Error Codes and Descriptions

The following errors can also be downloaded as a .xml file (latest update from 06/2025).

Service Name= "SYSTEM" Range= "0-0299"

Type: "System"

0001	Unexpected system error.
0	Success.
0002	System temporarily unavailable.
0003	Cannot find service:
0004	No locator codes available.
0005	SERVICELOCATOR.getHome()caughtIllegalAccessException. Check nested exception.
0006	Internal exception occurred during rule engine processing.
0007	Vendor connection is down.
0008	A timeout occurred while communicating with vendor.
0009	Connection with vendor is experiencing problems.
0010	Transaction failure.
0011	Host temporarily unavailable.
0014	Unsuccessful host transaction causing partial failure.
0015	DCC service error
0016	Invalid Supplier URL.
0019	Specified Encryption Key is unsupported in this environment.
0298	UAPI exceeded time limits and was unable to process.
0299	Unable to unmarshall host response
0038	Unable to open host session.
0039	Unexpected error while retrieving cache entry.
0040	Unexpected error while deleting cache entry.
0045	Unable to Update Cache from Gws
0043	Error message from supplier.
0121	Unexpected system error related to binary serialization.
2000	An internal processing error occurred.
0123	Unknown host error encountered.
-1	Test error.
0124	Invalid Cache Name.
0255	Something went wrong with binary data serialization
0256	Service is retired
0257	Accessed by another transaction.Retry later
0258	Flex shopping options not provisioned.
0259	Connection with provider unavailable.
0260	No availability for this request.
02611	Use GDSNextonQueue/QueueContinue= “True” to continue to the top of Queue or GDSQueueExit to exit out of the Queue.
02612	Combination of either Queue Selector or Remove Current = "True" with GDSQueueContinue= "True" is not allowed.
02613	Combination of either Queue Selector or Remove Current = "False" with GDSQueueContinue= "True" is not allowed.
02614	Invalid response from HCA
02615	Negative variance value is not allowed.

Type: "Security"

0300	User is not authenticated.
0301	User is not authorized.
0302	PCC is not authorized for this operation.
0303	User information not found.
0304	User is not authorized.Because no Branch exists for given criteria.
0305	User is not authorized because Branch is not active.
0306	User is not authorized because agency is not active.
0307	User is not authorized because agent is not active.
0308	User is not properly set in the Http Header.
0309	User is not authorized to acces the UR details.
0313	User is not authorized because one of the ancestor BranchGroup is not active.
0317	User is not authorized to assign role(s).
0318	Agent cannot emulate on a ControlBranch .
0319	Agent has no privilege to perform Emulation.
0320	Work Branch is not set up to emulate.
0321	Branch Code has been truncated to # characters.
0322	Desktop User does not have the proper permission
0323	User does not have the proper permission
0324	Proper Role ID not specified
0325	Incorrect format for Description. Please provide a different value.
0326	Duplicate value exists for ID. Provide a different value.
0327	Incorrect Category. Provide a different value.
0328	Permission Name cannot be blank.
0329	Duplicate value exists for permission name. Provide a different value.
0330	Incorrect format for Name. Please provide a different value.
0331	Incorrect format for ID. Provide a different value.
0332	Specified Resource does not exist[$?].
0333	Desktop Permission is being updated by another user or wrong version retrieved. Please retrieve the Permission again and try again.
0334	Service Permission does not have dependent permission.
0335	Specified Desktop Permission [$?] does not exist.
0336	Specified Desktop Permission with ID [$?] deleted successfully.
0337	Creation of Roles at the Branch level in no longer supported. All Branch level Roles have been migrated to the Agency level. Please upgrade to the latest version of the schema.
0338	Roles at the Branch level is no longer supported. All Branch level Roles have been migrated to the Agency level. Please upgrade to the latest version of the schema.
0339	Assignment of Roles at the Branch or Agency level is no longer supported. All Roles should be assigned to Agents. Please upgrade to the latest version of the schema.
0340	User not authorized to use OverridePCC
0341	The Pseudo City Code on the current PNR does not exist in UAPI, please contact account representative to have it added.
0342	Multiple WAB's exist for the PCC - $?.
0343	PNRs that have different owning PCC’s cannot be mixed in a Universal Record.
0344	PNR $?: The ownership of this PNR has been changed. It can no longer be synchronized.
0345	No Agreement Exists
0346	Both the Emulation Pseudo City and Provider must be present to complete this transaction.
0347	Unable to connect to Enett Payment gateway.
0348	Enett System Error
0349	VAN transaction id: $? has been issued and cannot be cancelled or modified from UAPI. Please cancel the VAN via Enett.
0350	Enett Endpoint URL is empty.
0351	MaxPercentage has not been considered while issuing a multiuse VAN.
0352	VAN $? has been issued. Please Update/Adjust the VAN limits via Enett Portal.
0353	User is not authorized for SellCheck. Please contact support.
0354	User is not authorized for Split Ticketing Shop. Please contact support.
0355	User is not authorized for Split Ticketing Price. Please contact support.
0356	User is not authorized for Split Ticketing Book. Please contact support.
0357	User is not authorized for Spanish Resident Ticketing. Please contact support.
0358	Connection with Resident Validation Service failed - TICKET HAS NOT BEEN ISSUED.

Service Name= "WEBSVC" Range= "1000-1199"

Type: "Data"

1000	Validation failed on request message.
1001	Required attribute in the request is missing
1004	Provide Loyalty type (SupplierType=?)
1005	Unable to parse XML stream
1006	Required attribute Queue Number in the request is missing
1007	The queue designation is not valid, check queue.
1008	The agent is not currently on queue, invalid request.
10081	The Queue Session Token is not correct, invalid request.
1009	TargetBranch does not match with queue mode.
1010	Invalid request combination of return record and next on queue not allowed.
1011	Invalid request combination of return record and queue provider locator not allowed.
1012	Invalid request combination of next on queue and queue provider locator not allowed.
1013	UR $? is not in queue for current agent. Invalid request.
1014	PNR/BF not imported, cannot work on queue.
1015	Surname as in queue ,supports alpha characters only.
1016	Your queue session has timed out. The following booking could not be re-queued automatically. Please manually put the booking back to queue if required.Provider $? UR $? PNR $? PCC $? Queue $?.
1017	Invalid field length.
1019	XML External Entity is not supported.
1020	Supplier code is missing in the request
1021	TravelerFirstName is missing in the request
1022	TravelerLastName is missing in the request
0310	Request containing DTD declarations is not supported.
0311	Please provide proper Agency ID.
0312	Please provide proper Branch ID.
0314	Origin Application specified in the request is invalid.
2407	The input currency is not permitted.
2411	Invalid - Need City.
2412	Verify cities - Invalid airport item 0001.
2600	Invalid Segment Specified.
2599	No matching air segment found by key $?
2699	Segment with given key doesn't exist.
3101	Invalid input data. Generic data validation failure message.
3152	Invalid Date.
3156	Invalid Email Address.
3550	Provider Code exceeds maximum acceptible length.
3060	Provider supports any characters apart from "/" or "#" for Loyalty Card with SupplierType = $?
3061	Provider supports 1-$? characters for Loyalty Card with SupplierType = $? including SupplierCode
3003	Request data is invalid.
3719	No Booking Traveler found for the given key.
3720	Email with key not found in any of the Booking Traveler(s).
3721	Phone number with key not found in any of the Booking Traveler(s).
3722	No Address exists with Key.
3723	General Remark key not found in the UR.
3724	ACCOUNTING Remark key not found in the UR.
3751	InValid Date format.
3782	Invalid country code for Address of Booking Traveler.
3783	Invalid state code for Address of Booking Traveler.
3784	Invalid address of Booking Traveler.
3806	Invalid country code for DeliveryInfo of Booking Traveler.
3664	Infant date of birth is required.Please specify the same in DOB or name remark field.
4608	Provider supports a minimum 10 characters in DeliveryInfo/Email.
4609	Provider supports a maximum 50 characters in DeliveryInfo/Email.
3269	Provider Code is required for merchandising requests
7435	AssociatedRemark with Key = $? not found.
7436	AssociatedRemark with Key =$? must have a Text Messages associated it
7437	AssociatedRemark with Key =$? has invalid AirSegmentRef
7438	AssociatedRemark with Key =$? has no AirSegmentRef
7439	AssociatedRemark(s) with unsupported special symbols for this provider were ignored.
6203	Bad time format.
6204	Bad date format.
6037	Maximm field length for delivery signature required is 10.
6205	Invalid Email type
6306	Geo City Code is missing, seat map request failed.
6307	Pseudo City Code is missing, seat map request failed.
6308	Default currency is missing, seat map request failed.
6309	Default currency is missing, request failed.
6311	Invalid Country
6312	Invalid Zip/Postal Code
6209	EmailId has been truncated. Host does not support more than 125 characters
6210	Email Comment has been truncated. Host does not support more than 125 characters
6211	PNR in Queue Mode:
6212	Add, Change or Deletion not performed for non-primary booking traveler. Please provide @ProviderCode and @LocatorCode record identifiers.
6213	Name [$?] and [$?] are considered to be the same name. Two or more booking travelers cannot have the same name.
6214	All the Requested E-Tickets not found. Please do a Air Retrieve Document with Air Reservation.
6215	Air Reservation does not exist.
6216	Document numbers grouped in an Air reservation are only allowed to Void.
6217	Document Type must complement Document number in the request.
6218	Provider Code must complement Provider Locator Code in the request.
6219	Void request requires atleast one of the request modifiers-Air Reservation, Provider Reservation or Document information.
6220	Air Reservation does not exist for ticket number [$?].
6221	No valid document exist for the Air reservation.
6222	Review Booking key not found in the UR.
6223	Requested Provider Locator Code not found in requested Air Reservation.
6224	Not qualified for accessing requested provider.
6225	No associated universal record is found for the requested provider locator code.
6226	Unable to process,associated universal record does not belong to a proper hierarchy.
6227	Cannot divide by zero.
6228	TESTEXCEPTION
6229	Unable to retrieve the CurrencyConversion Rate ( ToCur:$?, fromCur:$?)
6230	Requested Universal Locator Code is not associated with requested PNR.
6231	Unhandled Resource Type: $?
6232	Yet to be implemented
6233	Universal Locator Code is required to retrieve optional services for an existing booking.
6234	Invalid UR Locator Code.
6235	BookingTravelerRef or EmailRef not found.
6236	OneWayShop and PreferCompleteItinerary cannot be requested together.
6237	User is not authorized for one way shop.
6238	Cache access already failed within this tx
6239	No mapping found to convert class
6240	binaryProtocolException
6241	Missing branchCode
6242	Empty branchCode
6243	Missing ConfigurationCode code
6244	Empty ConfigurationCode code
6245	No such ConfigurationCode:
6246	Unable to create new file [$?]
6247	$? $? is malformed
6248	Error loading OriginApplicationError OR SupportedOriginApplications values from configuration file.
6249	Can't create email address
6250	Error occured for Provider :$? $?
6251	Could not find tag: $?
6252	Cannot access Naming Context
6253	CONTEXTFACTORY construction failure reason:
6254	Unable to initialize bean
6255	Unable to invoke method
6256	Cannot parse calcline: $?
6257	$? results found for Agency [$?] Invoice [$?]
6258	No such key exists
6259	Failed $? TaxFactor between $? and $?
6260	$? is a required parameter
6261	agencyBranchCode '$?' is not a valid branch
6262	No code specified for $?
6263	No cache exists for type [$?]
6264	No code specified for cache [$?]
6265	Unknown Carrier :$?
6266	Null city code for this airport : $?
6267	User is not authorized for Flex Explore.
6268	Value must be present in the HostToken element.
6269	Destination is mandatory field in the LFS request.
6270	Override PCC emulation for Aggregate Booking is restricted for the requested Provider.
6271	PNR/BF $? not imported, cannot work on queue.
6272	Import of PNR [$?] failed and PNR removed from the Queue.
6273	Universal Record [$?] update for PNR [$?] failed and PNR removed from the Queue.
6274	Destination is mandatory in the Transaction. Please provide one.
6275	Please try GDSEnterQueueReq again.
6276	Please use GDSNextonQueueReq to get the next PNR in queue or use GDSExitQueueReq to exit the queue.
6277	Import failed during GDS queue operations
6278	Universal Record $? modified successfully
6279	Invalid EmailRef, Valid EmailRef is expected for sending Email to ‘Specific’ addresses
6280	Invalid number of FOP, Maximum one Credit Card, one Check and one Other type of payment allowed
6281	Failed to add $? due to some error from host
6282	Failed to remove $? due to some error from host
6283	Universal Record feed start date cannot be greater than the end date.
6284	Duration between Universal Record feed start date and end date cannot be more than $? days.
6285	Input data is not in correct format.
6286	Requested Pseudo City Code is not available.
6287	Requested Pseudo City Code is not configured.
6288	MaxJourneyTime is not yet available
6289	MaxJourneyTime is not supported for ACH
6293	The requested data does not exist in session.
6290	Rapid Reprice is not enabled for this branch.
6291	Surname in GDS QUEUE Selector is not supported for requested provider
6292	RetrieveAll cannot be true for requested Provider
6294	Queue Count with only PsudoCityCode not supported.
6295	Queue Count display is restricted to Queue Number and category for the requested Provider.
6296	Queue Count display is restricted to Queue Number for the requested Provider
6297	Queue Enter with specified Provider Locator is not allowed for requested provider
26298	The change fee/penalty can't be applied to both the total fare amount and a tax.
6299	Withholding tax not supported.
6300	Taxes have been withheld.
6301	Only the first four WithholdTaxCode were used.
6302	Due to host limitation, only the first valid name remark could be sent. Other invalid remarks are ignored.
6303	Provider not supported.
6304	ExchangeQuote only supported for end transacted PNRs
6305	PhoneNumber value is empty.
6313	Unable to import: First Name is required for all booking travelers.
6314	Provider does not support the MaxResponse
6315	BrandModifier value is not valid.
6316	Simultaneous addition of PNR elements of different type is not supported. Only the first element is added on the PNR
6317	Simultaneous modification of PNR elements of different type is not supported. Only the first element is updated on the PNR
6320	One or more optional services can't be sold.
6321	RESTRICTED ENTRY.

Type: "System"

1200	Validation failed on response message.
1201	A general marshalling exception occurred.
3001	Missing configuration property.
3100	General failure.
3923	Unable to process request
6118	Host processing error.
6003	Booking failed due to price match error.

Type: "Business"

1400	Reservation is currently being updated by another process.
1401	Invalid reservation.
1402	Provider information not found.
1403	Target Provider Code not found.
1404	Target Provider Locator code not found.
1405	Import of a ReadOnly record is not allowed.
1406	PNR XXX is ReadOnly
1407	This service is deprecated.
1408	Please check service endpoint.
1409	Action Status date is past dated.
1410	Reservation has been created ignoring rule name.
1411	Invalid length for Provider Locator Code.
1412	Invalid length for City. The response has been truncated.
5124	Provider supports only one hotel loyalty card for the primary passenger. The following loyalty card(s) were not included in the request:
5125	Provider supports only one air loyalty card for the primary passenger. The following loyalty card(s) were not included in the request:
18077	Invalid Account ID.
0017	Provider Locator Code does not exist.
0018	PNR does not exists.
0020	Error in retrieving the PNR.
0022	Universal Record Locator for the specificed Provider Locator could not be found.
0023	Loyalty card information is allowed for primary passenger only.
0031	Status UC - Unable to confirm or waitlist
0032	Status SS - Sell message sent to the carrier
0315	Origin Application is required in the request.
3004	Minimum Connect-time Threshold violated.
3006	Authorization on at least one credit card failed.
3111	Credit card has no funds.
3112	Credit card Expiry Date is past dated.
3113	Invalid credit card number format.
3115	Invalid credit card vendor.
3117	Credit card was denied.
3118	This credit card is not supported for address verification.
3119	Credit card security code verification failure.
3121	Credit card has an invalid expiration date.
3122	Credit card has an invalid effective date.
3124	Credit card has an invalid authorization amount.
3339	Invalid Credit Card
3106	Passenger name not found in the database.
3130	Record locator not found.
3148	Reservation has expired.
3157	Duplicate loyalty card. A passenger can only have one loyalty card for each carrier.
3403	Invalid host
3899	Remarks have been truncated. Host does not support remark text of more than 69 characters
3068	Additional details like Billing Address, Phone Number is saved locally for the requested provider.
3725	Updates for the given product is not supported by provider.
3757	Child Age information not supported for the requested provider
3625	NextResultReference is not supported by the Provider.
5625	The Next Result Reference is not associated with a valid session.
3644	Customer ID is not supported by the requested provider.
3915	Invalid Supplier Locator code.
3919	PNRBFRetrieve element not found in response.
4579	Only first three of the street address is being considered
4580	Tax Information for Exempted Taxes not available for the provider
4581	All Taxes may not be exempted for the provider
4582	The modifier would not be supported by the Provider
4583	Seat assignment request not mapped for Traveler Type - INF (Infant-In-Lap).
4584	Only infant date Of birth name remark could be sent.
4585	Due to provider limitation, only the first name remark could be sent
4586	An SSR DOCS item is required for each passenger with an SSR DOCO with an 'R' Redress Number
4587	Ticketless booking requires special processing.
4588	The first BookingCode is considered in the request as only one permitted booking code is supported per air segment for the requested provider.
4589	Osi Input truncated to 57 characters due to Provider restriction
4590	Plating Carrier XX is used for booking
4591	1P does not support the request modifier - IncludeSurcharges
4592	The requested modifier - FareBasis is not supported for the requested Provider.
4593	The requested modifier - Ticketing Date is only supported for historical fares for provider $?
4594	When requesting availability by Arrival Time, provider only selects flights departing on the requested date. If the display involves a flight that crosses midnight, the date change is not considered and the flight is displayed as if it arrives on the requested date.
4595	Specific Time could not be mapped to provider
4596	Time Range could not be mapped to provider
4597	Search By Arrival Time not supported by Provider. Arrival Date has been considered as Departure Date in Provider request. A default time window of 6AM - 2359Am have been used.
4598	Requested provider has a restriction of 30 characters for Address (Street and City). Only Zip Code submitted to Provider
4599	Maximum of 6 SearchOrigins/SearchDestinations supported for requested Provider
4600	Alternate Origins and/or Destinations from the First SearchAirLeg are considered
4601	Search By Arrival Time not supported by Provider. Arrival Date has been considered as Departure Date in Provider request. A default time window of 6AM - 2359Am have been used.
4602	Booking Traveler Info provided in the new product request should match with the Booking Traveler Info in the existing reservation.
4603	No response from host.
4604	Invalid response from host.
4605	Postscript note has been truncated. Host does not support postscript note of more than 63 characters.
4606	Postscript Note already exists in PNR and is being ignored. Use modify to change Postscript Note.
4607	CustomerID already exists in PNR and is being ignored. Use modify to change CustomerID.
4623	TicketingDate and ReturnDate modifiers cannot be combined.
3223	Postscript is not supported by the provider
3225	SSR Foramt is not correct. Check the Format
3270	Provider supports max 25 characters per Billing Address field.
3271	Could not delete FormOfPayment as it is associated with one or more payment elements
4152	ProviderCode and ProviderLocatorCode is required if either is present in the request.
4173	Provider Code must be SDK for third party supplier.
4181	Provider only supports Update of BookingSource post booking.
4197	Not Implemented.
5018	Rate category 'Negotiated' is not supported for 1G.
5019	Invalid value in NegotiatedRateCode.
5020	Maximum 3 Negotiated Rate Codes allowed.
4736	A time out occurred while waiting for the first Response.
4737	No response came from any provider.
5021	No Hotel Rates found for the request.
5022	Max of 20 characters corporate discount id is supported for this host.
5023	Provide unique search order in each hotel search criteria for the requested provider.
5024	No Matching Rate Plan found.
4902	Universal record NULL. This should be created at provider.
8116	The Host Provider Info is invalid.
8259	Host Connection Credentials not available
8261	Agent not provisioned for Cryptic entries
1326	Provider supports AccountingRemark with TypeInGDS - Account, Other, Endorsement and TourCode only.
1366	Attribute RetrieveProviderReservationDetails is ignored as this is not supported for this provider
17029	Couldn't find optional services for the Itinerary and Credentials.
21602	Unable to perform sync.
3514	Credit Card has not been charged.
3527	PhoneNumber of Type Agency is only supported for AgencyContactInfo phone numbers
4008	Provider code is invalid.
7402	Provide either credit card info or Other Guarantee Info, not both.
7406	This form of Guarantee/Deposit is not supported by the Provider
7407	This form of Deposit do not support text data by the provider
7408	Name in Credit Card is not supported by the provider
7409	Billing Reference Number should have maximum 25 characters.
7410	No images available from provider based on the request info.
7411	No image available from provider for the requested car type.
7412	VehicleSpecialRequest already exists against segment. Only one can be added. Please delete the existing record to add a new request or update the existing information.
7413	No VehicleSpecialRequest available against reservation for update.
7414	No VehicleSpecialRequest available against reservation for delete.
7415	Voucher does not exist. Use Vehicle Add to add new voucher information.
7416	Payment info does not exist. Use Vehicle Add to add new Payment information.
7417	Return Location Type and Number both must be supplied with Return Location.
7418	Provider does not support indexing by reference point.
7420	SubKey word is not supported. Only KeyWord info is supported by the provider
4203	ProviderCode and ProviderLocatorCode both are required.
5123	Price requested and Price received do not match.
1509	Payment with Key = $? not found.
1510	Phone location can't be more than 3 characters.
1511	General Price Error.
1512	Unable to process the request.
1513	Deprecated request data is not allowed
1514	Please provide atleast one SegmentRef inside ThirdPartyInformation.
1515	The first Third Party Supplier Element was applied to the reservation.
1516	Loyalty cards already exists in booking traveler
1517	Unable to retrieve reservation
1518	Travel Compliance cannot be modified
1519	Booking Traveler Refernce is required
1520	Segment reference is required
1521	Every Travel Compliance 'key' should be numeric :
1522	SegmentRef is mandatory for Air, Passive, and Rail Travel Compliance fields. If no SegmentRef exists, the travel compliance entry will be ignored.
1526	Unknown rail location: $?
21608	Unable to sync PNR @ with host. Host error returned: 'Unable to process the request.'
21611	Incorrect payment amount. Please re-price before payment addition
21612	Problem in re-price, payment amount could not be validated
21613	OverrideCarrier is not supported for requested provider.
21614	Destination must be specified for Air type passive segment.
21615	Provider $? is not authorized, please use default; leave PermittedProvider blank, and send the request again.
21616	Free text is required for this type of SSR [$?]
21617	Free text is not required for this type of SSR [$?]
21618	Provider is not supported for attaching custom check rule
21619	Invalid Agent Sine.
21620	Agent Sine more than 2 characters, first 2 characters of Agent Sine used.
21621	Unable to sync PNR @ with host. Host error returned: '$?'
21622	Multiple HostReservation present. All bookings must be created by one IATA agency for Merchandising optional services to be returned.
21623	Failed to get Booking IATA from GDS retrieve
21624	Invalid SSR text. [$?]
21625	EMD number required for detail retrieve
21626	EMD is not associated to the provided PNR
21627	The FNAME '$?' has been truncated to '$?'
21628	The LNAME '$?' has been truncated to '$?'
21629	No configuration value found for $?
21630	Invalid EventOriginator type specified: $?
21631	Not yet implemented.
21632	validation failed
21634	Could not find a payment information for key $?
21635	Could not find a traveler with id $?
21636	No EMD information available for display
21637	No associated PNR is available for this EMD. Security validation failed
21638	EMD synchronization failed
21639	String must either be 'Y' or 'N'
0138	Invalid data for form of payment type $?
21641	Invalid data for form of payment type $?
21662	Reference to the requested form of payment not found in the associated reservation
21663	Emd no does not exist under the given pnr
21664	AssociatedRemark in Passive segment is not supported for requested provider: ['$?'].
21665	Requested Fop type does not match applied profile fop type
21668	Ticket modifier key should be specified
0127	Invalid Payment Method key
0129	Frequent Flyer Numbers application failed: $?
0130	Frequent Flyer Cross Accrual Numbers application failed: $?
0131	Phone application failed: $?
0132	Street Address application failed: $?
0133	Travel Order Number application failed: $?
0134	End Mark application failed: $?
0135	Please provide comma (|) separated tables names as input. Empty input not accepted. Here is the list of table names $?
0136	Invalid field length for $? [Expected: $? , Actual: $? ]
0137	Media Item not assigned.
21679	Unable to decrypt the password . Please correct the Host password for Provider = $? and Supplier = $?
0138	Invalid data for form of payment type
0139	Invalid data for form of payment type :: No Credit Card specified
0140	Invalid data for form of payment type :: No Debit Card specified
0141	Invalid data for form of payment type :: No Certificate specified
0142	Invalid data for form of payment type :: No Ticket specified
0143	Invalid data for form of payment type :: No Check specified
0144	Invalid data for form of payment type :: No Requisition specified
0145	Invalid data for form of payment type :: If formOfPayment type is cash , you cannot specifiy other form of payment element
0146	Invalid data for form of payment type :: If formOfPayment type is invoice , you cannot specifiy other form of payment element
0147	Invalid data for form of payment type :: If formOfPayment type is UnitedNations , you cannot specifiy other form of payment element
0148	Invalid data for form of payment type :: If formOfPayment type is DirectPayment , you cannot specifiy other form of payment element
0149	Invalid data for form of payment type :: If formOfPayment type is AgentVoucher, you cannot specifiy other form of payment element
0150	Invalid data for form of payment type :: No Miscellenious formOfPayment specified
0154	Invalid SSR Format..
0155	Invalid Passport/TravelerID code $? in SSR FreeText..
0156	Invalid Visa code $? in SSR FreeText..
0157	Visa Expiry Date is required field..
158	Modifications to reservations with Optional Charges are not supported for carrier $? Contact the carrier directly to make changes
0160	Passenger name(s) has changed. Contact the carrier $? directly to make changes.
0161	Carrier $? flights have been cancelled or are past date. Contact carrier $? directly for further details or to make changes.
0162	Only one unit of distance - KM or MI is allowed for the requested provider
0163	Duplicate key error; Object: AgencyContactInfo.PhoneNumber Key: $?
0164	Bad time format: $?
0165	Bad date format: $?
0166	Number of airsegment in request does not match for carrier $?
0172	Duplicate key error; object:ThirdPartySupplierLocator key: $?
0173	Host Access Code is blank for $?
0174	Duplicate provider info
0175	Host Provider Code is blank
0176	$? is not a valid provider code.
0177	No validator configured for DefaultAirPricingEditor
0178	PassegnerRemark cannot be null
0179	PassengerRemark cannot be empty
0180	Cannot assign role to a disabled entity.
0181	Cannot assign role as branch of the entity is disabled.
0182	Role Name cannot be blank
0183	Role [$?] with id [$?] already exists. Role names must be unique within its hierarchical context.
0184	3rd Party resources are not yet supported in Kestrel.
0185	Cannot delete role because it is the requester's only assigned role.
0186	Invalid AssignerCategory ( $? ) Specified
0187	Invalid Agent Code passed in AssignableResourcesRetrieveReq.
0189	Invalid Agent Code passed in AgentAssignableRolesRetrieveReq.
0190	Duplicate key error; object:BookingTraveler key: $?
0191	Invalid response from host $?
0192	Missing/Invalid departing airport in request
0193	Missing/Invalid arriving airport in request
0194	US Teritory departing airport in request
0195	US Teritory arriving airport in request
0196	Cannot leave and arrive at the same airpoint in a segment!
0197	Missing/Invalid Base Fare in request
0198	$? to $? has no special tax factor.
0199	Unable to build Fare Calc Line.
0200	Ticket number is invalid: '$?
0201	Could not find UniversalRecord
0202	More than one ProviderReservation found for Provider Code: $? Provider LocatorCode: $? and HostCreateDate: $?
0205	Please specify number of records to be purged.
0206	Reference data already exists for code : $?
0207	Reference data not available for code : $?
0208	Update is not supported for active REFPUB Reference data, code : $?
0209	Invalid Account [?] supplied
0210	Account [$?] does not belong to agency supplied
0211	Invalid Agent [$?] supplied
0212	Agent [$?] does not belong to agency supplied
0213	Invalid Branch [$?] supplied
0214	Branch [$?] does not belong to agency supplied
0215	Duplicate key error; object:UniversalRecordCmd key: $?
0216	Existing Restriction should be deleted when changing the existing data type of a field.
0217	When deleting Restriction for previous data type, one and only one new Restriction needs to be added for Field [$?].
0218	Restriction with Action=\"Add\" is not compatible with the new Type : $?
0219	Restriction can not be deleted if Type is not changed for Field [$?].
0220	Action='Add' can not be provided with Restriction if Type is not changed for Field [$?].
0221	Value [$?] specified for Field [$?] is not in accordance to the field data type. [$?]. Please specify a correct
0222	Value for Field[$?] should be from enumerated list$?
0223	Value $? for Field[$?] is beyond maximum limit acceptable.
0224	Field [$?] should have compatible Restriction with Type.
0225	No Restriction is allowed for Field [$?] with Type Boolean.
0226	No Restriction is allowed for Field [$?] with Type Date Day Month Year.
0227	No Restriction is allowed for Field [$?] with Type Date Day Month Year Time.
0228	No Restriction is allowed for Field [$?] with Type Date Month Year.
0229	No Restriction is allowed for Field [$?] with Type Date Year.
0230	No Restriction is allowed for Field [$?] with Type Time in Milliseconds with Time Zone.
0231	No Restriction is allowed for Field [$?] with Type Time in Hour & Minute.
0232	No Restriction is allowed for Field [$?] with Type Time in Minutes.
0233	MinLength, MaxLength cannot be applied with Enumerations.
0234	In field [ $? ], each field enumerations must be unique.
0235	In field [$?] the default value must be a value from the enumerated list.
0236	Min Length for $? cannot be more than the Max Length specified.
0237	Default value [$?] specified for $? is not in accordance to the min/max value applicable for the field. Please specify a correct Default value.
0238	Min Value for $? cannot be more than the Max Value specified.
0239	Default value [$?] specified is not in accordance to the field data type. [$?]. Please specify a correct Default value.
0240	Restriction is not compatible with Type for Field [$?].
0241	Value [$?] specified for field [$?] is not in accordance to the min/max value applicable for the field. Please specify a correct value.
0242	$?MiscTravel = $? and $?RefCategory = $? combination is not valid.
0243	Other Preference data does not exist for [Key=$?].
0244	The $?EndDate can not be before the $?Startdate.
0245	The $?EndDate and $?Startdate can not be the same date.
0246	$?Preference Key is mandatory for Update and Delete.
0247	$?Preference data does not exist for [Key=$?].
0248	$?TypeCRS = $? and $?TypeSSR = $? combination is not valid.
0249	CRSCode = $? and SSRCode = $? combination is not valid.
0250	Credit Card Number must be provided
0251	Debit Card Number must be provided
0252	Invalid Tag Name
0253	Invalid Tag Label
0253	Invalid Tag Description
0261	Invalid tag description.
1525	Invalid schema version found.
21669	AssociatedRemark in Passive segment is not supported for requested provider.
21670	PassiveSegmentRef $? is not present in the universal record.
1202	This function is not supported.
0021	The code [$?] for [$?] is deprecated.
0012	No default location for city/ airport.
19066	Only Brand data Add/Delete is supported in UniversaRecordModify with SessionContext.
0042	System Admins not allowed to perform the search.
0044	Service not implemented.
0122	Invalid Url.
0316	Invalid data entered.
3517	No service defined for the request.
0041	Error responses from multiple hosts.
19034	Unexpected system error.
19040	Provider Reservation [$?] Retrieve failed.
19041	Error from host .Description:
19049	System is unable to start session
19050	Session information not provided
19051	The AreaCode exceeded the maximum length of 10 characters.
19052	Invalid Session key provided or Session has expired.
19053	Provider Error - Some of the elements could not be added.
19054	Session already bound to Universal Record $? . Generate new session token.
19055	Session has been closed and the key is no longer valid.
4780	Record not found.
19057	Request contains a Policy Reference. But is not setup in uPolicy System!
19058	Universal Policy is not supported prior to version 15.4 (hotel.xsd v34).
19059	Universal Policy is not applied to one or more response options. Please check your response.
19060	PNR: $? - UNABLE TO RETRIEVE - CALL HELP DESK
19063	Agent ID is invalid and override is ignored
19065	Be aware that this response may include items that are marked as Excluded (@PolicyExclusion= "true") based on the associated Universal Policy settings.
19067	Unable to find BookingTraveler. SSR added to UR.
19064	Universal Policy was not applied. The chain code (HotelChain) or Hotel Property ID (HotelCode) was not recognized by Universal Policy.
19069	AirRefundQuote using the ticket number is not supported for this provider.
19070	Fares failed.
19071	Session was not end transacted because of errors.User action required.
19072	Null response from HCA
21673	Split Booking is not enabled for book on book scenarios.
21674	Split Booking is not supported with more than 2 pricing solutions.
21676	Provider code is either missing or not the same in all air segments.
21677	Unsupported provider ACH for split booking.
21678	One or more segments are not bookable.
21680	Split booking functionality is currently disabled.
21681	Corporate ID is not supported by the Provider
21682	Invalid Cabin Class Type is specified

Service Name= "LFSSVC" Range= "2000-2199"

Type: "Data"

2400	No Legs specified in search request.
2401	The Arrival or Departure Time Window is either empty or negative.
2402	No airport specified/matched for origin.
2403	No airport specified/matched for destination.
2404	Invalid city or airport code.
2405	An airport appeared more than once in the itinerary.
2406	A bad availability specification was found.
2408	Either AutoSeatAssignment or SpecificSeatAssignment can be provided for an air segment for the requested provider.
2409	SpecificSeatAssignments for all passengers except Infants should to be provided for an AirSegment for the requested Provider.
2410	AutoSeatAssignment is applicable for all BookingTravelers for the requested Provider.
2413	Not a valid Gender Type.
2414	Contract Codes not supported in LFS AirExchangeModifiers.
2415	This ManualFareAdjustment option is not supported by the requested provider.
2416	The Duplicate PassengerRef is found for ManualFareAdjustment and first one is considered.
2417	ManualFareAdjustment is not supported by the requested provider.
2418	The ManualFareAdjustment modifier is not supported for this request.
2419	PassengerRef is not applicable for requested provider.
2420	ManualFareAdjustment@PassengerRef is required for the requested provider.
2421	Decimal value for ManualfareAdjustment is not supported by the requested provider and decimal portion is truncated.
2422	ManualFareAdjustmentType@FareType is required for requested provider.
2423	@FareType , @TicketDesignator attribute are not applicable for the requested provider.
2424	This ManualFareAdjustment option is not supported by the requested provider.
2425	Multiple ManualFareAdjustment is not supported for requested Provider. Send only one
2426	Either one of these options AirPricingModifiers@FaresIndicator, AirPricingModifiers@AccountCodeFaresOnly, AirPricingModifiers/AccountCodes@AccountCode and ManualFareAdjustment cannot supported together for the requested provider. Send only one
2427	Decimal value for ManualfareAdjustment is not supported by the requested provider and decimal portion is truncated.
2428	The more than 2 characters FareTye code is not supported by requested provider.
2429	Decimal value with Percentage AdjustmentType for ManualfareAdjustment is not supported by the requested provider and decimal portion is truncated.
2430	Seat assignments are required for all passengers, excluding infants without seats, for Provider 1V.
2431	Requested provider supports only 1 cabin class for permitted cabins. Only the first cabin class has been mapped.
2432	Requested provider supports only 1 cabin class for preferred cabins. Only the first cabin class has been mapped.
2433	The Seat Update failed – The Original Seat has been retained
14065	Personal Geography is not supported by the requested provider.
14066	City code is not supported for location pricing for the requested provider.
14067	Country code is not supported for employee location pricing for the requested provider.
14068	Only US state codes are supported for location pricing for the requested provider.
14069	First available PersonalGeography information in Pricing Group $? has been applied.
14070	Only US state codes are supported for location pricing for the requested provider.
14071	First available PersonalGeography information has been applied.
14072	ResidencyType is not a supported modifier for the requested provider.
14073	PutUapiInitialLfsRequest_exception
14075	Account Code has an invalid code.
14076	Traveller type should not be null.
14078	Account code details applied on the Universal Record have been suppressed
14080	AirSearchModifiers@ExcludeGroundTransportation attribute is not supported for the requested provider.
14083	Valid values for the FaresIndicator@Type attribute are PublicFaresOnly, PrivateFaresOnly, AirlinePrivateFaresOnly, AgencyPrivateFaresOnly, PublicandPrivateFares, NetFaresOnly, AllFares.
14084	The “FaresIndicator” and the MultiGDSSearchIndicator/”Type” may not both contain values.
14085	The attributes ProviderCode, DefaultProvider, PrivateFareCode and PrivateFareCodeOnly in the MultiGDSSearchIndicator element can be used only for multiGDS search with 1J & 1V. If searching a single GDS, use the attributes in the standard elements PreferredProviders and AccountCodes.

Type: "Business"

2601	This itinerary violates the minimum connection time.
2602	No Solutions in the response.
2604	Service not found. Please check city pair availability.
2605	Point To Point search is not allowed for requested Provider(s).
2606	Point To Point Alternates is not allowed for requested Provider(s).
2607	Expert Solutions are not allowed for requested provider(s).
2608	FareRuleType is ignored since FareRules are fetched from UR.
2609	Value in SessionTimeout greater than maximum. Defaulted to 1800000
2610	Value in SessionTimeout less than minimum. Defaulted to 30000
2001	Max number of Preferred Alliances exceeded for this host. The following Preferred Alliance(s) were not included in the request:
2002	Max number of Preferred Carriers exceeded for this host. The following Preferred Carrier(s) were not included in the request:
2003	Max number of Permitted Carriers exceeded for this host. The following Permitted Carrier(s) were not included in the request:
2004	Host does not support the requested Preferred Carrier modifier
2005	Host does not support the requested Alliance Code modifier
3328	Host supports max 8 passengers.
2007	ProhibitMultiAirportConnection is not supported by ACH Provider
2008	ProhibitOvernightLayovers is not supported by ACH provider
2009	ProhibitOvernightLayovers is not supported at Segment Level but supported at Itinerary Level by the requested provider.
2010	OptionalServices are not Supported/Required for passenger type INF.
2011	SearchSpecificAirSegment is not supported for ACH.
2012	The supplier did not provide a retain amount for this cancellation.
2013	MaxConnectionTime is not supported at Segment Level but supported at Itinerary Level by the requested provider.
2014	MaxConnectionTime is not supported by the requested Provider.
2015	1440 minutes is the maximum value of MaxConnectionTime for the requested provider.
2016	MaxSolutions should be between 1 and 9999 for this provider.
2017	PreferNonStop is not supported by the requested Provider.
2018	PreferNonStop is not supported at Segment Level but supported at Itinerary Level by the requested provider.
2019	This feature is not supported for the requested provider.
2021	PermittedConnectionsPoints and Flight Type Modifiers cannot be provided together. Flight Type Modifiers has been ignored.
2022	Direct Flight indicators ignored as Permitted Connection Point specified in request.
2023	Enhanced Flight Type indicator is not supported for the requested provider.
2024	No Asynch LFS response data found for the Search Id and Provider Code specified in the request.
2025	createProviderSpecificCopy() for AirSegment Not implemented yet
0126	Only FareRuleKey is supported for ECM.
2027	Requested date is out of provider supported date range. Results may have been returned with other dates.
2028	Modified Ticket Date is not supported for this request. The date of this transaction was used as the ticket date for this price request.
2006	All hosts that were searched failed: $?
2029	The NativeSearchModifiers is not applicable for requested provider and it is ignored.
2030	User is not authorized to use native search modifier.
2031	The NativeSearchModifier is not applicable for a PricePoint search and it is ignored.
2032	FareRulesFilter categories are not yet available.
2033	Please include a ProviderCode for each MultiGDSSearchIndicator @Type.
2034	Please include a GDS ProviderCode for each MultiGDSSearchIndicator @Type
2035	A MultiGDSSearch was not performed. Only the first MultiGDSSearchIndicator @Type was considered for this search.
2036	Please use the AccountCode attribute when searching for 1 provider. Only use the MultiGDS element when searching for 1J and 1V.
2037	Different MultiGDSSearchIndicator @Type values are not allowed for the same GDS ProviderCode. Only the first element for each provider code was considered for this search.

