ERROR_CODE ERROR_DESCRIPTION Length Regex

EM_HDR_001 Port Code is mandatory

EM_HDR_002 ShippingBillNo is mandatory

EM_HDR_003 ShippingbillDate is mandatory

EM_HDR_004 IECode is mandatory

EM_HDR_005 ADCode is mandatory

EM_HDR_006 AdExportAgency is mandatory

EM_HDR_007 AccountNo is mandatory

EM_HDR_008 LeoDate is mandatory

EM_HDR_009 FormNo is mandatory

EM_HDR_010 CustomNo is mandatory

EM_HDR_011 RecordIndicator is mandatory

EM_HDR_012 TypeOfExport is mandatory

EM_HDR_014 RealizationExtensionInd is mandatory

EM_HDR_015 ExtendedRealizationDate is mandatory

EM_HDR_016 LetterNo is mandatory

EM_HDR_017 LetterDate is mandatory

EM_HDR_018 CountryOfDestination is mandatory

EM_HDR_019 DirectDispatchIndicator is mandatory

EM_HDR_020 AdBillNo is mandatory

EM_HDR_021 DateOfNegotiation is mandatory

EM_HDR_022 BuyerName is mandatory

EM_HDR_023 BuyerCountry is mandatory

EM_HDR_024 TransmissionDate is mandatory

EM_HDR_025 ExportType is mandatory

EM_DET_026 InvoiceSerialNo is mandatory

EM_DET_027 InvoiceNo is mandatory

EM_DET_028 InvoiceDate is mandatory

EM_DET_029 RealizedCurrencyCode is mandatory

EM_DET_030 RealizationDate is mandatory

EM_DET_031 AccountNumber is mandatory

EM_DET_032 FOBAmt is mandatory

EM_DET_033 FOBAmtIC is mandatory

EM_DET_034 FreightAmt is mandatory

EM_DET_035 FreightAmtIC is mandatory

EM_DET_036 InsuranceAmt is mandatory

EM_DET_037 InsuranceAmtIC is mandatory

EM_DET_038 CommissionAmt is mandatory

EM_DET_039 CommissionAmtIC is mandatory

EM_DET_040 PackagingChargesAmt is mandatory

EM_DET_041 PackagingChargesAmtIC is mandatory

EM_DET_042 RemitterName is mandatory

EM_DET_043 RemitterCountry is mandatory

EM_DET_044 WriteoffIndicator is mandatory

EM_DET_045 WriteoffDate is mandatory

EM_DET_046 WriteoffAmount is mandatory

EM_DET_047 CloseOfBillIndicator is mandatory

EM_DET_048 PaymentIndicator is mandatory

EM_DET_049 ShipmentIndicator is mandatory

EM_DET_050 PaymentBillNumber is mandatory

EM_DET_053 DeductionAmtIC is mandatory

EM_DET_054 DeductionAmt is mandatory

EM_DET_055 DiscountAmt is mandatory

EM_DET_056 DiscountAmtIC is mandatory

EM_DET_057 RealizationStatus is mandatory

EM_HDR_058 NewAdCode is mandatory

EM_HDR_059 Payment Sequence Number is mandatory

ED_HDR_001 Data type or length error for portCode 6

Data type or length error for ShippingBill

ED_HDR_002 No 7 [a-zA-Z0-9-_/\\s]+
ED_HDR_003 Date Format error for ShippingBill Date dd/MM/yyyy

ED_HDR_004 Data type or length error for IE Code 10 [0-9]+

ED_HDR_005 Data type or length error for adCode 7 [0-9]+

Data type or length error for Export

ED_HDR_006 Agency Data 1
Data type or length error for Account [a-zA-Z0-9-
ED_HDR_007 Number 40 _/\\\\.,;:*!#$@+^?\\s]+
ED_HDR_008 Date Format or length error for Leo Date dd/MM/yyyy

ED_HDR_009 Data type or length error for Form No 8 or 12 [a-zA-Z0-9]+

ED_HDR_010 Data type or length error for Custom No [a-zA-Z0-9-_/\\s]+

Data type or length error for Record

ED_HDR_011 Indiactor 1
ED_HDR_012 Data type or length error for Export type 1

Data type or length error for Realization

ED_HDR_014 Extension. 1
Date Format or length error for Extended
ED_HDR_015 Realization Date dd/MM/yyyy
[a-zA-Z0-9-
ED_HDR_016 Data type or length error for Letter No 20 _/\\\\.,;:*!#$@+^?\\s]+
ED_HDR_017 Date format not valid for LetterDate dd/MM/yyyy

