150: Processing failed
Description
The request was rejected because of technical reasons. In most cases, this is caused by invalid input data. A corrected request may be sent with a new transaction-id.
Refers to Status Code
Possible Reason Codes
102: Risk Management processing error.
120: Authentification failed: Merchant or product not active
121:
201: Operation missing. Please check request.
202: Illegal operation type. Please check request.
206: PAYMENT_INIT request may not contain transaction-id
208: PAYMENT_INIT request may not contain content element
209:
210:
211: PAYMENT_QUERY content must contain customer if classification is requested
212: PAYMENT_REQUEST content must contain payment
213: PAYMENT_REQUEST content must contain payment method
214:
216:
217: Installment details mandatory for payment method
219: Installment amount mandatory for payment method
220: Customer parameter contacts is mandatory for request
221: Customer parameter email is mandatory for request
222: Customer parameter first name is mandatory for request
223: Customer parameter last name is mandatory for request
224: Customer parameter addresses is mandatory for request
225: Customer parameter customer-allow-credit-inquiry is mandatory for request
226: Customer parameter gender is mandatory for request
227: Customer parameter date-of-birth is mandatory for B2C request
229: Amount mandatory for payment method
230: Bank account data mandatory
231: Debit pay type is allowed for INSTALLMENT only
232: CALCULATION_REQUEST request must contain credential
233: CALCULATION_REQUEST request must contain content element
234: CALCULATION_REQUEST request must contain operation subtype
235: CALCULATION_REQUEST request must contain installment-calculation-element
236: CALCULATION_REQUEST request for subtype 'calculation-by-rate' must contain calculation-rate
237: CALCULATION_REQUEST request for subtype 'calculation-by-time' must contain calculation-time
238: CONFIGURATION_REQUEST request must contain credential
239: CONFIGURATION_REQUEST request must not contain content element
240: Debit pay type is mandatory for payment method INSTALLMENT
241:
242: No more than 10 numerical characters allowed for bank-account-number
243: Required 8 numerical characters for bank-code
250: Billing country not allowed
251: Delivery country not allowed
260: Shop-id in external block is mandatory for this product / Request must not contain shop-id
261: All items must contain a shop-id / All items must not contain a shop-id
701: Merchant limit exceeded / Transaction result error
730: Declined - Buyer identity
2001: Different delivery address for current product not allowed
2004: Due date parameter(s) not valid
2305: Payment change credit has to contain only new credit/debit item(s)
2006: Shopping basket amount too high for current product
2100: Billing address not valid
2101: Delivery address not valid
2111: Bank account conversion service not present and no iban available
2114: Validation failed: Customer parameter vat-id is mandatory for B2B request
2115: Validation failed: vat-id not valid for billing address
2116: Validation failed: item discount not allowed for current api version
2117: Validation failed: discount not allowed for current api version
2118: Validation failed: shipping costs not allowed for current api version
2119: Basket amount does not match sum of all basket items
2120: Request must contain at least one item in shopping basket
2300: Request basket not valid {message} unknown item
2301: Payment change credit is not allowed before delivery
2302: Sum of delivered items is negative
2303: Equal items found in basket
2304: Payment change credit must not contain special shipping item
2305: Payment change credit has to contain only new credit/debit item(s)
2306: Order (sum of open and delivered amounts) must not be negative
2307: Item quantity from request does not match corresponding item quantity in current_basket-table
2308: One or more mandatory item attributes are missing