Service Name= "AIRSVC" Range= "3000-3999"

Type: "Business"

3308	Seat map is unavailable for this flight.
3309	SSR type not supported by this carrier.
3211	Some or all of the seat assignments could not be made.
3606	Number of infants must not exceed number of adult passengers.
3031	Ticketing is not supported for a ticketless carrier.
3032	The passenger does not match the name on the ticket.
3005	No segments to ticket.
3007	One or more pricings have changed.
3030	The requested feature is not implemented for this carrier.
3033	Reprice is required before ticketing.
3034	The carrier locator code is not yet available for this Reservation. Please try again later.
3035	Carrier is not permitted. The set of permitted carriers is:$?
3036	The request contains a past-date segment with no availability defined.
3037	No availability on chosen flights.
3038	The Air Segment has only zero availability defined.
3039	Ticket cannot be modified.
3040	Tickets should be for the same Reservation.
3041	Ticketing time limit (TTL) has expired. Re-book itinerary in a new Reservation and try again.
3102	Ticket number not associated with the right owner.
3109	At least one void or refund operation failed. The output will contain the ticket number of the successfully processed tickets.
3110	Duplicate SSR type.
3114	Invalid credit card expiration date. Transaction rejected.
3249	DocumentSelect ticketing modifier can not be deleted from Host.
3250	Validity dates modification is only supported via manual fare on Galileo host.
3251	Ticket Designator modification is only supported via manual fare on Galileo host.
3252	Non Refundable Bulk Ticket modifier is not Supported on 1G.
3253	Baggage Allowance Ticket modifier is not Supported on 1G.
3254	Ticketing modifier System Generated Itinerary Numbers is not supported by the requested provider.
3255	Sequence number is not supported on 1G.
3256	Supplier Locator ticketing modifier is not supported on 1G.
3224	Net Fares ticketing modifier is not supported by the requested provider.
3226	Invoice Fare ticketing modifier is not supported by the requested provider.
3227	Ticketing Modifier - Bulk Ticket is not supported with SuppressOnFareCalc false for the requested provider.
3228	Ticketing Modifier - Group Tour is not supported with SuppressOnFareCalc false for the requested provider.
3229	Accountancy Info ticketing modifier is not supported by the requested provider.
3230	Actual Selling Fare ticketing modifier is not supported by the requested provider.
3231	Corporate Discount ticketing modifier is not supported by the requested provider.
3232	Ticketing modifier - Fare Percent Commission Modifier is not supported by the requested provider.
3233	Ticketing modifier - Fare Amount Commission Modifier is not supported by the requested provider.
3234	Ticketing modifier - Commission Amount is not supported by the requested provider.
3235	Ticketing modifier - Less Standard Commission Modifier is not supported by the requested provider.
3236	Ticketing modifier - Commission Modifier is not supported by the requested provider.
3237	Ticketing modifier - Supplementary Percent is not supported by the requested provider.
3238	Ticketing modifier - Supplementary Amount is not supported by the requested provider.
3239	ExemptVAT ticketing modifier is not supported by the requested provider.
3240	ValueModifier ticketing modifier is not supported by the requested provider.
3241	Net Remit Override not Supported on 1G.
3242	Net Remit Override maximum length is 8 characters.
3116	Credit card has an invalid merchant id.
3104	Reduced ticket not supported.
3105	Agency number not found.
3107	Ticket number not found in the database.
3108	Unable to associate passenger with a fare.
3125	Invalid account.
3126	Price Verification Failure.
3127	Unable to generate a price for specified itinerary that matched the quoted price. Price verification is performed on fare + tax amount, and only on booking classes with sufficient availability for all passengers in requested list. Transaction will be rejected.
3128	Not e-ticketable itinerary; was not able to issue ticket. Transaction rejected.
3129	Unable to price itinerary.
3131	Reprice required.
3133	E-Ticket creation failed. Was not able to generate a ticket at time of ticketing request. Transaction rejected.
3134	Reservation is already ticketed.
3135	Invalid fare data. The fare data does not match the itinerary data.
3136	Post ticketing Warning. Failed to remove ticket from Reservation database.
3137	Invalid ticket number. Ticket number should be 13 chars long.
3138	Ticket has no refund value.
3139	Out of date.
3140	Non-refundable.
3142	This transaction is not supported due to a carrier imposed restriction.
3143	This transaction is not supported due to a client-imposed restriction.
3144	This transaction is not supported due to a carrier/client-imposed restriction.
3145	Airline unable to modify ticket.
3146	Unable to refund/void ticket. Try again.
3147	Actual refund amount is less than the expected refund amount.
3321	Failure. There is at least one past-date segment in the request
3302	Unable to refund ticket. Value of the used fare portion is less than when it was originally ticketed.
3150	No cabin class specified. Cabin class is required to verify the price quote.
3008	Host does not support the requested Preferred Cabin modifier. Host supports up to 2 Permitted Cabin modifier.
3009	Amadeus supports max 2 SearchAirLeg(s).
3010	Host does not support both Permitted and Prohibited Cabins together.
3151	No form of payment specified. FOP is required to complete the transaction.
3894	Invalid credit card details provided. $?
3153	Incomplete air itinerary. If a component is specified without a flight, or if an air itinerary is specified without any air components, the transaction will be rejected.
3154	Invalid correspondence address.
3155	Maximum number of segments allowed for specified airline has been exceeded.
3159	Currency code is blank.
3160	Married segments error.
3161	Invalid infant name. If a reservation includes an un-ticketed infant, then at least the last name must be specified.
3162	Unsupported Name Change request. A Name change request must not contain other changes.
3163	Airline code is missing.
3164	PNR Must Contain atleast one Non-Infant Passenger.
3165	Primary Passenger cannot be Infant.
3166	Amount must be greater than $1.00.
3167	Invalid airline requested.
3168	Not enough seats available. Requested itinerary does not have sufficient availability on one or more flights for requested passenger list.
3170	Invalid air itinerary.
3171	Insufficeint seats available in requested cabin class.
3172	Ticket is fully used.
3173	Quote tolerance exceeded.
3174	Invalid Passenger. The passenger type list did not contain the specified passenger.
3175	Tickets for all passengers listed in the refund/void request must have the same coupon usage.
3177	The requested booking class was not available for at least one segment. The itinerary was priced and booked in coach for these segments.
3178	Fare was upgraded free of charge.
3179	Unable to access record because it cannot be found or access is restricted.
3180	Air Reservation not found.
3183	Ticket already exchanged.
3184	Ticket already refunded.
3185	Ticket is printed.
3186	The status of the ticket is unknown; please confirm with the carrier.
3187	Ticket is voided.
3188	This trip contains at least one non-exchangeable fare.
3189	Airline rule states that a non-refundable ticket cannot be exchanged for a refundable ticket.
3190	Traveler cannot get the refund due because the ticket is non-refundable
3191	Changes of origin or destination are not allowed for tickets that are partially used.
3192	Nothing to exchange. New and old itineraries match exactly.
3193	The ticket cannot be exchanged because it lies outside the airline's established use-it-or-lose-it parameters.
3194	Unable to qualify the input fare data. Please verify fare calc line format.
3195	The fare provided does not match the fare retrieved from the fares database.
3196	The fare provided cannot be found in the fares database.
3198	Invalid request. Attempting to cancel a segment that does not exist or has been previously cancelled.
3199	More than one cash, credit card, or check form of payment supplied.
3200	Invalid Form of Payment.
3201	The flight is either sold out or does not exist. Please try a different booking class.
3202	Cannot modify a past-date segment.
3203	This ticket is partially used and cannot be voided.
3204	Connection with host airline expired.
3205	Sell failed because of problem with one or more segments.
3206	Solution verification difference. Unable to generate a solution for the specified itinerary that matched the one specified in the request.Transaction will be rejected.
3207	Ticket out of sync with host. Please contact the carrier.
3208	Attempting to update a segment that does not exist.
3209	Attempt to find air segment details was unsuccessful.
3210	Refund amount is less than the expected. Try to refund manually.
3212	Duplicate payments on same credit card are not allowed. Please consolidate payments.
3213	Cancel denied by vendor
3214	Create Service fee failed for all passengers.
3215	Duplicate PCC in the same agency are not allowed
3216	OptionalService must contain at least one reference to an AirSegment or BookingTraveler
3217	Some PCCs in the request were not successfully deleted from the host database.
3218	Some PCCs in the request were not successfully added to the host database.
3219	PCC was not found in the host database.
3220	A reference to a passenger is missing.
3221	We are unable to retrieve fare rules due to issues during storing of fare rules or the Fare is now invalid due to itinerary change.
3301	Segment sync error. Flight times returned from the carrier do not match the flight times requested.
3303	Segment mismatch error. Number of segments does not match segments in host, or no segments exist.
3304	Departure date required for a historical enquiry.
3305	Ticketing date must be past date for a historical enquiry.
3306	International is not supported for this request.
3307	No historical data available before 6 Feb 2006.
3310	Failed to find matching ticket.
3311	The status of the ticket and it's coupons may not be updated.
3312	Failed to find matching coupon.
3313	Unknown coupon status.
3314	Unknown ticket.
3315	The ETR contains at least one ticket with an invalid state. Please contact the carrier.
3316	The ETR is the result of an exchange and has been already partially used. Please contact the carrier.
3317	The ETR was issued with a manual pricing and cannot be automatically exchanged.
3318	No Plating Carrier Found.
3319	Booking Class/Preference not avail, check availability.
3320	Infant in lap passenger type is prohibited for international flights.
3322	Date sequence is not valid for the itinerary.
3323	Invalid combination of penalty restriction modifier.
3324	Provider does not support search by reference point.
3800	Detected international origin in itinerary.
3801	Detected international destination in itinerary.
3802	Code share not allowed to book.
3885	Credit Card authorization number should be same as form of payment Credit Card number.
3886	Approval Code is not supported.
3887	Invalid payment approval code returned from provider. AuthCode not populated in the response.
3991	A Segment has a bad flight date.
3992	Host locator code is not valid.
3993	This flight, segment or class is closed.
3994	Unable to sell segment.
3995	Segment was not sold via the Type A link.
3996	Could not add SSR.
3997	No qualified air providers found.
3998	No meal service on this flight.
3501	Agency not authorized to use this carrier for Merchandising.
3502	The carrier locator code is not valid. Please check the locator and try again.
3504	There are no confirmed segments found on the PNR.
3505	Cannot complete this transaction. Please contact the carrier directly to modify seat assignments.
3803	Ticket date is required for specified type.
3804	Only one value of FaresIndicator is supported in AirPricingModifier during Air Book .
3805	Remark is required for specified type.
3506	There are no existing seats to cancel/modify. Please attempt seat assignment only.
3507	Seat request date is out of range.
3508	Generic seat requests are not supported on this airline. Please assign specific seats.
3509	Invalid seat. Please check the seat requested and try again.
3510	No available seats to assign on this flight.
3511	Invalid request for preferred traveler.
3512	The carrier reservation does not contain any valid flight segments.
3513	There are fewer preferred seats available than passengers traveling.
3518	Maximum of 18 services are permitted in a single purchase request.
3519	Max of one trip type is supported for this host. The following trip type(s) were not included in the request:
3520	The following trip type(s) are not supported for this host and not included in the request:
3536	Multiple Universal Records present. All air segments must be in one Universal Record for Merchandising optional services to be returned.
3537	Universal Record not found.
3538	Provider Locator for the specified Universal Record Locator could not be found.
3541	Invalid Provider Locator specified in request.
3400	Invalid itinerary. Please check date time continuity of flights.
3401	Invalid itinerary. Please check flight number.
3402	Invalid itinerary. Please check booking class.
3404	Seat map display is restricted.
3405	Class of Service not available.
3406	Unable to change new class.
3407	Class of Service not found.
3408	Booking restricted at this location. Contact system administrator
3409	Booking restricted from this location. Contact system administrator.
3410	Please check segment
3412	Verify order of itinerary segments.
3413	Segment must be in sold order.
3414	Unable to process sell.
3415	Flight is not operating on this date.
3416	Seat not allowed.
3417	Airport check in not successful.
3419	Advance seating limit reached. Further seating at check in.
3420	Maximum passenger limit reached.
3421	Booking segment invalid. Please call system administrator.
3422	This airline is Invalid.
3423	Request is 30 days prior to departure.
3424	Request is 48 hrs within departure.
3425	Invalid Segment code.
3426	No combinable fare found.
3427	Passenger reservation system not available.
3428	Segment status not allowed.
3429	Availability service returned no booking codes.
3430	Invalid flight segment.
3431	No itinerary cloned.Check record locator.
3432	Request is restricted. Please call system administrator.
3435	Direct connect is in process. Please wait.
3436	Direct connect is in process.
3437	Direct connect is in progress. Please retry..
3438	Unable to end transaction without stored fare.
3439	Check number in party.
3440	Error in opening session: Unable to connect to ICE security system.
3441	Unable to process. Seat doesn't exist.
3442	Host does not support the requested Prohibited Cabin modifier
3443	Host does not support the requested ETicketable modifier
3444	Host does not support the requested plating carrier modifier
3445	used for all Search Legs
3446	Host does not support the requested Permitted Cabin modifier. Host supports only 1 Preferred Cabin modifier
3447	Alpha Remark has not been added to the reservation, please use single letter category
3448	Remarks have been truncated. Host does not support remark text of more than 70 characters
3449	DUPLICATE SSR NOT ADDED
3450	SSR Update not supported in host. Please Cancel and Add
3898	More than one cash, credit card, or check form of payment supplied.
3329	Host supports PricePTCOnly=true for only 1 passenger type. So, PricePTCOnly was ignored.
3456	Age is required for this PTC.
3459	ProhibitRestrictedFares cannot be combined with any other Fare Type modifier.
3521	Host allows maximum 2 Fare Type modifiers.
3522	Host supports only 4 passenger types. Please ensure that the Booking Travelers do not have more than 4 different PassengerTypes.
3524	Exchange not supported for this scenario.
3528	Carrier can not be Empty
3529	Upsell Admin Offer is more than one
3531	No Matching FareFamiles Found.
3532	Maximum seat allowed exceeded.
3533	Invalid number of seat requested.
4520	FARE QUOTE TEMPORARILY UNAVAILABLE
4521	Traveler type already exists for the Traveler
4522	NO VALID FARE FOR INPUT CRITERIA
4523	Traveler type change for INF passenger types not allowed
4524	Traveler type cannot be changed to INF
3534	Invalid seat number.
3535	Invalid characteristics.
3451	Invalid travel date.
3452	Date outside system range. Please enter date with year.
3453	Invalid flight date.
3454	Invalid board point.
3455	Invalid off point.
3457	Invalid class code.
3458	Invalid Airline code.
3460	Seating suspended.
3461	No seats available.
3462	No seating this flight.
3463	No seating in this class.
3464	Generic seating only.
3465	No input keyword block.
3466	Non positive number for loop.
3467	Invalid TRS address..
3468	Invalid seat data in TRS.
3469	Invalid seat length.
3470	Keyword find error on TRS.
3471	Keyword find error .
3472	Flight not operating or invalid.
3473	Error finding flight items in TRS.
3474	Keyword data error.
3475	Keyword build error.
3476	Link error 'MFT is missing'.
3477	Seat to cancel not found in flight.
3478	Invalid number in party.
3479	Flight item not in TRS.
3480	No class of service.
3481	Bad flight number.
3482	Bad service class.
3483	Bad board point.
3484	Bad off point.
3485	flight date.
3486	Check vendor/carrier code.
3487	Check itinerary status.
3488	Number of seats invalid.
3489	Flight is ground transport and ASR.
3490	Flight status is not confirmed.
3491	Airport check in error.
3492	Advance seat reservation is not allowed.
3493	Code share flight.
3494	Building ACI input.
3495	Returned from ACI.
3496	Equipment changed airport check in.
3497	Airport check in.
3498	Seat map unavailable.
3499	Seat assignment temporarily suspended.
3500	Invalid seat.
3515	Unsuccessful primary host transaction causing reservation failure.
3516	Secondary host reservation failure.
3551	Air availability not available.
3552	Only one stored fare is supported for the requested provider. Use URModify AirDelete to remove the existing fare and AirAdd to add the new fare
3553	The pricing information for the requested provider air reservation has expired. Use URModify AirDelete to remove the existing fare and AirAdd to add the new fare.
3554	Only one stored fare is supported for the requested provider.
3555	Certain elements of the provider reservation could not be saved.Please verify the Universal Record.
3556	Both max connection, max stop, permitted and prohibited connection points cannot be present in the same request.
3557	Max number of Prohibited Connections exceeded for this host. The following Prohibited Connection(s) are not included in the request:
3558	Payment amount must match AirPricing TotalPrice - (amount).
3559	Value in Payment @ Key does not reference in Universal Record.
3560	Maximum number of connection points exceeded for this host. Connection points not included:
3561	Ticket numbers must be from a single AirReservation.
3562	Ticketing Modifiers already exist for referenced AirPricingInfo.
3563	Invalid Form of Payment for Credit Card authorization.
3564	Only Fare Level commissions are supported as a ticketing modifier.
3565	Any one of the value of Amount or Percent should be passed.
3566	Amount or Value is required for Flat Commission.
3567	Percent is required for PercentBase Commission.
3568	Host error during manual fare build.
3569	AirPricingInfo BookingInfo is required for manaul fare build.
3570	SegmentRef in BookingInfo is missing or invalid.
3571	Host stored fare already exists - use AirDelete to remove stored fare before adding new pricing.
3572	All AirPricingInfos must use the same Pricing Method.
3573	Missing Total Amount.
3574	Missing Base Fare Amount.
3575	Base plus Taxes plus Fees does not equal Total Price.
3576	All AirPricingInfos must be booked in the same class of service.
3577	All taxes must be exempt for all Air Pricings.
3578	Missing Fare Construction.
3579	Missing Equiv Amount.
3580	Incomplete PFC (XF Tax) Information.
3581	Incomplete Segment (ZP Tax) Information.
3582	Percent is required for PercentTotal Commission.
3583	Value Code ticketing modifier not supported.
3584	Commission Type must be set to PercentBase or PercentTotal for FarePercent Commission.
3585	Percent is required for FarePercent Commission.
3586	Commission Type must be set to PercentBase or PercentTotal for LessStandardCommission Commission.
3587	Percent is required for LessStandardCommission Commission .
3588	Commission Type must be set to Flat for amount commissions.
3589	Commission amount must be set for Flat amount commissions.
3590	Only whole percentages are supported by the host system.
3591	Only whole currency amounts are supported by the host system.
3592	Host error during restrict fare modification.
3593	Seat assignment is not Guaranteed by the Provider.
3594	Manual fare build is only supported for specific Providers (eg. 1G).
3595	Payment has already been made for this fare.
3596	Prohibition of Max Stay Fares is not supported via 1P.
3597	Time Range cannot be more than 12 hours
3598	NUC fares require only one carrier code to be specified in the request for provider 1P
3599	If a Global Indicator is provided, a carrier code should also be provided for 1P
3770	Format of the data in Commission\Value is not supported by the requested Provider. Please use a monetary value up to two decimal point.
3797	Both permitted and prohibited connection points cannot be present in the same SearchAirLeg.
3798	Both preferred and disfavored elements for carriers and/or alliances cannot be present in the same request.
3799	The flex options - Flex airports,days, origin and destination,weekend are mutually exclusive in the low fare shop request.
3950	Departure Date should be past for historical fares for 1P as Ticketing date is in the past
3951	At least one vendor code has to be provided to view historical fares for provider $?
3952	Unable to Retrieve FARERULE.
3953	There has been change in fare data, please redisplay tariff and request for follow on information again.
3954	Host supports only Long Fare Rules.
3955	Booking Traveler Name or Loyalty Card information is not supported by provider in a Seat Map request.
3956	The first stored fare is considered as only one stored fare is supported for the requested provider.
3957	Retrieval of only Short Text fare rules for a priced 1G Air reservation is supported currently.
3958	PreferredCarrier modifier is not supported for the requested provider.
3959	More than one FQUG is not supported by the provider
3960	FQUG is valid only for carrier UA
3961	Free text not allowed with SSR - FQUG by provider. The text has not been mapped to provider request.
3962	Commission Type must be set to PercentBase or PercentTotal for StandardPlusSupplementaryPercent Commission.
3963	Percent is required for StandardPlusSupplementaryPercent Commission.
3964	Commission Type must be set to PercentBase or PercentTotal for SupplementaryPercent Commission.
3965	Percent is required for SupplementaryPercent Commission.
3966	Commission Type must be set to Flat for amount commissions.
3967	Commission amount must be set for Flat amount commissions.
3968	Net Fare Value must be set.
3969	ValueModifier Value must be set.
3970	Add FOP is not supported for ACH. Use AirUpdate/AirPricingPayment elements to make payment.
3971	PricingMethod for each AirPricingInfo having the same AirPricingInfoGrp for a particular provider should have the same value.
3972	Payment amount does not match the total for this provider reservation..
3973	Provider does not allow combining of options for Preferred Carriers and Alliances.
3974	Provider does not allow combining of options for Permitted Carriers and Alliances.
3975	Provider does not allow combining of options for Preferred Carriers and Permitted Carrier.
3976	FareFamily Record being updated by another user
3977	Carrier not found
3978	Universal Record Locator code is required for ACH Host reservation.
3979	The Provider reservation is being modified externally. Please Air Ticket later.
3980	The stored fare is invalid. Please use UR Modify AirAdd and AirDelete to delete the current stored fare and add a new stored fare before ticketing.
3981	Flight information has changed.
3982	Price information has changed.
3983	Verify date sequence in itinerary.
3985	Value for Key is required for AirDelete.
3986	Retrieval of only Short Text fare rules for a priced 1P Air reservation is supported currently.
3987	Search of multiple cabin options is not supported.
3988	Unassociated Itinerary Remark has been truncated. Host does not support remark text of more than 70 characters
3989	AccountCodeFaresOnly air pricing modifier requires at least an account code or a contract code to be specified in the request.
3990	Only one contract code is supported in a request.
3015	Multiple segments are not supported for the requested Provider.
3016	Associated Itinerary Remark has been truncated. Host does not support remark text of more than 70 characters
3018	Form Of Payment already exists in the Air Reservation. Use AirUpdate/FormOfPayment to update the existing Form Of Payment
3019	Not an existing Form of Payment
3024	Only FareBasisCode and FareBreak are supported as AirSegmentPricingModifiers in Book/Modify.
3025	Both AirSegmentPricingModifier or BookingInfo should not be provided in this request for AirPricingInfos belonging to the same AirPricingInfoGrp
3026	Atleast AirSegmentPricingModifier or BookingInfo should be provided in this request for AirPricingInfos belonging to the same AirPricingInfoGrp
3027	Cannot find segment for AirSegmentPricingModifiers/AirSegmentRef:
3028	All AirPricingInfos belonging to the same AirPricingInfoGrp should have the same PaymentRef
3029	Some of the prices could not be stored because either flight departure time changes have occurred or some of the segments failed to be sold. Please verify connections, then price and store again.
3631	Invalid AirSegment provided or no AirSegment provided
3632	SegmentSelect can have either ApplyAllSegment or AirSegmentRef
3042	Multiple vendors cannot be provided for this provider. Cross Accrual will be handled internally by the provider.
3045	Airport Fare Exists
3046	Contract Code is not supported by the Provider
3050	Contract Code modifier is not supported by the provider.
3051	No more later flights.
3052	Credit card holder name length should not exceed 29.
3053	The Credit Card Holder Name is only saved locally for the requested provider.
3054	Ticket Number not found.
3055	The fare quote cannot be stored.
3056	Penalty Fare Information is not supported by the provider.
3057	ProhibitNonRefundableFare is not supported by the provider.
3058	Penalty Limit information is not supported by the provider.
3299	Record locator not attached with specified provider
3350	FormOfPayment and AirPricingPayment both cannot be specified in a single UR modify request.
3351	Net Remit Applied ticketing modifier is not supported by the requested provider
3352	Net Remit ticketing modifier is not supported by the requested provider
3353	Optional Services returned in the Book Response do not match the Request. Please review.
3354	Baggage Allowance ticketing modifier is not supported by the requested provider.
3355	No stored fare in Host PNR - use UR Modify to store new fare
3356	Unable to ticket - Booking Traveler Name changed
3357	Unable to ticket - Segment returned from host changed
3358	BookingInfo is required to identify segments for which fare applies
3359	Not an existing OSI
3360	Group Tour and Bulk Ticket cannot be requested together
3361	Bulk Ticket cannot be requested without Tour Code
3362	Group Tour cannot be requested without Tour Code
3363	carrier(s) is/are blacklisted.
4276	carriers are blacklisted.
4277	carrier is blacklisted.
3364	Validity Dates ticketing modifier is not supported by the requested provider.
3365	Ticket Designator ticketing modifier is not supported by the requested provider.
3366	Free Ticket ticketing modifier is not supported by the requested provider.
3367	Passenger Receipt Override is not supported by the request provider.
3368	Document Type $? is not supported.
3369	Only Non Accounting predefined values are supported by the requested provider.
3370	The Credit Card Holder Name is only saved locally for the requested provider.
3371	Credit Card Authorization is supported by the requested provider for the Payment which is associated with Stored Fare FOP Only.
3372	Credit Card Authorization is present for the Payment provided.
3373	Credit Card Authorization code length must be less or equal to six for the requested provider.
3374	Must Not Break Pricing modifier is not supported by the requested provider.
3375	MustOnlyBreak should be applied on a single segment.
3376	Both MustBreak and MustOnlyBreak can not be clubbed in a single AirPricingInfo.
3377	Price Break Modifiers are not supported by the requested provider in Air Price Request.
3378	Customer Reference number length is more than 24 characters, max 24 characters are supported
3379	Invalid Form of Payment not imported/synced
3380	Provider mandates that an adult passenger can only have one infant in lap.
3381	Infant In Lap needs to be associated with the correct adult PTC by re-adding the SSR INFT.
3382	Please provide at least one permitted carrier.
3383	Unknown availability type.
3384	No. in party is not numeric.
3385	Class pref is not 'F', 'C', 'Y'.
3386	No displayable flights.
3387	Carrier code not in OGI.
3388	No link availability for this carrier.
3389	This carrier link is not operating.
3390	No more earlier flights.
3391	Unable - refresh link availability.
3392	Carrier not available.
3393	Can't relax carrier preference - CSD.
3394	Carrier is not a CSD participant.
3395	No more classes exist.
3396	Some of the Provider stored fare could not be processed due to Name change in PNR.
3397	Invalid form of payment, permitted credit card type length is two.
3398	Invalid PTC returned by host.
3399	GenerateItinNumbers and SuppressInvoiceNumberPrinting can't be used together by the requested provider
3062	$? ticket modifier is not supported by the requested Provider
3063	Invalid SupplierCode is provided.
3064	Segment Reference in SupplierLocator is mandatory by the requested provider.
3065	CircleTrip and RoundTheWorld trip types are not supported in estimated taxes scenario for the requested provider.
3066	Ticketing currency modifier is not supported on 1G.
3067	Pocket Itinerary not supported for this host.
3069	The requested provider does not support Apply All for Waitlisted segments.
3070	Fax indicator not supported for this host.
3071	Entry of Fax data is not supported for this provider. Unable to complete document issuance.
3072	$? carriers are blacklisted.
3073	Entry of Fax data is not present in the request. Unable to complete document issuance.
3075	Only one option can be selected out of PrintItineraryInvoicePerTraveler and PrintItineraryInvoicePerSurname
3076	FaxDetails can not be empty in FaxDetailsInformation.
3077	AirPricingInfoRef can not be empty in FaxDetailsInformation.
3078	AirPricingInfoRef Key = $? is invalid in FaxDetailsInformation.
3079	Only Canada(CA) or US(US) are allowed in LanguageOption - Country.
3080	Invalid language option specified for this provider - Only English(en) or French(fr) are allowed.
3081	Ignoring Second LanguageOption from Request.
3082	Please provide Language Option for TermConditions.
3083	Multiple Customized Name Data is only allowed with Itinerary/Invoice blank form options (BV/BVD/HV/HVD)
3084	Language Option is only allowed with Itinerary/Invoice blank form options (BV, BVD, HV and HVD)
3085	Key reference not found for PassiveSegment with key reference $? inside SupplierLocator.
3086	Provider supports a single PreferredAlliance
3087	Provider does not allow combining of options for Permitted Carriers and Alliances
3088	Provider does not allow combining of options for Prohibited Carriers and Alliances
3089	Provider does not support DisfavouredAlliances
3090	Provider supports PreferredAlliance at the AirSearchModifier level only
3091	Alliance Code requested not supported by provider
3092	Invalid Phone Type Specified - 'Fax' type PhoneNumber required for FaxDetails
3093	Preferred Alliance Code not supported in air search modifier
3094	An Air Type Passive AirSegment must be present in the PNR for any SupplierLocator to be added.
3095	The combination of segment/s select for Auxiliary is not supported by the requested provider.
3096	Invalid search window start time.
3097	Invalid search window end time.
3098	PercentTotal is not supported by the requested provider. PercentTotal has been changed to PercentBase and submitted.
3099	The combination of segment/s select for Waitlisted is not supported by the requested provider.
0025	Only one Loyalty Card of type "Air" is allowed.
2603	No matching flight segment found in database.
3705	Max number of Prohibited Carriers exceeded for this host. The following Prohibited Carriers were not included in the request:
3706	Max number of Permitted Carriers exceeded for this host. The following Permitted Carriers were not included in the request:
3707	Max number of Prohibited Connection Points exceeded for this host. The following Prohibited Connection Points were not included in the request:
3708	Max number of Permitted Connection Points exceeded for this host. The following Permitted Connection Points were not included in the request:
3709	The following Pseudo City Code was sent to host:
3710	No available flights found
3711	Each passenger must have a seat (current or new) in order to submit your request.
3712	You can only select seats of the same type - Either all preferred or all standard.
3713	Max number of account codes exceeded for the host. The following account code(s) were not included in the request:
3714	Unable to complete this transaction. Please make sure all segments are in a confirmed status and try again.
3715	Host only allows one Address/Delivery Address. Only one sent in request.
3717	Only one Carrier is allowed, if specifying a Booking Code.
3718	A Carrier must be specified, if specifying a Booking Code.
3626	Provider do not support City Code. Use Airport Codes.
3639	GeneralRemark with TypeInGDS as Vendor is not supported for the requested provider.
3640	Provider does not accept Availability Source in request. Data has been saved locally.
3642	FirstAvailable by Cabin Class is not supported by the requested provider
3645	MICR number cannot be added or modified.
3647	Origin must be specified by user.
3653	Provider supports only one tour code per passenger type.
3658	Provider does not support different Passenger Type(PTC) inside a AirPricing.
3665	At least one Passenger Type should be present in Pricing Info.
3667	Non INF Passenger can't be priced as INF.
3679	StopoverIgnoreInd is not supported for the requested provider.
3543	No Reservations found for given TCR.
3011	IncludeMileRouteInformation, UnsaleableFares, AdditionalBookingCodeInfo for Primary/Secondary airline are mutually exclusive and cannot be requested together.
4700	AirFareDisplayRuleKey is required for a follow on air fares display as UnSaleableFaresOnly is set to true.
4701	UnSaleableFaresOnly and IncludeMileRouteInformation modifiers are mutually exclusive in the request for the requested provider.
4702	AirFareDisplayRuleKey is not allowed for air fares display as UnSaleableFaresOnly is set to true.
4703	AirRefundQuoteReq requires non-null Ticket numbers
3013	SecondaryCarrier is required when IncludeAddlBookingCodeInfo Type is Secondary.
3900	Invalid Trip Type combination selected.
3901	Only one-way and simple round trips are supported for Flex Airports Shopping
3902	Only one-way and simple round trips are supported for Flex Origin and Destination Shopping
3903	One-way or simple round trips and open jaw itinery are supported for Flex Days Shopping
3904	Request Flex option cannot be queried with Agency Private Fares and/or ContractCodes for the requested Provider
3905	Only Simple round trips are supported for Flex Weekend Shopping
3906	Maxiumum distance (100 Miles or 160 Kilometres) exceeded for Flex Origin and Destination Shopping
3907	Flex shop more days supports an expanded date range search of Maximum of 3 days for a departure and/or a Return Date
3908	IncludeExtraSolutions have to be used with only one of the four flex options - Airports, Days, Origin and Destination or Weekend
3910	FareInfo element not found in response
3912	Invalid FareDisplayRuleKey, please redisplay fare and request for rules again.
3913	The request details in the follow on fare display is different from the initial fare display. Please check.
3914	There has been change in fare data, please redisplay tariff and request for follow on information again.
3917	Ticketless journey is not supported.
3920	Conflicting ExemptTaxes info in the request - ExemptAllTaxes True and/or specific tax/country codes provided.
3921	Host supports only Miles as Distance Unit for Flex Origin and Destination Shopping
3922	Flex Shopping with Alternate City and Mileage Radius cannot be combined in the same request
4575	Only the first two search air legs are considered in the request.
4576	Provider does not support the requested plating carrier modifier
4566	Requested fare type is not supported for the requested provider.
4567	Requested fare type is not supported for the specific provider/transaction combination.
4577	No applicable Eticketable Flights
4578	The modifier would not be supported by the Provider
4610	Price Break Modifiers are not supported by the requested provider in Air Price Request.
3222	FirstAvailable is supported either for Permitted Booking Code or Cabin Class for the requested provider.
3243	UnSaleable Fares are not supported by the provider.
3244	ExemptTaxes modifier is not supported by the provider.
1523	The ExemptTaxes modifier is not supported by the Provider.
3246	Host Reservation is required for merchandising requests
3247	Reservation not ticketed. Paid seats may be available after ticketing
3248	Some of the requested AirPricingInfos could not be saved for the requested provider.
3257	NetFareValue is not supported by the requested host.
3258	Tour Code can be maximum 15 alphanumeric characters for the requested Provider.
3259	Net fare is required for Actual selling fare.
3260	Multiple Ticket Modifier Lines (DI Lines) exist for the ProviderReservation which could not be imported.
3261	Ticket modifier Add/Update/Delete through UR Modify is not supported as multiple ticket modifier lines (DI Lines) exist for the ProviderReservation.
3262	Ticketing is not supported as multiple ticket modifier lines (DI Lines) exist for the ProviderReservation.
3264	The combination of segment/s select is not supported by the requested provider.
3265	Auxiliary type or segment number are not supported for requested provider.
3266	Fare Rules not available for priced itinerary for the requested Provider.
3273	Duplicate ticket number found :[$?]. Please provide UniversalRecordLocatorCode, ProviderCode and ProviderLocatorCode to retrieve the ticket.
3274	Use value 'Fare' for Commission Level
3293	TicketNumber is required for all passengers in the PNR when passengers have matching last/first names.
3279	Economy Plus seats can be purchased on up to four flights. A combination of paid and free seats can be selected on up to four flights.
3281	Only first line of endorsement is accepted by requested provider.
1315	Currency code in AdjustedTotalPrice must match the currency code in TotalPrice.
1320	Some of the Payments could not be added as some of the prices changed or some of prices did not store.
13518	Departure time cannot be after the Arrival time for Air Segment
13520	No PassiveAirSegment found for the specified PassiveSegmentRef
17028	Offer data missing for element OptionalServiceData in OptionalService.
20019	Carrier UA is not supported for the requested provider.
20035	Segment Reference or Carrier Code is required by the provider.
3909	Err element not found in response
3289	All PricingType inside AirPricingInfo with same AirPricingInfoGroup should have same value.
3290	Provider code expected on air segment.
3291	No segment found for the specified AirSegmentRef - $?.
3292	Multiple adjustment for a Booking Traveler is not allowed
3294	Max length of Commission amount supported by host is 8.
3296	Provider does not allow combining the options for Preferred Carriers, Permitted Carriers and Prohibited Carrier. They are Mutually exclusive.
3297	BookingInfo@SegmentRef should correspond to the segment of the same provider as airpricing.
3298	Eticketability is required for Airsegment.
30001	Request modifier(s) not supported for specific flight availability for the requested provider.
30002	Specific flight not found.
30003	Number in party for specific flight not met.
30004	Invalid SegmentIndex specified for $? in the request.
30005	Departure date-time is before the current departure city date-time
7203	The ActionStatus Type specified is not supported by the requested provider.
7204	Start date cannot be greater than the End date.
7205	Provider does not support BookingTravelerRef with GeneralRemark
7206	Requested modifier $? not supported at segment level.
7207	LoyaltyCard with key $? not found for update.
7208	Invalid payment specified. , InvalidPaymentAmount The specified payment has an undefined amount
7209	Key reference not found for PassiveSegment with key reference $? inside ThirdPartyInformation.
7210	Preferred Carrier Code not supported. All results returned.
7211	ETR $? could not be retrieved
7212	Some or all of the ASVC SSR could not be added.
7213	Some Optional Services ignored. Seat number required in ServiceData @ Data.
7214	Some Optional Services ignored. Web service only supports Optional Services with Type "PreReservedSeatAssignment".
7215	Web service only supports Optional Services with Type "PreReservedSeatAssignment".
7216	Seat number required in ServiceData @ Data
7217	Seat is not available.
7218	Seat price has changed.
7219	Seat $? requested is not available. Alternative seat $? is available.
7220	Action Status already exists in the Air Reservation. Please use AirUpdate to update the same.
7221	FiledCurrency not supported.
7222	Some or all seats are not available.
7223	Some or all seat prices have changed.
7224	Provider does not allow combining of options for PermittedCarriers and ProhibitedCarriers. Option Permitted Carrier Submitted.
7225	ProhibitedCarriers is not supported at Segment Level but supported at Itinerary Level by the requested provider.
7226	Max number of Prohibited Carriers exceeded for this host. The following Prohibited Carrier(s) were not included in the request.
7227	Seat $? requested is not assigned.
7228	Action status is required.
7229	The price has changed to $? $? for the optional service $? $? on flight $? $?.
7230	SSRCode is missing in one of the optional service element in request.
7231	Preferred and Permitted Carrier Modifier is not supported at Segment level for this request.
4024	The combination of segment/s select is not supported by the requested provider.
4025	The supplier did not provide a refund amount for this cancellation.
4026	AirSegment@SupplierCode is mandatory for this provider
4027	Percentage value is not allowed for Commission Type 'Flat', provide Amount value
4032	Invalid Payment Mode,selected payment type not supported for this transaction
4033	Requested PermittedCabins are ignored during pricing in requested ClassOfService.
4034	PricePoints are not compatible with PointToPoint or ExpertSolutions. Only PricePoints returned.
4035	PricePoints are not supported for $?.
4036	Duplicate AirSegment Key values found in request.
4040	Phone extension length should not be greater than 10 characters.
4041	Selected FaresIndicator option not supported for requested provider. PrivateFaresOnly used as default setting.
4042	AccountCodeFaresOnly air pricing modifier requires at least an account code to be specified in the request.
4043	InventoryRequestType is not a supported modifier for the specified provider
4044	InventoryRequestType is not a supported modifier for this transaction
4045	Required Terminal Session Info elements are missing. The required elements are: Static GTID,TPFSYSID,PCC, Source ID, Source type, Vendor ID, Vendor type, Special Characters flag
4046	Required Terminal Session Info elements are missing.The required elements are: EAS UserID, EAS Password, PCC, ISOCountry, AgentDutyCode, AirLineVendorId, IATA, TerminalId
4047	Required either SysId or EasUserId
4048	Preferred Providers contains different providers than FareRuleKey.
4049	Required Terminal Session Info elements are missing. The required elements are: [Static GTID,TPFSYSID,PCC, Source ID, Source type, Vendor ID, Vendor type, Special Characters flag][EAS UserID, EAS Password, PCC, ISOCountry, AgentDutyCode, AirLineVendorId, IATA, TerminalId]
4051	Issues with saving price in reservation.
4052	No Merchandising optional services returned for Flight(s)
4058	ServiceSubCode is required.
4059	AirSegment and SearchTraveler are required to fulfill optional service.
4060	Response missing some of the AirPricing Solutions.
4061	AirSegmentRef and SearchTravelerRef are required to fulfill optional service.
4062	Different PseudoCityCode values sent in multiple AirPricingInfo without AirPricingInfoGroup or with same AirPricingInfoGroup values. PCC $? used to store fares.
4063	Multiple AirPricingInfo without AirPricingInfoGroup or with same AirPricingInfoGroup values sent. PseudoCityCode value not sent in first AirPricingInfo. PCC $? used to store fares.
4064	Commission element is missing in the response as commission@value $? is not supported in this version of common schema. Please upgrade to common version 19 or higher for exact response.
4065	SSR application failed.
4067	Commission Conflict: Only one is allowed.
4066	Seat Map not supported.
4068	This functionality is not supported by the requested Provider.
4069	Ticketing Modifiers already exist for referenced BookingTraveler.
4070	AirPricingInfoRef and BookingTravelerRef are not supported as part of same AirPricingTicketingModifiers. Please retry after removing one of them.
4071	No Matching Form Of Payment Found for Payment
4072	SpecificSeatAssignment for infants are not supported for the requested provider.
4073	Manual Fare Build Failed
4074	Custom Exception
4075	Stored fare fop addition failed
4076	AssociatedRemark with Key $? should have a text message - Update Failed for this Element
4077	AssociatedRemark with Key = $? have either illegal or no AirSegmentRef Present - Update Failed for this Element
4078	AssociatedRemark with Key = $? is not valid for no AirSegmentRef
4079	Optional Service containing AirSegment with key $? not found in air reservation.
4080	BookingTraveler with key $? not found in air reservation.
4081	Third Party Information containing AirSegment with key $? not found in air reservation.
4082	Third Party Information already been added to AirSegment with key $?
4083	User Not Authorized to view Fares Rules of the requested Provider - $?
4084	TCR already exchanged
4085	Specified TCR has been exchanged
4086	Flight Details could not be retrieved for segment
4087	Null request passed to tax service
4088	No segments passed to tax service for calculation
4089	All override exchange fees that correspond to a single air pricing must match
4090	AirSegment with no ClassOfService information
4091	AirSegment cannot have duplicate keys
4092	If an enumeration contains a primary SolutionGroup there must only be one such SolutionGroup.
4093	AirRefundTicketReq is null
4094	AirRefundTicketReq requires non-null request data
4095	AirRefundTicketReq.AirRefundBundle.WaiverCode has no type defined
4096	AirRefundTicketReq.AirRefundBundle.WaiverCode is empty
4097	Ticketing with commissions is not supported at this time.
4098	Commissions on refund must be of commission level Recalled.
4099	Commissions must be unique by level and passenger.
4100	Commissions on ticketing may not be of commission level Recalled.
4101	Passengers specified were not unique. Please use full names or unique keys to identify passengers.
4107	No responses returned from GWS
4117	Exchange only supports one type of host per request
4118	Passenger name mismatch between ticket being used and PNR
4119	No ticket number to use for exchange
4120	No ExchangeTicketBundle found on request
4122	SpecificSeatAssignment for Seat Id $? is ignored as Passenger Type in Booking Traveler is missing.
4123	Segment remarks should be set a valid value.
4134	Invalid provider code on segment.
4156	A booking require the fare to be set a valid value.
4160	Fare Basis should be set a valid value.
4166	Carrier $? doesn't support automated void.
1524	AccompaniedPassenger modifier in SearchPassenger is not supported by the requested Provider.
3411	SOA Shop does not support LowFareSearch.
3418	SOA Shop does not support AsynchLowFareSearch.
4219	Days of Operation is not supported for the requested provider.
4220	End Date is not supported for the requested provider.
4221	The flight specific search is not supported by this provider. The timetable for all the flights for the carrier will be displayed.
4222	Prefer City is not supported for the requested provider.
4223	Only first 3 Carrier Codes are supported in the include carrier list for the requested provider.
4224	The exclusion of carrier is not supported by this provider.
4225	End Time is not supported for the requested provider.
4226	DaysOfOperation is Manadory for GeneralTimeTable for the requested Provider.
4227	EndDate is Manadory for GeneralTimeTable for the requested Provider.
4228	Merchandising request unsuccessful - please retrieve UR/PNR, check status and report issue immediately. At least one OptionalService/ServiceData is required for non-seat optional service and must reference one air segment and one booking traveler to fulfill optional service.
4300	Null request passed
4301	Expected a MctCountReq
4302	No MctSearch element in MctCountReq
4303	No Arrival Airport specified in search element
4304	Expected a MctLookupReq
4305	Either a Search or Query is Required
4306	Cannot have both a Search and a Query
4307	Arrival AirSegment Required for Query
4308	Departing AirSegment Required for Query
0151	Either AirSolution or HostReservation is required.
0167	Invalid AirSegment in the request for carrier $?
0168	Airsegment validation failed.
0169	Couldn't process Airpricing.
0204	Could not find AirReservation with LocatorCode: $?
4314	Reduce not allowed if travel has started.
4315	Cannot reduce single-passenger PNR
4316	Must reduce at least one passenger from the PNR
4317	May not reduce all passengers from a Pnr
4318	reduce may not result in a PNR with only CHD, INF or INS passengers
4319	Cannot have more infants in laps ($?) than adults ($?)
4320	Cannot travel with $?INS and only $? adults
4321	Cannot divide AirReservation with un-confirmed segments
4322	Cannot divide single-passenger AirReservation
4323	Must divide at least one passenger from the AirReservation
4324	May not divide all passengers from a AirReservation
4325	No ProviderReservationDivideReq passed to validator
4326	Request passed to validator must be of type [$?]
4327	Cannot travel alone: $?
4328	Incorrect chaperone passenger types or ratio for: $?
4329	No ACH credentials found
4330	One OptionalService/ServiceData is required for seat optional service and must reference one air segment and one booking traveler to fulfill optional service.
4331	At least one OptionalService/ServiceData is required for non-seat optional service and must reference one air segment and one booking traveler to fulfill optional service.
4332	Multiple booking traveler references not allowed within one OptionalService.
4333	ViewableOnly Services cannot be sold.
4334	ViewableOnly Service $? cannot be sold.
4335	ReturnFirstAvailableOnly and OrderBy cannot be combined. ReturnFirstAvailableOnly has been used.
4336	OrderBy $? not supported for the requested provider.
4337	OrderBy modifier is not supported for this transaction.
3000	General air service Error.
30014	CK ACT CODE SFQ IN PROGRESS - IGNORE TO CANCEL
30015	StoredFareQuote requires end transaction prior to deletion
30016	00000 TR/S CANCELLED
3002	GDS Enter Queue Error.
3540	Failure. All segments in the request are in the past.
3547	FareType, Booking Code, Cabin Class and Fare Basis code modifiers are mutually exclusive for the requested provider.
3549	Invalid Currency Code.
3911	Not a valid Fare Rule Type
3924	Use a request of type DirTerminalCommandRequest
4611	Invalid BookingTravelerRef provided for $?
4612	Multiple BookingTravelerRef allowed only with clustered names. Separate UnassociatedRemark submitted for each BookingTraveler as per provider specification
4613	Provider PNR is clustered. Please select all travelers from same cluster
4614	Provider does not support BookingTravelerRef with UnassociatedRemark
4620	Provider does not support InvoiceRemark
4621	Provider does not support AccountingRemarks with TypeInGDS=Other
4622	Provider does not support BookingTravelerRef with AccountingRemark
3245	Postscript is not supported by the provider
3282	Language code and country code combination is not supported by the requested provider.
3287	Invalid ParticipantLevel.
3288	Invalid PolledAvailabilityOption
4615	Provider PNR is clustered. Please select all travelers from same cluster for $?.
4616	Multiple BookingTravelerRef allowed only with clustered names
4617	Invalid BookingTravelerRef provided for General Remark
4618	Provider does not support BookingTravelerRef with General Remark
4619	Provider does not support BookingTravelerRef for GeneralRemark with TypeInGds = Basic
3283	Enter correct Tax code - Two letters (alpha character).
3284	Some of the tax code/s are in incorrect format, so could not be saved.
3285	SuppressItineraryRemarks ticketing modifier is not supported by the requested provider.
3286	Host PNR has unsupported ticketing modifiers.
4624	SSR OTHS is not supported for the requested provider. A vendor remark has been added instead.
4625	Multiple BookingTravelerRef for $? allowed only with clustered names.
4626	Provider does not support BookingTravelerRef with AssociatedRemark
3280	Enter correct value for Destination/purpose code.
3275	Net fare is required, and commission type should be Percent Base for NetRemitApplied
3276	Net fare ticketing modifier is required for successful ticketing
3267	Point of sale country missing in request.
3268	Agency sell information is required for merchandising requests
3272	Name field on the segment does not match passenger list.
4627	Vendor remarks associated to air passive segments for the requested provider not supported.
4628	SSR OTHS not supported as Vendor remarks associated to air passive segments for the requested provider.
4629	ProhibitMultiAirportConnection is not supported at Segment Level but supported at Itinerary Level by the requested provider.
4630	BookingTraveler or RPH is missing for SeatAssignment.
4631	MaxSolutions is not supported by the requested Provider.
4632	profileType is not valid.
4633	Credit card form of payment must be sent in the air price request for an OB fee to be returned.
4634	SearchTraveler is missing in the request
4635	PreferredCabins is not supported by the requested provider.
4636	BookingInfo/SegmentRef is required.
4637	ProviderReservationInfoRef is not supported in this request
4638	SegmentIndex is not supported by Provider 1P
4639	Specific flight not found.| $?
4640	Request modifier(s) not supported for specific flight availability for 1P provider
4641	FOP and Credit Card can not have different profile ids
4642	FOP and Credit Card can not have different keys
4643	Invalid Search Traveler key. Key should be a numeric value.
4644	Open segments are not supported for this provider. It is only applicable to 1G,1V and 1P.
4645	Time is ignored for open segments.
4646	Connection indicator is ignored because of more than one value exist. Please specify only one conenction indicator element in the Price request.
4647	Flight number is not valid for Segment marked as Open. Flight number should be null/OPEN.
4648	Invalid flight number for Air Segment with OpenSegment = false.
4396	Only Flat and PercentBase options are supported for requested provider.
4397	Amount is required for Flat Commission.
4398	SearchPassenger Key or BookingTravelerRef is required.
4399	Ticket status in the Document Info may not be current.
4400	No Merchandising optional service returned for Flight(s) [$?][$?].
4401	No request for Merchandising optional services sent for Flight(s) [$?] [$?]. AirSegment ArrivalTime is required.
4402	No request for Merchandising optional services sent for Flight(s) [$?] [$?]. AirSegment Carrier, FlightNumber, DepartureTime and ArrivalTime are required.
4403	The PTC Type FR is related to AF Abandonment fees, that uAPI currently does not support.
4404	UNABLE TO PRICE AS SPECIFIED.
4405	The FOP is not associated at the PNR level.
4406	Invalid BookingTravelerRef provided in OptionalService/ServiceData
4407	Invalid AirSegmentRef provided in OptionalService/ServiceData
4408	Payment amount was lowered to $? $? for $? seat optional service SEAT $? on flight $? $?.
4409	OptionalServices may not be Supported/Required for passenger type INF.
4410	Some or all merchandising requests for carrier $? were unsuccessful.
4411	HostReservation not found or Agency IATA was not returned.
4412	The BookingCode modifier is not supported for this request
4413	No fares found for the specified request
4414	PreReservedSeatAssignment OptionalService not supported. Seat has not been confirmed.
4415	Prohibit Unbundled Fare Types modifier is not supported for this request.
4417	Required Session Context elements are missing.The required elements are: UserID, Password, PCC, ISOCountry, AgentDutyCode, AirLineVendorId, IATA, TerminalId, AgentSine
4418	Some of the Pricing in the Universal Record may have changed.
4419	Some of the Pricings can not be Ticketed.
4420	InventoryRequestType may or may not be applicable for all types of segment sell.
4421	triple connections not supported by requested provider.
4422	Requested Carrier is not supported for this Provider.
4423	Book request unsuccessful due to incorrect OptionalService/ServiceData. Seat Data is required.
4424	SpecificSeatAssignment $? has been ignored because of duplicate seat in OptionalService.
4425	A BookingTraveler can’t have more than one seat assignment for each AirSegment. Correct OptionalService with the paid seat and SpecificSeatAssignment with the standard seat each referencing a unique BookingTraveler and AirSegment.
4426	OptionalService PreReservedSeatAssignment is missing ServiceSubCode. If this is standard seat then an OptionalService should not be used.
4427	ASVC delete not allowed - delete assigned seat.
4428	Ticket Agency modifier will be ignored.
4429	CheckFlightDetails modifier will be ignored.
4430	Active Air segments with Arrival dates past two or more days are ignored in Journey Data of AvailabilitySearchReq.
4431	ASVC SSR was ignored and SSR was sent for deletion.
4432	ASVC SSR delete is not allowed. Delete standard SSR first.
4433	MaxConnections and MaxStops are not supported.
4434	Private Fare modifier will be ignored.
4435	Optional Service cannot be added. Use AirMerchandisingFulfillment.
4436	One or more ancillary services saved successfully.
4437	Passenger type level fees are informational only, and may not match with those returned at the itinerary level.
4438	Provider code needed if provider locator code is specified
4439	AirReservationLocatorCode required
4440	Request provider code and segment provider code doesnot matches
4441	Atleast one air pricing solution is required
4442	Atleast two air pricing solution is supported
4443	Both New and Original itinerary are required
4444	Only one air pricing solution is supported
4445	Original itinerary not supported for this provider
4446	FareCalc is required with the original itinerary for a Rapid Reprice request
4447	Provider Code in air segment in mandatory
4448	A mix of providers in exchange quote is not supported
4449	Provider not supported
4450	Cabin Class is not supported for 1P/1J
3826	Waitlist Segment Status $? not allowed in request
3827	UR Modification has failed due to waitlisted segment
3828	– Policy Code(s) is invalid.
3829	– Policy details not available.
3830	Please provide AirTicketReq/AirPricingInfo/Booking Traveler Ref@Key and associated PaymentRefs for Ticket issuance with Multiple Forms of Payment.
3831	Payment is not required with single FOP for ticket issuance of a single Air Pricing Info.
3832	Multiple Form of Payment requires Payment for a booking traveler
3833	AirPricingInfoRef is required with multiple AirTicketingModifiers for ticket issuance.
3834	Booking Traveller specific ticketing is not supported for 1V provider.
3835	Multiple Form of Payments not allowed for the requested Provider.
3835	HostToken Validation Failed For [$?]
3848	HostToken validation failed for [$?]
3849	$? is not supported in AirCreateReservationReq
3836	HostToken key was not found
3837	HostToken has expired
3838	HostToken Decryption Failed
3839	HostToken Decryption Failed
3840	Invalid ticket numbers specified
3841	Ticket Number doesn’t match for each passenger in the booking
3842	Tickets not present in the reservation
3843	Ticket Number doesn’t matches
3844	HostToken is not present in the request
3845	NumberInParty is not present in the request
3846	Passenger Select or Segment Select Pricing not supported.
3847	Multiple Auto Prcing is not supported.
4451	Optional Service cannot be updated. Use AirMerchandisingFulfillment.
4452	TAN Details have not been considered for the current booking.
4453	TAN Details have not been applied due to an incorrect format or incorrect Supplier Code. Use TAN/ (2 Digit Supplier Code).
4454	Original ticket has no residual value for this specific itinerary. Issue a new ticket using current fares.
4455	Pricing is not present in reservation.
4456	Provide valid air vendor code for SSR DOCS/DOCO/DOCA.
4458	Transaction not supported.
4459	Discount Card/Rail Seat Assignment/Emergency Info/Drivers License/Applied Profile/Traveler Compliance/Traveler Info/CustomizedName Data is ignored for Shared Booking.
4460	Seats assignment is only allowed via Booking Seat req.
4462	Unable to End PNR due to Host errors
4463	Unable to map a stored fare to FareInfo.
4464	UniversalRecordLocatorCode not associated with specified provider.
4465	Seat assignment at airport check-in.
4466	Flight not operating on requested date.
4467	Seat map not available for requested zone.
4468	Seat map not found for requested flight.
4469	Availability seat map not supported by this supplier.
4470	Carrier code required.
4471	No fares found for this request.
4472	No fares returned from provider.
4473	Rule not found.
4474	Seat map not available for this class or carrier.
4475	Seat map not available.
4476	Seat map not available for codeshare flight.
4477	Seating selection available for specified time range.
4478	Unable to fare quote.
4479	Date requested is too far in the future or is in the past.
4480	Invalid City/Airport code.
4481	Invalid passenger count.
4482	Invalid format.
4483	Invalid flight number.
4484	Unable to price requested segments.
4485	No fare found for class of service booked.
4486	Invalid City code.
4487	Invalid Arrival or Departure location.
4488	Total flight segments exceed maxiumum allowed.
4489	Invalid destination City/Airport code.
4490	Fare is not filed in the requested currency.
4491	Unable to process. Function restricted for carrier.
4492	Number of infants exceeds number of adults.
4493	Invalid City/Airport code for connection.
4494	Invalid time.
4495	Unable to process flight times given.
4496	PNR segments not in proper date/time sequence.
4497	Permitted cabin class not supported by 1P.
4498	BrandID, AirPricingInfoRef, FareInfoRef is missing in the request
4499	AirpricingInfo not found in UR
4500	FareInfo not found in UR
4501	Unable to process request. Segments are not in proper date/time sequence.
4502	System busy and unable to process request. Retry request in 5 seconds.
4503	Unable to process current request while previous request is in progress. Retry current request.
4504	Key is required
4505	Mutiple Passenger Type is not allowed in single auto pricing
4506	No local fares in this market.
4507	FareInfo already contains Brand Details. Delete existing Brand to add new Brand
4508	Please provide ProviderCode for AirSegment.
4509	Arrival/Departure times is not set to a valid value.
4510	The following attribute is missing: AirPricingSolution/AirPricingInfo/BookingInfo@HostTokenRef.
4511	Key reference not found for HostToken with key reference $? inside BookingInfo.
4512	The following attribute is missing in the $?: AirPricingSolution/HostToken.
4513	Unable to reissue ticket
4514	Unable to find tickets in the PNR
4515	Ignored Invalid OTHS SSR.
4516	CreatePassiveForHold is not applicable for this provider.
4517	CreatePassiveForHold is not applicable when FormOfPayment is provided.
4518	Ticket Details not available from the Carrier.
4519	Unable to associate Ticket Number $? to Booking Traveler - $?.
4805	CARRIER NOT A RAPID REPRICE PARTICIPANT - PROCESS MANUALLY
4806	REISSUE COUNTRY MUST MATCH ORIGINAL TICKET COUNTRY
4807	REISSUE PROCESSING INHIBITED – TIME BEFORE DEPARTURE NOT MET
4808	REISSUE PROCESSING REQUIRES MINIMUM OF ONE UNFLOWN FLIGHT
4809	INVALID FLIGHT STATUS
4810	Invalid general remark. Please verify format.
4811	Unable to process automated reissue - ticket information not found.
4815	Se ha producido un error al intentar validar alguno de los pasajeros. Por favor, vuelva a intentarlo más tarde. Disculpe las molestias.
4816	SeatMap for UAPI versions 34 and lower no longer provide ReturnSeatPricing, please upgrade to the latest UAPI Seatmap version for that functionality.
4817	Invalid Channel ID.
4818	Invalid SCC Override.
4819	Invalid Modifier Combination.
4820	Agent Not Authorized.
4821	OptionalServices may not be Supported/Required for passenger type VFF.
4822	OptionalServices may not be Supported/Required for passenger type ITF.