Data type or length error for Country of

ED_HDR_018 Destination.
 Data type or length error for Direct
ED_HDR_019 Dispatch Indicator 1
ED_HDR_020 Data type or length error for Ad Bill No 20

Date format or length error for Date of

ED_HDR_021 Negotiation dd/MM/yyyy

[a-zA-Z0-9-
ED_HDR_022 Data type or length error for Buyer Name 50 _/\\\\.,;:*!#$@+^?\\s]+
ED_HDR_023 Data type or length error for Buyer Country 2

Date format or length error for

ED_HDR_024 Transmission Date dd/MM/yyyy
ED_HDR_025 Data type or length error for Export type 1

Data type or length error for Invoice Serial

ED_DET_026 No. 50 [a-zA-Z0-9-_/\\s]+
[a-zA-Z0-9-
ED_DET_027 Data type or length error for Invoice No 30 _/\\\\.,;:*!#$@+^?\\s]+
ED_DET_028 Date format invalid for Invoice Date dd/MM/yyyy

Data type or length error for Realized

ED_DET_029 Currency Code 3
Date Format or length error for Realization
ED_DET_030 date dd/MM/yyyy
Data type or length error for Account [a-zA-Z0-9-
ED_DET_031 Number 40 _/\\\\.,;:*!#$@+^?\\s]+
ED_DET_032 Data type or length error for FOB Amount. 16,4 Number
Data type or length error for FOB Amount
ED_DET_033 IC. 16,4 Number
Data type or length error for Freight
ED_DET_034 Amount. 16,4 Number
Data type or length error for Freight
ED_DET_035 Amount IC. 16,4 Number
Data type or length error for Insurance
ED_DET_036 Amount. 16,4 Number
Data type or length error for Insurance
ED_DET_037 Amount IC. 16,4 Number
Data type or length error for Commision
ED_DET_038 Amount. 16,4 Number
Data type or length error for Commision
ED_DET_039 Amount IC. 16,4 Number
Data type or length error for Packing
ED_DET_040 charges. 16,4 Number
 Data type or length error for Packing
ED_DET_041 Charges Amount IC. 16,4 Number
Data type or length error for Remitter [a-zA-Z0-9-
ED_DET_042 Name 200 _/\\\\.,;:*!#$@+^?\\s]+
Data type or length error for Remitter
ED_DET_043 Country.
Data type or length error for WriteOff
ED_DET_044 Indicator. 1
Date Format or length error for Writroff
ED_DET_045 Date. dd/MM/yyyy
Data type or length error for Writeoff
ED_DET_046 Amount. 16,4 Number

Data type or lengt error for Close of Bill

ED_DET_047 Indicator. 1
Data type or length error for Payment
ED_DET_048 Indicator.
Data type or length error for Shipment
ED_DET_049 Indicator. 2
Data type or length error for Payment Bill
ED_DET_050 Number.
ED_DET_051 Data type or length error for FIRC Adcode 7 [0-9]+

Data type or length error for FIRC [a-zA-Z0-9-

ED_DET_052 Number. 50 _/\\\\.,;:*!#$@+^?\\s]+
Data type or length error for Deduction
ED_DET_053 Amount IC. 16,4 Number
Data type or length error for Deduction
ED_DET_054 Amount. 16,4 Number
Data type or length error for Discount
ED_DET_055 Amount. 16,4 Number
Data type or length error for Discount
ED_DET_056 Amount IC 16,4 Number
Data type or length error for Realization
ED_DET_057 Status. 1
ED_HDR_058 Data type or length error for new Adcode. 7 [0-9]+
Data type or length error for Payment
ED_HDR_059 Sequence Number 20 [a-zA-Z0-9]+
Data type or length error for Changed
ED_HDR_060 IEcode 10 [0-9]+
[a-zA-Z0-9-
ED_HDR_061 Data type or length error for Remarks 200 _/\\\\.,;:*!#$@+^?\\s]+
ED_HDR_062 Data type or length error for Status. 1

EM_HDR_060 Remarks is mandatory

 EM_HDR_061 Status in mandatory

EM_HDR_062 IRM number is mandatory

EM_HDR_083 Remittance Ad Code is mandatory

ED_HDR_063 Data type or length error for IRM number

Data type or length error for Remittance

ED_HDR_083 Adcode
Data type or length error for Banking
ED_DET_058 Charges
ES_HDR_PAYRESTRICT Shipping Bill is already completed or
ED acknowledgement is not done
ES_HDR_CANCELREST
RICTED Payment is Restricted
ES_DET_PAYRESTRICT
ED Payment is Restricted

Expected payment realization date has

ES_PAYDATE_EXCEED been exceeded than realization date

Given payment details is not present in

ES_PAY_NOTFOUND EDPMS

ES_PAY_DUPLICATE_P Payment Sequence number should not be

AYMENT_SEQUENCE duplicate
ES_SB_NOTFOUND Shipping Bill data not present in EDPMS

ES_FB_NOTFOUND Form Bill data not present in EDPMS

ES_INVOICE_NOTFOUN Invoice is not matching with the data in

D EDPMS
EX_SB_001 Invalid PortCode

EX_SB_002 Invalid Shipment Indicator.

