Guides
API Reference

6- Error Code

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As shown in the table below, it contains the error return messages from the API.

Generate

GroupMethodCodeMenssage
GenerateGenerateBoletoOut/
GenerateDARFOut/ GenerateGAREOut/ GenerateGPSOut		ISE0014 Information sent is invalid. Check Validation property of json for details.
GenerateGenerateBoletoOutISI0132 There is no FeePayer registered with the document 123.456.789 - 00.
GenerateGenerateBoletoOutISI0226 It is not possible to generate a boleto with a payment date lower than the current {0}.
GenerateGenerateBoletoOut/ GenerateDARFOut/ GenerateGAREOut/ GenerateDARJOutISI0057 Title Payment with identifier "{0}" has already been generated.
GenerateGenerateBoletoOut/ GenerateGAREOut/ GenerateDARJOut GenerateDARFOutESE0003 The business unit is invalid.
GenerateGenerateGAREOut/ GenerateDARFOut/ GenerateDARJOutESE0480 Payment date must be greater than or equal to today's date ({0}).
GenerateGenerateBoletoOutESE0540 It is not possible to pay the boleto as it has expired.
GenerateGenerateBoletoOutISE0218 It is not possible to process this payment after the due date.
GenerateGenerateBoletoOutISE0099 It is not possible to pay this tribute.
GenerateGenerateBoletoOut/ GenerateDARFOut/ GenerateGAREOut/ GenerateDARJOut/ GenerateGPSOut/ISE0140 The payment value cannot be 0.
GenerateGenerateBoletoOutISI0181 Invalid information! Check the TaxNumber property in your request Json file.
GenerateGenerateBoletoOutESE0461 It is not permitted to operate with this receiver : {0}.
GenerateGenerateBoletoOutISE0088 The beneficiary's CPF/CNPJ is invalid.
GenerateGenerateBoletoOutISE0089 The payer's CPF/CNPJ is invalid.
GenerateGenerateBoletoOutISE0018 The Seller Name must not exceed 200 characters.
GenerateGenerateBoletoOutISI0133 You must enter the name of the FeePayer.
GenerateGenerateBoletoOutISI0134 You must enter the commercial name of the FeePayer.
GenerateGenerateBoletoOutISI0135 You must enter the name of the FeePayer company.
GenerateGenerateBoletoOutSE0480 Payment date must be greater than or equal to today's date ({0}).
GenerateGenerateBoletoOut/
GenerateFGTSOut		ISE0078 The CPF is invalid.
GenerateGenerateBoletoOutESE0243 Incorrect barcode size.
GenerateGenerateBoletoOut/
GenerateFGTSOut		ESE0247 Invalid barcode 'Verifier Digit' field.
GenerateGeneratePaymentGPSISE0097 The CPF/CNPJ/PIS/NIT/CEI provided is invalid.
GenerateGeneratePaymentGPS/ GeneratePaymentGARE/
GenerateDARJOut		ISE0096 You must provide a valid month and year of competence in MMYYYY format.
GenerateGeneratePaymentGPSISE0140 The payment value cannot be 0.
GenerateGeneratePaymentGPS/ GeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut		ISE0030 It is not possible to input an account for a CPF/CNPJ that’s not registered in our system
GenerateGeneratePaymentGPS/
GeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut		ISE0141 The taxpayer’s CPF/CNPJ must be informed.
GenerateGeneratePaymentGPS/
GeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut/
GenerateFGTSOut		ISE0038 Invalid value.
GenerateGeneratePaymentGPS/
GeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut		ISI0293 The payment could not be generated: Business unit {0} is blocked for payment of {1}
GenerateGeneratePaymentGPS/
GeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut		ASE0002 There is no registered holder for the document '{0}' of the provided individual
GenerateGeneratePaymentGAREISE0129 A valid GARE type must be provided!
GenerateGeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut
GenerateFGTSOut		ESE0108 Configuration error {0} for BusinessUnitId {1}.
GenerateGeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut		ESE0511 Account not found to perform operation.
GenerateGeneratePaymentGARE/
GenerateDARJOut		ESE0515 Due date must be greater than or equal to today's date.
GenerateGeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut		ESE0560 Payments cannot be made when there is insufficient balance.
GenerateGeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut		ESE0007 The fee for business unit and operation type was not found.
GenerateGeneratePaymentGARE/
GenerateDARFOut/
GenerateDARJOut		ESE0032 Invalid payment date. Next valid date {0}.
GenerateGenerateDARFOutISE0101 Please enter the value of the GrossRevenuePercentage field.
GenerateGenerateDARFOutESE0010 The rate for the CNAB configuration 5 and the operation type was not found. PaymentDarf.
GenerateGenerateFGTSOutISE0057 PartnerId not informed.
GenerateGenerateFGTSOutISE0058 BusinessUnitId not informed.
GenerateGenerateFGTSOutISE0100 The taxpayer's CNPJ/CEI/CPF is invalid.
GenerateGenerateFGTSOutISE0071 Mandatory revenue code.
GenerateGenerateFGTSOutISE0086 A valid barcode must be provided.
GenerateGenerateFGTSOutISE0108 It is necessary to inform the FGTS Identifier.
GenerateGenerateFGTSOutISE0109 You must inform the Social Connectivity Seal.
GenerateGenerateFGTSOutISE0110 You must inform the social connectivity seal's digit.
GenerateGenerateFGTSOutISE0052 Please provide a valid payment date.
GenerateGenerateFGTSOutEXC0001 Invalid data or user. Please check and try again.
GenerateGenerateFGTSOutEXC0028 DAC number is not consistent.
GenerateGenerateFGTSOutEXC0002 V1 verifying digit number is not consistent.
GenerateGenerateFGTSOutEXC0003 V2 verifying digit number is not consistent.
GenerateGenerateFGTSOutEXC0004 V3 verifying digit number is not consistent.
GenerateGenerateFGTSOutEXC0015 Expired bank slip.
GenerateGenerateFGTSOutEXC0011 Reference Number (DocumentNumber) cannot be empty.
GenerateGenerateFGTSOutESE0244 Invalid field "Segment Identification" in the barcode.
GenerateGenerateFGTSOutESE0242 Invalid field "Effective Value Identifier or Reference" in the barcode.
GenerateGenerateFGTSOutESE0245 Bank code not found.
GenerateGenerateFGTSOutESE0246 Invalid currency type.

