Validation error 11009
Invalid Amount Paid Upfront (E381)
Description
Amount Paid Upfront (E381) is invalid for the SA-HELP Loan record (UID21).
Error Logic
If for an SA-HELP Loan packet (UID21), the Amount Charged (E384) is not blank, then the Amount Paid Upfront (E381) must be less than or equal to the Amount Charged (E384).
Error Resolution
Please check the Amount Charged (E384) and the Amount Paid Upfront (E381) for the SA-HELP Loan packet (UID21). The Amount Paid Upfront (E381) cannot be more than the Amount Charged (E384).
Details
| ITSP Error Code: | 11009 |
|---|---|
| HEP: | Yes |
| VET: | No |
| PIR: | No |
| TAC: | No |
| Rule type: | Fatal |
| Related elements: | |
| Element Name: | Amount paid up front |
| Packet: |
SA-HELP loan packet 2022 |