Code	Document Type	Description	Result Type
-999	Foreign	Error occured while executing operation	Error
-999		Error occured while executing operation	Error
-998		Rejected due to expiration	Warn
-99	Utility Payments	Payment failed, try again later	Error
-21	Foreign	document.result.code.foreign.transfer.incorrect.amount	Error
-21		document.result.code.foreign.transfer.incorrect.amount	Error
-20	Foreign	document.result.code.foreign.transfer.incorrect.receiver.country	Error
-20		document.result.code.foreign.transfer.incorrect.receiver.country	Error
-19	Foreign	document.result.code.foreign.transfer.incorrect.receiver.status	Error
-19		document.result.code.foreign.transfer.incorrect.receiver.status	Error
-18	Foreign	document.result.code.foreign.transfer.not.enough.balance.on.account	Warn
-18		document.result.code.foreign.transfer.not.enough.balance.on.account	Warn
-17	Foreign	Benef Account Is Incorrect	Error
-17		Benef Account Is Incorrect	Error
-16	Foreign	Incorrect Commision Account	Error
-16		Incorrect Commision Account	Error
-15	Foreign	Incorrect Commision Parameters	Error
-15		Incorrect Commision Parameters	Error
-14	Utility Payments	გამგზავნის ანგარიში არასწორია	Error
-14	Foreign	Incorrect System Phase	Error
-14		Incorrect System Phase	Error
-13	Foreign	document.result.code.foreign.transfer.template.not.found	Error
-13		document.result.code.foreign.transfer.template.not.found	Error
-12	Foreign	Incorrect Currency	Error
-12		Incorrect Currency	Error
-11	Foreign	Incorrect Value Date	Error
-11		Incorrect Value Date	Error
-10	Foreign	Additional Information format is invalid. Max number of symbols should be 210	Error
-10		Additional Information format is invalid. Max number of symbols should be 210	Error
-9	Foreign	Transfer Description Format is Invalid. Valid Characters are a-z A-Z 0-9 /-?)., ' + :	Error
-9		Transfer Description Format is Invalid. Valid Characters are a-z A-Z 0-9 /-?)., ' + :	Error
-8	Utility Payments	document.result.code.electronic.payment.https.error	Warn
-8	Foreign	Destination Account Is Incorrect	Error
-8		Destination Account Is Incorrect	Error
-7	Foreign	The receiver bank data is incorrect, try again	Error
-7		The receiver bank data is incorrect, try again	Error
-6	Foreign	Intermediar Info Is Empty	Error
-6		Intermediar Info Is Empty	Error
-5	Foreign	Beneficiary Name Is not Valid	Error
-5		Beneficiary Name Is not Valid	Error
-4	Foreign	Sender Name Is Empty	Error
-4		Sender Name Is Empty	Error
-3	Foreign	Incorrect Sender Account	Error
-3		Incorrect Sender Account	Error
-2	Foreign	Transfer to this beneficiary account with the submitted parameters is impossible	Error
-2		Transfer to this beneficiary account with the submitted parameters is impossible	Error
-1	Foreign	Sender And Beneficiary Accounts Ccy Is Incorrect	Error
-1		Sender And Beneficiary Accounts Ccy Is Incorrect	Error
0		Document is Ready to Sign	Success
1		Document Not Found	Error
2		Doc Type Not Found	Error
4	Conversion	Incorrect Currency Rate For Specified Currencies	Error
28		CheckInn is used while transferring outside Bank of Georgia. Tis parameter is used only while transferring within Bank of Georgia	Error
29		Beneficiary account number and taxpayer number are incorrect	Error
30		Recipient's account number and/or bank code are blank	Error
31		Invalid sender or recipient Bank code	Error
32		Transaction is not possible	Error
33	Within Georgia	Sender ID not found	Error
33		Sender account is incorrect	Error
34		Incorrect Sender Account Currency	Error
35		Cannot perform transaction on the specified account	Error
36		Sender Number Taxpayer is Not Correct	Error
37		Beneficiary Account Is Empty	Error
38		Beneficiary Account Is Too Long	Error
39		Beneficiary Account Is Incorrect	Error
40		The Treasury code is incorrect	Error
41		Receiver tax id is not correct	Error
42		Beneficiary Name Is not Valid	Error
43		Recipient name should not exceed 160 symbols	Error
44		Beneficiary Account Is Incorrect	Error
45		Incorrect Beneficiary Account Currency	Error
46		Cannot perform transaction between specified accounts	Error
47		The document has expired	Error
48		Incorrect Value Date	Error
49		Incorrect Transfer Currency	Error
50		Incorrect Amount Format	Error
51		Incorrect Commis Amount Format	Error
52		Incorrect taxpayer ID	Error
53		Payer name must not exceed 160 symbols	Error
54		Nomination Is Empty	Error
55		Destination field should not exceed 250 symbols	Error
56		Additional information field should not exceed 250 symbols	Error