Type: "Data"

4461	Timezone not available for airport $?. So +00.00 is added.
3020	FareInfoRef element is not valid in this type of request. Use a FareInfo element instead.
3021	FareNoteRef element is not valid in this type of request. Use a FareNote element instead.
3022	AirSegmentRef element is not valid in this type of request. Use an AirSegment element instead.
3023	FlightDetailsRef element is not valid in this type of request. Use a FlightDetails element instead.
3600	Only one primary contact info is allowed.
3601	Phone number is required for primary contact.
3602	At least one contact must be specified as a primary contact.
3603	At least one Contact is required. This contact will be primary by default
3604	Number of passengers cannot exceed 9.
3605	Not all passengers can be Non-Adult.
3607	Invalid PTC in request.
3608	Only one account code is allowed in request.
3609	Invalid tour code format.
3610	The exchange amount is not calculated properly. The value of the exchange amount must be equal to the value of the new ticket, minus the value of the old ticket, plus the penalty and forfeit amounts.
3611	Invalid Accounting Remark Category
3612	Invalid Accounting Remark text format
3613	A permitted BookingCode or ClassOfService for each air segment is required to price in the requested class of service.
3623	Please enter Payment details.
3700	GWS supports only 3 Carriers.
3701	GWS supports only 3 Point Of Sales.
3702	GWS supports only 1 Fare type.
3703	GWS supports only 1 Booking Code.
3704	Remark has not been added to the reservation, please use single letter category
3716	Multiple Ticketing ActionStatus is not supported for a specific provider
3729	No flight service information available.
3730	Specific Time could not be mapped to host.
3731	Host Message do not support Queue category with a Action Status - TTL
3733	FormOfPayment@Type is an unsupported FormOfPayment for host reservation.
3734	Payment and FormOfPayment reference key do not match.
3735	Invalid credit text specified for this form of payment.
3736	Credit card type must be specified in form of payment.
3737	Credit card number must be specified in form of payment.
3738	Credit card expiration date must be specified in form of payment.
3739	CreditCardAuth must be included with form of payment.
3740	CreditCardAuth AuthCode must be specified with form of payment.
3741	Only Government Requisition supported for this form of payment.
3742	Invalid Requisition number for this form of payment.
3743	Invalid freeform text for this form of payment.
3744	Invalid freeform Credit Card for this form of payment.
3745	Only AutoSeatAssignment@SeatType Aisle or Window is supported without a Booking Traveler and/or Air Segment association for the requested provider.
3746	Earliest Time should be before Latest Time
3747	Time Difference cannot be greater than 24 hours for provider
3750	Infant date of birth is required in the name remark field.
3752	Infant Email address is not supported by the provider
3753	Every FQTU and FQUG needs a corresponding FQTV
3754	More than one FQTV number for same airline is not supported
3756	PseudoCityCode length should not be more than 4
3759	Booking Traveler(s) already have seat(s) assigned. Please delete the same to add a new one.
3760	Either BookingTraveler or Segment is not present in the UR for the given SeatAssignment request.
3761	Seats Assignment not available for all Booking Travelers and/or Segments in the requested Updated Command(s).
3762	TypeInGds cannot be blank for updating general remark.
3763	The pricing information for the provider air reservation has expired. Use URModify AirAdd and AirDelete to add new fare before ticketing.
3765	eVoucher is not supported by the Requested Provider.
3773	Invalid - $? Loyalty Number - $? for Booking Traveler - $? - $? Please take necessary action.
3778	Same BookingTraveler should not be repeated inside AirPricingInfo/PassengerType having same AirPricingInfoGroup.
3781	Cannot find segment for BookingInfo/SegmentRef:
3785	No more AirItinerarySolution exists for the requested SearchAirLeg.
3788	Unable to ticket without pricing information.
3789	Ticket already exist.
3790	Some of the AirPricingInfos are not associated with requested AirReservation.
3791	All AirPricingInfos associated to an AirPricingInfoGroup should be provided in the request.
3792	Some AirPricingInfos associated to other providers are not ticketed.
3793	All AirPricingInfos associated to an AirPricingInfoGroup should be provided with the DetailedBillingInformation.
3794	All AirPricingInfos associated to the same AirPricingInfoGroup should be provided with the DetailedBillingInformation.
3616	All forms of payment must be associated with Air pricing information.
3617	Duplicate Loyalty Card found for same Booking Traveler.
3618	"This loyalty card already exists for this booking traveler."
3619	Pricing cannot be added for deleted segments.
3620	No Air Pricing found for the given key.
3621	Invalid Key Specified.
3622	BookingTravelerRef and AirSegmentRef are required with ServiceData/Data.
3807	Provider requires AirportCode and SupplierCode simultaneously for ActionStatus = TTL:
3808	Fulfillment Error: SeatSell is not found.
4889	Form of payment required with optional service price higher than 0.00.
3809	Fulfillment Error: NonTravelSell and Confirmation Number not found.
3810	No Seats were selected. Please go back and make seat selections.
3624	Invalid Request - Incorrect Provider Reservation Info Ref.
3629	Provider does not support multiple VehicleType or PseudoCodes. Only the first VehicleType was considered for the request.
3633	Fare Type Code SR is mandatory for Net Fare
3634	NetFaresOnly is not supported by the provider
3635	Specific Private fare type is not supported by the provider
3636	Account Code is not required for this FaresIndicator type by the Provider.
3637	Appropriate FareTypeCode is used for the given FaresIndicator type by the provider
3638	Provide FaresIndicator type
3641	Invalid Request - No Provider Reservation Info found.
3643	Invalid Requisition type for this form of payment.
3646	Any of the values in MileRouteInformation, AdditionalBookingCodeInfo, UnSaleableFaresOnly is required for the requested provider.
3648	Flight Number is truncated to 4 characters.
3649	Fare Basis Code is Mandatory by the Provider
3650	Fare Construction is mandatory by the Provider
3651	Provider does not support Endorsement
3652	Provider supports only 2 character tax code
3654	Base Fare Currency Code is mandatory
3655	Base Fare Amount is mandatory
3659	attribute ProviderCode is required in AirPricingSolution/AirPricingInfo for aggregated air booking.
3660	All BookingTraveler of same TravelerType should be present inside a AirPricingInfoGroup.
3661	Some of the SegmentRef provided in AirSegmentPricingModifier do not match the ones provided in BookingInfo
3662	Each AirPricingInfo of a specific AirPricingInfoGroup should have BookingTravelerRef.
3668	Provider supports only one tour code/Bulk ticket/Inclusive per passenger type.
3669	BulkTicket cannot be requested without Tour Code.
3657	InclusiveTour cannot be requested without Tour Code.
3656	BulkTicket/InclusiveTour is not supported for the requested provider.
3663	BookingTraveler reference does not exists in Air reservation.
3666	Passenger must have a valid passenger type code.
3675	Air Segment Reference is required in AirSegmentPricingModifiers.
3676	Provided in Infant Date Of Birth
3677	Infant passengers date of birth can not be in future
3678	Infant passengers include new borns to 23-month olds only
3678	DOB for Infant is ignored. Invalid SSR text.
3680	Date of Birth (DOB) for Infant is ignored. Invalid SSR text.
3681	Invalid tax amount.
3682	Cannot find segment for given SegmentRef.
3683	Invalid TypeInGDS value provided by the user. Permitted values are $?
3684	MICR Number not supported by provider
3685	Invalid OverrideOption value provided by the user. Permitted values are $?
3686	Invalid FareInfoRef specified in BookingInfo.
3687	Invalid BookingTravelerRef provided for $?.
3688	Multiple BookingTravelerRef for $? allowed only with clustered names.
3689	Please provide at least one permitted carrier.
3690	Separate PointOfSale not supported by provider
3691	Invalid FOP type. Permitted values are $?
3692	Invalid Category for MiscFormOfPayment. Permitted values are $?
3693	Provider does not support this FOP Type
3694	Provider requires at least 7 digit long number for this FOP type
3695	Free Text can be maximum 25 characters long and should not contain special characters
3696	Invalid AirSegmentRef for InvoiceRemark.
3697	Provider does not support Segment Association in InvoiceRemark for Vehicle, Hotel or Passive Segments
3698	Provider does not support AirSegment Association in InvoiceRemark for Non-Air Products
3333	Invalid AirSegmentRef Provided in EMDIssuanceReq.
0013	No Timezone specified for airport.
3012	AirFareDisplayRuleKey is required for a follow on air fares display.
3699	Invalid PricingType. Permitted values are $?
0099	Payment and PaymentRef elements must be added in the same request.
3999	PaymentRef element must be added in the air pricing.
4001	PaymentRef attribute must be added in the fee.
4002	Segment class of service is missing.
4003	Status MK only supported for segment type Hotel.
4015	Key reference not found for Charge with key reference $? inside $?.
4016	There are too many search solutions; Please retry your search with more restrictive criteria.
4017	Session emulation is restricted.
4018	Payment with multiple Tickets is not supported.
4019	Pricing Details are not returned by the provider. Check host setup for Pricing Strings
4020	Fare rules could not be retrieved.
4021	The reservation returned by the host changed. The segment information is now updated and the pricing data has been removed.
4022	The reservation returned by the host changed. The segment information is now updated.
4023	The reservation returned by the host changed. The segment information is now updated and the pricing data has not changed.
4028	Amount value is not allowed for Commission Type 'PercentBase', provide Percent value
4029	Use PercentBase for Commission as percentage
4030	Host has returned Unknown Carrier Code [$?] for SSR [$?].
4031	Length of postal code exceeds maximum allowable
4037	Please provide ProviderCode for ActionStatus.
4038	MaxSolutions cannot exceed $? for $?
4039	"Result size exceeded the maximum allowable and some results were discarded. It may be necessary to narrow your search using search modifiers."
4050	00:00 in TicketDate is not a supported value for the requested provider.
4053	Different air ticketing modifiers for different AirPricingInfos belonging to same AirPricingInfoGrp is not supported.
4054	GenerateItineraryInvoice, GenerateAccountingInterface are not supported for the requested provider. All documents will be issued.
4055	Plating carrier is not supported for the requested provider.
3823	Ticketed Fare Override is not supported for the requested provider.
4056	One or more SSRs have been ignored ; Invalid SSRCode : $?
4057	Host has returned Unknown Status Code [$?] for SSR [$?].
3811	One or more SeatAssignment have been ignored; Invalid SeatAssignment Status $?
3812	Departure Time of $?-$? Flight is being removed from the response.
3813	Arrival Time of $?-$? Flight is being removed from the response.
3814	Multiple ProviderLocatorCodes for the same carrier is not allowed.
3815	A passenger can only request one seat per flight.
3816	Destination terminal value cannot exceed 10 characters. Only first 10 characters has been considered.
3817	The valid type with radius is DistanceInMiles and DistanceInKilometers.
3818	The radius is manadatory with type DistanceInMiles and DistanceInKilometers.
3819	The valid type with destination list is destination.
3820	The destination list is manadatory with type destination.
3821	Fuzzy Search for this provider not permitted.
3822	BrandTier should be 1-9999.
3824	The fare HostToken has been ignored. The BrandTier has been applied.
3825	Either a BrandTier or a HostToken can be sent.
3850	The Brand Tier must be the same for all passengers in a stored fare.
3851	BrandTier should be sent in FareInfo/Brand. AirSegmentPricingModifiers/BrandTier has been ignored.
3852	RFIC, RFISC and SvcDescription required to create SVC segment
3853	StartDate cannot be past date while creating SVC segment
3854	SVC segments were not added as the Change Fee is zero.
3855	SvcSegmentRef should not be specified if IssueAllOpenSVC is set to true
3856	SvcSegmentRef could not be found
3857	SvcSegmentRef= $? is already issued EMD-S
3858	Booking Traveler of specified SvcSegmentRef= $? have multiple valid ticket
3859	The Ticket -$? is not valid open ticket
3860	The BookingTraveler associated with SvcSegmentRef= $? does not have any valid ticket
3861	Specified ticket is not associated with passenger of given SVC segment
3862	No SVC segment present to issue EMD-S
3863	All the SVC segments in the reservation are already issued EMD-S
3864	StandAlone EMD Issuance Error
3865	EMDS issuance for SvcSegmentRef= $? has failed with error: $?
3866	SVC addition failed for BookingTravelerRef = $? Process Manually
3867	Functionality for adding SVC is currently not available and will be enabled in future
4649	Unable to parse host response message
4656	Provider does not allow stored fare updation.
4657	Change of Date is not supported for this provider
4660	Unable to update segment status- HOST ERROR $? : $?
4661	Air Segment with key $? not found in air reservation.
4663	Please assign default currency in Agency Branch
4664	FOP not implemented
4665	User not authorized to use this service for the requested provider
4666	Custom Runtime Exception
4667	Error from Galileo
4668	Error
4669	User Not Authorized for Flight Information
4670	Could not locate host passenger: $? in pnr
4671	Key is mandatory for updating the element $?
4672	No coupon could be found that matches the coupons
4673	Testing ApolloAirFareRulesService
4674	exception1
4675	Fail test case
4676	Custom App Exception
4677	Unsupported Service
4678	availabilitySearch is not yet implemented for GwsLowFareSearchAdapter
4679	priceItinerary is not yet implemented for GwsLowFareSearchAdapter
4680	retrieveFareRule is not yet implemented for GwsLowFareSearchAdapter
4681	scheduleSearch is not yet implemented for GwsLowFareSearchAdapter
4682	segmentDetailSearch is not yet implemented for GwsLowFareSearchAdapter
4683	availabilitySearch is not yet implemented for GwsOptimizedLowFareSearchAdapter
4684	priceItinerary is not yet implemented for GwsOptimizedLowFareSearchAdapter
4685	retrieveFareRule is not yet implemented for GwsOptimizedLowFareSearchAdapter
4686	scheduleSearch is not yet implemented for GwsOptimizedLowFareSearchAdapter
4687	segmentDetailSearch is not yet implemented for GwsOptimizedLowFareSearchAdapter
4688	Date Of Birth can not be in future
4689	Missing city code for airport $?
4690	Retrieval of only Long Text fare rules for a priced ACH Air reservation is supported.
4691	Not all AirSegments are referred to bookings from submitted AirPricingInfos.
4692	Airport Country is not set to a valid value.
4662	Airport Country is not set to a valid value.
4692	Carrier Code is not set to a valid value.
4693	Account Code should set to a valid value.
4694	Fare Destination should be set a valid value.
4694	FareNote should be set a valid value.
4748	FareNote is not set to a valid value.
4695	AirPricing.BasePrice is null
4696	AirPricing.BookingTravelers is empty
4697	AirPricing.TotalPrice is null
4698	AirPricing.LatestTicketingTime is null"
4699	AirPricing.TaxPrice is null
4704	AirPricing.Taxes is empty
4705	Pricing Feed is malformed
4706	The validator cannot validate non AirExchangeQuoteReq: $?
4707	$? cannot validate non AirExchangeTicketingReq: $?
4708	AirReservation cancel request validation
4709	The AirReservation specified was not found.
4710	Locator code is missing on request
4711	AirRefundQuoteReq requires non-empty ticket number
4712	All coupons are in a status that does not premit refund.
4713	AirRefundQuoteReq is null
4714	AirRefundQuoteReq requires non-null Ticket numbers
4715	AirReservation is null
4716	PNR does not have any air segments.
4717	LatestTicketingTime is not set on air pricing
4718	Optional Service containing BookingTraveler with key $? not found in air reservation.
4719	Unable to generate back office accounting feed
4720	The amount for Payments is not equal to the total amount of the elements with a matching PaymentRef.
4721	Segment origin is missing.
4722	Segment destination is missing.
4723	Itinerary cannot have repeated origin airport.
4724	Itinerary cannot have repeated destination airport.
4725	SSR seat types not allowed
4726	ProvideLocator locator value missing.
4727	The amount for Payment(Key=$?) is not equal to the total amount of the elements with a matching PaymentRef.
4728	Action ID(s) does not exist. ID = $?
4729	Invalid $?Card
4730	AirTicketingReqValidator cannot validate $?
4731	No ETR found for ticket $?
4732	AirRefundTicketReq.AirRefundBundle.WaiverCode(TicketDesignator) is greater than $? characters
4733	AirRefundTicketReq.AirRefundBundle.WaiverCode is greater than $? characters
4734	AirPricing.WaiverCode has no type defined
4735	AirPricing.WaiverCode is empty
4738	AirPricing.Bookings is empty
4739	AirPricing.Fares is empty
4740	AirPricing.WaiverCode(TicketDesignator) is greater than $? characters
4741	AirPricing.WaiverCode is greater than $? characters
4742	AirPricing.Bookings[$?] is not associated with any Fare
4743	AirPricing.Bookings[$?].BookingCode is blank
4744	AirPricing.Fares[$?].$? is null
4745	AirPricing.Taxes[$?]$? is null
4746	AirPricing.Taxes[$?].FlightDetails is not resolved (transient key$?)
4747	AirPricing.BookingTravelers element [$?] is null
4659	The amount itemized must be equal the total $? tax amount
4749	Not Used Now
4750	validate$?Contact internal error
4751	AirReservation in database has newer version.
4752	AirReservation was not valid for saving to DB - Created By Agent Id is found null for the reservation.
4753	AirReservation was not valid for saving to DB - contained invalid Tax info. Make sure each Tax object does not refer to both flight detail and segment simultaneously.
4650	No AirSegment found for the specified SegmentRef
4651	Multiple Elements with same key $? are found.
3433	air reservation air itinerary mis-match.
3434	Some or all Optional Service Type are not valid
4758	FormOfPayment is not supported for the requested provider in AirTicketingReq.
4759	CreditCardAuth is not supported for the requested provider in AirTicketingReq.
4761	[$?] is missing in Journey Data
4762	Some of the fare rules were not returned, as the associated fares changed – please price the itinerary to get the updated fares.
4763	Retrieval of MCOs associated to the Ticket Number is not supported without ProviderCode and ProviderLocatorCode.
4764	Retrieval of MCOs is not supported for the given ProviderCode.
4765	Carrier does not support updating an SSR.
4766	Unable to update. Document not found.
4767	REQUESTED MCO DATA DOES NOT EXIST
4768	Max number of SearchAirLegs supported by uAPI is 16. The remaining SearchAirLegs are not considered for the request
4769	No response from PSS.
4770	Code is required in AccountCode.
4771	Invalid CreditCard details has been returned from host - FOP ignored.
3796	Unrecognized PTC is returned,converted to ADT
4772	SOA SeatMap Error
4773	SOA SeatMap Warning
3947	REQUESTED DATE OUTSIDE SYSTEM RANGE
3948	One or more air segments do not contain valid flight dates
4774	Seat Map is unavailable
4775	All air segments do not contain valid flight data. AirSegment Carrier, FlightNumber, DepartureTime and ArrivalTime are required.
4776	Override PCC does not have printer details in uAPI database hence printer details will be configured from Target Branch
4777	Override PCC has multiple WAB associated hence printer details will be configured from Target Branch
4778	All PricingType inside AutoPricing should have same value.
4779	Alpha numeric Tariff Number suppressed.
4783	All BookingTraveler of same TravelerType should be present inside an AutoPricingInfo.
4784	BookingTraveler with key $? is invalid
4785	Please ignore and end existing session before opening PNR $? in session
4786	Universal Record changed outside existing session. Please ignore current session and re-open PNR in session.
4787	Sesioned Transacation on a existent UR with multiple PNRs not supported.
4788	The sessioned universal record is incomtaible with the version being retrievd from.
4789	Invalid $? Loyalty Number - $? for Booking Traveler $?. Please take necessary action.
4790	Invalid Action Status key specified
4794	ServiceFee@BaseAmount is required
4795	Imported Universal Record is missing Document Info.
4799	Given PhoneNumber Type is not supported for this Provider
4800	Invalid FOP type. Permitted values are $?
4801	ProviderReservationInfo is required.
4802	No passenger type codes were found.
19109	SellCity and TicketingCity modifier(s) not supported by this provider and have been ignored.
19110	BSPPayment is not applicable for this provider.
19111	ARCPayment is not applicable for this provider.
19112	FARE HAS FORM OF PAYMENT RESTRICTION

Type: "System"

4655	Error Occurred
4781	Invalid ProviderCode.
4782	Invalid provider response.
47831	GdsNextOnQueue can only retrieve the PNR from top of the Queue
4791	AccountCode is not supported.
4792	Universal API supports 9 or fewer Booking Travelers.
4793	Universal API supports 16 or fewer Air Segments.
4796	Pricing Type $? is not supported for this provider.
4797	All AirPricingInfo must have a PricingType and with the same value.
4798	PointOfCommencement not available for provider.
4803	Form of Payment fees may be added at the time of adding payment.
4804	Form of Payment fees have been added to the reservation.
19102	Price variance is greater than the allowed variance.
19108	FareSearchOption functionality is not supported for 1G and 1V.