EX_SB_003 Invalid WriteOff Indicator.

EX_SB_004 Invalid IE Code.

EX_SB_005 Invalid AD Code

EX_SB_006 Invalid Country Code

EX_SB_007 Invalid Currency Code

 EX_SB_008 Invalid Deduction Currency Code

EX_SB_009 Invalid Discount Currency Code.

EX_SB_010 Invalid FOB Curency Code.

EX_SB_011 Invalid Freight Currency Code.

EX_SB_012 Invalid Insurance Currency Code.

EX_SB_013 Invalid Packing Currency Code.

EX_SB_014 Invalid Commission Currency Code.

EX_SB_015 Invalid Buyer country Code.

EX_SB_016 Invalid CloseOfBill Indicator

EX_SB_017 Invalid Record Indicator.

EX_SB_018 Invalid Direct Dispatch Indicator.

EX_SB_019 Invalid Realization Indicator.

EX_SB_020 Invalid New Ad code.

EX_SB_021 Invalid Export Agency.

EX_SB_022 Invalid Export Type.

EX_SB_024 Invalid WriteOff Date.

EX_SB_025 Invalid FIRC Adcode.

ES_SB_CANNOT_EXTE Payment extension is restricted for this

ND shipping bill

ES_FN_CANNOT_EXTE
ND Payment is restricted for this form number

ES_WRONG_EXTENDE Extension date should not be lesser than

D_DATE shipping bill date

ES_REALIZATION_FDAT
E Realization Date is invalid

ES_SB_CANNOT_MATC Status in EDPMS is not matching with the

H_STATUS Process of the uploaded file
ES_FN_CANNOT_MATC Status in EDPMS is not matching with the
H_STATUS Process of the uploaded file