57		Validation General Exception	Error
58		Fee account is incorrect	Error
59		Payer name and payer INN are filled only when making a transfer to a State Treasury account on behalf of the third person	Error
60		Beneficiary taxpayer number is empty	Error
61	Within BoG	The number of symbols in the identification code must not exceed 14	Error
61	Within Georgia	The number of symbols in the identification code must not exceed 14	Error
71	Foreign	Sender And Beneficiary Accounts Ccy Is Incorrect	Error
72		Transfer to this beneficiary account with the submitted parameters is impossible	Error
73	Foreign	Incorrect Sender Account	Error
74	Foreign	Sender Name Is Empty	Error
75	Foreign	Beneficiary Name Is not Valid	Error
76	Foreign	Intermediar Info Is Empty	Error
77	Foreign	The receiver bank data is incorrect, try again	Error
78	Foreign	Destination Account Is Incorrect	Error
79	Foreign	Transfer Description Format is Invalid. Valid Characters are a-z A-Z 0-9 /-?)., ' + :	Error
80	Foreign	Additional Information format is invalid. Max number of symbols should be 210	Error
81	Foreign	Incorrect Value Date	Error
81	Within BoG	Incorrect Value Date	Error
82	Foreign	Incorrect Currency	Error
83	Foreign	Insufficient funds	Error
83	Between My Accounts	Insufficient funds	Error
84	Foreign	Incorrect System Phase	Error
85	Foreign	Incorrect Commision Parameters	Error
86	Foreign	Incorrect Commision Account	Error
87	Foreign	Benef Account Is Incorrect	Error
90		Recipient Name Long	Error
91		Description Long	Error
92	Foreign	Recipient's Country code is not valid	Error
96	Foreign	Transaction Type Description is not valid, please indicate correct code	Error
110	Conversion	Incorrect Amount Format	Error
111	Conversion	Incorrect Transfer Currency	Error
112	Conversion	Incorrect Sender Account	Error
113	Conversion	Beneficiary Account Is Incorrect	Error
114	Conversion	Sender And Beneficiary Accounts Is Same	Error
115	Conversion	Sender And Beneficiary Accounts Ccy Is Same	Error
116	Conversion	Sender And Beneficiary Client Is Different	Error
117	Conversion	Sender and beneficiary branches are different. Choose different accounts or contact the Bank.	Error
118	Conversion	Incorrect Document Parameters	Error
119	Conversion	Incorrect Remark Length	Error
120	Conversion	Incorrect Document Currency Rate	Error
121	Conversion	Incorrect Document Currency	Error
122	Conversion	Error occured while executing operation	Error
123	Conversion	Error occured while executing operation	Error
124		Sender account is invalid. Please correct and try again	Error
147		Wrong IBAN Format	Error
150		Required Field	Error
151		Field Value Must Be Numeric	Error
152		Field Format Does Not Match	Error
153		ID length should not exceed 11 symbols	Error
154		Field value not found	Error
155		Salary transfer is made only to the individual	Error
157	Foreign	document.bulk.result.code.pmi.recip.name.length	Error
158	Foreign	document.bulk.result.code.pmi.regreporting.required.field	Error
333		Not Enough Working Balance	Warn
363		Document has Duplicate.	Warn
444		Not Enough Funds	Warn
500		Internal Error	Error
666		error.message.documents.wrong.content.symbols	Error
669		Please, Upload Invoice or Contract	Error
670		Beneficiary Account Is Incorrect	Error
671	Within Georgia	Beneficiary Account Is Incorrect	Error
671		Incorrect Account Number	Error
673	Foreign	document.bulk.result.code.pmi.recipient.required.fields	Error
674	Foreign	You are not allowed to transfer to this account	Error
674	Within BoG	You are not allowed to transfer to this account	Error
674	Within Georgia	You are not allowed to transfer to this account	Error
674		You are not allowed to transfer to this account	Error
675		document.result.code.source.account.invalid	Error
676		document.result.code.has.not.access.to.source.account	Error
677	Foreign	document.result.code.nomination.is.mandatory	Error
677	Within BoG	document.result.code.nomination.is.mandatory	Error
677	Within Georgia	document.result.code.nomination.is.mandatory	Error
678	Foreign	document.result.code.dispatch.type.is.mandatory	Error
678	Within Georgia	document.result.code.dispatch.type.is.mandatory	Error
679		document.result.code.wrong.comission.account	Error
701		Document inputs didn't pass validations	Warn
999		Error occured while executing operation	Error
1001		You don't have right to transfer	Error
1002		The receiver bank data is incorrect, try again	Error
9999		document.result.code.unknown.error	Error