Service Name= "VEHSVC" Range= "4000-4999"

Type: "Business"

1010020	Guarantee type with Corporate Number is not supported.
4102	No car companies operate in the provided location.
4103	An all-alpha confirmation code was used for CE of a car segment.
4104	No rates qualify for request.
4105	The system is unable to display all the information in the car segment.
4106	The system is unable to find the reservation matching the given information.
4108	A phone number is required to complete the booking.
4109	The car vendor is unable to confirm your request.
4110	An invalid vendor code was used.
4111	The rental counter is closed during your specified arrival time. Please select another vendor or change arrival time.
4112	The system found more than one reservation for the given information.
4113	A supplier locator code is required to complete the cancellation.
4114	Car vendor, car type, rate code, and rate token are required for vehicle rules. Inventory token may be required.
4115	Unable to process Rules Request.
4116	This feature not implemented.
4121	Vendor/Location not found.
4124	Vendor code not found.
4125	Check car company code.It must be valid two letter code.
4126	Price requested and Price received do not match.
4127	Book Car-then add Voucher Request.
4128	Host does not support the Return Location Type modifier.
4129	Host does not support Pick up Location Type modifier with Permitted Vendor modifier.
4130	Host supports only 1 Loyalty Card modifier.
4131	Only companies with loyalty numbers were used in search.
4132	Host does not support the RatePeriod modifier.
4133	Host does not support the RateGuaranteed modifier.
4135	Max number of rate codes exceeded for this host. The following rate code(s) were not included in the request:
4136	Max number of rate categories exceeded for this host. The following rate category(s) were not included in the request:
4137	Max number of discount numbers exceeded for this host. The following discount number(s) were not included in the request:
4138	Max number of rate periods exceeded for this host. The following rate period(s) were not included in the request:
4139	Supplier Type for loyalty card not supported by host. The following card number(s) was not included in the request:
4140	Max number of loyalty cards exceeded for this host. The following loyalty card(s) were not included in the request:
4141	PermittedVendors and ProhibitedVendors are not applicable with multiple Discount Numbers or Loyalty Cards for this host. The following vendors were not included in the request:
4142	Either PickupLocation or ReferencePoint or both should be provided.
4143	PickupLocation required for the requested provider.
4144	Only one vendor can be specified in a Car Location List search with Reference Point.
4145	A Vehicle Type is required when searching with multiple vendors.
4146	Max length of Reference Point description is 30 for the requested provider
4148	$? - Car Special Equipments are not supported by the requested provider.
4149	Only Guarantee type is supported for car book.
4153	First 3 car types considered in the request considering VehicleModifiers and VehicleTypes.A maximum of 3 car types are supported for the requested provider.
4154	Provider does not support search by reference point.
4155	Flight Number is required for requested provider.
4157	Invalid Pickup Location Type. If Pickup Location Number is present in request Pickup Location Type can not be null.
4158	Invalid Pickup Location Number. If Pickup Location Type is present in request Pickup Location Number can not be null.
4159	Location Type is mandatory with Location Number for provider.
4161	Provider allows a maximum of 16 characters for CardNumber for SupplierType - Vehicle.
4162	Provider allows a maximum of 15 characters for LoyaltyCard including SupplierCode and CardNumber for SupplierType - Air.
4163	Provider only accepts Loyalty Cards with SupplierCode same as that of VendorCode for SupplierType = Vehicle.
4164	Provider supports only one vehicle loyalty card for the primary passenger. The following loyalty card(s) were not included in the request: $?
4165	The Car Special Equipments - $? are not supported by the requested provider.
4167	Provider allows maximum of 60 characters for Street, City, State, Postal Code and Country combined in Delivery Address.
4168	Provider allows maximum of 60 characters for Street, City, State, Postal Code and Country combined in Collection Address.
4169	Provider does not accept phone number as part of Delivery or Collection Address.
4171	Supplier Type cannot be changed.
4172	Loyalty Card does not exist.
4176	Child Count modification is not supported.
4177	"ReturnLocationType and ReturnLocationNumber should always be supplied together; one cannot exist without the other.
4178	Provider does not support Booking Source of Type $?
4179	Provider supports only Booking Source with 7 or 8 numerics.
4180	Reservation does not have an existing BookingSource to update. Use VehicleAdd to add one.
4182	eVoucher and PrePayAmount are not supported by the provider
4184	Deleting Vehicle Billing Reference Number (BR) is not supported by the Provider.
4185	Only one Driving License is supported by the provider. First Driving License of 1st Traveler is sent to the provider.
4189	Provider supports either a VehicleSpecialRequest or a DriverLicense. DriverLicense has been saved locally
4190	Provider supports only one DriverLicense for each segment. DriverLicense of the first BookingTraveler has been submitted provider
4191	DriverLicense exists for the Reservation. Use VehicleUpdate to update the number.
4192	No DriverLicense exists for the Reservation for $?
4193	Reservation already has a drivers license.Please use product update to change drivers license data
4194	Reservation does not have a drivers license
4195	No matching drivers license found
4196	Drivers license not associated with this reservation
4198	Provider supports either a VehicleSpecialRequest or a DriverLicense. A VehicleSpecialRequest exists against the Reservation
4199	Credit card type, card number and expiration date cannot be empty.
4200	Vehicle Loyalty Card $? not sent to requested Provider as it belongs to a different Supplier
4202	EVoucher amount is required for a SpecificValue EVoucher the requested provider
4204	Credit Card Billing Address not supported for car book by the requested provider.
0026	Only one Loyalty Card of type "Vehicle" is allowed.
0033	Car Vendor, Car Type and Rate Code information is required for vehicle rules
0035	Keyword CARS is required
0036	Only one Keyword with a single SubKey is supported for the requested provider
3530	No Vehicle Matches with Upsell Offer
3627	Pseudo Code - %s not supported by provider.
3628	Provider does not support VehicleType or PseudoCodes with other car types. Only the VehicleModifiers were considered for the request.
3630	First 10 car types considered in the request considering VehicleModifier. A maximum of 10 car types are supported for the requested provider.
4004	Multiple Vehicle modifers not allowed for Upsell.
4005	PickupLocationType is mandatory when VendorLocation(s) are provided in the request.
4006	Door count is required, if vehicle category is CAR.
4007	Car vendor, car type, rate code, and rate token are required for vehicle rules. Inventory token , Rate period , Rate category maybe required.
4009	The GWS request doesn't accept more than one Vendors for a Single Rate Code.
7405	Supplemental information (SI) Text have been truncated. Requested Provider does not support more than 30 characters
7455	Supplemental information (SI) Text have been truncated. Requested Provider does not support more than 138 characters
40020	Only one Vendor code is allowed in Permitted Vendors.
3325	Host supports only 1 Loyalty Card modifier
3326	Host does not support the RateGuaranteed modifier
3327	Host does not support the Prohibited Vendor modifier
3984	Vendor Preference must be specified for Loyalty Card.
3300	Vehicle Rules returned are as of today since Vehicle supplier confirmation is not yet available.
7801	Reservation already has a booking source. Please use product update to change booking source data.
7802	ReturnAllRates not supported by $?, and has been ignored.
7804	$? Time is required
7805	PickupLocation, PickupLocationType and PickupLocationNumber are required for location with City codes.
7806	ReturnLocation, ReturnLocationType and ReturnLocationNumber are required for location with City codes.
4000	General vehicle service error.
0034	SubKey match not found
7807	PickupLocationNumber or ReturnLcationNumber should not be more than 3 digit long
7808	Provider does noy support Booking Source of Type $?.
7809	Provider supports Booking Source with 7 or 8 numeric only.
7811	The max distance cannot exceed 999 and the results are based on a Max distance of 999.
7812	Min Distance cannot be greater than the max Distance.
7813	THE HOST SYSTEM ONLY ALLOWS MODIFICATION OF THE PICKUPDATETIME, CANCEL AND REBOOK THE VEHICLE SEGMENT IF YOU NEED TO CHANGE THE PICK UP LOCATION DETAILS.
7814	Reference Search with Distance and Direction is currently not supported.
7815	Direction and Distance value must both be present for Direction Search.
7816	Distance and direction search criteria is not supported with CarMatrix and has been ignored.
7817	PickupLocationType "Unknown" not a valid Type for Vehicle booking
7818	Invalid Special Equipment Type $?
7819	Pickup Location attributes not specified in VendorLocation
7820	Return @LocationType and @VendorLocationID are not allowed with multiple Pickup Locations.
7821	All Return Locations must be the same when Multiple Pickup Locations are requested
7822	Match VendorLocation/@Key to veh:VendorLocationRef and resend request
7823	The number of /VendorLocation/ @Location, @Type “Pickup” has exceeded 10. Please correct and resend request.
7824	Missing VendorLocation/@Key or veh:VendorLocationRef, update and resend request.
7825	Voucher number is mandatory when VoucherType is selected as RegularVoucher.
7826	Please select VoucherType as “RegularVoucher” to provide the Voucher Number information.
7827	PrePayAmount is not supported by the provider.
7828	BookingSourceOverride is only applicable for 1P/1J providers in Vehicle Booking.
7829	BookingSourceOverrride code is applicable only in the vehicle reservation. BookingSourceOverrride code will be ignored when used other than VehicleCreateReservationReq service.
4339	Maximum 5 special equipment’s can be used in the vehicle search request for 1P/1J providers. When more than 5 special equipment’s are being provided in the request, uAPI will consume first 5 and ignore the rest.
4457	Special Equipment type(s) [$?] is/are invalid. Please enter the valid special equipment code and resubmit request.
4872	[$?]-Policy Name is invalid and was not processed in the request
4835	[$?]-SubKey @Name is invalid and was not processed in the request
4836	Please provide a valid LoyaltyCard/@SupplierCode
4871	Partial DiscountNumber returned. Upgrade to schema v34.0 or higher to retrieve full DiscountNumber.
4837	Invalid company code.
4838	Location closed at the time of day requested.
4839	Invalid vendor code.
4840	Location closed at time specified.
4841	Location closed. After hour returns are not available.
4842	Location not found.
4843	Location is closed at specified time/date.
4844	Need city/airport code.
4845	No rates for the requested vehicle(s).
4846	No vehicles available for requested city.
4847	Pick up date cannot be in the past.
4848	Rate code and plan did not match the date requested.
4849	Reference point not found.
4850	Return date cannot be in the past.
4851	Return date too far in the future.
4852	Return location not found.
4853	Unable to find rates for the date range indicated.
4854	Car company not at location.
4855	Car not available.
4856	Invalid pickup date.
4857	Invalid pickup location.
4858	Invalid return location.
4859	Location closed at time of return.
4860	No response from vendor.
4861	Rate not available.
4862	Return to same city.
4863	Return to same district.
4864	Return to same location.
4865	Credit card required.
4866	Link to Supplier not available.
4867	Return city or location code not valid.
4868	Vehicle not offered at this location.
4869	Invalid location category.
4870	Invalid arrival time.
4873	VehicleCategory, VehicleClass, TransmissionType, AirConditioning are required for Vehicle Rules by the Provider.
4874	VendorCode, VehicleCategory, VehicleClass, TransmissionType, AirConditioning, RateCode, and RateToken are required for vehicle rules. InventoryToken , RatePeriod , RateCategory may be required
4875	VendorCode, VehicleCategory, VehicleClass, TransmissionType and AirConditioning are required with /VehicleModifier
4876	All Return @LocationCode must be the same.
4877	Request contains a Policy Reference. But there is no valid response data to pass into Policy.
4878	You are not provisioned for this version of the schema, which contains alpha functionality. Please use another version, or contact your local Travel port representative or API Support for more information.
4879	Maximum 5 Special equipment codes can be used in the search request. First 5 special equipment codes have been processed in the request.
4880	SpecialEquipment/@Quantity is not supported in the VehicleSearchAvailabilityReq and has been ignored.
4881	1P host does not support the @Quantity in VehicleCreateReservationReq. SpecialEquipment/@Quantity has been ignored.
4882	The following <SpecialEquipment/@Type(s)> are not supported and were not included in the request: [$?]
4883	The following <RateCategory> are not supported and were not included in the request: [$?]
4884	The following <VehicleClass> are not supported and were not included in the request: [$?]
4885	The following <Category> are not supported and were not included in the request: [$?]
4886	At Age, please enter a valid driving age number , eg . '21'.
4887	Age specified > 99 is not valid and has been ignored.
4888	VehicleModifier/@ MinDoorCount and /@ MaxDoorCount has been ignored. Possible values for MinDoorCount is 2,4 and MaxDoorCount is 3,4,5.
4890	MinDoorCount cannot be greater than MaxDoorCount. VehicleModifier/@ MinDoorCount and /@ MaxDoorCount has been ignored.
4891	VendorLocation/@ProviderCode and @VendorCode are required.
4892	AcrissVehicleCode was processed and all other VehicleModifiers have been ignored.
4893	Location is closed at specified time/date.[$?][$?] is open at [$?] and closed at [$?]
4894	Location is closed at specified time/date.[$?][$?] is open at [$?] and closed at [$?] and open at [$?] and closed at [$?]
4895	Prepay rates are not available for rental requests that exceed $? days.
4896	The requested location.[$?] does not offer prepay rates.
4897	VehicleRules Request with VehicleReservationLocatorCode is not valid and has been ignored

Type: "Data"

7403	PickupLocationType and PickUpLocationNum is mandatory.
7404	EVoucher amount is required for a SpecificValue EVoucher.
7421	- Keyword is invalid
7422	If the LocationType is entered then PickupLocationNumber is required
7423	If the PickupLocationNumber is entered then LocationType is required
7424	– keyword details not available
7425	Maximum five special equipments are allowed.
7426	Special equipment $? already present in the reservation.
7427	Special equipment $? was not present in original booking.
7428	Only First Promo code is used and Multiple Promo Codes are not supported by the Provider.
7430	$? already exists against segment. Please delete the existing record to add a new address or update the existing information.
7431	No $? available against reservation for $?.
7432	Infant Date of Birth is Required in the BookingTraveler/DOB field.
7433	Both, Date Of Birth of Infant/Child and NameRemark was provided. NameRemark data has been ignored.
7434	Only Infant Date Of Birth NameRemark could be sent.
3059	PickUp Location date specified is in the past.
4010	Invalid Pick-Up Location Number.
4011	Invalid Return Location Number.
4012	UnMapped Rate Category from GWS Response.
4013	Multiple Vendor DiscountNumbers,LoyaltyCards not supported when a vendor rate code is specified for the requested provider.
4014	Warning and information from host.
4147	Max length for Loyalty Card Number is 18.
4150	The max value for card number allowed is of length 16.
4151	The max length for value of Other Guarantee Info allowed is 25.
4205	Frequent Traveler information for some of the vehicle reservation(s) could not be retrieved.
4206	VendorCode is required for Vehicle Rate Modifiers.
4207	VendorCode is required for Loyalty Card.
4208	Third Party Information already been added to VehicleReservation with key $?
4209	PaymentInformation Key Mismatch.
4210	SpecialEquipment Key Mismatch
4212	Duplicate key error; object:GeneralRemark key: $?
4213	Duplicate key error; object:UnassociatedRemark key: $?
4214	Duplicate key error; object:XmlRemark key: $?
4215	Duplicate key error; object:AccountingRemark key: $?
4216	Request for Pickup Location "$?" was not processed in your request, Max # Pickup Locations exceeded
4217	Request for Return Location "$?" was not processed in your request, Max # Return Locations exceeded
4218	PermittedVendors "$?" was not processed in the request
4229	VendorLocation was applied, request information provided in @PickupLocation, @PickupLocationType, @PickupLocationNumber, @ReturnLocation, @ReturnLocationType, @ReturnLocationNumber was not processed
4230	SellableRatesOnly option is not valid for Providers 1G, 1V
4252	SellableRatesOnly option is not valid for Provider 1V
4231	$? not specified in / VendorLocation.
4232	The max distance cannot exceed 999 and the results are based on a Max distance of 999
4233	ProviderLocatorCode is required.
4234	AirSegment is required.
4235	Only one AirSegment is allowed.
4236	Only one HostToken is allowed.
4237	AirSegment @ClassOfService is required.
4238	Enum value '$?' not found
4239	Rail and Air cannot be combined in one SeatMapReq. Only one AirSegment is allowed for Rail.
4240	Request information provided in VehicleDateLocation @ReturnLocation, @ReturnLocationType, @ReturnLocationNumber was not processed in the request. Please use VendorLocation element for this.
4241	EstimatedTotalAmount needed for MandatoryRateMatch.
4242	MandatoryRateMatch must be true if RateVariance attributes are used.
4243	MandatoryRateMatch, RateVariance all attributes are required.
4244	RateVariance specified in the request is invalid.
4245	MandatoryRateMatch, unable to complete booking, vendor response rates are undetermined.
4246	MandatoryRateMatch, unable to complete booking, EstimatedTotalAmount not returned by vendor.
4247	A successful booking was completed within the permitted rate match variance.
4248	MandatoryRateMatch functionality is not supported when SpecialEquipment is in the Book request..
4249	AGE is required in the request to allow the ability to return localized content in the response.
4250	Unable to return localized policy content.
4251	Unable to return localized policy content for requested language and supplier,defaulting to English.

Service Name= "HTLSVC" Range= "5000-5999"

Type: "Data"

4901	Max length of Reference Point description is 30.
4903	AuthorizedBy is required.
5007	Keyword description for all of the requested keywords not available.
5026	Keyword description for some of the requested keywords not available.
5027	Please provide a HotelLocation to refine the search
5126	CheckIn Time cannot be null for complete hotel information
5127	CheckOut Time cannot be null for complete hotel information
4905	Frequent Traveler information for some of the hotel reservation(s) could not be retrieved.
4906	Please refer Hotel Rules for detailed rate information.
4907	PickupTime is not provided
4908	ReturnTime is not provided
4969	Only one room may be searched and booked
4970	One or more supplier was not recognized or authorized, please check your request for supplier code; [$?]
4981	No suppliers are authorized for this transaction, please see your administrator or try your transaction again.
4982	It appears that no suppliers have been authorized for your transaction, please try your search over. If you see this message again, kindly see your administrator.
4987	No Asynch Hotel search response data found for the Search Id and Provider Code specified in the request.
4988	Request has invalid Provider Code. Please specify correct Provider Code.
4990	Requested RatingProvider not supported for requested Provider.
4991	The first Rating value for $? has been considered in the request.
4992	The valid rating value for RatingProvider $? is between 1 and 5 only.
4993	Valid MinimumRating and/or MaximumRating should be between 1 and 5 for requested RatingProvider
4994	Invalid RatingRange specified
4995	For this provider, the currency requested in the Details request must match the currency used in the Search request.
4996	Duplicate key error; object:$? key: $?
4997	AuthorizedBy field may only contain letters and numbers.
4998	An invalid value @MaxWait was entered and has been ignored.
5001	A name in the booking did not match at least one of the SearchTraveler names sent in the request.
5003	Invalid value in parameter. The minimum value for the search_timeout parameter is 2000.
5008	Travelport Universal API does not support hotel booking for multiple aggregators. Please select a room/rate option (HotelRateDetail) from the same aggregator.
5009	The BookingTravelerRef key is required to properly allocate guests to each room in the booking. The BookingTravelerRef key must match with the key provided in BookingTraveler @Key. Provider: TRM.
5010	The BookingTravelerRef key $? returned in BookingGuestInformation does not match any BookingTraveler @Key value. Please validate and resubmit your request.
5011	In BookingTravelerRef Key $? the Child age does not match the age requested in BookingGuestInformation. Please validate and assign the proper BookingTravelerRef key.
5015	NumOfRatePlans has been ignored, positive integers are supported.

Type: "Business"

5105	The system is unable to display all the information in the hotel segment.
5106	The system is unable to find the reservation matching the given information.
5107	No properties match request.
5108	The property does not accept the type of credit card given.
5109	Property requires a deposit for this date.
5110	Check the date.
5111	An invalid chain code was used.
5114	Dir support up to 50 Vendor Locations, First 50 vendor locations are considered for this request.
5116	A phone number is required to complete the booking.
5117	Max number of Corporate Discount Id(s)/Negotiated Rate Code(s) exceeded for this Provider. The following Corporate Discount Id(s)/Negotiated Rate Code(s) were not included in the request:
5555	Max number of Corporate Discount Id(s) exceeded for this Provider. The following Corporate Discount Id(s) were not included in the request:
5118	Amenity request not supported by host. Supported amenities have been requested.
5119	The maximum number of 15 search modifiers has been exceeded. Additional modifiers have been ignored.
5120	Invalid amenity code, please verify.
5121	No hotels meet your search modifier criteria.
5122	Maximum number of amenities has been exceeded. First four amenities have been requested.
5113	isRelaxed indicator not supported by this provider, and has been ignored.
5112	No hotels meet your search modifier criteria.
5232	Location ignored - Specific properties returned.
5233	The maximum number of 8 amenity search modifiers has been exceeded. Additional amenities have been ignored
5234	Please add a LocationCode or PropertyID.
5235	MaxProperties modifier is not supported and has been ignored.
5236	Amenities modifier is not supported, and has been ignored.
5237	RateCategory modifier is not supported, and has been ignored.
5238	PermittedChains modifier is not supported and has been ignored.
5239	ProhibitedChains modifier is not supported and has been ignored.
5240	HotelAddress modifier is not supported, and has been ignored.
5241	ReferencePoint modifier is not supported, and has been ignored.
5242	SearchPriority modifier is not supported, and has been ignored.
5243	PermittedSuppliers modifier is not supported and has been ignored.
5244	NumberOfChildren modifier is not supported, and has been ignored.
5245	HotelPaymentType modifier is not supported, and has been ignored.
5246	Distance modifier is not supported, and has been ignored.
5247	CorporateDiscountID modifier is not supported, and has been ignored.
5248	HotelBedding modifier is not supported, and has been ignored.
5250	"BookingGuestInformation" is used by TRM only. For GDS providers (1G, 1V, 1P, and 1J) and aggregated requests (GDS provider + TRM), use @NumberOfAdults, @NumberOfRooms, and @NumberOfChildren.
5128	Invalid Date Range, NumberOfNights should not exceed 99
5129	Invalid Date Range, Check-out date cannot be before Check-in date
5130	CheckOut date must be after CheckIn date
5131	The child count must include one age for each child listed within the number of children
5132	The number of adults plus the number of children must not exceed a total of 9
19073	The number of rooms must not exceed 9
19074	The number of adults plus the number of children must not exceed a total of 9 and the number of rooms must not exceed 9
5134	Invalid Request: Duplicate Bed Type.
5135	Invalid Request: Apart from Adult Rollway, Child Rollway and Crib only one bed type is supported.
5136	Credit Cardholder Name or CVV not supported for the requested hotel supplier.
5137	Credit Card Billing Address not supported for the requested hotel supplier.
5138	Number of beds is required for the requested provider.
5139	Invalid NumberOfBeds for the requested provider.
5140	Maximum 25 characters allowed for guarantee information.
5143	Only Agency IATA or ARC number can be mapped to host.
5144	Provider does not support Search by Loyalty Number. So Loyalty Information not submitted to Provider.
5145	Provider does not allow setting of Priority Order for Search Modifiers.
5146	Provider does not support search by AAA Rating. The input was not submitted to the Provider.
5147	Only one Corporate Discount ID or Negotiated Rate code is supported for the requested provider.
5148	Requested provider has a restriction of 30 characters for Address (Street and City).
5149	Number of Bed Type is not supported by Vendor.
5150	Provider does not support Age for Children in request. Age value not submitted to provider.
5151	Number of Children is not supported by $?.
5152	Provider does not support Details by Bed Type
5153	Provider allows a maximum 2 Number Of Beds for Type
5154	No Room details available for this property.
5155	Provider does not support Details by Loyalty Number.
5156	This form of Guarantee/Deposit is not supported by the host.
5157	Supplemental information (SI) Text have been truncated. Requested Provider does not support more than 90 characters
5158	Bed Types supported by provider are - RollawayAdult, RollawayChild and Crib.
5159	Number of beds is required for the requested provider.
5160	Provider only allows one Email Address per passenger. Only one sent in request.
5161	Provider allows a maximum of 17 characters for LoyaltyCard including SupplierCode and CardNumber for SupplierType - Hotel.
5162	Provider allows a maximum of 22 characters for LoyaltyCard including SupplierCode and CardNumber for SupplierType - Air.
5163	Provider only allows a maximum of 3 Booking Codes
5164	Provider does not support Availability request with Premium First as cabin class.
5165	Best fares for the requested cabin class may not have been returned. Please use booking code search.
5166	Provider returns best fares for search with Booking Codes. Hence PermittedBookingCodes submitted to provider.
5167	Provider does not support search with 'Premium First' cabin class.
5168	Only one Corporate Discount ID is supported for the requested provider.
5169	Separate NegotiatedRateCode is not supported in the Book request by the requested provider. NegotiatedRateCode is tied with RatePlan if applicable.
5170	Separate NegotiatedRateCode is not supported in the Book request by the requested provider. NegotiatedRateCode is tied with RatePlan if applicable.Only corporate discount ID is supported for the requested provider.
5171	Provider supports only one Corporate Discount ID. First one in the list submitted to provider.
5172	The HotelRateDetail and HotelRatebyDate data may vary from the actual rates used for the booking as the provider does not support some of the rate modifiers for the Rate Detail request.
5173	Provider does not support Age for Children in request. Age value not submitted to provider
5174	Booking Source requires 7 or 8 numerics by the Provider.
5175	This form of Guarantee is not supported by the Provider.
5176	This form of Guarantee/Deposit is not supported by Vendor.
5177	Invalid IATA Number.
5178	Location Type not supported by provider.
5179	Location Number is mandatory with Location Type for provider.
5180	Location Type is mandatory with Location Number for provider.
5185	Provider does not support this RatePeriod modifier.
5186	VendorCode and RateCode are required for Vehicle Rules by the Provider.
5187	VehicleCategory and VehicleClass are required for Vehicle Rules by the Provider.
5188	DoorCount is required this Vehicle Category by the Provider.
5189	SupplierCode for Customer Identification Number(SupplierType= "Vehicle") should be same as the Car Vendor being requested.
5190	Provider sometimes return the Total value for all rooms.
5191	This type of Booking Source is not supported by the provider.
5192	Vendor does not support booking with Promotional Code.
5195	Host does not support Number of Beds in Hotel Shop Request.
5196	The Bed Type is not supported as user input in Hotel Shop by the provider.
5198	Provider does not support Bedding Type = '$?'.
5199	Provider supports max. two Bed Types in the request. Bed Types - $? have been submitted to the provider request.
5201	Unmatched search criteria
5202	Invalid Chain -
5203	No Properties found for Chain -
5205	Provider requires either HotelLocation or ReferencePoint is required for Hotel Search.
5206	HotelLocation is mandated by provider.
5207	Images of type Gallery is not supported by provider.
5208	Number of Children is not supported by Vendor
5209	Number of Persons in room exceeds limit. Please alter number of person or change the room type
5210	Provider allows a maximum $? Number Of Beds for Type = '$?'.
5211	This form of Guarantee/Deposit is not supported by the host.
5213	Hotel Rules may not reflect rules as booked
5216	Provider does not support modification of Email Comment
5220	Requested Bed Type not available from vendor
5221	Requested Bed Type is not available from vendor and a substitute is being offered
5222	Requested Bed Type is not available from vendor as maximum has been exceeded
5223	Credit card type, card number and expiration date cannot be empty.
5224	Cannot add Corporate Discount for the hotel segment as only 1 corporate discount is allowed per segment
5225	No updation possible as no corporate discount exists for the hotel segment
5226	No deletion possible as no corporate discount exists for the hotel segment
5227	NegotiatedRateCode can only be added during book. This field cannot be modified post booking
5115	Only Property level keywords are supported by the provider and HotelCode is required to get property level keywords.
5133	SubKey word is not supported. Only KeyWord is supported by the provider.
5228	Negotiated rate code is not supported for requested provider
5229	Guarantee Key Mismatch.
5230	CITY/AIRPORT AND POSTAL CODE DO NOT MATCH.
0024	Only one Loyalty Card of type "Hotel" is allowed.
0030	Loyalty Card of Type "Hotel" already exists and not sent to host.
3043	Cannot update Booking Source for the hotel segment as only 1 special request is allowed per segment.
3044	No updation possible as no Booking Source exists for the hotel segment.
3047	Cannot update Special Request for the hotel segment as only 1 special request is allowed per segment.
3048	No updation possible as no special request exists for the hotel segment.
3049	No deletion possible as no special request exists for the hotel segment.
4174	Total number of rooms cannot exceed 9.
4175	Total number of persons including children cannot exceed 9.
4183	No updation possible as no Booking Source exists for the hotel segment.
4186	Provider supports maximum of 9 Extra Adults. Modify Booking to add the Extra Adults.
4187	ExtraAdults value already exists against the Reservation. Please use HotelUpdate to modify.
4188	There is no ExtraAdults value against the Reservation for update. Please use HotelAdd to add the value.
4201	Additional details like Phone Number is saved locally for the requested provider.
4211	Total number of children cannot exceed 5
4904	No hotel images available.
5031	Amenity data not available for the selected properties
5028	Hotel Rules returned are as of today since Hotel supplier confirmation is not yet available
5029	Cannot add Special Request for the hotel segment as only 1 special request is allowed per segment
5030	No updation possible as no special request exists for the hotel segment
1321	Hotel Rules returned are as of today since Hotel supplier confirmation is not yet available.
1322	Hotel Rules returned are as of today due to other error/warnings returned by the provider.
1323	No hotel reservation found for this locator code.
1330	Hotel Check-in or Check-out Date cannot be in the past.
5231	RoomMaster Property Number should have max length 5
4979	Max. one Corporate Discount is supported by provider. Only the first one has been used.
4980	Max. one Negotiated Rate Code is supported by provider. Only the first one has been used.
4983	Corporate Discount/Negotiated Rate Code not supported for this service for the selected Provider.
4984	Unrecognized Hotel Bedding Type was entered and will be ignored.
4985	Requested Provider supports only 5 Rate Categories. Rate Categories $? have been ignored.
4986	Rate Categories $? are not supported by the requested provider and have been ignored.
5499	Traveler compliance with given key $? not found.
4927	Please provide a bookingTraveler in the request
4929	Could not add session
4961	User Not Authorized to book Hotel of the requested Provider - $?
4989	User Not Authorized to view Hotel Rules of the requested Provider - $?
5500	Hotel Transportation type is unrecognized by host, and was ignored on the response.
5501	No hotels are available for search criteria.
5502	No hotels meet the hotel transportation type CourtesyBus criteria.
5503	Please change your search criteria, no hotels meet the hotel transportation type CourtesyBus with the AvailableHotelsOnly search as true.
5504	"Available Hotels Only" is set to true, in hotel search availability request, some hotels that may match other search criteria, are removed from response.
5505	No more hotels are available for search criteria.
5506	Rules request with Bed Type not supported by provider
5508	Unmatched search criteria Amenity
5000	General hotel service error.
5005	Hotel property doesn't exist.
5006	DAY rate category not recognized or supported with other rate categories.
5509	The rate override in not supported in hotel book. The rate can be overridden only during hotel modify.
5510	The base amount and total amount are suppressed as rate override occurred.
5511	The currency in the rate override amount should match with the currency in reservation.
5512	Cancelation Deadline Cannot be Derived
5513	TotalOccupants cannot be greater than sum of Number of Adults and Number of Children
5514	Total Occupants was ignored, not supported by provider.
5515	Only NumberOfChildren/@Count may be supported for this host provider. Children support is hotel supplier dependent.
5516	NumberOfAdults and NumberOfRooms both are '0', you must have at least '1' room with atleast '1' adult.
5517	NumberOfRooms is ‘0’, you must have at least ‘1’ room.
5518	Modification of Extra child not supported for provider.
5519	NumberOfChildren or ExtraChild, not both. Most suppliers use NumberOfChildren.
5520	ExtraChild data already exist in the reservation. Please use UniversalRecordModify, HotelUpdate transaction to request change.
5521	ExtraChild Content Attribute is not supported at request.
5522	Number of children Amount Attribute is not supported at request.
5523	Only ExtraAdult modification is supported using HotelAdd. For other GuestInformation attributes please use ModifyCommand/HotelUpdate.
5524	Extra children request exceeds 5 persons.
5525	Hotel Bedding Type is currently implemented only for RA, RC and CR.
5526	Please specify the number of beds.
5527	Number of beds can not be zero
5528	User must input a valid HotelSearchLocation code.
5529	You must enter a supported ProviderCode.
5530	IATA City/Airport code or ProviderLocation Code was not applied for GDS’ shopping.
5531	Please assure six character bespoke location code is entered.
5533	The hotel location, location airport, city, or the provider bespoke location code, could not be applied to the hotel search.
5535	Please check airport/city/bespoke code, change and try the search again.
5536	Must provide Latitude and Longitude for Hotel Search by Coordinate Location.
5537	Hotel Search by Coordinate Location is not supported for this provider.
5538	Cannot search by both Coordinate Location and Reference Point or Postal Code or Transportation, or Property ID or Hotel Address. Coordinate Location was used and other search modifiers were ignored.
5539	Max Distance cannot exceed 75 miles. Search modified for max of 75 miles.
5540	Max Distance cannot exceed 120 km. Search modified for max of 120 km
5542	Your reference point name was too long and has been truncated to the supported max 30 character length.
5544	Please enter a valid 2 character ISO state or country code and try your request again.
5546	Please check the CorporateDiscountID/NegotiatedRateCode – Plan Code. Only one Master Secure Rate Code may be supported per transaction.
5547	The following rate information does not match your request. Please adjust rate and resubmit reservation request. $?.  To override this validation and complete hotel reservation anyway, resubmit your request with MandatoryRateMatch = "false"
5548	No Rates for Total or Base were returned cannot complete booking.
5549	ReferencePoint has been ignored.
5551	Loyalty Card Number was ignored for Supplier Type Vehicle.
5552	Loyalty number invalid for this hotel chain – $?. Add the Supplier Code to Loyalty Number and resubmit.
5553	Loyalty Card for $? not supported by supplier. Remove and try request again.
5554	Supplier Code $$ is ignored from Request.
5556	Can only enter one loyalty card per Supplier Type (Air, Hotel).
5557	Cannot exceed 17 characters for Loyalty Card for Hotel Frequent Guest.
5558	Cannot exceed 22 characters for Loyalty Card for Air Frequent traveler
5559	RulesDetailReqd not supported by provider and was ignored.
5560	No rate plan type was returned. Change the RulesDetailReqd indicator to “Rules” or “All” and resubmit your request.
5561	No Rate for Total or Base were entered. Cannot complete booking.
5562	Variance – The Rate Base returned does not match the Rate Base entered in the request. Booking was completed because the Rate Total in the request did match the Rate Total in booking response.
5563	The Source Link for this request was not available and the returned rate information may not be accurate. Resubmit reservation request.$?. To override this validation and complete hotel reservation anyway, resubmit your request with MandatoryRateMatch = "false".
5564	Please enter a Country code and State code when US, on Worldspan Reference Point search.
5565	Invalid hotel properties: $?.
5566	UNSUCCESSFUL LINK SELL- MSG FROM LINK VENDOR
5567	ROOM TYPE SPECIFIED WAS NOT FOUND OR NOT AVAILABLE
5568	HotelLocation "XXX" was applied as a null value because the hotel supplier did not return an IATA city or airport code.
5569	A duplicate discount rate code $? was entered and has been ignored.
5570	Travelport Rooms and More credentials are invalid.
5571	Please note the actual room rates may not match the room rate that is confirmed.
5400	Check-in date in the past.
5401	Check-out date in the past.
5402	Connection to Supplier is unavailable.
5403	No properties found for postal code.
5404	No properties found at this location. Refine search parameters.
5405	No properties found for reference point requested.
5406	No properties found meeting specified criteria.
5407	No properties found or available for this request.
5408	No properties found or available offering multi-level rate code.
5409	Reference point not found.
5410	Chain ID is invalid.
5411	Check-in/check-out date is invalid.
5412	Check-in date is not available.
5413	Check-in date is not valid.
5414	Check-in date is too far in the future.
5415	Check-in date is before today's date.
5416	Check-in date restriction.
5417	Check-out date is too far in the future.
5418	Check-out date restriction.
5419	Number of adults is invalid.
5420	INVALID PROPERTY NUMBER
5421	Invalid Supplier response.
5422	Maximum length of stay error.
5423	Maximum length of stay restriction.
5424	Maximum number of adults has been exceeded.
5425	The maximum number of rooms has been exceeded.
5426	A maximum of 4 rooms per transaction can be booked.
5427	Minimum length of stay restriction.
5428	No room/rate available for number of guests requested.
5429	Number of adults exceeds room limits.
5430	Number of children exceeds room limits
5431	Number of nights CTA restriction.
5432	Number of nights exceeds limit.
5433	Property closed restriction.
5434	Property is not available.
5435	Rate plan is not available.
5436	Rates requested are not available.
5437	Room inventory restriction.
5438	Room occupancy exceeded.
5439	Room type is not available.
5440	Roomaster processing error.
5441	Rooms requested exceeds limit.
5442	Unable to perform multi-room request.
5443	Property does not support requests for this number of adults.
5444	Credit card number is invalid.
5445	Rate is not available.
5573	$? - $?
5574	"message": "None of the enabled engines could fulfill your request. $?."
5575	Children below age $? will be booked as Infants by $?.
5576	Children aged $? or older will be booked as Adults by $?.
5577	Maximum children per room supported by $? is $?. If more than $? children are requested for a room, excess children will be booked as Adults by the aggregator.
5578	$? does not support children. Any children included in the request will be booked as Adults by the aggregator.
5579	The hotel booking was successful. However, the aggregator or supplier (hotel property) was unable to fulfill the requested guest allocation per room. <AdaptedRoomGuestAllocation> contains the modified room allocation returned by the aggregator/supplier
5588	The target branch is not provisioned for the provider in the request.
5589	Amenity type has been ignored and sent as type 'HA'. The request supports a 2 byte alpha code; HA - hotel property amenity or RA - Room Amenity. Supported amenities have been requested.
5590	Only 3 rate codes are supported for requested hotel chain.
5591	No rate plan type was returned.
5592	Preferred currency has been ignored, please enter a valid ISO currency code.
5593	A Currency conversion attribute was not provided to successfully complete rate conversion support.
5594	PrettyPrintService failed for some of the HotelRateDetails.
5595	One or more Remarks could not be synched on the UR : $?
5596	One or more SSR could not be synched on the UR : $?
5597	The Vehicle Rules request does not support Air loyalty numbers and has been ignored.
5600	PNR Cancellation Date has been passed
5605	Email address was ignored in the Hotel Reservation due to invalid or no email type provided.Valid values are 'Traveler,Agency'.
5606	Email not supported by hotel vendor
5607	All rooms could not be sold - booking ignored.