Date of Negotiation should not be lesser

ES_SB_WRONG_DON than shipping bill date

Date of Negotiation should not be lesser

ES_FN_WRONG_DON than shipping bill date

ES_PED_NOT_GREATE Payment extension date should not be

R greater than current date

ES_WRONG_LETTER_D Letter date should not be greater than the

ATE current date

ES_DUPLICATE_SHIPPI Duplicate Shipping bill is present in the

NG_BILL uploaded file

ES_DUPLICATE_FORM_ Duplicate Form bill is present in the

NO uploaded file

ES_DUPLICATE_INVOIC Duplicate invoice is present for the same

E shipping bill

EX_SAME_AD_CODE_N Existing AD Code and new AD Code are

EW_CODE same

ES_TRANSFER_REQUE
STED Status is in TRANSFER_REQUESTED

ES_WRONG_EXISTING_ New AD Code does not match with the

ADCODE new AD Code in EDPMS

ES_WRONG_NEW_ADC New Ad Code is not matching with the AD

ODE Code in EDPMS

Status is in completed for either shipping

ES_SB_COMPLETED bill or form no

Acknowledgment already done for either

ES_SB_LODGED shipping bill or form no

Acknowledgment is not done for either

ES_SB_NOT_LODGED shipping bill or form no

ES_SB_TRANSFER_RE Shipping Bill is in Transfer Requested

QUESTED status

EM_HDR_062 IRM Number is Mandatory

EM_HDR_063 Remittance Amount is Mandatory

EM_HDR_064 Remittance Date is Mandatory

EM_HDR_065 Remittance currency is Mandatory

EM_HDR_066 Firc Flag is Mandatory

EM_HDR_067 Firc Number is Mandatory

EM_HDR_068 Firc Issue Date is Madatory

EM_HDR_069 currency is Mandatory

EM_HDR_070 IE Name is Mandatory

EM_HDR_071 Remitter Bank Name is Mandatory

EM_HDR_072 Remitter Adress is Mandatory

EM_HDR_073 Remitter Bank country is Mandatory

Swift Code against Inward Remittance is

EM_HDR_074 Mandatory
EM_HDR_075 Purpose code is Mandatory

EM_HDR_076 Remarks is Mandatory

Amount Adjusted against non-shipping bill

EM_HDR_077 is Mandatory
EM_HDR_078 Adjustment Date is Mandatory

EM_HDR_079 Reason for Adjustment is Mandatory

Remittance Extension Indicator is

EM_HDR_080 Mandatory
EM_HDR_081 Remittance Extension Date is Mandatory

EM_HDR_082 Remittance Ad code is Mandatory

EM_HDR_083 Closure sequence is Mandatory

Close of Remittance Indicator is

EM_HDR_084 Mandatory
EM_HDR_085 Bill of Entry Number is Mandatory

EM_HDR_086 Bill of Entry Date is Mandatory

EM_HDR_087 Port of Receiving is Mandatory

EM_HDR_088 WriteoffSequence Number is Mandatory

EM_HDR_089 Document Number is Mandatory

EM_HDR_090 Document Date is Mandatory

EM_HDR_091 Thirrd Party is Mandatory

EM_HDR_092 Approved by is Mandatory

EM_HDR_093 IRM or FIRC Number is Mandatory

EM_HDR_094 Fund Transfer Flag is Mandatory
EM_HDR_095 FIRC Amount is Mandatory
EX_CTRL_003 IRM count Mismatch in the file

ED_CHK_03 IRM count Data type Error

ED_HDR_063 Data Type or length error for IRM Number 50 [a-zA-Z0-9-]+

Data Type or length error for Remittance

ED_HDR_064 Amount 16,4
Data Type or length error for Remittance
ED_HDR_065 Date DD/MM/YYYY
ED_HDR_066 Data Type or length error for Firc flag 1 Should be 'Y' or 'N'
Data Type or length error for Firc Issue
ED_HDR_067 Date DD/MM/YYYY
Data Type or length error for Remittance
ED_HDR_068 currency 3
[a-zA-Z0-9-
ED_HDR_069 Data Type or length error for IE Name 200 _/\\\\.,;:*!#$@+^?\\s]+

Data Type or length error for Remitter [a-zA-Z0-9-

ED_HDR_070 Bank Name 100 _/\\\\.,;:*!#$@+^?\\s]+
Data Type or length error for Remitter [a-zA-Z0-9-
ED_HDR_071 Address 200 _/\\\\.,;:*!#$@+^?\\s]+
Data Type or length error for Remitter
ED_HDR_072 Bank country 2

Data Type or length error for Swift Code of [a-zA-Z0-9-

ED_HDR_073 Remittance 50 _/\\\\.,;:*!#$@+^?\\s]+
ED_HDR_074 Data Type or length error for Purpose code 10 Purpose code Master

[a-zA-Z0-9-
ED_HDR_075 Data Type or length error for Remarks 200 _/\\\\.,;:*!#$@+^?\\s]+
ED_HDR_076 Data Type or length error for Adjusted Amount 16,4

ED_HDR_077 Data Type or length error for Adjustment date DD/MM/YYYY

Data Type or length error for Reason for

ED_HDR_078 Adjustment 2 Adjustment Master

Data Type or length error for Extension RBI (1),AD

ED_HDR_079 Indicator 1 bank(2),Other (3)
 Data Type or length error for Extension
ED_HDR_080 Date DD/MM/YYYY
Data Type or length error for Remittance
ED_HDR_081 Adcode 7 [0-9]+
[a-zA-Z0-9-
ED_HDR_082 Data Type or length error for Firc Number 50 _/\\\\.,;:*!#$@+^?\\s]+
Data Type or length error for Closure
ED_HDR_083 Sequence No 50 [a-zA-Z0-9-]+
Data Type or length error for Close of
ED_HDR_084 Remittance Indicator 1 1 or 2
Data Type or length error for Bill of Entry
ED_HDR_085 Number 20 [a-zA-Z0-9-]+
Data Type or length error for Bill of Entry
ED_HDR_086 Date DD/MM/YYYY
Data Type or length error for Port of
ED_HDR_087 Discharge 7
Data Type or length error for Writeoff
ED_HDR_088 Sequence Number 20 [a-zA-Z0-9-]+
Data Type or length error for Document
ED_HDR_089 Number 20 [a-zA-Z0-9-]+
Data Type or length error for Document
ED_HDR_090 Date DD/MM/YYYY
ED_HDR_091 Data Type or length error for Third Party 1 Y/N

RBI (1), AD Bank (2),

ED_HDR_092 Data Type or length error for Approval By 1 others (3)
Data Type or length error for Port of
ED_HDR_093 Receiving 7
ED_HDR_094 Data Type or length error for FIRC Amount 16,4