Cancel

GroupMethodCodeMessage
CancelCancelBoletoOut/
PaymentGARE		ISE0024The credentials were not correctly informed.
CancelCancelBoletoOut/
CancelPaymentGARE/ CancelPaymentGPS/ CancelPaymentDARF/ CancelPaymentFGTS/ CancelPaymentDARJ		ISE0014Invalid information sent. See the Validation property of the json for more details.
CancelCancelBoletoOut/
CancelPaymentGARE/ CancelPaymentFGTS/ CancelPaymentDARJ/CancelPaymentGPS		ISE0062Invalid DocumentNumber.
CancelCancelBoletoOut/
CancelPaymentGPS/
CancelPaymentFGTS/CancelPaymentDARJ		ISE0245Payment is already being processed by the bank and cannot be canceled.
CancelBoletoOut/ CancelPaymentGPS/ CancelPaymentGARE/ CancelPaymentFGTS/ CancelPaymentDARJ/ CancelPaymentDARFASE0010The provided origin launch '{0}' does not exist.
CancelCancelPaymentGARE/ CancelPaymentGPS/ CancelPaymentDARF/ CancelPaymentDARJASE0007The provided value '{0}' cannot be different from the origin launch value '{1}'.
CancelBoletoOut/ CancelPaymentFGTS/ CancelPaymentGARE/ CancelPaymentGPS/ CancelPaymentDARF/ CancelPaymentDARJASE0008There is already a corresponding operation for the provided origin launch '{0}'.
CancelBoletoOut/ CancelPaymentFGTS/ CancelPaymentDARJ/ CancelPaymentGARE/ CancelPaymentGPS/ CancelPaymentDARFASE0004There is no launch classification for the provided subtype '{0}'.
CancelBoletoOut/ CancelPaymentDARF/ CancelPaymentGARE/ CancelPaymentGPS/ CancelPaymentFGTS/ CancelPaymentDARJASE0003There is no registered account for the holder '{0}' and the provided Business Unit '{1}'.
CancelBoletoOut/ CancelPaymentGARE/ CancelPaymentGPS/ CancelPaymentDARF/ CancelPaymentFGTS/ CancelPaymentDARJASE0002There is no registered holder for the document '{0}' of the provided person.
CancelCancelPaymentGARE/ CancelPaymentGPS/ CancelPaymentFGTSESE0021It is not possible to cancel payment that is in the registration/processed process.
CancelCancelPaymentDARFISE0055Invalid DARF data.
CancelCancelPaymentFGTSISI0001Method executed successfully.
CancelCancelBoletoOutESE0011 The bank slip has already been canceled.
CancelCancelBoletoOutESE0017 It is not possible to cancel a paid bank slip.
CancelCancelBoletoOut ASE0017 There is no registered owner for the provided person.
CancelCancelPaymentGPS/
CancelPaymentGARE/
CancelPaymentFGTS/
CancelPaymentDARJ/
CancelPyametDARF		 EXC0007 Payment has already been canceled.
CancelCancelPaymentGPS/
CancelPaymentGARE/
CancelPaymentFGTS/
CancelPaymentDARJ/
CancelPyametDARF		 EXC0008 It is not possible to cancel a payment that has already been completed.
CancelCancelPaymentGAREEXC0009 The payment is already being processed by the bank and cannot be cancelled.
CancelCancelPaymentDARJISI0582 Cancellation successful.