Service Name= "PNRSVC" Range= "6000-6999"

Type: "System"

6119	Host system error.
6120	Incomplete response from host.

Type: "Data"

6006	Could not retrieve element being referenced in the reservation. No element found with the specified key.
6008	Unable to find a segment for specified flight number.
6009	The reservation element type is unknown.
6022	AccountingRemark remark is blank.
6025	CommisionRemark is not supported for the requested provider.
6023	General Remark is blank.
6024	Invalid carrier code in the OSI request.
6026	SSR type is blank.
6027	Passenger remark is blank.
6028	Passenger phone number is blank.
6029	Passenger email address is blank.
6030	Cannot resolve Fare object in new AirPricing.
6031	Cannot resolve Segment object in new AirPricing.
6032	Cannot resolve Booking object in new AirPricing.
6033	Cannot resolve Passenger object in new AirPricing.
6034	Cannot resolve FightDetail object in new AirPricing.
6038	Free text is required for this type of SSR.
6039	Free text is not required for this type of SSR.
6040	AirPricing object is incomplete:
6041	SSR $? is not supported for requested provider
6060	Given AirPricing object has unknown key.
6071	OSI text is blank.
6078	Free text format is not valid for this type of SSR.
6079	Provided host Pseudo City Code is invalid.
6082	AddressName is required on ContactInfo's Address.
6072	The member code must be specified for loyalty cards.
6098	BookingTraveler doesn't exist in the specified PNR.
6103	Some of the OSI(s) have been ignored due to invalid data.
6104	Key not found
6112	Cannot add a new BookingTraveler to an existing PNR
6113	Unable to sync form of payment information.

Type: "Business"

6004	Solution not supported.
6005	Unable to process modify request. Reservation already ticketed.
6007	The reservation element modification failed due to an unspecified business rule.
6010	The reservation modify action specified is not supported.
6011	The earliest segment is within the advance-purchase-rule threshold.
6012	The indicated ticket-type change cannot be made.
6013	The specified card number does not match the number stored.
6014	The specified amount conflicts with the previous amount specified.
6015	The specified phone number cannot be deleted. At least one phone number must be present in a reservation.
6016	The specified expiration date is invalid.
6017	Primary contact was already defined.
6018	Primary contact cannot be deleted.
6019	Primary contact phone cannot be modified.
6020	The specified seat assignment does not match the existing, stored seat assignment.
6021	Form Of Payment contains and invalid amount.
6035	Seat assignments already exist for this passenger/segment. Please cancel existing seats and try again.
6036	At least one ticket number is required.
6050	Cannot add another AirPricing object: all passengers are already priced.
6070	Invalid program specified for loyalty card.
6073	The reservation has not yet been confirmed: Seat requests where not processed.
6074	The reservation element modification failed. Nothing to modify.
6075	Reservation has been created but could not be confirmed. Please contact Carrier for confirmation.
6076	Frequent traveler number does not exist for this airline.
6077	Name does not match frequent traveler number owner.
6100	Attempting to cancel a previously canceled reservation.
6101	Reservation is out of date. Please refresh reservation before continuing.
6105	Ticket has already been issued for one of the specified passengers.
6106	Unable to locate requested ticket. Please call the carrier.
6107	The specified passenger name does not uniquely identify the passenger within the reservation.
6108	Unable to process fare calculation line.
6109	Reservation has passive segments. Operation is not supported.
6110	A reservation with passive segments must be ticketed before modifications are allowed.
6111	On a reservation with passive segments, only other passive segments and remarks can be added/deleted.
6115	Reservation was out of synch with the carrier and has been updated. Please verify your request is still valid and retry.
6116	Vendor denied the cancel request.
6117	Segment number not found or is in incorrect format.
6121	Max number of permitted vendors exceeded for this host. The following vendor(s) were not included in the request:
6122	Max number of Rate Categories exceeded for this host. The following Rate Category(s) were not included in the request:
6123	Rate Category(s) not supported by this host. The following Rate Category(s) were not included in the request:
6124	Max number of prohibited vendors exceeded for this host. The following vendor(s) were not included in the request:
6125	Incorrect Ref point and city/airport combination. The similar names returned in response -
6126	Category should not be blank for Alpha type. Please use Basic.
6127	Category is not supported for Basic type. Please use Alpha.
6128	Unsupported type.
6129	Please provide Category for the "Other" type.
6130	Provided Category or TypeInGds is not valid.
6131	Accounting Remark text format is not valid for category.
6132	Only one rate modifier has been used, others are IGNORED.
6133	Provider accepts 35 characters per line of Client Billing Address. Thus some data has been truncated while submitting to provider.
6134	Provider accepts 32 characters per line of Client Delivery Address. Thus some data has been truncated while submitting to provider.
6135	General Remark with TypeInGds 'Alpha' should have a single character(A to Y) category
6136	General Remark with TypeInGds 'Historical' should have 'Z' as category
6137	Provider does not support status change of individual segments in a reservation. Status Change of all segments on the reservation needs to be accepted together.
6138	Provider does not support Vendor Remarks.
6139	Active Cruise is not supported by provider.
6140	Integrated Content is not supported by provider.
6141	Import of Group bookings is not allowed.
6142	Passive Segment End Date should be greater or equal to start Date.
6143	GeneralRemark remark can not be more than 87 characters in length.
6145	A CommissionCap can be entered only with an Amount or Percentage value.
6146	TravelerType used must be present in the Reservation.
6144	EndorsementRemark exceeds character limit for host.
6147	Ticketing Action Status cannot be added/deleted. Only updation is allowed.
6148	Additional details like Billing Address, Phone Number is saved locally for the requested provider
6149	Form Of Payment details like BillingAddress, Phone saved locally where not supported by provider.
6150	RoutingNumber, AccountNumber and CheckNumber saved locally for the requested provider.
6151	Review Booking is not implemented for requested provider.
6206	Import of Group bookings is not allowed.
6208	MoreToken have precedence over FastResult.Hence FastResult is ignored.
6001	Could not retrieve reservation. No matching records found.
15054	Price PTC Only modifier is not supported
6080	Allowable number of Accounting remark for category exceeded.
6081	Could not find bookingTraveler associated to HotelReservation in Host.
6083	MaxResults cannot be more than 99. 99 results are shown.
6084	Cruise details were not found.
6085	MCO details were not found.
6086	Review Booking details were not found.
6087	Gds Client File not found.
6088	Custom Check not found.
6089	Enhanced Modifiers not found.
6090	Integrated Content not found.
6091	Divide details were not found.
6092	PNR Flags not found.
6093	None of the requested reservation details data is found. The PNR details is returned.
6094	Length of Passenger remark category greater than 10.
6095	Amtrak Train Segment were not found.
6096	EnhancedItinModifiers is not supported for the requested provider.
6097	Could not find bookingTraveler associated to VehicleReservation in Host.
60196	Unable to process the Stored Fare
6099	Provider allows one primary email and one additional email per passenger. Additional emails have been saved locally.
6700	Provider allows one primary email and one additional email per passenger during post booking operation. Additional emails have been saved locally.
6701	Additional Email Messages exists on the PNR which could not be imported.
6702	Email not available for update. Use UR Add.
6703	Email not available for delete.
6704	Provider does not support delete of primary email of a passenger.
6705	Email Comment for Additional Email is not supported by the Requested provider.
6706	Email Type cannot be modified.
6707	Form of payment reference is invalid.
6708	Profile Id cannot be combined with Form of payment reference.
6709	Alteration of FOP data during reuse is not allowed.
6710	Debit card /Credit Card Form of Payment only allowed for reuse.
6711	Debit card payment is not allowed for hotel/vehicle reservation.
6712	Change in Payment method is not allowed during Form of Payment reuse.
6713	External reference modify/append/delete separately in a Form of Payment is not allowed.
16001	Profile ID update not supported.
6714	Credit/Debit Card invalid for reuse.
6715	Form of Payment reuse not allowed. This Form of Payment can be used only through Profile $?
6716	Retrieve of Group bookings is not allowed.
16009	Not authorized to update FOP/ Guarantee with Profile. Please delete and Add the new Form of Payment.
16010	Reservation not ticketed. Carrier $? paid seats may be available after ticketing.
6717	TypeInGds modification is not supported for GeneralRemark - TypeInGds has to be the same as the existing value already stored in UniversalRecord
6718	ProviderCode is required if ProviderLocatorCode is required in the request.
16011	Host supports only one Guarantee form of payment.
16012	LoyaltyCard Key Mismatch
16013	Duplicate Phone Number Key
16014	Duplicate Email Key
16017	Duplicate Loyalty Card Key
16020	Sync failed for PhoneInfo
16030	Sync failed for Email
16059	Sync failed for PassengerRemark
16061	Sync failed for EmailTypePhoneNumbers
16065	Sync failed for Address
16069	Sync failed for DeliveryAddress
16083	Sync failed for DeliveryPhone
16084	Sync failed for DeliveryEmail
16085	Sync failed for LoyaltyCard
16086	Sync failed for Group
16087	Sync failed for Form Of Payment
16091	Sync failed for AirSegments
16092	Sync failed for StoredFare
16096	Sync failed for PocketItineraryRemarks
16098	Sync failed for SSR
16099	Sync failed for SeatAssignment
16100	Sync failed for ActionStatus
16105	Sync failed for GeneralRemarks
16116	Sync failed for AccountingRemarks
16130	Sync failed for LoyaltyInfo
16138	Sync failed for UnassociatedRemarks
16140	Sync failed for CommissionRemarks
16141	Sync failed for AssociatedRemarks
16146	Sync failed for InvoiceRemarks
16148	Sync failed for AgencyContactInfo
16160	Sync failed for OSI
16161	Sync failed for ProviderArnkSegments
16162	Sync failed for AirTicketModifiers
16167	Sync failed for PrimaryAirTicketModifiers
16171	Sync failed for ConsolidatorRemarks
16173	Sync failed for UnmaskedDataRemarks
16174	BookingTraveler with key $? not found.
16175	Drivers License information is not associated for BookingTraveler with key $?.
16179	Linked UR key $? not found in the UR.
16184	No airreservation found in UR to update.
16186	Invalid target provider
16188	Expected One Item in etrAddListHistory
16330	No ticket number to use for voiding
16331	At least one coupon has a non-open status
16332	An exchanged ticket cannot be voided
16333	No ETR found for ticket$?
16334	$? cannot validate non AirVoidTicketReq: $?
6000	General Reservation service error.
6102	Could not retrieve the itinerary from the external host.
6200	Segment continuity error.
6207	Supports 6 characters only.Specified data is too long
16335	PNR $? already exists in UR
16336	PNR $? already exists in UR $? created by $?
16337	Sync failed for MCOs.
16338	Sync failed for OBFees.
16339	Enett FOP is not supported. Please choose a different form of payment and retry.
16340	Only Enett VAN is supported.
16341	Only MultiUse VAN is supported. SingleUse VAN is not supported.
16342	Enett for multiple form of payments is not supported, use only one Enett FOP or use a different FOP.
16343	Enett is not supported as FOP for Book on book.
16344	Exact pickup and return location is not supported – please contact support for more details.
16345	Merchandising request unsuccessful - please retrieve UR/PNR, check status and report issue immediately. PNR is not eligible for AA PreReservedSeatAssignment.
16346	User is not authorized to retrieve this PNR/UR.
16347	AirReservationLocatorCode not found for this Universal Record.
16348	Guarantee @Type Prepayment not supported.

Service Name= "QUESVC" Range= "7000-7999"

Type: "Data"

7021	Please provide the TargetBranch.
7022	Queue cannot be null or empty string . Queue is a required attribute.
7023	Please provide the Queue Selector.
7024	Please provide the Queue Category along with DateRange.
1002	Queue Category Length should be 2 characters
1003	Alphanumeric combinations are not allowed for Queue Category, either 2 alpha characters or 2 numeric characters should be used
7027	Multi-PNR Universal Record cannot be modified while working on Consolidator Queues
7028	Queue Session Token is required for the requested service
7029	The host does not support the number of queues requested. Some queue requests have not been sent to the host.
7030	Place on Queue is restricted for Multiple PNR Universal Record.
7031	Invalid Queue Number – Queue place activity ignored.
7032	Invalid Date Range
7034	Requested queue is not activated
7038	Requested queue is not activated, QueueNumber = [$?] Category = [$?]
7035	Requested queue is empty
7039	Requested queue is empty, QueueNumber = [$?] Category = [$?]
7036	Invalid format specified
7044	Invalid format specified, QueueNumber = [$?] Category = [$?]
7037	Invalid queue, category or date range specified
7046	Invalid queue, category or date range specified ,QueueNumber = [$?] Category = [$?]
7033	Invalid DateRange specified. Please provide a value between 1 and 4.
7047	Requested category is not activated, QueueNumber = [$?] Category = [$?].
7048	Please enter correct Queue Session Token

Type: "Business"

7007	Specified locator code already exists on the queue.
7018	Instruction Code mandatory for host
7019	Instruction Code must be mandatory
7016	PNR queue request failed.
7017	PNR queue request failed.PNR not found.
7020	Booking successfully placed on Queue $? for Pseudo City $?
7025	Already on Queue for UR $?
7026	No PNRs present on the specified Queue
7040	Host session has expired. Please do new QueueEnter
7041	Place on Queue for PNR $? in Queue $?/$?/$?/$? [PCC/Q#/Qcat/DateRange] failed
7042	RemoveDuplicate or ProviderLocatorCode required
7043	RemoveDuplicate cannot be set to "true" when ProviderLocatorCode is present
7049	QueueSessionToken ignored when ProviderLocatorCode is present
7045	QueueSelector with Queue required when ProviderLocatorCode is present

Service Name= "AGMSVC" Range= "8000-8999"

Type: "Data"

8109	No traveler could be found for the specified traveler ID.
8117	No account could be found for the specified account client reference.
8118	No traveler could be found for the specified client id .
8119	No branch could be found for the specified branch code.
8256	AgencyId can't be an empty string.
8257	BranchId can't be an empty string.
8258	BranchCode can't be an empty string.
8262	The following are valid Profile Types: Traveler

Type: "Business"

8105	Failed. The agency is not associated with the specified pseudo city code.
8113	Zip code does not match zip code in the ARC record.
8234	No provider/supplier is active for this user for the requested transaction.
8235	HostEndpoint can only be specified for Terminal credentials.
8236	No provider/supplier is configured for this user for the requested transaction.
8245	Duplicate carrier code not allowed.
8251	Cannot retrieve because agency is disabled.
8260	The specified Carrier is not configured for this user for the requested transaction.
8106	No branch could be found for the specified branch ID.
8107	No agent could be found for the specified criteria.
8108	No account could be found for the specified account ID.
8110	No agency could be found for the specified identifier.
8248	No group could be found for the specified group ID.
8249	No group could be found for the specified group client reference.
8223	Profile entity is being updated by another user or wrong version retrieved. Please retrieve the entity again and try again.
8231	Unable to retrieve Branch details.
8232	Unable to retrieve Agent details.
8233	Unable to retrieve Agency details.
8267	Unable to retrieve Party parent details.

Service Name= "MCOSVC" Range= "9000-9999"

Type: "Business"

9100	Cannot Void MCO.
9101	MCO exceeds the maximum value.
9102	Mco not found.

Service Name= "UTLSVC" Range= "10000-10999"

Type: "System"

10001	General Util service failure.
10008	Error getting a connection to the store for saving message.

Type: "Data"

10005	The destination requested in the request is unknown.
10006	No destinations could be determined for the requested source.
10010	Service fee description cannot be more than 128 characters.
10011	Confirmation number is not supported in service fee request.
10030	Reference data lookup by name is supported only for Airport and Carrier. For any other type of reference data, lookup by code
10032	Found more than one item in array search requiring uniqueness.
10033	Invalid value $? specified. Only one currency may be specified.
10034	Action not specified
10035	Invalid record identifier. Provider code can not be null
10036	Booking Travelers need to match for the same host PNR reservation.
10037	No matching Booking Traveler Found in the existing BTs (Check Name)
10038	Current Booking Traveler Name should be same as the previous Booking
0125	Invalid date $? specified.
1527	failure
10065	Ticket [$?] is $?
10066	Ticket [$?] has no opened coupons
10067	Ticket [$?] does not have opened coupons with marriage groups tickets not flown
19061	Status is expected in ServiceFeeInfo
19062	BookingTravelerRef is expected in ServiceFeeInfo

Type: "Business"

10012	A report cannot be created for an unticketed reservation.
10014	A report could not be created. The reservation was refunded or exchanged.
10015	Service Fee has already been issued with key number.
10016	Max allowed Service Fee Taxes are 3.
10017	Service Fee Status should be ReadyToIssue while issuing.
10018	Only credit card form of payment allowed.
10019	Multiple PNR exists.Incorrect PassiveProviderReservationInfoRef in request.
10020	The status is not valid for the service fee request.
10021	FormOfPayment is required to create Service Fee.
10022	No such job exists!! Please enter the correct job name to proceed further
10003	A report could not be created. A reservation with the specified code could not be found.
10007	Error serializing message for transmission.
10009	The billing item count and number of billing items is not the same.
10023	TypeCode is required. Please provide a valid TypeCode.
10024	Invalid Type requested. Please provide a valid TypeCode.
10025	StartFromResult value is invalid, should be greater than zero.
10026	MaxResults value is invalid, should be between 1 to 200.
10027	Reference data update operation failed, please check the request data.
10028	Cache refresh successful on all clustered servers.
10029	Cache refresh have failed on some clustered servers. Check log for detailed information.
10030	EAS Service call failed
10072	EAS Service call failed.
10031	Origin Application List From EAS miss following supported Origin value : $?
10039	Missing Address Information
10040	Invalid Address Name
10041	Invalid Street Information
10042	Invalid City
10043	Invalid State/Province
10044	Invalid Country
10045	Invalid Date provided. $?
10046	Both SpecificTime and TimeRange is not set to a valid value.
10047	Distance Type is not set to a valid value.
10048	Location is not set to a valid value.
10049	Airport is not set to a valid value.
10050	Invalid amount specified.
10051	Specified amounts less than $1.00 are not supported
10052	Endorsement Value is not set to a valid value.
10053	Arrival times is not set to a valid value.
10054	Departure times is not set to a valid value.
10055	Only uuid of length 24 is supported
10056	Multicarrier validation not supported [$?/$?]
10057	Continuity validation failed when adding: $?. $? already in AirReservation
10058	Minimum Connect Time between arrival [$?/$?] and departure [ $?/$?] must be greater than $? minutes
10059	Ticket [$?] is older than 1 year.
10060	DateTime is not set to a valid value: $?
10061	Duplicate Credit Card information provided.The type and last 4 digit of every credit card number should be unique
10062	Email address is more than 128 characters.
12006	Error linking ticketing device.
10063	HotelMealPlans is not supported in this version of util schema. Please upgrade to util version 26 or higher for exact response.
10064	HotelRoomViewType is not supported in this version of util schema. Please upgrade to util version 26 or higher for exact response.
10068	Please enter the supported provider code to get the reference points list.
10069	Please check your @ProviderCode and @TypeCode and enter exactly as supported. Your data search could not be completed.
10070	ReferencePointSearch is not supported in this version of util schema. Please upgrade to util version 29 or higher for exact response.
10071	Please reenter @ProviderCode = "1G" for Apollo/Galileo or "1P" for Axess/Worldspan users.
10073	The amenity type 2 byte alpha code are not supported, all hotel amenities have been responded.
10074	TypeCode entered is not supported prior to Universal API 16.3 (Util.xsd v.38.0 and prior).
10075	Shop with rail location codes is not supported for this version. Use version 41 or higher.
10076	Enter 2 integer parameters for NumberOfRowsToDelete and NumberOfDaysOlder

Service Name= "UTSVC" Range= "12000-12999"

Type: "Business"

12004	Invalid supplier point of sale data.
12008	Host error during ticket issue.
12009	Host error during ticket retrieve.
12010	Form Of Payment is mandatory for midwest.
12014	Ticketing Date is passed the deadline $?

Service Name= "URSVC" Range= "13000-13999"

Type: "Business"

1302	Universal Record Modification Failed.
1303	Segment continuity validation failed.
1308	SSR with key $? not found for update.
1309	Only 1 FOP is supported. A new FOP cannot be added with one existing.
1310	Free text is mandatory for SSR - $?.
1311	Provider only supports a status - $? for SSR - $?.
1312	Carrier code is mandatory for this type of SSR.
1313	Carrier Code, Status Code, Country Code Of Origin , Passenger Contract Phone Number , Passenger First Name and Passenger last name are mandatory for this type of SSR.
1314	PhoneNumber of Type Agency is only supported for AgencyContactInfo phone numbers.
1316	AirPricingInfo cannot be found.
1317	All the AirPricingInfoRefs for the requested stored fare need to be specified in the request.
1318	$? already exists against segment. Please delete the existing record to add a new address or update the existing information.
1319	No $? available against reservation for $?.
1324	Due to the provider limitation, booking traveler can support single name remark.
1325	Agent Email already available in host.
1327	Only one AccountingRemark with TypeInGDS = Account is supported by provider.The reservation already has an existing AccountingRemark with TypeInGDS = Account.
1328	Provider supports only one AccountingRemark of TypeInGDS = Account.
1335	Provider supports only one TourCodeRemark
1336	Tour Code can be maximum 14 alphanumeric characters for the requested Provider and this Tour Code is not applied.
1367	TourCode modifier is not supported for the requested provider.
1500	BulkTicket is not supported for the requested provider.
1338	No TourCodeRemark exists for the Reservation, use URAdd to add one.
1339	Accounting Remark Key and TypeInGds = TourCode did not match in the UR
1329	Provider only supports Category of FT for AccountingRemark with TypeInGDS = Other.
1331	Deleting Vehicle Special Equipment Type is not supported by the provider.
1332	Universal record is Inhibited. Please contact customer service for further queries.
1333	Traveler Type cannot be changed to INF.
1334	Traveler Type change for INF passenger types not allowed.
1337	Provider supports only one EndorsementRemark.
1340	No EndorsementRemark exists for the Reservation, use URAdd to add one.
1341	Accounting Remark Key and TypeInGds = Endorsement did not match in the UR.
1342	One CommissionRemark already exists and Provider supports only one CommissionRemark
1343	No Commission Remark exists for the Provider, use URAdd to add one.
1344	CorporateTrackingId can have a minimum of 6 characters and maximum of 10 characters.
1345	Provider supports only one CorporateTrackingId.
1346	No CorporateTrackingId exists for the Reservation, use URAdd to add one.
1347	Accounting Remark Key and TypeInGds = CorporateTrackingId did not match in the UR
1348	Provider supports a maximum length of 58 characters for Commission Remark line formed by concatenation of all CommissionRemark fields for all passengers
1349	Credit Card Type and Credit Card Number need to be specified in the request.
1350	ItineraryInvoicePerTraveler Remark already present for the ProviderReservation.
1351	ItineraryInvoicePerSurname Remark already present for the ProviderReservation.
1352	Provider does not support any associated text for AccountingRemark with TypeInGds = $?.
1353	Invalid BookingTravelerRef provided for Divider Card Remark.
1354	Provider PNR is clustered. Please select all travelers from same cluster.
1355	Provider does not support any Booking Traveler association for AccountingRemark with TypeInGds = $?.
1356	Booking Traveler Name has been truncated in host PNR because of Provider Limitation.
1357	Stored fare is required for Ticketing Modifiers.
1358	CustomizedNameData exists for BookingTraveler for the ProviderReservation. Provider supports only one CustomizedNameData per traveler per ProviderReservation.
1359	Use UniversalRecordModifyReq for add, update or delete of CustomizedNameData.
1360	CustomizedNameData Key is mandatory for Update.
1361	No CustomizedNameData available for update.
1362	No CustomizedNameData available for delete.
1363	Provider supports a maximum of 29 alphanumeric characters for CustomizedNameData.
1364	Ticketing Action Status already exists in the Provider Reservation. Please use URUpdate to update the same.
1365	Ticketing Action Status cannot be deleted when Active/ Passive Air segment is present in Provider Reservation. Only Action Status update is allowed.
3748	Invalid Request - General Remark with typeInGds 'Alpha' should have a single character category.
3749	Invalid Request - General Remark with typeInGds 'Historical' should have 'Z' as category.
3755	'Include Taxes' modifier is supported only for domestic fares within Australia, New Zealand, South Africa, Italy, Finland, Sweden, Canada, and the USA.
3758	Cannot delete phone number as at least one phone number is required by Provider.
3764	Only Textual Information can be modified for this Provider.
3766	Payment Information already exist for this Reservation.
3767	Cancellation or Addition failed for some segments :
3772	Postscript already exists in PNR and is being ignored. Use modify to change Postscript.
3774	UniversalAdd for BookingTravelerName not supported for the requested provider.
3776	CustomerID already exists in PNR and is being ignored. Use modify to change Customer ID.
3777	Name change may not be communicated to the Vehicle reservation supplier for the requested provider.
3779	Name change for a partially or fully ticketed UR is not supported.
3780	Name change not supported for the request.
3786	Modification of Vendor Remark is not supported.
3787	Deletion of Vendor Remark is not supported.
3670	Traveler type already exists for the Traveler.
3545	Number of Booking Travelers should be same as total number of AirPricingInfo(s)/PassengerType(s).
3277	Phone number for the Delivery Address already exists
3278	Email for the Delivery Address already exists
5200	Provider does not support deletion of primary email of booking traveler.
5212	No Payment Information present to be deleted for the Vehicle reservation
5215	Provider does not support modification of Agent Email (Additional Email)
5217	Provider does not support deletion of Agent Email (Additional Email)
5218	Provider does not support deletion of Email Comment
5219	A passenger type email is required along with an Agent type email
12012	Provider does not support delete of Delivery Info Email Address.
12013	Provider does not support Update of Delivery Info Email Address.
1300	Universal Record being updated by another user
1301	Failed refresh: Universal Record data may be stale
13006	Failed UR Modify: Not able to synch with the Host
13002	Provider reservation exists in another Universal Record.
13003	No provider reservation to import.
13004	Provider reservation contains an unsupported product.
13005	User is not authorized to acces the UR details.
13007	Universal record is being updated by another user or wrong version retrieved. Please retrieve the reservation again and try again.
13067	Universal record is being updated by another user or wrong version retrieved. Please do URretrieve or EMDretrieve to get updated data.
13009	Cascade is not supported for Multi Passenger. Please provide Provider Code and Provider Locator Code.
13010	Cascade is not supported for Multi Provider UR. Please provide Provider Code and Provider Locator Code.
13011	Cascade not supported. Please Provide Provider Code and Provider LocatorCode.
13012	ProviderReservationDetails are not available for this provider.
13500	No matching records found for the given parameters.
13504	The specified Universal Record does not exist.
13505	The specified Universal Record has been archived. Merge is not allowed.
13508	UniversalRecord is Archived and user does not have permission to view.
13509	Associated Remark(s) could not be mapped to host as Segment was not found.
13510	Some history elements were not returned as version of UR does not support these specific elements: $?
13511	ProviderLocatorCode of the requested provider is not currently associated with the UR
13514	already present in the reservation.
13516	ProviderLocatorCode does not exist on UR. Use UR Import services first to import the PNR data.
13519	Age/DOB already exists for the Traveler
21605	Universal Record not found for the rail reservation.
13013	Provider does not support SegmentRef in AssociatedRemark for Vehicle, Hotel or Passive Segments.
13015	Addition or Deletion of TicketRecord or PricingInstruction PricingType is not allowed for the requested provider.
13016	Action Status already exists in the Provider Reservation
13017	The requested Action Status is not associated to the Provider Code: $? and Provider Locator Code: $?
13018	Segment Status change ignored for segments undergoing class of service and/or date update.
13019	Split of Provider Reservation with single Traveler or more than 8 Travelers is not allowed.
13020	Split of Provider Reservation without the air reservation is not allowed.
13021	Universal record must contain 1G or 1V or 1P PNR to support Divide.
13022	Number of infants must be less than or equal to number of adults in a Provider Reservation.
13023	Failed to update class of service for flight $?.
13024	Provider reservation must have atleast one adult traveler.
13025	Import failed. Failing element $?.
13026	One or more booking traveler reference is invalid.
13027	User not authorized.
13028	Requested Profile ID can only be Agency, Branch Group or Branch Profile.
13029	Please provide a valid target branch.
13030	Not Authorized without Profile Modifier.
13031	User not authorized to view the UR.
13032	Failed to add some of the Review Bookings.
13033	Duplication of Review Booking not allowed.
13034	Segment connection validation failed.
13035	Unable to Import PNR for Provider $?.
13036	Unable to retrieve reservation for Provider $?.
13037	Valid Remarks required in review booking.
13038	Multiple Provider Code Types not allowed in a single UR Modify Request
13039	Associated universal record is not active or retained.
13040	PNR may have been recycled, please import before EMD retrieval
13041	EMD validation error
13042	No Booking Traveler found for the specified BookingTravereRef
13043	No Booking Travelers available in UR
13044	Don't use Product specific operations(like AirAdd, AirUpdate etc) if your request doesn't contain ProviderCode or ProviderLocatorCode. Instead use UR specific operations(like UniversalAdd, UniversalUpdate etc).
13045	Product [$?] updates unsupported by provider
13046	Provider Locator Code not found in the Universal Record
13047	Address with key $? either does not exist or not tagged with the current PNR
13048	Universal Record $? has already been cancelled
13049	Invalid Target Branch specified...
13050	BF NOT ON THIS QUEUE - RETRY
13051	Universal Record has been archived.
13052	Review booking date should be before the last departure date.
13053	Infant addition not supported for the requested provider.
13054	Non INF traveler cannot be added for this provider
13055	$? and $? should be used in separate modify commands
13056	Non INF traveler cannot be deleted for this provider
13057	Unable to retrieve TicketInfo for Ticket Number $? : $?
13069	Ticket was issued successfully. Error retrieving new electronic ticket record. Send a follow on AirRetrieveDocument to retrieve new electronic ticket record. $?
13058	Applied Profile already present in Booking Traveler $?
13059	General UR service Error.
13060	Profile $? present in Form of Payment cannot be updated or deleted.
13061	AppliedProfile $? is not present in universal record.
13062	Split of Provider Reservation failed. Please retrieve and report UR.
0153	No HostReservation present for Provider Code \"ACH\". Only post booking optional services can be searched.
13063	Universal Record is not in sync with carrier $? booking(s). Re-retrieve the Universal Record so that the booking(s) can be synched. Once synched, continue with the cancellation or modification process.
0203	UniversalRecord ($?) already exists for Provider Code: $? Provider LocatorCode: $? and HostCreateDate: $?
4653	PNR has been created
0152	Only one OfferAvailabilityModifiers element permitted
13071	User is not the primary traveler on the PNR. Action not allowed.
3539	UR Modify Service Error.
3540	PNR $? associated with UR $? has been re-used in host with creation date $?. No further operation is permitted on this PNR.
4338	The PNR $? associated with UR $? has been re-used in host provider with creation date $?. No further operation is permitted on this PNR.
3541	"The PNR $? has been re-used in host. To retrieve PNR $? associated with UR $? retrieve with UR $?. The new details has been syned to UR $?.
3503	"The PNR $? has been re-used in host provider. To retrieve PNR $? associated with UR $?, retrieve with UR $?. The new details have been synchronized to UR $?.
3542	UR has multiple Booking Travelers, please specify the BookingTravelerRef
13064	Unable to sync $? PNR: $?, with host creation date: $?
13065	ProfileID or ProfileSecureFlightDocKey only valid for SSR DOCA/DOCO/DOCS
13066	ProfileID specified in SSR is not present in Booking traveler(s) in request or UniversalRecord
13067	ProfileID or ProfileSecureFlightDocKey must be accompanied with eachother for Secure Flight SSRs
13070	ProfileID and ProfileSecureFlightDocKey are required for Secure Flight SSRs.
13068	UniversalRecordSearchReq@ProviderCode has been ignored, UniversalRecordSearchReq/OverridePCC@ProviderCode is used.
13100	'ViewOnly' retrieval of a PNR already existing in a UR is not possible. Sync is done.
13101	'ViewOnly' retrieval of an UR is not possible. Sync is done.
13102	TripName already exists for the Traveler
13103	TravelPurpose already exists for the Traveler
13104	No TravelPurpose exists for the Traveler for deletion
13105	No TripName exists for the Traveler for deletion
13106	No TravelPurpose exists in the Traveler for update
13107	No TripName exists in the Traveler for update
13108	System encountered issues during UR creation. UR may have incomplete reservation data. Please report issue to API Support immediately.
13109	Unable to create the minimum UR. Missing field : [$?]
13110	Unable to perform sync for the PNR : [$?]
13111	Provide valid Provider Locator Code
13112	Requested provider does not match with configured background passive provider
13113	New PNR created as requested Provider Locator Code does not have equal number in Party and matching Booking Traveler name
21025	BookingAction attribute in RailExchangeReq can either be Initiate,Final or FinalTicket
13114	Drop off charges cannot be shown.
13115	Universal API encountered issues during Universal Record (UR) creation. Please review the UR. If necessary, Retrieve to synchronize booking data.
13116	Please add Travelers and Segments
13117	OperatedBy for LoyaltyCard is not supported for this provider.
13118	Provider does not accept more than one cross accrual carrier. Only the first is considered. Others are ignored
13119	Loyalty Card mentioned in the request does not exist on PNR
13120	Simultaneous addition of new traveler and updating existing travelers are not supported
13121	Adding or Updating $? is not supported
13122	Multiple Applied Profile specified in request.
13123	VIP already exists for the Traveler
13124	Gender already exists for the Traveler
13125	Nationality already exists for the Traveler
13126	Reduce Number in Party for non-air bookings is not supported for the requested provider
13127	Voucher number is mandatory when VoucherType is selected as RegularVoucher.
13128	CAR segment already has a voucher number. If you like to update the existing voucher number, please use the VehicleUpdate.
13130	Agency contact email is required for Travel Agency Fulfillment Type.
13131	Agency Email id given in any BookingTraveler other than first are ignored. Please provide the Agency email under first Booking Traveler.