EX_SB_026 Invalid IRM Number

EX_SB_027 Invalid Remitter Country

EX_SB_028 Invalid Remitter Bank Country

EX_SB_029 Invalid Firc Flag

EX_SB_030 Invalid Purpose code of Remittance

EX_SB_031 Invalid Record Indicator

EX_SB_032 Invalid Remittance Date

EX_SB_033 Invalid Firc Issue Date

 EX_SB_034 Invalid FircNumber

EX_SB_035 Invalid Remitter Currency

IRM Closure currency not matches with

EX_SB_036 the IRM Currency
EX_SB_037 Invalid Adjusted Amount

EX_SB_038 Invalid Adjustment Date

EX_SB_039 Invalid Reason for Adjustment

EX_SB_040 Invalid Bill of Entry Date

EX_SB_041 Invalid Adjustment Date

Adjustment Date should be less than

EX_SB_042 expected utilization date of Remittance

Letter Date should be greater than

EX_SB_043 Remittance Date

Extension Date should be greater than

EX_SB_044 Remittance Date

Remittance Date should be less than the

EX_SB_045 expected Payment Realization Date
EX_SB_046 Invalid IRM Closure Sequence Number

EX_SB_047 Invalid Close of Remittance Indicator

EX_SB_048 Invalid Port of Discharge

EX_SB_049 Invalid Third Party

EX_SB_050 Invalid Document Date

EX_SB_051 Invalid Fund Transfer Flag

EX_SB_053 Invalid FIRC Amount
EX_SB_054 IRM and FIRC Number Both Exists

REMITTANCE_AMOUNT
_SHOULD_BE_GREATE Remittance Amount should be greater
R_THAN_ONE than one

REMITTANCE_ALREAD
Y_IN_CLOSED_STATUS Remittance is in closed Status
FIRC_ALREADY_IN_CL
OSED_STATUS FIRC is in closed Status

CLOSURE_EXISTS_FOR IRM Closure exists for the same Closure

_REMITTANCE Sequence Number

ES_DUPLICATE_REMIT
TANCE_REF_NUMBER Duplicate IRM exists in the Uploaded File

ES_REMITTANCE_REF_
NUMBER_EXISTS Same IRM Exists in the database

ES_REMITTANCE_REF_
NUMBER_NOT_EXISTS IRM Not exists in the database

ES_REMITTANCE_EXTE
NSION_NOT_EXISTS IRM Extension not exists in the database

ES_REMITTANCE_CLO
SURE_NOT_EXISTS IRM Closure not exists in the database
ES_REMITTANCE_DATE Shipping bill Date should be less than
_EXCEEDED Expected Utilization of IRM

Sum of FOB, Freight and Insurance

ES_EXCESS_REMITTAN Amount should be less than or equal to
CE_AMOUNT Pending Remittance Amount

Sum of FOB ,Freight and Insurance

ES_EXCESS_FIRC_AM Amount Should be less than or equal to
OUNT Unutilized Firc Amount
ES_EXCESS_ADJUSTE Adjusted Amount should be less than or
D_AMOUNT equal to Remittance Amount

ADJUSTED_AMOUNT_S
HOULD_BE_GREATER_ Adjusted Amount should be greater than
THAN_ONE one
ES_OTHER_BANK_IRM_
ADCODE Invalid Remittance Ad code
ES_INVALID_REMITTAN
CE_ADCODE Invalid Remittance Ad code

ES_SB_COMPLETED Shipping Bill is in Completed status

ES_REMITTANCE_UTILI
ZED_FOR_PAYMENT_O
R_WRITEOFF Remittance is Utilized
 Exporter is in defaulter
list, please follow the RBI
norms
ES_FIRC_NOT_FOUND
ES_FIRC_NUMBER_EXI
TS
ES_REMITTANCE_OR_F
IRC_NUMBER_EXITS_IN
FILE
ES_FIRC_UTILIZED
ES_INSUFFICIENT_FUN
D_TRANSFER_AMOUNT
ES_DUPLICATE_PURPO
SE_CODE
FIRC_AMOUNT_SHOUL
D_BE_GREATER_THAN
_ONE
ES_REALIZED_CURREN
CY_CODE_NOT_MATCH
ES_IRM_CURRENCY
ES_SUM_OF_FOB_FREI
GHT_INSURANCE_SHO
ULD_GREATER_THAN_
ONE
The Exporter is in defaulter List
FIRC Number not exists in the system
FIRC Number already exists in the system
Duplicate IRM or FIRC Number exists in
the file
FIRC is Utilized
FIRC Amount should be less than or equal
to Pending Remittance Amount
Duplicate Purpose code exists for the
Remittance.
FIRC Amount Should be greater than one
Realized Currency code not matches with
the Remittance Currency
Sum of FOB, Freight and Insurance
Amount should be greater than one