中,请耐心等待结果,切勿重复操作。如果长时间无响应,请联系客服。 | 诊断 | 
| 400 | QueryConnectedRelationListInfoError | Query information of Party A's associated entity list is abnormal, please try again later. | 查询甲方关联实体列表信息异常,请稍后重试 | 诊断 | 
| 400 | QueryContractTaskInfoError | Query contract task information is abnormal, please try again later. | 查询合同任务信息异常,请稍后重试 | 诊断 | 
| 400 | QueryCountExceedLimit | The count of queries exceeds the daily query limit. | 查询次数超过每天的次数限制 | 诊断 | 
| 400 | QueryInvioceListInfoError | Invoice header list query information is abnormal, please try again later. | 查询发票抬头列表信息异常,请稍后重试 | 诊断 | 
| 400 | QueryInvioceListInfoFail | Failed to query invoice header list information, please try again later. | 查询发票抬头列表信息失败,请稍后重试 | 诊断 | 
| 400 | QueryInvoiceInfoError | Exception in querying invoice information. Please try again later. | 查询发票信息异常,请稍后重试 | 诊断 | 
| 400 | QueryInvoiceInfoFail | Failed to query invoice information. | 查询发票信息失败 | 诊断 | 
| 400 | QueryPartyaInfoError | Party A entity name query is abnormal, please try again later. | 查询甲方主体名称异常,请稍后重试 | 诊断 | 
| 509 | RC_3TH_LOGISTICS_DETAIL_REQUEST | Failed to query the details of the third party logistics node. | 查询第三方物流节点详情失败 | 诊断 | 
| 508 | RC_GET_USER_ERROR | Failed to obtain the group account HavanaId required for order query. | 获取订单查询需要的集团账号HavanaId失败 | 诊断 | 
| 505 | RC_ORDER_CONFIRM_FAIL | Confirm receipt failed. | 确认收货失败 | 诊断 | 
| 503 | RC_ORDER_DETAIL_FAIL | Failed to query order details. | 查询订单详情失败 | 诊断 | 
| 502 | RC_ORDER_LIST_FAIL | Failed to query order list. | 查询订单列表失败 | 诊断 | 
| 504 | RC_ORDER_LOGISTICS_FAIL | No logistics information. | 暂无物流信息 | 诊断 | 
| 510 | RC_ORDER_LOGISTICS_OVERVIEW_FAIL | Failed to query logistics overview information. | 查询物流概览信息失败 | 诊断 | 
| 507 | RC_PAGE_SIZE_MAX_LIMIT_REQUEST | PageSize parameter setting is too large. | 分页参数设置过大 | 诊断 | 
| 501 | RC_PARAM_IS_EMPTY | Required field values in request parameters cannot be empty. | 请求参数中必要字段取值不能为空 | 诊断 | 
| 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. | 针对免开通后付费商品,系统自动下单开通。此类订单不支持对客查询。 | 诊断 | 
| 523 | RC_REFUND_QUOTA_EXCEED | Exceeding the limit. | 抱歉,已经超出本月可退订的总额度 | 诊断 | 
| 500 | RC_SYSTEM_ERROR | An error occurred in the internal server. | 系统异常,请重试 | 诊断 | 
| 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. | 系统超时,查询数据可能过多,请缩短时间范围或选择特定产品后重新查询 | 诊断 | 
| 511 | RC_UNKNOWN_ERROR | Unknown error. | 未知错误 | 诊断 | 
| 400 | RealNameAuthenticationNotCompleted | real-name authentication is not completed. | 未完成实名认证 | 诊断 | 
| 400 | RealNameAuthenticationTypeUnsupported | The system only supports individual users authenticated by ID number and enterprise users authenticated by social unified credit code. | 系统只支持以身份证号认证的个人用户和以社会统一信用代码认证的企业用户,请更新认证后重试。 | 诊断 | 
| 400 | RejectContractError | Refusal of contract failed. | 拒绝合同失败 | 诊断 | 
| 400 | RejectVipContractError | Refusal of major client contract failed. | 拒绝大客户合同失败 | 诊断 | 
| 400 | RejectWanWangContractError | Refusal of the World Wide Web contract failed. | 拒绝万网合同失败 | 诊断 | 
| 400 | RelationOrderDataError | Abnormal contract related billing data. | 合同关联订账单数据异常 | 诊断 | 
| 400 | RequestCountExceedBankLimit | The number of requests has exceeded the limit of the issuer bank. Please try again later. | 请求数量超过发卡行限制,请稍后再试 | 诊断 | 
| 400 | RequestTimeout | Request timed out. Please try again later. | 请求超时,请稍后再试 | 诊断 | 
| 400 | ResourceCreatingNotAllowWithdraw | The resource you purchased is being created and cannot withdraw during this period. | 您购买的资源正在创建中,期间不可进行余额提现,请稍后重试 | 诊断 | 