Type: "Data"

13501	Key does not exist on the reservation.
13502	Agency Phone number with given key not found.
13503	Phone number with given key not found.
13506	Unassociated Remark with given key not found.
13507	Associated Remark with given key not found.
13512	Value of ProviderReservationDetail attribute is false
13513	Return Location Type and Number both must be supplied with Return Location.
13515	ProviderReservationDisplayDetailsReq requires atleast one of attributes to be True.
13517	Destination/Purpose code already exists.
13521	Commission Remark with given key not found.
13522	CommissionRemark/PassengerTypeLevel can be used only when multiple TravelerType exist on the reservation.
13523	Divider Card Remark can be maximum 40 characters for the requested Provider and this Divider Card Remark was not applied.
13524	No DividerCard exists for the Reservation, use URAdd to add one.
13525	Accounting Remark Key and TypeInGds=DividerCard did not match in the UR.
13526	Provider does not support AccountingRemark with TypeInGds=$?.
13527	Pocket Itinerary Remark with given key not found.
13528	Pocket Itinerary Remark(s) could not be mapped to host as Segment was not found.
13529	Agency Type Phone number not allowed for Traveler Phone.
13530	Invoice Remark with given key not found.
13531	Given State is not valid.
13532	Key reference not found for AirSegment with key reference $? inside Associated Remark.
3768	Name Remark with key not found in any of the Booking Traveler(s).
3769	Mentioned FOP is not supported by the provider.
3771	Reservation with given key not found.
3775	NO ITEM FOUND
3795	Supplier Code is required for this request.
3614	Requested Supplier Type is invalid.
3615	Requested Supplier Code is invalid
3544	PassengerType/BookingTravelerRef and BookingTraveler/Key is required for multiple passenger request.
3546	Either some of the PassengerType/BookingTravelerRef and BookingTraveler/Key Or BookingTraveler/TravelerType and PassengerType/Code are not matching.
12011	Invalid Form Of Payment Reference.
13008	Version number missing for the universal record.
3548	Universal Record is already visited once.
13533	Element with key $? is not found.
13534	AirPricingInfoRef@Key is required for requested provider.
13535	Primary DI already exists.
13536	Duplicate AirSegment Ref $? present in Optional Service.
13537	TicketingModifiers with BookingTravelerRef is not supported by the requested Provider.
13538	Third Party Information with given key not found.
13539	Only SDK segments are supported in Third Party Information.
13540	Please specify key for Third Party Information
13541	Third Party Information not found in vehicle reservation.
13542	Third Party Information is already added to this $? reservation. Please update it.
13543	Please specify key for Third Party Information.
13544	Third Party Information with key $? not found in $? reservation.
13545	Locater Code $? is not linked with the product given.
13546	Length of CountryCode in PhoneNumber should be within 5 characters.
13547	No Stored Optional Service found for key :$?
13548	Use AirAdd to Add new Ticketing Modifiers.
13549	ReservationName Or NameOverride is ignored as provider supports only 28 characters (which include spaces) and first BookingTravelerName is considered.
13550	First BookingTravelerName is considered as ReservationName and truncate to 28 characters (which include spaces) due to host limitation.
13551	Key Provided [$?] is invalid because it is not base64 encoded.
13552	Consolidator is not implemented for requested provider.
13553	Provider supports only one Consolidator Remark at PNR level
13553	Consolidator Remark with given key not found in PNR.
13571	Consolidator Remark with given key not found in PNR.
13554	Service status can't be modify from confirmed to other.
13555	Consolidator Remark does not exist for PNR
13556	Invalid app server name
13569	Invalid branch ID specified.
13557	No SSRs found in the specified UR
13558	expression is null for the trigger: $?, event: $?, type: $?
13559	Address for the Booking Traveler already exists
13560	Invalid input. Please provide a valid reservation domain type
13561	Cancelled segments can't be deleted.
13562	Brand ID and Brand Details are not saved.
13563	Brand ID has changed.
13564	BrandID is required.
13565	UpsellBrandID has been ignored.
13566	Brand optional services were filtered out as they are not offered in the brand or are only available at a charge.
13567	No match found for Brand ID
13568	No result found for Brand ID $?
13574	ParentType and ParentRef must be set in order to handle this request
13575	Invalid CreditCard
13576	Applied Profile with key $? not present in the Booking Traveler $?
4658	Osi key $? not found in the UR.
4652	Osi Key is not provided.
13579	AirSegment @ClassOfService or @CabinClass is Required.
13580	SERVICE DETAILS DO NOT MATCH STORED RECORD
13581	No matching traveler found.
13582	Ownership change not implemented for this provider.
13583	Ownership change is not supported for a Universal Record with multiple provider reservations.
13584	Ownership change failed as provider reservation is not associated with Universal Record.
13585	Ownership change failed as requested PCC and existing PCC are same.
13586	Ownership change failed as there is no phone available in the provider reservation.
13587	Passive Air segment book with $? status not allowed.
13588	The provider locator code exceeds the maximum allowable size.
13589	Unable to determine time zone for $?.
13590	Please provide valid provider locator code.
13591	No matched brand detail found
13592	Actual Cause - AirPricingInfoRef@Key is required for requested provider.
13593	No Air Pricing found for the given key $?
13594	Actual Cause - All the AirPricingInfoRefs for the requested stored fare need to be specified in the request.
13595	Please provide different AirPricingInfoRef for different AirPricingTicketingModifiers
13596	Please specify only the correct AirPricingInfoRefs for the requested stored fare inside AirPricingTicketingModifiers

Service Name= "ACH" Range= "14000-15999"

Type: "System"

14001	Reservation system error
14002	Undetermined error - please report
14004	Error occured while doing MultiThreaded request processing
14005	Connectivity to the Vendor timed out
14006	Unable to get Connectors
14018	The vendor is temporarily unavailable
14019	Error with the response from the Vendor
14020	Exception occurred while fetching the data from the Cache/Database
14057	Supplier connection timed out.

Type: "Business"

15001	Invalid flight number
15003	Payment amount is greater than total fare
15004	Payment amount is less than total fare
15005	Invalid agency number
15006	Insufficient funds available
15007	Invalid currency code
15008	Invalid credit or debit card
15009	Invalid agency ID for pre-payment
15014	Reservation declined by the Vendor
15015	Reservation pending with the Vendor
15109	Reservation pending with the Vendor.
15017	No flight records found for this date or market
15018	Reservation is on hold. Add payment to complete booking
15019	Reservation payment is less than total fare
15020	Reservation payment is more than total fare
15021	Invalid credit card details. Booking on Hold
15022	Unable to update Host booking. A new booking has been created
15023	Payment not added to Host booking. Update manually
15024	Host booking could not be retrieved or updated. Update manually
15025	The reservation could not be matched with a Host booking. Unable to update
15026	Hold not allowed for selected class
15027	Invalid request. Vendor or source unrecognized
15028	No payment added. Reservation has already been paid in full
15030	Unable to verify payment for the reservation. Please re-try momentarily or contact the Airline
15031	One or more payments in the reservation are pending. Retrieve the reservation to verify payment status and if needed contact the Airline
15032	The reservation could not be matched with a Host booking. Payments or modifications must be manually added to the Host booking
15033	Fare Rules could not be retrieved, please try again later
15035	Invalid date for flight requested
15039	Some of the flights have no fares associated with them
15040	Requestor of the service is unauthorized for the requested adapter
15041	No adapters available for the given origin and destination
15042	No airports available for the requested Airline/Adapter
15043	The passenger type and count combination is not supported by the carrier
15044	Infant or Child age is not supported by the carrier
15115	Child age is not supported by the carrier
15116	Infant age is not supported by the carrier
15045	Selected Payment Type requires the payment details
15046	One or more legs is sold out on the specified journey
15047	The Pass information provided is not valid
15048	The upgrade request cannot be processed currently. Please try again later
15049	The selected options could not be applied to the reservation
15050	The requested seat selection cannot be applied
15051	Discounted or private negotiated fares are not available for this itinerary
150052	Your requested change is not available for this reservation
15053	Seat selection is not available for this flight
15055	Only oneway and roundtrip journeys are supported.
15056	No Authorized ACH carrier requested
15057	User not authorized for carrier
15058	No Supported ACH carrier requested
15059	American Express Extended Payment is not supported.
15060	Booking Cancel is not supported by carrier
15061	Booking Retrieve is not supported by carrier
15062	Carrier XX does not support Add Payment
15063	Traveler Info Modify is not supported by carrier
15064	Segment Modify is not supported by carrier
15065	Number of Booking Travelers should be same as total number of AirPricingInfos/PassengerTypes for multiple passenger request.
15066	PassengerType/BookingTravelerRef and BookingTraveler/Key is required for multiple passenger request.
15068	Use AirRefundQuote or AirRefund web service when cancelling an ACH booking.
15070	Form of payment type changed.
15071	MN only supports one loyalty card per transaction.
15072	ACH does not support search by Arrival Time.
15073	Air Fare Display request is not supported for low cost carriers.
15074	FlightDetails request is not supported for low cost carriers.
15075	SeatMap is not supported by carrier
15076	Delete of payment is not allowed for Carrier XX.
15077	No change to the Air itinerary has been requested. Please use UniversalRecordModify if attempting to add optional services.
15078	SSR is Wrongly Map with the Segment.
15079	ClassOfService is a required attribute.
15081	Unable to retrieve the reservation from the supplier. The reservation details may not be in sync.
15083	Invalid carrier mapping for ssr.
15084	Only one Data attribute allowed per Optional Service.
15085	Only one BookingTravelerRef and AirSegmentRef is allowed with ServiceData/Data
15086	Invalid host response. Please shop and re-try
15087	Invalid host token reference. Please check all HostTokenRefs
15088	Cancelled segments/Reservations can't be Modified.
15089	Book/Modify into a SDK/ACH/RCH Passive Provider Reservation Info Locator code is not supported
15090	APIS Data from vendor is incomplete. Contact Vendor for more details
15091	Air on Air in the same AirReservation must be done using UniversalRecordModify.
15092	The requested itinerary or fare combination is not supported by the carrier
15093	Specify both earliest time and latest time if one of them is specified in time range
15094	Miscellaneous alert returned from vendor
15095	An error occurred while trying to apply the payment information
14000	Passive Segment creation in Galileo failed
14003	Error occurred while transcoding request XML
14007	Error occurred while creating supplier specific request
14008	Error with the response from the Vendor
14009	Error occured while converting supplier specific response to OTA Response
14010	Passive Segment Booking failed in Apollo
14011	Manual fare failed while creating Booking File
14012	Manual fare transaction might have failed and fares need to be entered manually
14013	Flights may not be available for Outbound or Inbound journey
14014	Manual Fare creation may have failed due to Host time out. Please verify the host PNR
14015	PNR creation may have failed due to Host time out
14016	Unable to retrieve reservation
14017	Host time out while retrieving reservation
14021	There was an error calculating the fare, please re-try
14024	Billing Record Creation failed on Galieo
14025	Billing Record Creation failed on Apollo
14026	Credit card type and number must be the same as the credit card type and number used in the initial booking or any subsequent modification.
14027	Credit Card in FormOfPayment does not match credit card in Universal Record (referenced by FormOfPaymentRef).
14028	Value in FormOfPayment @ Key does not reference credit card in Universal Record.
14030	Only credit card or debit card form of payment allowed.
14032	Use AirRefundQuote followed by AirRefund web service when canceling all segments in an ACH booking. Use AirExchangeQuote followed by AirExchange when modifying segments in an ACH booking
14034	Both preferred and disfavored elements for carriers and/or alliances cannot be present in the same request.
14042	Permitted and Preferred Carriers cannot be sent in the same request.
14043	A specific carrier code can only appear in one of the Preferred/Permitted/Disfavored carrier elements in a request.
14045	Only credit card,debit card or agency payment form of payment allowed.
14049	AssociatedRemark is not supported for this carrier.
14050	Only one AssociatedRemark supported for this carrier.
14051	Requested passenger type not supported.
14056	Customer Loyalty information provided is invalid or cannot be matched with the Traveler.
14074	Invalid currency type.
14077	Invalid Documentation Language code. Defaulting to English.
14078	For ACH only exchange segment should be present
14086	For ACH, exchange segment should be present.
14079	For ACH, exchange segment should contain cabin class
14081	PrivateFareOptions supports the values of AccountCodeOnly, PrivateFaresOnly, or PublicPrivateFaresOnly.

Type: "Business"

14035	Unable to modify Optional Service
14036	BookingTravelerRef is required when adding optional services.
14037	AirSegmentRef is required when adding optional services.
14038	No ServiceData specified. BookingTravelerRef and AirSegmentRef are required when adding optional services.
14040	Fare Basis Code is required for ACH Price Request
14041	Date of Birth format is invalid, use ddMMMyy format
14044	ACH requires Date of Birth for children and infants
14046	Provisioning must include a pseudo city for ACH.
14047	Provisioning must include an Access Code for ACH.
15002	Fare class missing or invalid
15010	Invalid first name
15011	Invalid last name
15012	Invalid expiration date on credit card
15013	Request cannot be null/empty
15016	Invalid host code. Must be 1V or 1G
15029	Amount not specified in payment request. No payment added
15034	Credit Card type is required
15036	Required element in the request is missing
15038	Invalid data type / length / value of attribute supplied in the request
15067	Email address required for the primary passenger.
15082	Either FormOfPayment or FormOfPaymentRef is required in the request.
15096	Only one TCRNumber is supported in an Ignore request.
15101	Carrier $? does not support changing optional services after the booking.
15104	Carrier $? does not support Re-Price.
15102	No matching ProviderReservationInfo found for Provider: $? LocatorCode: $?
15103	Couldn't find matching airSegment from UR
14022	The current session has expired. Please restart your session
14023	No response is received from the carrier. Please contact the carrier for further information
14031	No update requests to perform
14033	Not supported by ACH
14052	AirUpdate not supported for ACH segments. Please use AirAdd and AirDelete.
14053	HostToken is required for the carrier.
14054	Loyalty Card required for carrier with Flight Pass adapters.
14039	Optional Service Add/Modify is not supported by carrier
14048	User is not fully provisioned for ACH.
14063	Requested loyalty card already exists in the record.
14064	Carrier $? does not support Add Loyalty
14055	Adding SSR through UR Modify is not supported by the requested provider
15106	No seat assignment exists to modify for mentioned Traveler and FlightSegment. Use AirAdd to add new seat assignments
15107	Seat Assignment cannot be processed. Seat is already assigned for mentioned Traveler and FlightSegment. Use AirUpdate to modify the Seat
15501	Agency Form Of Payment is not supported for this provider(ACH only).
15502	Agency Form Of Payment is not supported for this carrier.
15503	Agency Form Of Payment is not enabled. Please Contact Support.

15069 Quantity must be specified for Optional Services. 15080 FareBasisCode is a required attribute. 15097 ACH AirAdd requires a FareBasis. 15098 ACH AirAdd requires a HostToken. 15099 Modify of a paid booking is not allowed for this carrier. Please use the AirExchange flow. 15100 The vendors may not use the loyalty card(s) sent in the request 15105 Company Name may not be more than 64 characters 15117 Plating Carrier $? was not successfully added

Service Name= "DESKTOPSVC" Range= "16000-16999"

Type: Data

16002	Desktop Preference Deletion is unsuccessful
16006	Agent Code is not valid
16015	ProfileId is required when ProfileType is Agency or Branch or Agent or Account
16016	ProfileId is required when ProfileType is not Global
16018	Please provide a proper profile entity type
16019	Please provide proper values in Applies To
16021	Please provide proper ID
16022	Workflow not Found
16023	No Matched Agent Found with this ID
16024	Effective From Date also needs to be supplied if Effective To Date is specified
16025	Effective To Date should be greater or equal to Effective From Date
16026	Please provide the proper version
16027	Please provide the proper Based On ID
16028	No Data Found with the Criteria
16029	Trigger Policy not Found
16037	Reason code can not be empty
16039	Please provide unique WorkflowID in WorkflowReference
16040	Please provide a proper Category
16043	Name can not be empty
16044	Name already exists
16050	Custom Manifest URI is incorrect.
16051	AgentID in custom manifest URI is invalid.
16053	Version can not be empty
16054	Preferred release can not configured as non-preferred one
16055	ReleaseName can not be empty
16060	Activity Node is not proper
16062	You are not allowed to add the given users.
16066	Inbox DistributionList ID is not valid.
16067	Inbox DistributionList Name should be unique for a particular Profile type Code and Owner.
16070	Product Code is invalid."
16071	Description can not be empty
16072	Extension field should not be blank.
16073	Product and Release Combination doesn't exist.
16074	Product and Release should not be null.
16076	Product and Release Name Duplicate
16077	Extension file code not valid. Please check.
16079	Please provide unique License Code
16080	Please provide proper License Code
16081	StartFromResult should be greater than zero
16082	Please provide proper limit value (should start from -1 onwards)
16095	Description attribute must have minimum of three characters
16097	List name cannot be empty or contain only blank spaces
16102	Start From Result Should be greater the zero
16109	Invalid Media Type Name Specified.
16110	Invalid profileId Specified.
16114	Duplicate Media Type with same Media Code is not Valid.
16118	Please provide both ProfileEntityID and ProfileLevel
16125	Category can not be blank.
16126	Status is wrong.
16128	Description cannot be blank.
16129	Assigned to agent code can not be blank.
16134	Inbox Embedded DistributionList ID is not valid.
16135	Asignee agent code is wrong.
16136	Universal Locator Code cannot be blank.
16137	TRAVELERID cannot be blank.
16139	Assignee Agent cannot be blank.
16143	Maxsize(512K) exceeded for Workflow Activity Data.
16145	Invalid Priority Id.
16147	Invalid Change ID.
16156	No task assignment found in request.
16158	Assignee Agent code was wrong.
16166	Maxsize(512K) exceeded for Trigger Policy Data.
16170	Profile Type can not be null
16178	ProfileEntityID can not be blank
16205	ReleaseVersion and SetType can not be specified together.
16242	Wildcard not supported in between search token.Specify them either at start/end or both.
16243	Please enter minimum of 3 characters (wild card excluded) in search token
16251	Invalid StartFromResult value;total records less than StartFromResult value
16269	For Regional Admins, ManagingEntity attribute needs to be present.
16270	ProfileLevel can not be used with ParentProfileID option
16271	Release with no expiration date or expiration date later than today's date can not be deleted.
16272	Preferred indicator can not be set explicitly for Agent/Branch and is only available for Agency/BranchGroup
16273	Maxsize(50) exceeded for Trigger Policy Name.
16274	Invalid Traveler ProfileID.
16309	Invalid value specified in the request criteria
16310	Icons can only be applied to Agency.

Type: "Business"

16008	No Business Option Item available based on supplied parameters
16031	Name already exists for this Agency ID
16032	Reason code list not found
16033	Code repeated for this Reason Code List
16034	Profile Entity Id does not exists for the entered Profile Level
16035	Please provide unique Profile Level and Profile EntityID
16036	Reason code list not found with this Search Modifier
16038	ProfileEntityID should not be passed when SystemOwned is true
16041	If UnAssigned is specified as true then AppliesToSearch should not be passed
16042	If UnAssigned is specified as false then AppliesToSearch must be passed
16045	Preferred Indicator can not be set when ReleaseType is "Limited" or if an ExpirationDate has been set
16048	This Release Or Version Already Exists
16049	Expiration Date should later than today's date
16052	No product release metadata exists for given criteria
16056	Preferred release metadata can not be deleted"
16057	Record has already been deleted"
16058	No preferred release available for given product
16063	You are not allowed to add the given Embeded List.
16064	You are not allowed to retrieve Distribution List.
16068	Duplicate Distribution ID's in EmbeddedDistLis not allowed.
16075	Extension Already Exist.
16078	You are not allowed to assign the list of profiles
16088	Duplicate Recipients with same ProfileID and ProfileType is not allowed
16089	Duplicate Permitted Users with same ProfileID and ProfileType is not allowed
16090	Distribution List modified successfully.
16093	Requested Extension does not exist
16094	You are not authorized to get the requested extension data
16101	You are not allowed to modify Distribution List.
16103	Distribution List deleted successfully.
16104	You are not allowed to delete Distribution List.
16106	Agent does not have any provisioning.
16107	No License type limit found.
16108	Duplicate Applies TO with same ProfileID and ProfileLevel is not allowed.
16111	Invalid Media Item Specified, No such media Item is available to Unassign.
16115	You are Not Authorized to Assign/Unassign Media to given Profile Id.
16117	ProfileLevel should be System when SystemOwned is true
16119	No Task found with the ID and Category.
16120	Invalid Task Name.
16121	Invalid Inbox Item Type Name.
16122	Invalid Traveler or Party Role.
16123	Invalid Locator Code.
16124	Invalid Action Type Name.
16127	Problem While Copying Task Assignment.
16132	It is not assigned so cannot be unassigned.
16133	You cannot Embed the same distribution list.
16141	You are Not Authorized to Retrieve Media Item.
161780	Not authorized to retrieve media item.
16142	No contract profile found.
16144	Cannot invoke method by reflection.
16149	Invalid Master Item ID.
16150	Invalid Status Id.
16151	Invalid Type Id.
16152	Inbox DistributionList Name is not valid.
16153	Inbox DistributionList not found with the given Name.
16154	The AUTH agent will need to be one of the Authorised users of the DistributionList..
16155	No task assignment found with this ID.
16157	Task reassignment and status change can't done parallely.
16159	Profile hierarchy mismatch in AppliesTo.
16163	Agency does not have any provisioning
16164	Branch does not have any provisioning
16165	BranchGroup does not have any provisioning
16168	Emulation is not supported for SystemOwned transaction
16169	Creator agent only can modify Type
16172	Agency Admin can assign release either to Agent, Branch, BranchGroup or Agency.
16176	One or more ProfileEntityId/ProfileLevel combination is already assigned a release. Please unassign first.
16177	One or more ProfileEntityId/ProfileLevel combination is not assigned a release. Please assign first.
16180	No limited release found for the product/version combination.
16181	No General release exists for given criteria
16182	Can not assign a release which is more recent than globally preferred release
16183	UpgradeTime must be specified when UpgradeMethod is "Timed"
16185	Can not assign an expired release
16187	User is not authorized as its agency is not the owner
16189	User does not have system level access
16190	No Branch Group Found
16191	A system owned policy can only be mapped to a system owned workflow
16192	A Agency owned Policy can only be mapped to a system owned or same Agency owned workflow
16194	Regional Admin do not have provisioning.
16195	One or more agency or branchGroup do not have provisioning.
16196	One or more agency or branchGroup do not have Managing Entity.
16197	One or more agency or branchGroup is not under the regional admin's managing entity hierarchy.
16198	Regional Admin can assign release only to an Agency or Branch Group
16200	Only Agency Admin can assign or unassign a release.
16201	Only Regional Admin can set a preferred release!! Check if requesting agent has any valid ME role.
16202	User is not authorized to create/modify/delete Immutable item.
16203	User is not permitted to change an immutable item to mutable
16204	SystemOwned indicator can only be changed if there are no assignments
16206	The release is not assigned to one or more given profile(s).
16207	Managing Entity can only assign extension to Agency profiles.
16210	Auth Agent is not associated with the Managing Entity.
16213	No branchgroup could be found for the specified identifier.
16214	No Provisioning found for the Given Profile.
16217	The assignee agents are not under the same hierarchy.
16218	Only the creator of the task can delete it.
16219	Only creator of the task can modify the task.
16220	Owner of Workflows to be associated does not fall under auth agent's agency.
16221	No Provisioning found for the Auth Agent.
16222	No Provisioning found for the requested Agency.
16223	No Provisioning found for the requested Branch.
16224	No Provisioning found for the requested Agent.
16225	No Provisioning found for the requested BranchGroup.
16227	One of the Assigned Agent is not a valid Agent.
16228	One of the Assigned Agency is not a valid Agent.
16229	One of the Assigned Branch is not a valid Agent.
16230	One of the Assigned Agents is not under Agency hierarchy.
16231	One of the Assigned Agencies is not under Agency hierarchy.
16232	One of the Assigned branches is not under Agency hierarchy.
16233	One of the Assigned Profiles id and Type is not a valid.
16234	One of the Assigned Profiles Doesn't fall under Agency Hierarchy
16236	Immediate Branch Group of the Auth Agent has no contract level defined.
16239	Media services in V9 are deprecated.
16240	User not authorised to retrieve the workflow of a different Agency hierarchy
16241	User is not authorized as its agency not the owner
16244	Requesting user is not authorized to act as specified support user role
16245	"ReturnUpgradeMethod" attribute can not be set to true for support user
16246	Assignment search for profile types other than Agency not valid for support user
16247	"PreferredOnly" attribute can not be set to true for AgencyAdmin
16248	Assignment search for profile types other than Agency/BranchGroup/Branch/Agent not valid for AgencyAdmin
16252	System admin can not do association without emulation
16257	ReturnUpgradeMethod must be specified and set to true for AgencyAdmin.
16258	You are not authorized to delete the requested extension.
16259	One or more assignees is not a valid Agency or BranchGroup.
16260	One or more assignees are not provisioned
16266	User not authorised to retrieve the rule of a different Agency hierarchy
16267	No contract level assigned for the branch.
16268	ManagingEntity could not be used for agency owned transaction
16273	No Host Access Found with Provider
16313	Missing provider details in the Target Branch.
16274	No Type defined with AccessInfo
16314	No Type defined with AccessInfo.
16275	Description cannot be modified by an Agency administrator
16276	Provider not found for given Provisioning ID, Version and ProviderInfoID
16277	Provider Should have atleast one AccessInfo
16278	User cannot add or modify PCC value.
16279	User is not authorized as the Desktop Item is not owned by the transacted branch. Please use work area branches - [$?] to successfully delete the desktop item.
16280	User is not authorized as the Desktop Item is not owned by the transacted branch. Please use work area branches - [$?] to successfully modify the desktop item.
16281	Version length should not be greater than 25
16282	PCC cannot be modified by an Agency administrator except ACH/RCH providers
16283	$? has been created without a Branch Ownership information
16284	Work Area Branch is outside of the Agency
16285	Branch needs to be a Work Area Branch
16286	Secondary Owner can’t be defined for system owned $?
16287	One of the Assigned Profiles Doesn't fall under valid branch hierarchy.
16288	Branch ownership information does not exist
16289	User is not authorized as the Desktop Item is not owned by the agency hierarchy.
16290	User is not authorized as the Desktop Item is not owned by the branch hierarchy.
16291	No reason code list exist with name $?.
16292	Modification successful, but Secondary Owner has been deleted.
16293	Requested profile id $? is outside requester’s agency hierarchy.
16294	User is not authorized to the inbox item since it is outside of permitted hierarchy.
16295	Only AgencyAdmin/SystemAdmin can assign or unassign a release.
16296	Value for the attribute $? is required.
16297	Value for the attribute $? is invalid. Please input only integer.
16298	Start values $? is required.
16299	System Administrators resources are needed to modify the System Owned Trigger Policy $? field
16300	Agency/Branch Admin should be able to modify Profile Assignments For SystemOwned Transaction within its own hierarchy
16301	Agency/Branch Admin should be able to Modify a System Owned Trigger Policy to be assigned to other System Owned or Same Agency owned workflows
16302	No branch group could be found for the specified branch group ID.
16303	No traveler group could be found for the specified traveler group ID.
16304	Data not returned for ProfileType = (Branch Group, Traveler Group), please upgrade to the current version of the schema to receive this data.
16305	Reason / @Code has been truncated. Upgrade to the latest version of the uAPI schema to receive this data.
16306	One of the deleted profiles doesn’t fall under valid branch hierarchy.
16307	The WAB for this PNR do not match with the WAB of the UR. Please try to create the PNR using the WAB in the UR.
16308	Results not found for given search modifiers.
16311	User is not authorized to request AutoReleaseRange when AppliesTo is not included.
16312	Invalid UniversalRecord LocatorCode. Length must be between 5 and 8 characters.
16400	Schema for the current request $? will expire in $? day(s). Please update to latest version.
16401	Schema for the current request $? has expired. Please update to latest version.

Service Name= "PROVISIONINGSVC" Range= "17000-17999"

Type: Business

17001	Cannot create Provisioning Info, as it already exists for this entity
17003	No Provisioning Data Set exists with the given ID and Version Combination
17004	Provider Modify request not valid with Provisioning ID, AncillaryService and Version
17005	The source of the ancillary service should be $?
17006	No AncillaryService exists within given provisioning
17007	Provider Modify request not valid with Provisioning ID, Provider ID,PrinterLinkage and Version
17008	The specified criteria did not match any valid provider information
17009	Printer Linkage does not exist for this provisioning/provider combination
17010	Duplicate Printer Linkage already exists
17011	Same access information already exists for this provider
17012	Access info does not exist for this provisioning/provider combination
17013	ProviderInfo must be specified
17014	Provisioning Modify request not specified with provisioning Id, provider Id and version
17015	Provider Modify request not valid with Provisioning ID, Provider ID,AccessInfo ID and Version
17016	Same ProviderInfo already exists for specified Provisioning Data Set
17017	Provider Modify request not valid with Provisioning ID and Version
17018	Device ID can not be blank for Printer Linkage
17019	Duplicate Printer Linkage(same DeviceType/DeviceId) not allowed within a provider
17020	Ancillary service with same carrier code already exists for this provisioning
17021	Provider Modify request not valid with Provisioning ID,Version and AncillaryService
17022	Carrier Code : $? | Invalid carrier for Merchandising
17023	Provider Modify request not valid with Provisioning ID, Provider ID,TransactionType and Version
17025	Invalid request;Either ProvisioningID or Owner information must be specified.
17026	Please provide unique ProviderCode and Supplier Code
17027	Invalid ProfileLevel;Valid choices are Agency/Branch/Agent.
17030	Please Put a valid city Code
17031	Please Put a valid currency Code
17032	This Profile Level and Profile ID combination is invalid
17033	The Source should be same as ProfileLevel
17034	The IATA Code should not be blank and more than 8 characters
17035	The Currency Code should not be blank
17036	Please provide proper managing entity id value (should lie between 0 and 32767)
17037	RegionRep value can be passed only for Agents
17038	Please provide unique Managing Entity Id
17039	Please provide unique Feature Code
17040	Please provide either both Contracted Profile Level and Profile or none
17041	Feature value should not be blank
17042	Feature id should not be blank
17043	Please provide valid GeoCity Code
17044	Please provide valid CurrencyInfo Code
17045	BranchGroup can not be provisioned with ProviderInfo/SubscriberInfo
17046	You are not authorized to retrieve provisioning for the given Agent.
17047	Default PCC not provisioned for Provider and TargetBranch, please provide PCC.
17048	Only RCH, ACH and SDK supports BackgroundPassive.
17049	For RCH, ACH and SDK you must provide BackgroundPassive instead of Passive.
17050	There is one or more invalid/inactive product
17051	No provisioning data found for given identifier(s)
17052	Invalid ProfileLevel - Only Branch is allowed to have CustomerContractInfo
17053	Only WorkArea Branch is allowed to have CustomerContractInfo
17054	No CustomerContractInfo is associated with the given provisioning
17055	All product codes must be valid
17057	No provisioning data found for given identifier
17058	All supplier codes must be valid
17060	CustomerContractInfo already exists for intended provisioning
17061	Duplicate Supplier for this CustomerContractInfo
17062	Duplicate Product for this CustomerContractInfo
17063	The product is not associated with the current CustomerContractInfo
17064	The supplier type is not associated with the current CustomerContractInfo
17065	Some or all of the static data types are invalid
17066	There are duplicate entries in product list
17067	There are duplicate entries in supplier list
17068	Can't create CustomerContractInfo for a provisioning of non workarea branch
17069	Country field cannot be blank
17070	ProfileID required for agents with basic roles
17071	At least three of ProviderCode/SupplierCode/ProfileType/Description/ProfileID must be present
17072	None of ManagingEntityID/ContractProfileID/PseudoCityCode/IATACode/BillingInfo/ProviderCode/SupplierCode/Description be present while searching for un-provisioned profiles
17073	ProfileType and ProfileID must be present while searching for un-provisioned profiles
17074	ProfileType can be Agent, Branch or Agency only
17075	Description can be only be UAPI, UDT or NONE
17076	ACH/RCH does not have description. Please provide a valid GDS provider
17077	Please provide ProviderCode while searching with description
17078	MoreDetails can not be set to true while searching for un-provisioned profiles
16226	No Provisioning found with the requested criteria.
16265	Billing Key can not be Duplicate.
17079	Length of PseudoCityCode should be less then 10 chars.
17080	Contract profile setting has been ignored as it is no longer supported.
17081	Public Key is required element, please provide the public key value.
17082	UniqueCredential name can not be repeated.
17083	Primary Name already exists.
17084	Supported profile types are Agency, Branch and Agent only.
17085	Invalid profileId Specified.
17086	UniqueCredential data can not be empty.
17087	ThirdPartyCredential does not exist.
17088	Invalid version id specified.
17089	Invalid Credential id.
17090	User not authorized to modify this provisioned data.
17091	Branch/BridgeBranch level user not authorized to modify provisioned data for agency/branchgroup.
17092	Invalid value provided in Data field.
17093	User is not authorized to retrieve this provisioned data.
17094	Workflows have already been associated to categories for this agency..
17095	The following preconfigured workflows $? could not be found.So assigning the associations $? failed.
17096	Cryptic Session can be only be configured for a Branch
17097	$? cannot be provisioned with provider $?.
17098	A branch cannot be provisioned with a SupplierCode when ProviderCode is $?.
17099	Public Key Specified is not valid.
17100	Inconsistant State: While Retrieving the TransactionType
17101	Inconsistant State: While Retrieving the BillingInfo
17113	Unable to retrieve BillingInfo from the Target Branch.
17101	Inconsistant State: While Retrieving the Provider
17102	Inconsistant State: While Retrieving the ProvisioningAccessInfo
17103	no providers available for $?/$?
17104	APP Exception Occured
17105	Source under providerInfo should be $?
17106	Provision Provider Details Not Found
17107	Provision Access Info does not exist for Provider combination
17108	Provider Not Supported for modification
17109	Provision Access Details Not Found
17110	ApiWithOverride can be only be configured for a Branch.
17111	HTH can be only be configured for a Branch.
17112	HCA can be only be configured for a Branch.
17114	Provisioning does not contain IATA code.
17115	Unable to determine IATA Code for override PCC.

Type: "Data"

16263	Billing Key can not be BLANK.
16264	BillingString can not be BLANK.

Service Name= "PROFILESVC" Range= "18000-18999"

Type: "Data"

18002	A template with the specified name already exists. Template names must be unique.
18003	Only agency-owned fields and groups may be associated to an agency-owned template, except for Locked fields.
18004	Only Travelport-owned fields and groups may be associated to a Travelport-owned template.
18005	No field could be found for the specified Field ID.
18006	AccountId should not be null.
18007	AccountId should be a numeric value.
18008	TemplateId can't be a empty string
18009	TemplateId should be a number.
18010	The specified template is not owned by the same agency that owns the profile.
18011	Fields are not defined for the given TemplateId .
18012	Duplicate fields are not allowed.
18013	No template could be found for the specified template ID.
18014	Field ownership cannot be changed after field is created.
18015	The data type of a custom field cannot be modified.
18016	No field or Group could be found for the specified Field ID.
18017	Field enumerations cannot be modified.
18018	Requested Id is not unique for field and field group.
18019	Traveler profile created successfully.
18020	No field or field group available based on your search criteria.
18021	No name defined in search criteria.
18022	Profile Template created successfully.
18023	Account profile created successfully.
18043	Hierarchy level name cannot be empty.
18044	Hierarchy level description cannot be empty.
18076	Invalid Booking Traveler ID.
18078	Invalid Immediate Parent ID.
18079	Error in AppliedProfile.
18082	PassiveProviderReservationInfoRef $? not found in the UR.
18083	Service Fee Info key $? not found in the UR.
18084	The $? for [$?] cannot be $? as it is in use by one or more templates.
18085	Duplicate role
18086	Both isDesc and isName cannot be false
18087	Please specify the AgencyID.
18088	$? is required for Profile Type [$?]
0128	Profile Move application failed: $?
0254	Cannot use ProfileModifyTemplate service for deleting Override Template data.