Queries

GroupMethodCodeMessage
QueryGetInfoByBarcode/ GetInfosCIPBoleto/ GetBoletoOutByBarcode/
Getpaymnets 		ISE0014Invalid information sent. See the Validation property of the json for more details.
QueryGetBoletoOutByBarcodeISI0277Barcode does not exist in the database or does not belong to the informed business unit.
Query GetBoletoOutById/ GetDarjOutById/ GetDarfOutById/
GetGareOutById/ GetGpsOutById/
GetFgtsOutById 		ISE0062Invalid DocumentNumber.
QueryGetInfosByBarcode/ GetInfosCIPBoletoESE0243Incorrect barcode size.
QueryGetInfosByBarcode/
GetInfosCIPBoleto		ESE0244Invalid "Segment Identification" field of the barcode.
QueryGetInfosByBarcode/
GetInfosCIPBoleto		ESE0242Invalid "Effective Value or Reference Identifier" field of the barcode.
QueryGetInfosByBarcode/
GetInfosCIPBoleto		ESE0247Invalid "Check Digit" field of the barcode.
QueryGetInfosByBarcodeISE0130Error reading barcode.
QueryGetInfosByBarcode/
GetInfosCIPBoleto		ISE0160It is not possible to process this payment after the due date.
QueryGentInfosByBarcode/ GetInfosCIPBoletoEXC0001"DAC number is not consistent"
QueryGetPaymentsISE0249Password change request performed successfully.
QueryGetPaymentsASE0002There is no registered holder for the document '{0}' of the provided person.
QueryGetPaymentsISE0079There is no AccountHolder for the Person with ID {0}.
Query GetInfosCIPBoletoESE0474Business Unit not found.
Query GetInfosCIPBoletoESE0497Invalid Boleto ID.
Query GetInfosCIPBoletoAPB0145Payment already settled / made.
Query GetInfosCIPBoletoISI0125Barcode not informed.
Query GetInfosCIPBoletoISI0126No person found for the informed CPF.
QueryGetInfosByBarcode/
GetInfosCIPBoleto		ESE0245Bank code not found.
QueryGetInfosByBarcode/
GetInfosCIPBoleto		ESE0751 Unable to generate payment boleto: bank boleto payment is disabled.
Query GetInfosCIPBoletoAPB0057Boleto not allowed after payment deadline.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto/
GetBoletoOutByBarcode		ISE0056 Method not informed.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto/
GetBoletoOutByBarcode		ISE0057 PartnerId not informed.
QueryGetInfosByBarcodeESE2104 Barcode cannot be empty.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto/
GetBoletoOutByBarcode		ISE0058 BusinessUnitId not informed.
QueryGetInfosByBarcodeESE2105 Barcode has invalid characters.
QueryGetInfosByBarcodeISE0099 It is not possible to pay a taxation of this kind.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		EXC0001 DAC number is not consistent.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		EXC0002 V1 Verifying digit number is not consistent.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		EXC0003 V2 Verifying digit number is not consistent.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		EXC0004 V3 Verifying digit number is not consistent.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		EXC0015 Expired bank slip.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		EXC0010 This revenue does not allow payment with a value below R$10.00 for DARF.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		EXC0007 This revenue does not accept payment of the Normal DARF type.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		EXC0011 Reference Number (DocumentNumber) cannot be empty.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		ESE0246 Invalid currency type.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		ESE0206 Concessionaire {0} was not found.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		ESE0452 Unable to generate payment slip: Concessionaire code and segment are disabled for this type of payment.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		ESE0587 The Concessionaire code and segment are disabled.
QueryGetInfosByBarcode/
GetInfosCIPByBoleto		CMM0067 InputId: {0}, CreationDate: {1}, AfterCreationDate: {2}, DifferenceTime: {3}, ProcessName: {4}.
QueryGetInfosByBarcode EXE0001 Duplicate Payment, transaction already found in our system, referring to DocumentNumber: {0}.
Query GetInfosCIPByBoletoISE0177 There is no registered CnabConfig for the issuing bank informed.
Query GetInfosCIPByBoletoESE0593 CnabConfig Invalid for this Query.
Query GetInfosCIPByBoletoESE2095 Slip Search CnabConfig overdue bills at the CIP unregistered.
Query GetInfosCIPByBoletoESE0540 It is not possible to pay the bill as it has expired.
Query GetInfosCIPByBoletoISI0088 Business unit not found.
QueryGetBoletoOutByBarcodeISE0086 A valid barcode must be entered.
QueryGetBoletoOutByBarcodeISI0266 There was a system error. Please try again later.
QueryGetPaymentsEXC0018When filling out a banking field, all others must also be filled out.
QueryGetPaymentsEXC0019Only one type of date range can be sent for this method.
QueryGetPaymentsEXC0020A valid start date and end date must be provided.
QueryGetPaymentsEXC0021The start date is greater than the end date.
QueryGetPaymentsEXC0022When the ExecutionDate range is sent, the Status must be Paid.
QueryGetPaymentsEXC0023When the PaymentDate range is sent, a payment type must be included.
QueryGetPaymentsEXC0024Invalid payment type.

Updated about 2 months ago