Error Codes

Error Description

000

Valid Information

 

 

B01

BRC no does not match with IFSC

B02

Duplicate BRC No.(BRC No. already exists )

B03

BRC issue date is greater than todays date

B04

BRC already Cancelled ( when status flag is C)

B05

BRC already utilised , cant be cancelled ( when status flag is C)

B06

BRC not available with DGFT for cancellation ( when status flag is C)

B07

Invalid IEC. ( IEC not present in DGFT database)

B08

Invalid Branch code ( IFSC does not exists or is not eligible for foreign exchange transaction)

B09

Invalid Shipping bill number.

B10

Invalid Shipping bill port code

B11

Invalid shipping bill date. Date greater than BRC date / current date

B12

Invalid Shipping bill currency code

B13

Invalid realisation date. greater than BRC date / current date

B14

Invalid Realised currency code

B15

Duplicate IFSC

B16

IFSC not found for amendment

B17

Realised Value in INR is missing.

B18

BRC details do not belongs to logged user

B19

IFSC details do not belongs to logged user

B20

BRC details mismatch (BRC Number, IEC & Shipping Bill No). Cancellation denied 

 

 

F01

Invalid file format

F02

File size exceeds allowed limit.

F03

Date in file name not valid.

F04

Schema check failed

F05

Signature Verification failed

F06

File name not matching with File name mentioned in file.

F07

File name already used. 

F08

File does not belong to logged user.

F09

File not found

 

 

T01

Server facing Technical Problem. Error while processing.

 

 

U01

Invalid User Id.

U02

User not authorized for the operation.