Service Name= "PAS" Range= "20000-20999"

Type: "Business"

20000	General passive service error.
20001	Active segments are not allowed on a Passive Reservation request.
20002	End date is required for Hotel Passive Segment.
20003	Passive Reservation Locator Code is required for Passive Cancel.
20004	Passive Reservation not found for the requested PassiveReservationLocatorCode.
20005	One or more Passive segment(s) are past dated.
20006	Passive Segment not found for the requested PassiveSegment Key
20007	Supplier locator can only be submitted on Passive segments.
20008	Supplier locator can only be submitted on Passive Air segments.
20009	End date should not be present for passive segments except air/hotel.
20010	No matching Segments found for the PassiveSegmentRef in the Request.
20011	Passive SegmentType Air for SupplierCode UA is not supported for the requested provider.
20012	VehicleType is required for a car passive for the requested provider.
20013	Some passive data was overridden to work with this host. Please check vendor, status and city.
20014	Amount information for the specified passive segment(s) are supported as remarks for the requested provider.
20015	AmountDuePaid is required when Amount type is Due or Paid for the requested provider.
20016	Amount Type Text and AmountDuePaid is not supported for the provider.
20017	Invalid Passive Segment Status specified for the current Provider.
20018	Passive Segment Status is not allowed in Active Book.
20020	Number of Passengers must be equal to the number of Booking Travelers excluding Infant for Air Passive.
20021	FlightNumber required for an air passive segment reservation for the requested provider.
20022	SupplierCode required for car passive segment for the requested provider.
20023	Passive Remark Type required.
20024	Provider allows only 4 numerics for Flight Number.
20025	Provider does not support mixing active and passive segments for the same carrier on a single reservation.
20026	Provider only supports Manual Pricing for passive segments.
20027	Provider does not allow input of SupplierLocator for passive segments in AirCreateReservationReq.
20028	Origin is mandatory for $? Segments.
20029	Number of Passengers must be same as number of Booking Travelers for Passive Booking.
20030	Duplicate Passive Remark Type: xx not sent to host.
20032	Invalid Provider Locator Code for the Passive Reservation.
20033	Unable to sync some passive segments of the provider reservation.
20034	Invalid request. Attempting to cancel a passive segment that does not exist or has been previously canceled.
20036	Non-Air suppliertype Loyaltycard is not supported for the requested provider. This data will be stored locally."
20037	Invalid Hotel Passive Segment Status provided in the request.
20038	PassiveProviderReservationInfoRef not valid in the current context.
20039	Some or all of the BookingTravelers specified in Adjustment do not belong to the AirPricingInfo
20040	Multiple Adjustments applicable for all associated Travelers to an AirPricingInfo is not allowed
20041	Adjustments with and without Traveler association to an AirPricingInfo are mutually exclusive
20042	If BookingTravelRef is provided in PassengerType, it should also be provided in Adjustment
20043	BookingTravelerRef in Adjustment cannot be found in UR
20044	PassiveSegment SupplierCode is mandatory field by the requested provider
20045	Some or all of the BookingTravelers specified in Yield do not belong to the AirPricingInfo
20046	Multiple Yields applicable for all associated Travelers to an AirPricingInfo is not allowed
20047	Yields with and without Traveler association to an AirPricingInfo are mutually exclusive
20048	If BookingTravelRef is provided in PassengerType, it should also be provided in Yield
20049	BookingTravelerRef in Yield cannot be found in UR
20050	Multiple yield for a Booking Traveler is not allowed
20051	SSR for non-air type passive segment is not supported.
20052	No PassiveAirSegment found for the specified PassiveSegmentRef : $?
20053	Third Party Information containing PassiveSegment with key $? not found in passive reservation.
20054	Third Party Information already been added to passiveSegment with key $?
20055	PassiveSegment Key Mismatch
20056	Trying to Cancel Already Cancelled Segment, Segment Key =$?
20057	Duplicate PassiveSegment Key
20058	Duplicate PassiveRemark Key
20059	Key reference not found for PassiveSegment with key reference $? inside SSR
20060	Origin is required for Hotel Passive Segment with Key $?
20061	Start and End Date is required for Hotel Passive Segment with Key $?
20062	NumberOfItems can not be 0 or empty for Hotel Passive Segment with Key $?
20063	PassiveSegment with Key = $? must have a Hotel Property Number and/or Hotel Name PassiveRemark(RemarkType=P and/or H) associated with it
20064	PassiveSegment with Key = $? must have a Hotel Room type/Rate code PassiveRemark (Remark Type=R) associated with it
20065	PassiveRemark:passiveSegmentRef must match PassiveSegment
20066	Identical passiveSegments must have same group number
20067	PassiveSegments with same group number must be identical
20068	Invalid provider specified.
20069	CarType has not been saved for some of the segments
20070	Passive status Code required for Booking Confirmation.
20071	Booking Confirmation and Status Code not allowed for requested Provider.
20072	Booking Confirmation already exists
20073	Booking Confirmation must be present in Hotel Reservation for update
20074	Booking Confirmation can only be added/updated for Passive Hotel Reservation.
20075	Provide 1-25 valid characters for Booking Confirmation
20076	Maximum NumberOfItems supported by this provider is 99
20077	Country Code range Exceeded.Provide 1-5 valid characters for Country Code
20078	Passive Group supplied in request is not supported.
20079	FlightNumber has been truncated. The value exceeds the allowable length of $? characters.
20080	Key reference not found for AirSegment with key reference $? inside SSR
20081	One or more of the Passive remark not added successfully
20082	SYNTAX ERROR IN KLR

Service Name= "UPS" Range= "40000-40999"

Type: "Business"

40001	No Upsell solutions found.
40002	Effective date is later than expiry date.
40003	Departure date range start is later than Departure date range end.
40004	Either one of OfferRef or UpsellOffer is required.
40005	No Offer found for the specified Key.
40006	No Qualify found for the specified Key.
40007	Invalid Offer Key specified for the Qualify.
40008	Carrier can not be updated.
40009	$? not found.
40010	Active qualify rows found for this offer, include qualify rows in delete request
40011	Nothing to add. Please specify valid Offer/Qualify.
40012	Nothing to Update. Please specify valid Offer/Qualify.
40013	Nothing to Delete. Please specify valid Offer/Qualify ref.
40014	Expiration Date cannot be in the past.
40015	Vendor can not be updated.
40016	No matching segments found for the segmentRef in the booking code.
40017	Pick up date or return date can not be in past
40018	Hotel Chain can not be updated
40019	Specific Vendor is required for Upsell.
40021	No Fare Family Found
40022	Fare Family already present for the Carrier and FareBasis code.
40023	No matching offers/qualifies found for the search criteria.
40024	No Merchandising optional services returned for Flight(s) $?.
40025	No of passengers are more than no of seats available
40026	Class of services mismatches, hence no offer found

Service Name= "ROLEMGMTSVC" Range= "50000-50999"

Type: Business

50001	Version number missing in the Role element.
50002	Security Role is being updated by another user or wrong version retrieved. Please retrieve the Role and try again.
50003	User is not authorized to specify the role category. Role category is automatically defined if user is not authorized to override the system-defined category.
50004	Category of AgencyOwned or BranchOwned roles cannot be over-ridden .
50005	Duplicate Role Category is not allowed.
50006	Assigned Profiles not found with this Search Modifier.
50007	This security role Id is empty.
50008	Specified Resource in ResourceLevel does not exist
50009	TargetBranch is not applicable for EmulationTargetRetrieve.
50010	No Canned Role found with the provided RoleName.
50011	Please provide valid RoleName.
50012	Only System level user is allowed to modify a non-restricted role category (which is not branch/ agency owned).
50013	This security role Id ( $? ) does not exist.
50014	The user is not authorized to retrieve resources for the role Id: $?
50015	This security role ( $? ) does not exist
50016	This security role Name ($?) does not exist.
50017	This security role Id ($?) does not exist.
0170	Invalid Agent Code passed in ResourceInfoRetrieveReq.
0171	The user is not authorized to retrieve resources for the role: $?
50020	$? of Resource[$?]cannot be modified. $? should be [$?]
50021	[AgencyName] cannot be modified.
50022	Role not found.
50023	User is not authorized to modify a Travelport-restricted role.
50024	Ownership of a role cannot be changed after it has been created. AgencyID and BranchID cannot be modified.

Service Name= "RAILSVC" Range= "21000-21999"

Type: "System"

21001

The vendor is temporarily unavailable.

Type: "Data"

21201	Point of sale not found.
22002	Preferred date-time is before the current departure city date-time.
21604	Invalid request data.
21660	TEST
21672	Rail Location must be present for both origin and destination.
21666	Only one RailAvailInfo in each Railsegment is supported by the requested provider
21667	Key reference not found for RailFareNote with key reference $?
21671	OfferID is required

Type: "Business"

21601	Use RailRefundQuote or RailRefund web service when cancelling a rail booking.
21603	Rail distributors require an age for each passenger type. As age was not sent in the request, pricing options for passenger type Adult have been returned in the response.
21606	Unable to sync rail pricing information. The train station name changed in the rail distributor $0 record and no longer matches the train station name in the Universal Record.
21607	Unable to sync rail journey information. The train station name changed in the rail distributor $0 record and no longer matches the train station name in the Universal Record.
21609	RailPricingInfo has been removed because no matching origin or destination has found in Universal Record.
21610	Invalid request. Attempting to cancel a rail booking that has been previously cancelled.
21640	Invalid request data. Please assign valid seats
21642	Invalid request data. Number of Booking Travelers should be same as total number of AirPricingInfo(s)/PassengerType(s) for multiple passenger request.
21643	Invalid request data. The invalid passenger mapping is found in RailPricingInfo.
21644	Invalid request data. The invalid passenger mapping is found in AutoSeatAssignment
21645	Invalid request data. The invalid RailSegment mapping is found in AutoSeatAssignment
21646	Invalid request data. PhoneNumber of Type Agency is only supported for AgencyContactInfo phone numbers.
21647	Invalid request data. The RouteReference attribute value is required for AutoSeatAssignment.
21648	Invalid request data. Please provide valid passenger references in AutoSeatAssignment.
21649	Invalid request data. Please provide valid TravelerType.
21650	Invalid request data. Please provide valid Email Address.
21651	Invalid request data. Please provide valid Phone Number.
21652	Invalid request data. Reservation Locator Code should not be blank and more than 6 characters.
21653	Invalid request data. Please provide booking traveler in request.
21654	Invalid request data. BookingTraveler information in the Universal Record does not match BookingTraveler information in RailExchangeReq.
21655	Invalid request data. The invalid passenger mapping is found in RailExchangeInfo
21656	RailSeatAssignment is not allowed in Booking Traveler level. Use it in Booking level
21657	Rail distributor $? is not provisioned. Can't modify rail reservation.
21658	Rail distributor $? is not provisioned. Can't cancel rail reservation.
21659	Rail Fares expected in PriceInfo on RCH response. Skipping Sync.

Service Name= "RCH" Range= "22000-22999"

Type: "System"

22001

Unable to complete transaction by the vendor

Type: "Business"

22601	Only One Way or Round Trip journeys are supported.
22602	Maximum passenger limit reached.
22603	Rail reservation is locked and further updates to the reservation cannot be made until rail distributor releases the reservation. Please try again later.
22604	Booking Retrieve is not supported by rail distributor
22605	Booking Cancel is not supported by rail distributor
22606	Segment Modify is not supported by rail distributor
22610	SeatMap is not supported by rail distributor $2
22611	Search/Pricing modifier(s) may not be supported by rail distributor.
22612	Rail booking cannot be appended to existing Provider Reservation. New Provider Reservation has been created.
22613	AirPricingModifiers/PermittedCabins modifier used.
22614	Search of multiple cabin options is not supported. Only the first cabin option has been searched.
3014	Cabin Class mapping for Booking Class Code not available.
22615	Reservations could not be made for all required seats.
22616	Lock failure.
22617	Pricing Error.
22618	Distributor rejects request (commercial rules).
22619	Distributor communications error.
22620	Distributor technical error.
22621	Distributor rejects request (technical rules).
22622	Date/time error.
22623	Form of Payment error.
22624	No journey found.
22625	Distributor timeout error.
22626	Booking not found.
22627	Distributor session expired or invalid.
22628	Unknown error type.
22629	Distributor payment error.
22630	Reference data error.
22631	Distributor ticketing error.
22632	Distributor authentication failure.
22633	List of possible elements expected:'OutwardJourneyTicketPair';Possibly JourneyDirection Missing.
22634	Request errored at RCH end. reason: $?
22635	Rail distributors Deutsche Bahn and Bene cannot be sold intergrated with Air.
22636	Rail seat map has failed. Origin and/or destination location codes are missing.
22637	Number of infants must not exceed number of adult passengers.
22202	Invalid host request.
22203	Unsupported IATA LocationCode.
22204	Provider $? Supplier $? is not provisioned. Can't retrieve seatmap/coachmap.
22205	Agent $? is not provisioned for Rch Service
22206	Supplier code not found
22207	No credential found for the supplier code $? and agent $?
22208	Rail book has failed. Origin and/or destination location codes are missing in RailJourney, RailSegment and/or RailFare
22209	Form of Payment Type is not supported by rail distributor $?
22210	Rail Exchange has failed. Origin and/or destination location codes are missing in RailJourney, RailSegment and/or RailFare
22211	The mandatory information of Distributor, Date(s), Origin and Destination, Fare Class and Passengers must be included in this request.
22212	Ticket on Departure was assumed as the fulfillment for this booking.
22213	Invalid Discount Card sent for Vendor: Amtrak. DiscountCode ignored.
22214	RailExchangeQuote without RailPricingSolution is not supported for this vendor.
22215	Attribute Operation is mandatory for this vendor.

Service Name= "STRIP" Range= "23000-23999"

Type: "Business"

23001	Unable to delete Saved Trip. Saved Trip Locator Code is invalid or not found.
23002	Unable to retrieve Saved Trip. Saved Trip Locator Code is invalid or not found.
23003	Saved Trip has been archived.
23004	Provide valid Saved Trip locatorcode.
23011	No Saved Trips were found for the search criteria.
23012	Unable to modify the Saved Trip. Saved Trip Locator Code is invalid or not found.
23013	Unable to modify the Saved trip createdbyagent.
23014	Unable to modify the Saved trip Name.
23015	Unable to modify the Saved trip Create Date.
23016	Unable to modify the Saved trip Modify Date.
23018	Saved Trip is being updated by another user. Use the correct version of Saved Trip.
23019	Unable to modify the Universal Record Locator Code.
23020	Saved Trip is deleted since it has past dated segment(s) and not associated with any UniversalRecord.
23021	Universal Record Locator code provided is already associated with a SavedTrip.
23022	Saved Trip $? has been archived
23024	Universal Record Locator code not found.
23025	Vendor Location Key does not match with any Vendor Location.
23026	VendorLocationKey is Missing in HotelProperty.
23027	VendorLocation is Missing in VehicleDateLocation.
23028	Active SavedTrip status cannot be modified.
23029	Start date is greater than end date for $?.
23030	Start and End dates are same for $?. Please use specific date.
23031	Saved Trip must be created with Active Status.
23032	Travel Date cannot be combined with any other date.
23033	Saved Trip Status cannot be modified
23034	Air provider code cannot be blank
23035	Rail provider code cannot be blank
23036	No Booking Traveler found for the given key : $? in PassengerType.
23037	No Booking Traveler found for the given key : $? in BookingTravelerList.
23038	No Booking Traveler found for the given key : $? in Adjustment.
4654	ERR78 - NO LOCAL NL/EX RULE FOR TRIP

Type: "Data"

23005	Booking Traveler Name is Missing in saved trip.
23006	Booking Traveler Phone Number is Missing in saved trip.
23007	Booking Traveler Phone Number is Missing in saved trip.
23008	Itinerary is Missing in Saved Trip.
23010	Saved trip name is Missing.
23039	Wrong Booking Traveler Reference in Reservation name.

Service Name= "FFSVC" Range= "24000-24999"

Type: "Business"

24001	FFString delete is successful.
24002	FFString ID does not exist.
24003	FF String is being updated with wrong version number.
24004	FF String Not Found.
24005	FF String id should be of type long.
24006	FF String Invalid Search String.
24007	User not authorized for update/delete
24008	Provider Not Supported
24009	FF String name should be unique for an agency profile .
24010	Profile id not associated with the FF String
24011	Duplicate profile id can not be associated with a FF String
24012	Some of the file finishing strings could not be applied.
24013	The version in modify request and UpdateFFString should match .
24014	The id in modify request and UpdateFFString should match .
24015	File Finishing name cannot be more than 50 characters long.
24017	File Finishing name cannot be blank.
24018	ProviderCode cannot be modified.
24019	The AssociatedProfile ID [$?] does not exist.
24020	The AssociatedProfile ID does not exist.
24021	Conditions exists that were created by a more recent schema version and are not supported by this schema version. Upgrade to retrieve them
24022	Invalid ProfileID
24023	User not Authorized to search FF string in the given Agency
24024	User not Authorized to search Profile FF strings in the given Agency
24025	User not Authorized to delete FF string in the given Agency
24026	User not Authorized to modify FF string in the given Agency
24027	User not Authorized to retrieve FF string in the given Agency
24028	User not Authorized to search FF string in the given Agency
24029	User not Authorized to $? FF string in the given Agency.
24030	System level user should emulate into an Agency hierarchy to administer File Finishing strings.
24031	Provided ProfileID is not an Agency.
24032	City required in File Finishing Itinerary String.
24033	Status is mandatory for Apollo itinerary segment retention line.
24034	Vendor code is mandatory for Apollo itinerary segment retention line.
24035	Vendor Code can be 2-3 characters long.
24036	Tour Segment Type is only allowed for Apollo itinerary segment retention line.
24037	Due/Paid/Text is mandatory in Itinerary string for the requested Provider.
24038	The description should be less than 255 characters.
24039	FF String has been created without a WAB Ownership information.
24040	SIMULTANEOUS CHANGES TO BOOKING FILE - IGNORE TRANSACTION

Service Name= "UPROFILESVC" Range= "60000-60999"

Type: Business

60003	Profile [$?] deleted successfully.
60004	Profile [$?] not found.
60005	Profile cannot be deleted because it has child profiles that are not deleted.
60006	The requested profile [$?] does not exist.
60007	No matching Postal Address [$?] for the provided Profile [$?].
60008	No matching Phone [$?] for the provided Profile [$?].
60009	No matching Electronic Address [$?] for the provided Profile [$?].
60011	Not authorized to retrieve the requested profile.
60012	Not authorized to create a profile of Type
60013	Not authorized to create the requested profile type within the specified parent context. User's authorization level is not sufficient.
60014	Not authorized to modify a profile of Type
60015	Not authorized to modify the requested profile. User's authorization level is not sufficient.
60016	Not authorized to retrieve the requested template.
60017	Not authorized to modify the requested template.
60018	Not authorized to search for children of the requested profile.
60019	Not authorized to search profile of Type
60021	Not authorized to search within the specified parent profile.
60024	Not authorized to perform a child search from a profile in the agency hierarchy.
60025	User is not authorized. This resource requires a user to be authorized at the System level.
60026	Not authorized to create a custom field or field group for the specified profile ID.
60027	Not authorized to modify a field for the specified field owner.
60028	Not authorized to retrieve a field for the specified field owner.
60029	Not authorized to define or manage protected fields.
60030	Not authorized to create a level in the specified hierarchy.
60031	Not authorized to create hierarchy levels in the agency hierarchy.
60032	Not authorized to modify a level in the specified hierarchy.
60033	Not authorized to modify hierarchy levels in the agency hierarchy.
60034	Not authorized to retrieve a level in the specified hierarchy.
60035	Not authorized to retrieve hierarchy levels in the agency hierarchy.
60036	Not authorized to delete a level in the specified hierarchy.
60037	Not authorized to delete hierarchy levels in the agency hierarchy.
60038	Not authorized to change the status of profiles of Type
60039	Not authorized to change the status of the requested profile.
60040	Not authorized to retrieve the bridge branches of the requested agent.
60041	Not authorized to modify the bridge branches of the requested agent.
60042	The data type of the Field [$?] and Endpoint [$?] is not compatible.
60043	Invalid [$?] Key : [$?].
60044	Not authorized to retrieve history for profiles of Type
60045	Not authorized to retrieve history for the requested profile.
60046	User is not authorized to access control branch.
60048	Profile Link is possible only for traveler
60049	Multiple occurrences of ProfileStatusUpdate not allowed.
60050	Agency Info can not be updated twice in single request
60051	Branch Group Info can not be updated twice in single request
60052	TargetBranch does not exist with Code [$?]
60053	AgencyGroup Info can not be updated twice in single request
60054	Branch Info can not be updated twice in single request
60055	Agent Info can not be updated twice in single request
60056	TravelerGroup Info can not be updated twice in single request
60057	Traveler Info can not be updated twice in single request
60058	$? cannot be modified for Profile Type $?
60059	Duplicate parent profile Ids specified for addition.
60060	Only Traveler can support multiple parents.
60061	AgencyGroup does not have parent.
60062	Duplicate parent profile Ids specified for deletion.
60063	Only Deletion of Agency, BranchGroup, Branch and Agent is supported as of now.
60066	Invalid Advisory with Key : $?
60070	Profile doesn't exists.
60072	Invalid ProfileID provided.
60075	Valid Key has to be specified for updating Remark.
60076	Account Info can not be updated twice in single request
60078	CustomFieldId [$?] does not exist.
60079	Template doesn't exists for the requested Template ID [$?].
60080	Template version ID[$?] is not the current version.
60081	Multiple occurrences of TemplateInfoUpdate not allowed.
60082	Duplicate ID specified, ID=[$?]
60086	Adding fixed field group not supported
60087	Adding fixed field not supported
60090	Key is not valid.
60093	Invalid provider code: $?
60098	Cannot modify data for multiple profiles [$?] in single request.
60104	Traveler Id [$?] cannot be linked multiple times with the same relationship type.
60105	Unable to remove link. Cannot find the specified link in Traveler id [$?] profile
60107	FixedFieldIdNbr [$?] does not exist.
60108	Parent profile Id [$?] is not a valid parent.
60123	Payment Type [$?] and PaymentSupplier [$?]combinations are not permitted.
60126	Invalid Type present in Key [$?].
60127	Account [$?] is not a valid account for the Accounting Reference [$?].
60128	Accounting Reference [$?] not valid for profile [$?] type [$?] being updated.
60130	AgentID does not exist.
60131	Provisioning Code does not exist.
60132	The agent [$?] is already bridged to branch (Branch ID) [$?] so it cannot be added.
60133	The agent [$?] is already bridged to branch (Branch Code) [$?] so it cannot be added.
60134	A specified branch (ID [$?] ) is already saved in the agent's profile [$?] as the default branch, so cannot be added as a bridged branch.
60135	A specified branch (Code [$?] ) is already saved in the agent's profile [$?] as the default branch, so cannot be added as a bridged branch.
60136	The default branch (ID [$?] ) cannot be deleted via this service.
60137	The default branch (Code [$?] ) cannot be deleted via this service.
60138	Bridge branch request can not be performed for duplicate branch (Branch ID) [$?].
60139	Bridge branch request can not be performed for duplicate branch (Branch Code) [$?].
60140	Bridge branch request can not be performed as branch (Branch Code) [$?] and branch (Branch ID) [$?] referes to same branch.
60141	The agent [$?] is not bridged to branch (Branch ID) [$?] so it cannot be removed.
60142	The agent [$?] is not bridged to branch (Branch Code) [$?] so it cannot be removed.
60143	An agent cannot be bridged to a branch (Branch ID) [$?] that does not exist.
60144	An agent cannot be bridged to a branch (Branch ID) [$?] that is outside the agent's agency.
60145	An agent cannot be bridged to a branch (Branch Code) [$?] that does not exist.
60146	An agent cannot be bridged to a branch (Branch Code) [$?] that is outside the agent's agency.
60147	No agent bridge branch exist for branch (Branch ID) [$?].
60148	The branch (Branch ID) [$?] is outside the agent's agency.
60149	No agent bridge branch exists for branch (Branch Code) [$?].
60150	The branch (Branch Code) [$?] is outside the agent's agency.
60151	Profile doesn't have any alternate contact types to be deleted.
60152	Profile doesn't have any contact types to be deleted."
60153	Profile doesn't have any existing alternate contact.
60155	Not authorized to search tags.
60157	Not authorized to search tags within the specified tag owner.
60159	Commission data does not exist for [Key=$?].
60160	Duplicate Commission data exists in request [Key=$?].
60161	Cannot specify both an amount and percentage for a given Commission value.
60164	The StartDate [$?] needs to be prior to the ExpirationDate [$?].
60165	Provider [ $? ] is not valid.
60166	Supplier [$?] and SupplierType [$?] combinations are invalid.
60167	Field Name "$?" is already in use. Field names must be unique among all fields or within all fields in a group. Please specify a different Name.
60168	The Profile ID submitted is either not valid or does not exist. Please enter a valid profile ID and re-submit your request.
60169	Display Order cannot be specified for standalone field[$?]
60170	Display Order [$?] for field [$?] is already in use [$?]. Please specify a different Display Order.
60171	DisplayOrder cannot be a negative number for $?
60172	DisplayOrder cannot be a zero for $?
60173	Min Occurs [$?] cannot be more than the Max Occurs specified [$?] for $?
60174	Inheritability of the child field [$?] cannot be different from that of the parent group [$?].
60175	Field Name [$?] is duplicated in request. Field names must be unique among all fields or within all fields in a group. Please specify a different Name.
60176	Field Group Name [$?] is duplicated in request. Field Group names must be unique. Please specify a different Name.
60177	The child field's [$?] immutable property cannot be different than that of it's parent group [$?].
60178	Invalid Agency ID [$?] specified.
60179	Field Group with ID [$?] does not exist in database.
60180	ActionType in Field Group with ID [$?] is not valid.
60182	Field Group Name [$?] is already in use. Please specify a different Name.
60184	Inheritability of the all child fields cannot be different from that of the parent group.
60185	[$?] cannot be deleted as it is in use by one or more templates.
60186	The MinOccurs for [$?] cannot be increased as it is in use by one or more templates.
60189	A hierarchy level of type [$?] cannot be a child of a [$?]. Please specify the ID of a permitted hierarchy level type as the parent level.
60191	Advisory not valid for profile type being modified.
60192	LoyaltyProgramEnrollmentRef doesn't exist for the references $?.
60193	$?GeoPoliticalArea doesn't exist for the given combination [$? and $?].
60194	PaymentDetailsRef doesn't exist for the references $?.
60195	No parent information for the requested profile can be returned. The user is not authorized to view control branches.
60198	The remark type [$?] does not allow for the AccountingRemarkType in the request.
60199	Not authorized to create, modify or delete tags.
60200	Not authorized to create, modify or delete the requested tag or tags.
60201	Cannot create field [$?]. The maximum number of custom fields allowed [$?] has been exceeded.
60202	Cannot create field group [$?]. The maximum number of custom fields allowed [$?] has been exceeded.
60203	The IssuedForGeoPolicitalAreaType is required when using the GeoPoliticalAreaType.
60204	The IssuedForGeoPolicitalAreaCode is required when using the GeoPoliticalAreaType.
60205	Cannot add value for field [$?]. The maximum number of occurrences [$?] per custom field per profile has been exceeded
60206	Not authorized to define a parent for an agency profile or move an agency profile to a different parent.
60207	Not authorized to delete a profile of Type
60208	Not authorized to delete the requested profile. User's authorization level is not sufficient.
60209	The maximum number of Tags that can be applied to a given data value is [$?]. One or more data values exceeds this limit.
60210	Tag [$?] has a deleted status that can not be used for the profile.
60211	Cannot add the Branch Group Level. The maximum number of levels [$?] permitted in an Agency hierarchy has been exceeded.
60212	Cannot add the Traveler Group Level. The maximum number of levels [$?] permitted in an Account hierarchy has been exceeded.
60213	Duplicate Tag Id[$?] is not allowed for modify tag,please verify and resend request.
60214	Cannot use the field group [$?] specified because the field group is not owned by the agency [$?] associated to the template [$?].
60216	The commission reference has more than one agent number.
60217	Commission Reference not valid for profile type being updated.
60219	CommissionReference data does not exist for specified profile.
60220	The commission reference can only support one agent name.
60222	Commission Reference is not valid for profile type [$?].
60224	Traveler Group cannot be moved to a parent from a different Account.
60225	The new parent [$?] must be at a higher level in the hierarchy than the profile [$?] itself.
60226	The new parent [$?] must be at a higher or same level in the hierarchy than the current parent [$?].
60227	Not authorized to move a traveler group profile to a different parent.
60228	Not Authorized to set Profile Sync Indicators.
60229	FilterType Departure is applicable on Air ,Rail, Hotel and Vehicle preferences only.
60230	FilterType Arrival is applicable on Air and Rail preferences only.
60231	FilterType Connection is applicable on Air and Rail preferences only.
60232	FilterType Other is applicable on Other preferences only.
60233	Specified SupplierCode [$?] is not valid.
60234	Invalid PTC [$?] specified.
60235	Enter correct value for Destination/purpose code
60236	Data with key [$?] can not be deleted and updated in the same request.
60238	Cannot modify Type for AccountingReference [$?].
60242	Key has to be provided during Advisory update.
60243	Invalid Key provided for Advisory update.
60244	Parent profile Id [$?] is not a valid parent.
60246	The parent specified [$?] is not valid.
60247	The parent [$?] is not an AgencyGroup. Agency must have AgencyGroup as parent
60248	Alternate contact with Key [$?] does not exist for Profile [$?]
60250	Invalid Alternate contact
60251	Alternate contact ID [$?] doesn't belong to Profile [$?].
60252	No Parent Profile Found
60253	Specified Currency [$?] is not valid.
60254	Please specify the PCC corresponding to the IATA Number [$?].
60258	Cannot specify both a code [$?] and name [$?] for state.
60262	PaymentDetails data does not exist for [Key=$?].
60263	Invalid input string[$?].
60264	The parent specified is not valid.
60265	"Parent profile Id in ProfileParentDelete [$?] is not a valid parent.".
60267	Start Date [$?] and End Date [$?] cannot be the same.
60268	End Date [$?] must be after Start Date [$?].
60270	Parent in ProfileParentAdd should be a Branch.
60272	Atleast one phone number is required for agent
60273	Atleast one email address is required for agent
60275	Default Branch [$?] doesn't exist.
60276	Must have at least one phone number in the profile.
60277	Must have at least one email address in the profile.
60278	Parent in ProfileParentAdd should be a Agency or BranchGroup.
60280	Geo City Code is invalid.
60282	The MaxOccurs [$?] for [$?] cannot be decreased as it is in use by one or more templates.
60283	Child fields[$?] of [$?] cannot be deleted as it is in use by one or more profiles.
60284	Child fields[$?] cannot be added to [$?] as it is in use by one or more Profiles.
60285	Field [$?] is under different ProfileId [$?],all fields should be under the same ProfileId
60286	Field Name [$?] has already been specified. Please specify a different Name.
60288	ID has to be provided for field [$?] when Action = Update or Delete.
60289	Field with ID [$?] does not exist in the context.
60290	ID cannot be provided for field [$?] when Action = Add.
60291	Field with ID [$?] does not exist in database for the Field Group[$?] specified.
60292	Root field cannot be added, see field with Name [$?].
60293	The MinOccurs for [$?] cannot be specified as it is in use by one or more templates.
60294	The MaxOccurs for [$?] cannot be specified as it is in use by one or more template
60295	State and Country combination is not valid for State[$?] and Country[$?]
60297	Payment Type [ $? ] and PaymentSupplier [ $? ] combinations are not permitted.
60298	Not authorized to move the requested profile. User's authorization level is not sufficient.
60299	Not authorized to move the requested profile type [$?]
60300	ServiceFee Key is mandatory for Update and Delete.
60301	ServiceFee data does not exist for [$?].
60302	Fixed group does not exist, ID = [$?]
60303	Custom field group does not exist, ID = [$?]
60304	Custom field group already exists, ID = [$?]
60305	Fixed field does not exist, ID = [$?]
60306	Field ID[$?] cannot be a Search Option
60307	Search Option on field [$?] must be off to hide the field on the template
60308	Search Options limited to [$?], please update selected search options
60309	Root level custom field does not exist, ID = [$?]
60310	Custom field already exists, ID = [$?]
60311	Custom field does not exist, ID = [$?]
60312	LoyaltyProgramEnrollment Key is mandatory for Update and Delete.
60313	LoyaltyProgramEnrollment data does not exist for [$?]
60314	LoyaltyProgramEnrollment is not supported by [$?]
60316	Provider Info can only be added/updated/deleted while modifying a branch profile.
60321	Error loading AccountSyncEnabled indicator from configuration.
60322	Invalid object
60323	The parent specified $? is not valid.
60326	Supplier and SupplierType combination is invalid for [Type=$?, Supplier=$?].
60327	Supplier Type Code $? and Supplier $? combination is invalid.
60328	Profile does not exist with ProfileID [$?]
60329	LoyaltyProgramEnrollment data does not exist for [Key=$?].
60330	Address [$?] doesn't belongs to profile [$?].
60331	No Matching Contact found for Address Key [$?]
60332	Provisioned is not allowed for [$?]
60333	Key has to be provided during Address update
602334	Phone Key [$?] doesn't belongs to this profile ID [$?].
60335	No Matching Contact found for Phone Key [$?]
60336	Key has to be provided during Phone update
60337	Electronic Address [$?] doesn't belongs to this profile [$?].
60338	No Matching Contact found for Electronic Address Key [$?]
60339	Key has to be provided during Electronic Address update
60340	[$?] Key [$?] doesn't belong to profile [$?].
60341	Invalid Contract with Key : [$?]
60343	The agent ID [$?] is not a valid Agent ID.
60344	The User Name [$?] is not a valid User Name.
60345	Agency Group is not supported yet.
60346	Parent Hierarchy Level Id is required to create new Hierarchy Level.
60347	Parent Hierarchy Level Id [$?] does not exist under agency hierarchy structure.
60348	Parent Hierarchy Level Id [$?] does not exist under account hierarchy structure.
60349	No hierarchy found for the specified ID[$?].
60350	Anchor point hierarchy levels cannot be deleted.
60352	Specified ProfileType [$?] is not valid for the HierarchyLevelID[$?].
60353	Invalid parent hierarchy level specified
60354	Hierarchy Level Id [$?] does not exist under account hierarchy structure.
60355	Hierarchy Level Id [$?] does not exist under agency group hierarchy structure.
60356	No Profile found for the specified ID [$?].
60357	The requested profile is deleted. History cannot be retrieved for a profile that is deleted.
60358	Profile type [$?] is unsupported
60360	TagAdd/TagDelete for TravelDocument cannot be performed for non-traveler profile.
60361	TagAdd/TagDelete for LoyaltyProgram cannot be performed for non-traveler profile.
60362	TravelDocument doesn't exist for [$?]. TagAdd cannot be performed.
60363	TravelDocument data does not exist for [Key=$?].
60364	The tag [$?] already exists for [$?][$?] on this profile.
60365	Tag does not exist for TravelDocument[$?] to be deleted.
60366	Tag[$?] does not exist for TravelDocument[$?] to be deleted.
60367	LoyaltyProgramEnrollment doesn't exist for [$?]. TagAdkeyd cannot be performed.
60368	The tag [$?] already exists for VehiclePreference ID [$?] on this profile.
60370	Not authorized to search masked or encrypted data in the specified profile. User's authorization level is not sufficient.
60372	Tag doesnot exist for LoyaltyProgramEnrollment[$?] to be deleted.
60373	Tag[$?] doesnot exist for LoyaltyProgramEnrollment[$?]
60374	Contract doesn't exist for $?. TagAdd cannot be performed.
60375	Contract data does not exist for [Key=$?].
60376	Tag doesnot exist for Contract[$?] to be deleted.
60377	Tag[$?] doesnot exist for Contract[$?] to be deleted.
60378	PaymentDetails doesn't exist for $?. TagAdd cannot be performed.
60379	Tag[$?] doesnot exist for PaymentDetails[$?] to be deleted.
60380	AirPreference doesn't exist for $?. TagAdd cannot be performed.
60381	AirPreference data does not exist for [Key=$?].
60382	Tag doesnot exist for AirPreference[$?] to be deleted.
60383	Tag[$?] doesnot exist for AirPreference[$?] to be deleted.
60384	Duplicate Tag id[$?] found in request for "+element+" with key[$?].
60385	Tag[$?] doesnot exist for Remark[$?] to be deleted.
60386	Tag doesnot exist for Remark[$?] to be deleted.
60388	Remark data does not exist for [Key=$?].
60389	HotelPreference doesn't exist for [$?]. TagAdd cannot be performed.
60390	HotelPreference data does not exist for [Key=$?].
60391	Tag doesnot exist for HotelPreference[$?] to be deleted.
60392	Tag[$?] doesnot exist for HotelPreference[$?] to be deleted.
60393	VehiclePreference doesn't exist for $?. TagAdd cannot be performed.
60394	VehiclePreference data does not exist for [Key=$?].
60395	Tag doesnot exist for VehiclePreference[$?] to be deleted.
60396	Tag[$?] doesnot exist for VehiclePreference[$?] to be deleted.
60397	RailPreference data does not exist for [$?].
60398	Tag doesnot exist for RailPreference[$?] to be deleted.
60399	Tag[$?] doesnot exist for RailPreference[$?] to be deleted.
60400	OtherPreference doesn't exist for $?. TagAdd cannot be performed.
60401	OtherPreference data does not exist for [Key=$?].
60402	Tag doesnot exist for OtherPreference[$?] to be deleted.
60403	Tag[$?] doesnot exist for OtherPreference[$?] to be deleted.
60404	Remark doesn't exist for $?. TagAdd cannot be performed.
60405	RailPreference doesn't exist for $?. TagAdd cannot be performed.
60406	RailPreference data does not exist for [Key=$?].
60407	No User Data Found
60408	Not authorized to retrieve the specified profile with all data unmasked. User's authorization level is not sufficient.
60409	Not authorized to retrieve profile of Type $? with all data unmasked.
60410	PartyRole or PartyRoleType not found for associated AgencyCustomerRelationship
60411	PartyRole not found in CustomerRelationship Hierarchy for the associated party
60412	HierarchyLevel not found for the hierarchyLevelId $?
60413	Field Data key [$?] is not valid for Field Group Data key [$?].
60414	Queue list cannot be null.
60415	PARTY ROLE ID MISSING FOR UPROFILE HISTORY ON EVENT [$?] AND ELEMENT [$?]
60416	Not authorized to retrieve profile of Type [$?].
60417	No security level code for agency parent movement
60418	Not authorized to define the agent's default branch.
60419	Not authorized to assign branch ID/Code [$?/$?] to an agent as the default branch.
60420	Not authorized to assign a default branch to the agent. To manage default branch assignments, user must be authorized at the Branch level or above.
60421	Key [$?] has duplicate tag reference, in TagAdd or TagDelete Request for [$?] Element please verify and resend request.
60422	No data with key [$?] exists for [$?] Element
60424	[$?]Element is not valid for key [$?]
60425	The tag [$?] is not valid, please verify and resend request
60426	Travel Document is not supported by[$?]
60427	Accounting Reference [$?] not valid for profile type [$?] being created
60428	Main traveler can not be linked to itself
60429	Unable to create link - Cannot locate Traveler Id [$?] profile.
60430	Cannot link to traveler in a different agency
60432	Not authorized to create or modify provisioned data in the requested profile.
60433	Not authorized to modify Control branch profiles.
60434	Not authorized to modify the requested Control branch profile.
60436	Issue Date [$?] and Expiration Date [$?] for a Travel Document cannot be same.
60437	TravelDocument Key is mandatory for Update and Delete.
60440	Citizenship Country [$?] is invalid.
60441	IssuedByCountry[$?] is invalid.
60442	Nationality [$?] is invalid.
60443	Travel Document Issued Date[$?] cannot be after Expiration Date [$?].
60444	TravelDocument is not supported by [$?]
60445	Parent should be a AgencyGroup
60446	Parent should be a Branch
60447	Parent should be an Agency, BranchGroup, Branch, Account or TravelerGroup
60448	Parent should be an Agency, Branch or BranchGroup
60449	Parent should be an Agency or BranchGroup
60450	Only one Parent is permitted for Traveler
60452	At least one Parent is required
60453	Only one Parent is permitted for [$?]
60455	Parent Id [$?] is not valid
60456	Agent [Current Agency $?] cannot be moved to a parent from a different Agency[$?].
60457	For modifying parent, both ProfileParentAdd and ProfileParentDelete should be present.
60458	Branch [Current Agency $?] cannot be moved to a parent from a different Agency[$?].
60459	Branch Group [Current Agency $?] cannot be moved to a parent from a different Agency[$?].
60460	Traveler [Current Agency $?] cannot be moved to a parent from a different Agency[$?].
60461	Account [Current Agency $?] cannot be moved to a parent from a different Agency[$?].
60462	Hierarchy Level doesn't exist for the new parent.
60471	Field with Id [$?] does not exist
60473	Field Group with Id [$?] does not exist.
60477	Version [$?] is not the current version of the profile. The current version is [$?]
60478	Agency details can not be modified for[$?] type profile
60479	Account details can not be modified for [$?] type profile
60481	Tag cannot be deleted because it being used by profiles.
60482	Tags of multiple agency can not be modified in the same request.
60483	Tags provided in the request do not exist.
60484	The number of allowed Tags has exceed 15 for your agency, adjust the number of tags.
60485	Tag Name $? is already in use. Tag names must be unique among all tags. Please specify a different Name.
60486	Invalid AgencyID [$?] specified.
60487	Tag ID [$?] does not exists.
60489	Tags cannot be referenced at time of [$?] creation
60493	It is not valid to have a currency code and money data type in the same request. Remove the attribute currency and try request again.
60495	CRSCode and SSRCode both has to be provided.
60496	MealTypeCRS and MealTypeSSR both has to be provided.
60497	Must submit the same currency for each of the money data types [MaxFareAmount,BenchMarkAmount]. Correct the currency and try request again.
60498	It is not permitted to tag child field data within a grouping
60499	FieldData can not be referenced during agency profile creation.
60500	FieldGroupData can not be referenced during agency profile creation
60501	FieldID is required to Add new data value
60502	Key is not required to Add new data value.
60505	Invalid Template Id specified.
60506	The Template Version specified [$?] is not the current/latest version. The current version is [$?].
60507	The tag [$?] already exists for [$?] on this profile.
60508	Key [$?] has duplicate tag reference, in TagAdd or TagDelete Request for Fielddata or FieldGroupData Element please verify and resend request.
60509	The tag [$?] already exists for [FieldData/FieldGroupData] on this profile.
60510	Party with Provisioning Identifier Code [$?] for [$?] already exists.
60513	No profile data to delete with key [$?] for mentioned profile
60514	Data with same key [$?] can not be deleted again in same request
60516	Field Id [$?] is not valid for key [$?].
60517	No data with key [$?] exists for update.
605118	Data with same key [$?] can not be updated again in same request.
605119	The field group with id [$?] has duplicate tag reference, please verify and resend request.
60520	The tag [$?] already exists for field group Id [$?] on this profile.
60523	Not supported here yet.
60524	Duplicate Action ID(s) [$?] specified in request.
60525	fieldIdList is null.
60526	listOfFieldvalue is null.
60527	The value [$?] is not valid for Gender.
60529	HierarchyLevelID is not applicable while creating AgencyGroup/Agency/Account/Traveler.
60530	The parent specified violates the hierarchy level constraints.
60531	Cannot Delete HierarchyLevel having profile associated to it.
60532	Cannot Swap HierarchyLevel having profile associated to it.
60533	HierarchyLevelID can only be numeric.[$?] is not valid.
60534	Hierarchy Level ID[$?] cannot be moved below Hierarcy Level ID[$?].
60535	Hierarchy level [$?] can not be a child of hierarcy level [$?].
60536	AgencyHierarchyLevelID [$?] cannot be same as ParentHierarchyLevelId [$?].
60537	AgencyHierarchyLevelID [$?] cannot be moved below ParentHierarchyLevelId [$?].
60538	Hierarchy level [$?] is already in use. Please specify a different Name.
60539	The new parent of the hierarchy level can only be one level up or down from the current location of the level being moved
60700	Not authorized to change the status of profiles of Type [$?].
60701	Not authorized to create a profile of Type [$?].
60703	Not authorized to retrieve the specified profile's history with all data unmasked. User's authorization level is not sufficient.
60704	Not authorized to retrieve history of profile of Type $? with all data unmasked.
60705	Applied Profile [$?] in Form of Payment / Guarantee is not related to any Traveler ID in the request or Universal Record.
60706	At least one applied profile must be present in order to refer to payment details from a profile.
60707	Display order must be a non-negative integer.
60708	Display order of tags must be unique.
60709	Profile parent ID specified is not valid because it is the ID of an $?[$?]. These profile types cannot be a parent to other profiles.
60711	Display Order on custom field data is not supported and any values specified have been ignored.
60712	Unable to identify the payment details from the profile. Request must specify both the profile ID and the Key of the payment method to reference.
60713	Phone number local number is not a valid length.
60714	The local number value of a phone number has been truncated from the saved value of [$?].
60715	Cannot add or remove multiple immediate parents of a traveler profile using this schema version.
60716	Cannot delete all existing parents from a profile. A traveler profile must have at least one immediate parent.
60717	The requested profile has more than one immediate parent. Additional parent information is available, but cannot be returned with the schema version used.
60718	The requested profile has more than one immediate parent. Inherited parent data cannot be returned unless a single immediate parent is specified in the request.
60719	The requested parent [$?] is already associated to the profile.
60720	The request exceeds the maximum allowed number of immediate parent associations [$?].
60721	Value of travelerInfo for gender is a deprecated value.
60722	Value of travelDocument for gender is a deprecated value.
60723	Same Field [$?] can not be modify again in same request.
60724	Same FieldGroup [$?] can not be modify again in same request.
60725	Same ChildField [$?] of FieldGroup [$?] can not be modify again in same request.
60726	Invalid parent ID. The specified parent ID [$?] is not an immediate parent of the given profile.
60727	Not authorized to retrieve profile within the specified parent ID [$?].
60728	No user is permitted to search for traveler profiles across the system. Specify a parent context in which to search, or emulate to a branch in order to indirectly limit the scope of the search request.
60729	"Invalid accounting remark type [$?].
60759	The endpoint [$?] (ID $?) already exists on custom field [$?] (ID $?) and has been ignored.
60760	The endpoint [$?] (ID $?) already exists on fixed field ID [$?] and has been ignored.
60778	The CabinType [$?] specified in RailPreference is not valid.
60779	The profile[$?] has one or more rail cabin class preferences ($?) that cannot be returned with the schema version used.
18045	Anchor points cannot be moved within the hierarchy.
18057	No Action available in the system.
18060	AgencyGroup can not have parent.
18062	Parent profile id does not exist.
18064	Agency Group can not have field or field group.
18065	Branch Group can not have multiple parents.
18066	Branch Group can have only Agency or Branch Group as parent.
18068	Traveler Group can not have multiple parents.
18069	Traveler Group can have only Account or Traveler Group as parent.
18070	No hierarchy found for the specified ID[$?].
18073	The status is not valid for the type of Profile.
18074	Invalid Hierarchy Level Id [$?] specified.
18075	Only System Level users can retrieve/modify non-active profiles.
18080	Failed to decrypt some of the secured data.Erroneous data has been replaced with
18081	Contract Level is no more supported by the application.
60820	OwnerID is not valid for any Profile except Traveler.
60821	Overridden template must have at least one overridden field/group.
60822	The template [$?] is not an Overridden Template.
60823	[FixedField/Group or CustomField or CustomFieldGroup] [$?] already exist in override template.
60824	Overridden template does not have the [FixedField/Group or CustomField or CustomFieldGroup] [$?].
60825	Overridden template [$?] deleted successfully.
60826	Overridden template cannot be modified through this service.
60827	The field/group [$?] cannot be made searchable as it is marked as hidden in overridden templates [$?].
60828	Optional Services and / or Additional Services are unavailable for the selected itinerary at this time. Please change your selection or try again later
60829	Encryption of [$?] cannot be changed as it is in use by one or more profiles.
60830	The $? for [$?] cannot be increased as it is in use by one or more profiles.
60831	The $? for [$?] cannot be specified as it is in use by one or more profiles.
60832	The $? for [$?] cannot be decreased as it is in use by one or more profiles.
60833	The existing enumerations for [$?] cannot be changed/deleted as it is in use by one or more profiles.
60834	Data type of [$?] cannot be changed as it is in use by one or more profiles.
60835	The change will take some time to get reflected in profile data. Changes are expected to be completed by Midnight GMT.
60836	Association of custom field with template will also get deleted.
60837	Association of custom field group with template will also get deleted.
60838	AccountID is not valid for Accounting Reference in Account Profile.
60839	The Template ID [$?] being used is not the latest/correct traveler template in the hierarchy.
60840	Profile data associated with the custom field that will not be deleted.
60841	An amount or percentage must be entered for commission.
60842	The response may have truncated data for MultiLevelRateCode and RateCode.
60843	[$?] is not authorized to [$?] [$?] profile.
60845	Data exceeds field length of 255
60846	Agent level user is not allowed to retrieve Report on Profile Criteria
60847	System level access required to enable or update URSyncTo flag.
60848	Data not returned for URSyncTo field, please upgrade to the current version of the schema to receive this data.
60849	Data not returned for URSyncData field, please upgrade to the current version of the schema to receive this data.
60850	Specify a single entity (AgencyID, BranchID or AgentCode) to retrieve assigned roles.
60851	Specify an entity (AgencyID, BranchID or AgentCode) to retrieve assigned roles.
60852	Specify either AgencyID or BranchID. One role cannot be owned by an Agency and a Branch at the same time.
60853	If the role is agency-owned or branch-owned, TravelportRestricted must be false.
60854	User is not authorized to create a Travelport-restricted role.
60855	Duplicate Assignable Resource is not allowed.[$?]
60856	Duplicate Transactional Resource is not allowed.[$?]
60857	$? field [$?] can not be searched with wildcard
60858	Field Id [$?] is invalid
60859	Parent group[$?] is Hide, child $?[$?] cannot be made Hide off.
60860	Child field[$?] is a Search Option, the parent group [$?] cannot be Hide.
60861	Duplicate endpoints present for the same $? ID [$?] in the request.
60862	No match found for the requested consuming system.
60863	Template ID request does not have a new version of the template
60864	Custom Field Display Order [$?] is duplicated in request. Please specify a different Display Order.
60865	Label name is already in use [$?]. Please specifiy a different label name.
60866	Custom Field Group Display Order [$?] is duplicated in request. Please specify a different Display Order.
60867	Display Order [$?] is duplicated in request. Please specify a different Display Order.
60868	PurposeTypeCode is blank for Endpoint ID [$?].
60869	EndpointId [$?] does not exist
60870	EndpointId does not exist.
60871	EndpointId $? does not exist
60872	EndpointId [$?] does not exist for CustomField ID [$?].
60873	Fixed Field Group Display Order [$?] is duplicated in request. Please specify a different Display Order.
60874	Fixed Field Display Order [$?] is duplicated in request. Please specify a different Display Order.
60875	Search Option Display Order [$?] is duplicated in request. Please specify a different Display Order.
60876	Search Option Display Order [$?] is already in use. Please specify a different Display Order.
60877	EndpointId [$?] does not exist for FixedField ID [$?].
60878	Specify an entity (AgencyID, BranchID or AgentCode) to assign roles.
60879	Provisioning Details Not Available
60880	Required License Match Not Found
60881	Only 'Agent' level for the bridged Branches.
60882	Duplicate bridge branch codes are not allowed.
60883	Cannot bridge to a branch whose status is Disabled.
60884	[$?] is already in use. Please specify a different Name.
60885	Specific Relationship type data exists for ProfileLink. Please update to the latest schema to retrieve all data.
60886	Language Code [$?] is not supported by ISO-639-1.
60887	Security Answer data must be transmitted with corresponding Security Question data.
60888	Security Question data must be transmitted with corresponding Security Answer data.
60889	Invalid PolicyReference Type.
60890	ControllingPolicyID [$?] is not a valid id for the Policy Reference
60891	Supplier Type Code [$?], Supplier [$?] and ProgramName [$?] combination is invalid.
60892	Cannot create field [PolicyReference]. The maximum number of Policy Reference allowed [$?] has been exceeded.
60893	Data exists. Please update to the latest schema to retrieve all data.
60894	PolicyReference Key is mandatory for Update and Delete.
60895	PolicyReference [$?] doesn't belongs to this profile ID [$?]
60896	[Policy Reference] Key [$?] doesn't belong to profile [$?]
60897	Only one instance of TravelerIdentityInformation is permitted.
60898	Traveler Identity Information may only be applied to a traveler profile.
60899	TravelerIdentityInformation Key is mandatory for Update and Delete.
60900	Traveler Identity Information Key [Key=$?] doesn't belongs to this profile ID [$?,$?]
60901	Secondary Identification Code is required if a masking code has been indicated.
60902	Not authorized to retrieve the specified profile with all data unmasked. User's authorization level is not sufficient.
60903	Key reference not found for $? with key reference [$?] inside $?
60904	UniqueProfileID is a required field associated with TravelerInfo.
60905	[$?] is already in use. Please specify a different identifier.
60906	Only 1 ProfileSpecification attribute may be transmitted. Please Choose ProfileID or UniqueProfileID or ProvisioningCode.
60907	ProfieType is a required field associated with UniqueProfileID.
60908	Minimum charters required is 6.
60908	ProfileUniqueIdentifier data is not a valid option for this transaction. Please re-submit using Profile ID or ProvisioningCode data.
60932	ProfileUniqueIdentifier is not a valid option for this transaction. Please re-submit using Profile ID or ProvisioningCode.
60909	Length of StartingFlightNumber/EndingFlightNumber Should not exceed 5.
60910	Profile does not exist with UniqueProfileID [$?]
60911	Profile does not exist with ProvisioningCode [$?]
60912	Invalid input for Local Language field.
60913	LocalLanguage code format not supported in version of the schema. Please upgrade to the current version of the schema to receive this information.
60914	Upgrade to later version for additional data.
60915	Please provide a different source for External ID, [$?] is already specified.
60916	$? Key is mandatory for Update and Delete.
60917	Accounting Reference $? does not exist for Account [$?].
60920	FormOfPayment [Key=$?] doesn't belong to this profile ID [$?].
60921	FormOfPayment [Key=$?] doesn't belong to this unique profile ID [$?].
60922	FormOfPayment of type Credit Card is allowed to be linked with AccountingReference.
60923	Data values may not be updated when a Source value is a host provider.
60924	Data values may not be updated when a Source value is a host provider. Upgrade to the latest schema version to retrieve all data values.
60925	Upgrade to latest version for additional data.
60926	Additional data exists, upgrade to the latest schema.
60927	AgencyCode, [$?], does not exist.
60928	Invalid ExternalSystem. Please provide ExternalSystem value as 1G or 1V.
60929	Invalid ProfileType. Please provide ProfileType value as Account or Traveler.
60930	TravelerProfileTitle is required when ProfileType is Traveler.
60931	Minimum and maximum characters permitted are 1 and 50.
60937	Some UProfile Services are temporarily unavailable.
60938	Some Security Services are temporarily unavailable.
60939	Some Internal Services are temporarily unavailable.
60940	MaxResults cannot be more than 2000