| 400 | ResourceNotExists | The specified resource does not exist. | 资源实例不存在 | 诊断 | 
| 400 | RiskReject | The request rejected by risk control. | 请求被风控拒绝 | 诊断 | 
| 400 | RiskReject | The card poses a security risk. Try a different card or submit a ticket. | 该银行卡存在安全风险,请更换其他银行卡重试或提交工单. | 诊断 | 
| 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. | 交易存在风险,已被系统拒绝。如有疑问,请联系我们的客服团队了解具体的风控拒绝原因。 | 诊断 | 
| 400 | SameAccountTransfer | Target account is identical to source account, transfer operation is not allowed. | 目标账户与当前账户为同一账户,无法过户,请更换目标账户 | 诊断 | 
| 400 | SameLicenseNoError | The identification numbers of Party B and Party C in the payment agreement cannot be the same. | 代付协议乙方和丙方的识别号不能相同 | 诊断 | 
| 400 | SettleTaskCloseError | close unified settlement task error. | 结算任务关闭失败, 请刷新页面后重试 | 诊断 | 
| 400 | SettleTaskDeleteError | delete unified settlement task error. | 结算任务删除失败,请刷新页面后重试 | 诊断 | 
| 400 | SettleTaskPauseError | pause unified settlement task error. | 结算任务暂停失败,请刷新页面后重试 | 诊断 | 
| 400 | SettleTaskRestartError | restart unified settlement task error. | 结算任务重启失败,请刷新页面后重试 | 诊断 | 
| 400 | SettleTaskSaveError | Failed to save settlement task. | 结算任务保存失败 | 诊断 | 
| 400 | SettleTaskStopError | stop unified settlement task error. | 结算任务停止失败,请刷新页面后重试 | 诊断 | 
| 400 | SettleTitleDup | Duplicate unified settlement title. | 统一结算标题重复 | 诊断 | 
| 400 | SettleTitleTooLong | Unified settlement document title is too long. | 统一结算单标题超长,请控制标题长度在200个字符以下 | 诊断 | 
| 400 | SPN_INSTANCE_HAS_SHARED | Savings plan instance has shared. | 节省计划实例设置了共享,不能再设置抵扣标签 | 诊断 | 
| 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. | 由于您没有折扣查询权限,无法访问该页面。请联系主账号前往RAM控制台授权,需要授权的Action为 bss:QueryPrice | 诊断 | 
| 400 | SystemBusyError | System is busy now, please retry later. | 系统繁忙,请稍后再试 | 诊断 | 
| 400 | TaskAlreadyExist | The task already exists. | 该任务已经存在 | 诊断 | 
| 400 | TASK_EXIST | task has already exist. | 该表已存在,不可重复订阅 | 诊断 | 
| 400 | TransferFailed | Transfer operation failed due to processing error, please try again. | 过户失败 | 诊断 | 
| 400 | TransferForbiddenWithoutCashBookPaymentMethod | Non-credit users cannot use account balance. Please contact the business manager to apply for credit limit first. | 非信控用户不可以使用账户余额,请先联系商务经理申请信控。 | 诊断 | 
| 400 | UnconfirmedContractError | The account you operate has a credit contract to be confirmed. Please confirm the contract first. | 您操作的账户存在待确认的信控合同,请先确认合同。 | 诊断 | 
| 400 | UniqueAgentLimit | The valid agent already exists. | 被委托方已存在,请更换被委托方后重新创建" | 诊断 | 
| 400 | UniqueIdNotValid | The card binding request has expired. Please refresh and try again. | 绑卡请求已失效,请刷新页面后重试. | 诊断 | 
| 400 | UpdateContractMemoError | Error in modifying contract remarks. | 修改合同备注错误 | 诊断 | 
| 400 | UserAccountInfoEmptyError | AliyunId cannot be empty. | aliyunId不能为空 | 诊断 | 
| 400 | UserIdInvalidError | User not found. | 没有找到用户 | 诊断 | 
| 400 | UserInfoEmptyError | UserId cannot be empty. | userId不能为空 | 诊断 | 
| 400 | UserInfoError | User information provided is incomplete or contains invalid data. | 用户信息有误 | 诊断 | 
| 400 | UsernameUidMismatch | The entered UID and account name do not match, please verify and re-enter. | 您输入的接收UID和账号不匹配,请输入正确的账号信息 | 诊断 | 
| 200 | ValidAuth | Valid auth check failed. | 权限验证不通过 | 诊断 | 
| 400 | VericationTimeExceedLimit | Verification times exceeds limit, please try a different card. | 验证次数超过限制, 请换卡重试 | 诊断 | 
| 400 | WithdrawAmountExceedLimit | Withdraw amount exceeds limit. | 提现金额超过限制 | 诊断 | 
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