Type: "Data"

18059	Name cannot be blank.
60064	Invalid Advisory Key $?
60067	Both Profile Id and Profile type are required.
60068	Both Provisioning Code and Profile type are required.
60069	ProfileId is required.
60071	Parent ID or Code not found.
60074	Valid Key has to be specified for updating AccountingReference.
60094	Please specify Supplier Type for Supplier[$?]
60095	Please specify Supplier for Supplier Type[$?]
60096	Key [$?] is not Valid.
60097	Invalid subjectPartyRoleId present in Key [$?].
60099	Invalid Item Number present in Key [$?].
60100	Key [$?] does not exist
60101	Key does not exist
60102	RemarkText cannot be blank.
60103	Valid Key has to be specified for deleting Remark.
60109	Hierarchy level ID should be specified.
60120	ProfileType should be specified.
60125	Invalid partyRoleID present in Key [$?].
60129	Please specify Agent ID or Provisioning Code.
60158	Commission Key is mandatory for Update and Delete.
60162	Supplier Contract Number is required.
60181	Field Group Name [ID=$?] can not be empty. Please specify a Name.
60187	$? cannot be blank.
60197	The remark for type accounting requires the AccountingRemarkType.
60221	Valid Key has to be specified for deleting CommissionReference.
60223	A Commission Reference must include at least an agent name or an agent number. Please specify a value for one or both fields.
60237	No FieldGroupData element is present with key [$?]
60239	Invalid Item Number present in Key [$?].
60241	Valid Key has to be specified for deleting AccountingReference.
60249	Invalid Alternate contact Key
60255	Branch Name cannot be Null or Empty.
60256	LocalNumber cannot be Null or Empty.
60257	ElectronicAddress Name cannot be Null or Empty.
60259	Address Line 1 is required.
60260	Electronic Address name is required.
60261	FormOfPayment Key is mandatory for Update and Delete.
60266	AccountInfo is not found in request.
60269	AgencyGroupInfo is not found in request
60271	AgentInfo is not found in request
60274	DefaultBranchCode can't be an empty string.
60279	BranchInfo is not found in request
60281	BranchGroupInfo is not found in request
60287	Field Name [$?] can not be empty. Please specify a Name.
60296	Account Number is required for PaymentDetails.
60315	LoyaltyProgramEnrollment Number is mandatory for[$?]
60324	TravelerGroupInfo is not found in request
60325	One Parent is required, please specify the parent.
60342	Invalid Contract Key : [$?]
60351	Hierarchy Level Id [$?] does not exist under agency hierarchy structure.
60359	Invalid key for ProviderInfo.
60371	Tag not found.
60423	TravelerInfo is not found in request
60431	ProfileType must be specified and value can't be empty
60435	Atleast one address line is mandatory.
60438	DocumentNumber cannot be empty.
60439	City in Address cannot be empty.
60451	ProfileType not found
60454	Duplicate parent id [$?] is found
60463	[$?] is not found in request
60464	AgencyInfo is not found in request
60465	LocalNumber for phone cannot be empty in the request.
60466	City for Address cannot be empty in the request.
60467	Invalid Month value[$?] provided in the request.
60468	Invalid Day value[$?] provided in the request.
60469	Custom Date requires Integer in Day, Month and Year.
60470	Field Group Id [$?] does not contain field [$?]
60472	Field [$?] should be present inside field group id [$?]
60480	The field with id [$?] has duplicate tag reference, please verify and resend request.
60488	The [$?] has duplicate tag reference, please verify and resend request.
60490	Tag Name [$?] should not be empty.
60494	Other Preference Key is mandatory for Update and Delete.
60503	Key is required to update existing data.
60504	Please specify the Template Id and Version for the profile being created.
60511	Provisioning Identifier Code cannot be blank for [$?].
60515	Key [$?] can not be blank
60522	The currency code is missing from [$?].A currency code must prepend every attribute with Money data type.
60528	Please specify the hierarchy level id for the profile being created.
60702	profile is null
60710	Location for Phone cannot be empty in the request. The location must be a valid airport or city code.
60730	The minimum occurrences specified for the field group [$?] cannot be less than 0.
60731	The maximum occurrences specified for the field group [$?] cannot be less than 0.
60732	The maximum allowed occurrences of the field group [$?] cannot be less than the minimum number supported by the system ([$?]).
60733	The maximum occurrences specified for the field group [$?] cannot be less than the minimum occurrences specified.
60734	The maximum allowed occurrences of the field group [$?] cannot be greater than the maximum number supported by the system ([$?]).
60735	The maximum occurrences specified for the field group [$?] cannot be greater than [$?].
60736	The minimum allowed occurrences of the field group [$?] cannot be less than the minimum number supported by the system ([$?]).
60737	The minimum allowed occurrences of the field group [$?] cannot be greater than the maximum number supported by the system ([$?]).
60738	The minimum allowed occurrences of the field group [$?] cannot be greater than [$?].
60739	The maximum occurrences specified for the field group [$?] cannot be less than the minimum occurrences specified.
60740	The minimum occurrences specified for the field [$?] cannot be less than 0
60741	The maximum occurrences specified for the field [$?] cannot be less than 0.
60742	The maximum allowed occurrences of the field [$?] cannot be less than the minimum number supported by the system ([$?]).
60743	The maximum occurrences specified for the field [$?] cannot be less than the minimum occurrences specified.
60744	The maximum allowed occurrences of the field [$?] cannot be greater than the maximum number supported by the system ([$?]).
60745	The maximum occurrences specified for the field [$?] cannot be greater than [$?].
60746	The minimum allowed occurrences of the field [$?] cannot be less than the minimum number supported by the system ([$?]).
60747	The minimum allowed occurrences of the field [$?] cannot be less than [$?].
60748	The minimum allowed occurrences of the field [$?] cannot be greater than the maximum number supported by the system ([$?]).
60749	The minimum allowed occurrences of the field [$?] cannot be greater than [$?].
60750	The maximum occurrences specified for the field [$?] cannot be less than the minimum occurrences specified.
60751	The loyalty card deleted was also removed from all preferences that referred to it.
60752	The payment method deleted was also removed from all preferences that referred to it.
60753	Loyalty Card of type Hotel already exists for the specified hotel reservation.
60754	Loyalty Card of type Air already exists for the specified hotel reservation.
60763	Loyalty Card of type Air already exists for the specified hotel reservation.
60755	One or more values of Field ID [$?] could not be decrypted due to invalid data. The value returned may not match the value created by the user.
60756	Addition of AirPricingPayment for StoredFare PricingType is not allowed through uAPI for the requested provider.
60757	Addition of AirPricingTicketingModifiers for StoredFare PricingType is not allowed through uAPI for the requested provider.
60758	Ticketing for StoredFare PricingType is not allowed through uAPI for the requested provider.
60761	The maximum allowed occurrences of the field [$?] on a template cannot be greater than the maximum number defined for the field itself.
60762	The minimum allowed occurrences of the field [$?] on a template cannot be less than the minimum number defined for the field itself.
60764	The maximum allowed occurrences of the field [$?] on a template cannot be less than the minimum number defined for the field itself.
60765	The minimum allowed occurrences of the field [$?] on a template cannot be greater than the maximum number defined for the field itself.
60766	The maximum allowed occurrences of the field group [$?] on a template cannot be greater than the maximum number defined for the group itself.
60767	The minimum allowed occurrences of the field group [$?] on a template cannot be less than the minimum number defined for the group itself.
60768	The maximum allowed occurrences of the field group [$?] on a template cannot be less than the minimum number defined for the group itself.
60769	The minimum allowed occurrences of the field group [$?] on a template cannot be greater than the maximum number defined for the group itself.
60770	The minimum or maximum occurrences specified for the field [$?] cannot be less than 0.
60771	The minimum or maximum occurrences specified for the field group [$?] cannot be less than 0.
60772	The inheritable value of field [$?] has been changed. Note that the inheritability of this field on the template(s) it is already associated to has not been changed and cannot be changed using this version of the schema.
60773	The inheritable value of field group [$?] has been changed. Note that the inheritability of this field group on the template(s) it is already associated to has not been changed and cannot be changed using this version of the schema.
60774	Not authorized to add/remove the requested parent profile [$?]. User's authorization level is not sufficient.
60775	Cannot specify both an amount and percentage for a given Contract value.
60776	Parent type of [$?] is not valid for a [$?] type.
60777	A custom field group [$?] without child field cannot be added to a profile.
60780	ProviderInfo with key [$?] doesn't exist in database.
60781	Key must not be present while adding new ProviderInfo.
60782	Key is required for modifying/deleting ProviderInfo.
60783	Invalid id specified.
60784	Invalid parent hierarchy level id specified.
60785	Invalid Type for Electronic Address.
60786	DefaultBranchCode =$? is not a valid branch type
60787	DefaultBranchId =$? is not a valid branch type
60788	An agent cannot have a default branch (Branch Code [$?]) that is outside the agent's agency.
60789	An agent cannot have a default branch (Branch ID [$?]) that is outside the agent's agency.
60790	Provider Info can only be added/updated/deleted while modifying a branch profile.
60791	PCC [$?] and the provider [$?] cannot be duplicated.
60792	Tag doesnot exist for PaymentDetails[$?] to be deleted.
60793	The $? GeoPoliticalAreaCode [$?] requires a $? GeoPoliticalAreaType to narrow down the GeoPoliticalArea.
60794	The $? GeoPoliticalAreaType [$?] requires a $? GeoPoliticalAreaCode to narrow down the GeoPoliticalArea.
60795	The value [$?] is not valid for Travel Document Gender.
60796	The value [$?] is not valid for Gender.
60797	Hierarchy can be restricted for only profile types Traveler, Traveler Group or Account.
60798	Hierarchy can be restricted only if Inherited Data has been requested.
60799	Account is the highest level in the restricted hierarchy, hence no parent data is returned.
60800	Hierachy cannot be restricted when Parent Summary has been requested.
60801	Display Order [$?] is already in use. Please specify a different Display Order.
60802	Overridden template cannot be created for this owner.
60803	Search Option or/ and Display Order is/ are not modifiable for a branch's Name and PCC/ SID.
60804	Deleting fixed field not supported.
60805	Deleting fixed field group not supported.
60806	Owner Id specified for Field [$?] is not an immediate parent for the Traveler.
60807	User is not authorized to access the proprietory data for the parent [$?].
60808	ProprietaryData does not exist for [Key=$?].
60809	Key has to be provided during ProprietaryData modification.
60810	The custom field(s) cannot be deleted as it has been overridden in template(s) [$?].
60811	The custom field group(s) cannot be deleted as it has been overridden in template(s) [$?].
60812	Child field [$?] cannot be deleted using the Field Group Modify Service.
60813	Field/Group [$?] cannot be repeated in the overridden template definition.
60814	[FixedField/Group or CustomField or CustomFieldGroup] [$?] does not exist in default template.
60815	Only Traveler template can be overridden.
60816	Overridden template [$?] exists for this owner.
60817	Field/Group [$?] is searchable and hence cannot be hidden in overridden template.
60818	Invalid TemplateFieldID specified.
60819	Overridden fields are not available in Default template.
61818	Duplicate Travel Document data exists in request [Key=$?].
61819	Duplicate Form of Payment data exists in request [Key=$?].
61820	Insufficient rate information provided by host. Some rate details may be missing.
61821	CVV is not stored in Profile.
61822	Approval Code is not stored in Profile.
61823	Check Number is not stored in Profile.
61824	Acceptance Override is not stored in Profile.
61825	Amount is not stored in Profile.
61826	Discount Amount is not stored in Profile.
61827	Discount Percentage is not stored in Profile.
61828	Not Valid Before is not stored in Profile.
61829	Not Valid After is not stored in Profile.
61830	ExtendedPayment=Y/N only. Please input valid value.
61831	Additional Form Of Payment data available. Upgrade to the latest version of the uAPI schema to receive this data in FOP form.
61832	Expiration Date is missing for provided credit card number.
61833	Expiration Date is missing for provided debit card number.
61834	Please provide valid category in MiscFormOfPayment
61835	Customer Reference is not stored in Profile
61836	Third Party Payment is not stored in Profile
61837	Bank Name is not stored in Profile
61838	Bank Country Code is not stored in Profile
61839	Please provide valid type in FormOfPayment
61840	Please provide valid preference payment type in FormOfPayment
61841	Street/AddressLine is required for BillingAddress in FormOfPayment
61842	Valid State Country combination required
61843	Type value provided in FormOfPayment doesn't match with the actual FormOfPayment element provided
61844	Additional Preference Payment data available. Upgrade to the latest version of the uAPI schema to receive this data in FOP form
61845	Additional PreferencePaymentMethod values will be returned in the current version of the schema. Please upgrade to the current version of the schema to receive this information.
61846	Additional CustomFieldOrGroup data is available, please upgrade to the current version to receive this information.
61847	Invalid CabinClass Specified.
61848	AlternateAgentID can not be searched with wild card
61849	Please provide valid payment type in FormOfPayment
61850	12 digit CreditCard or DebitCard codes are no longer supported in profile. Please use a valid CreditCard or DebitCard code for uprofile transactions.
61852	Carrier code is required in SSR.
61853	Carrier does not support adding SSR.
601854	Type Specified For Accounting Reference is not valid.
601855	Custom fields and field groups created at an account level may only be added to account, traveler group and traveler templates.
601856	Custom fields and field groups created at an account level may only be added to templates within its own hierarchy
601857	Custom fields and field groups created at an account level may only be added to account, traveler group and traveler profiles
601858	Custom fields and field groups created at an account level may only be added to profiles within its own hierarchy
601859	Address Type [$?] is not valid. Valid values are '[Shipping, Collection, Other, Delivery, Location, Mailing, LocalLangInvoice, Home, Work]'. Address Type must be a value from the valid values list.
601860	Field [$?] with value [$?] and length = [$?] exceeds the maxLength [$?] for type field type [$?]
601860	Invalid State [$?]. Length of state can not be greather than 128
601763	Invalid State [$?]. Length of state cannot be greater than 128 characters.
601861	Minimum 2 characters are required to search with wildcard
601862	Leading wildcard search is not supported, only trailing wildcard search is supported with minimum 2 characters
601863	Loyalty Program Number can not be more than 255 characters
601864	The accounting reference value is required.
601865	AccountingReference Value can not be more than 255 characters
601866	Travel document number can not be searched with wild card
601867	Contract number can not be more than 50 characters
601868	Profiles of type Agent and Traveler can never have children and as such are not relevant to this service.
601869	Child Search cannot be done for a Deleted profile.
601870	Organization Name not applicable for Profiles of type Agent and Traveler
601871	SurName and GivenName not applicable for Profiles of type other than Agent and Traveler
601872	Profile Type is mandatory for profile search
601873	IATA code specified has too many characters.
601874	Pseudo City code specified has too many characters.
601875	Account Number can not be searched with wild card
601876	Account Number can not be more than 100 characters
601877	Expiration $? can not be searched with wild card
601878	Address Line can not be searched with Wildcard
601879	Phone LocalNumber can not be searched with Wildcard
601880	$? length can not be more than 128 character.
601881	PseudoCityCode length can not be more than 10 character.
601882	IataNumber length can not be more than 8 character.
601883	$? length can not be more than 255 character.
601884	$?Code length can not be more than 128 character.
601885	Only trailing wildcard search is supported with minimum 2 characters
601886	Specified Resource in ResourceLevelInfo does not exist[$?]
601887	Specified AccessLevel in ResourceLevelInfo does not exist[$?]
601888	User is not authorized to assign [$?] [$?] to a role.
601889	User is not authorized to assign [$?] to [$?] [$?].
601890	Moved profile will inherit template and fields of new parents
601891	Branch Group cannot be moved without removing existing children
601892	Need to add Hierarchy Level before moving BRG under the lowest level
601893	To assign Custom Field, either FieldID or Name should be specified along with Field Value
601894	Provide either FieldID or Name of the custom field, not both.
601895	Field with Name [$?] does not exist within this hierarchy.
601920	Field with Name [$?] does not exist within this hierarchy.
601895	Search with field name can not be done without parentID.
601896	Service not available
601897	BulkTransferInd is not required with SecondaryIdentifier.
601898	Traveler DOB cannot be in the future.
601899	JobID $? submitted is invalid.
601900	JobIDs $? submitted are invalid.
601901	All JobIDs submitted are invalid.
601902	No jobs found for the requested user or status.
601903	PCC is not associated to any WAB.
601904	Multiple WAB's found.PCC should configure with only one WAB.
601905	Agent doesn’t have access of provided PCC.
601906	A work area branch was not found in association with PCC [$?].
601907	Multiple work area branches were identified in association to PCC [$?].
601908	Minimum and maximum charters permitted are 1 and 25.
601909	Loyalty Card of type Vehicle already exists for the specified Vehicle reservation.
601910	Work area branch [$?] is not associated with PCC [$?].
601911	No need of BranchCode as PrimaryIdentifier is not given.
601912	Report is generated by using JobID. No need of BranchCode.
601913	No Work area Branch found with BranchCode [$?].
60754	Loyalty Card of type Air already exists for the specified Vehicle reservation.
601914	[$?] is invalid. Valid Status values include: STARTED, COMPLETE, CANCELLED, PENDING, FAILED and INCOMPLETE.
601915	[$?] is an invalid AgencyCode.
601916	[$?] is invalid for CreatedByAgent.
601917	$? JobID submitted is not valid.
601918	$? JobID submitted is not valid.
601919	BranchCode is an invalid.
601921	Branch with PseudoCityCode [$?] and ProviderCode [$?] already exist.

Service Name= "REPSVC" Range= "70000-70999"

Type: "Business"

70001

No records found for specified criteria.

Type: "Data"

70002	Agency Information is mandatory as reporting search criteria.
70003	Incorrect Branch
70004	Incorrect Branch for Speficed Agency
70005	Incorrect Agent
70006	Incorrect Agent for Speficed Agency
70007	Incorrect Account
70008	Incorrect Account for Speficed Agency
70009	Rate extended at counter
70010	STATUS CODE SHOULD NOT EXCEED 4 CHARACTERS
70011	Valid ReportingType values include, Export, Migration and Sync.
70012	Provide either PrimaryId or Filename to generate report.
70013	None of the indicators should be 'true' when report generation is based on JobID.
70014	ReportingType is Required.
70015	ProfileReportFilterCritiera and JobID may not be transmitted in the same rquest. Transmit one or the other.
70016	ReportingType of Sync is not permitted if the JobID is transmitted.JobID is permitted when Migration or Export is the ReportingType.
70017	FileName and SecondaryIdentifier are not applicable for ReportingType Export.
70018	PrimaryIdentifier is required when transmitting ProfileReportFilterCriteria and the ReportingType is Export.
70019	One of the indicators (MigrationReportInd or SyncReportInd) should be mark as ‘true’ to generate report.
70020	Permitted MaxResults is 1-99.

Service Name= "TERMSVC" Range= "14000-14999"

Type: "System"

Type: "Business"

14058	Could not locate Session Token Information Session May Have Timed Out.
14059	Cryptic Entries not allowed.
14060	Please try Cryptic entries after some time.
14061	Cryptic entry has timed out.
14062	Invalid Command
14087	Data not returned for AlternateAgentID. Please upgrade to the current version of the schema to receive this data.

Service Name= "SSSVC" Range= "15000-15999"

Type: "Data"

15000	Invalid trip key specified.
15991	Invalid TPFSYSID specified.
15992	Invalid Stored Procedure schema name configured. Either property key or value is invalid.
15993	Unable to marshal response : $?
15994	Resultset(s) parameter(s) must be declared before others.
15995	Did not get configuration for air
15996	Did not expect to be called
15997	Please run one of the ECM configured services
15998	Invalid schema version found in 'uapi.urls.versions.xml'
15999	Could not determine locator code for the new Pnr.
16740	Invalid Ticket Modifier Class: $?
16750	General Remark key $? not found in the UR.
16751	Shipping Address for the Booking Traveler already exists
16752	Accounting Remark key $? not found in the UR.
16754	Service fee key $? not found in the UR.
16768	Invalid AirSegment supplied [ $? ]
16755	Address with key $? does not exist in host
16756	Rail distributor $? is not provisioned. Can't retrieve or sync rail reservation.
16757	test Exception
16758	ObjectName $? is invalid
16759	Address/Delivery Address is already present in TripData and is ignored.
15017	Form Of Payment is not Reusable
15037	Form Of Payment is not reusable.
15020	Only Credit and Debit Form Of Payments are allowed to reuse.
15113	Only Credit and Debit Form Of Payments are allowed to reuse.
15110	Invalid TargetBranch specified.
15111	Invalid Pseudo City Code specified.
15108	Key reference not found for $? with key reference [$?] inside $?

Type: "Business"

15112	TerminalSessionInfo is mandatory to start a Shared Session.
15114	BookingTraveler and AirSegment should be present before adding AirPricingInfo.
15015	The credit card type is not valid
19001	Unable to create file [$?]
19002	Unable to create location [$?]
19003	Agent doesn't exists in system for AgentID [$?].
19004	Cannot format date.
19005	Segment synchronization error occured but no updated times were provided
19006	Some ticket numbers are not associated with a host provider
19007	Merchandising request unsuccessful - please retrieve UR/PNR, check status and report issue immediately. $?
19008	No known host provider type found for provider code: [$?]
19009	Error occured while marshaling request.
19010	Role not found
19011	Invalid LicenseID
19012	Invalid licenseTypeID
19013	Could not find current Agent
19014	The source of the ancillary service should be $?
19015	Provider Supplier combination doesn't exists .Provider Code =$? and Supplier Code = $?
19016	User id not authorised to activate the ProviderInfo data.
19017	Agency/Branch/Agent credentials are not supported for Provider Code =$? and Supplier Code = $?
19018	$? is not available for provisioning.
19019	$?-$? is not available for provisioning.
19020	$? cannot be provisioned to a new agency/branch/agent because it is inactive.
19021	$?-$? cannot be provisioned to a new agency/branch/agent because it is inactive.
19024	Testing CreateProfileException
19025	Test
19026	TicketEndorsement is not supported for the requested provider in AirTicketingReq.
19027	SuppressTaxandFee is not supported for the requested provider in AirTicketingReq.
19028	The SuppressTaxandFee Ticketing modifier is applicable for E-Ticket or E-Ticket and GenerateItineraryInvoice option only.
19029	Book request unsuccessful due to incorrect OptionalService/ServiceData.
19030	Only First two Endorsements are supported by the requested provider.
19031	Price request unsuccessful due to incorrect OptionalService/ServiceData.
19032	Invalid credit card authorization key.
19033	FormOfPaymentRef is required for adding masked PNR level credit card authorization
19035	TypeInGds or Category provided by user is/are not supported using this schema version.
19036	Book request unsuccessful due to incorrect OptionalService/ServiceData. Must send BookingTravelerRef and AirSegmentRef in the same ServiceData.
19037	Requested Availability Display Type is invalid. Please include one of 'General'/ 'Flight Specific'/ 'Carrier Specific/Direct Access'/ 'Manual Sell'/ 'Fare Shop/Optimal Shop'/ 'Fare Specific Fare Quote Unbooked' in the request.
19038	Polled Availability Option/ Availability Source/ Availability Display Type are not supported for the requested provider.
19039	AccountingRemark with BranchAgentOverride has been re-labeled as BookingAgentOverride.
19042	The Status code as HK is required for $? SSR.
19043	The FreeText for RNSK SSR is not applicable and it is ignored.
19044	The Status code as NN is required for $? SSR.
19045	The Carrier code is required for $? SSR.
19046	SSR $? is not supported for the requested provider.
19047	The Status is not required for $? SSR and has been ignored.
19048	Your request has returned no rates. Please resubmit your request.
19056	RailSearchType value was ignored.
19090	Unable to process MarginManager request.
19092	ELECTRONIC TICKET RECORD NOT FOUND
19093	HISTORICAL DATA NOT AVAILABLE - UNABLE TO PROCESS
19094	UNABLE TO PROCESS ORIGINAL FARE - PROCESS MANUALLY
19095	NO CHANGES ALLOWED PER CARRIER FARE RULES
19096	ITINERARY HAS BEEN PREVIOUSLY REISSUED
19097	Invalid AirSegmentRef provided in AirSegmentTicketingModifiers
19098	All AirSegmentTicketingModifiers with BrandTier must have a unique AirSegmentRef
19099	Multiple BrandTier are not allowed unless a unique air segments is referenced for every brandTier
19100	Both HotelProperty@HotelLocation and HotelProperty@Name are required in the request.Please Modify and try again.
19103	Only the following Fare Rules Filter category codes are available: CHG
60002003	One or more updates were not successful, Please retrieve the record and re-try.
5856	Location closed at time specified.
101000	HostToken not found for Key reference [$?] inside AirSegment
101001	Unable to process fare host token, seat pricing may differ at the time of booking.
101002	RateCategory is not supported for this hotel provider
101003	Passive Remark text is too long
101004	One or more optional services can't be sold - Incorrect decimal places in amount
101005	One or more optional services can't be sold due to seat price mismatch.
101006	One or more optional services can't be sold due to missing SeatAttributes.
101007	FlightNumber, Origin, Destination, Carrier, CabinClass, DepartureTime and language are required to obtain the flight amenities from RouteHappy Service.
101008	Error parsing response from Redis in RouteHappy Service.
101009	Not valid Amenities found for specific Flight or Segment in RouteHappy Service.
101010	Not valid Segment found for specific Flight in RouteHappy Service.
101011	Amenity data is temporarily unavailable
101012	Not all amenities found for Flight(s) $? .Please try again to have an accurate result.
101013	Amenity data is unavailable for the requested language and has been defaulted to English.
101014	Amenities cannot be found for Flight(s) $?.
101015	Amenities cannot be found for Flight(s) $?.
101016	Only the following Structured Fare Rules Filter Category codes are available : ADV,MIN,MAX,STP,CHG,VOL,VOR.
101017	Fare Rules for Rule Category $? Does not Exist
101018	PNR has NDC segment(s) $?. NDC segment(s) cannot be modified or cancelled using UAPI.
5012	Either invalid GTID or not logged in
5014	Either invalid GTID or invalid vendor
5016	Date of Birth and Terms and Conditions acceptance is mandatory
5017	Booking is cancellable by using Cancel-Final transaction.

Service Name= "INVSVC" Range= "19000-19999"

Type: "Business"

19000

Too many Trips requested