Validation error 11014
Total Amount Charged (E384) is not valid
Description
Total Amount Charged (E384) is not valid.
Error Logic
If SA-HELP Loan packet (UID21), then the Total Amount Charged (E384) must not be blank.
Error Resolution
Please check the Total Amount Charged (E384). For a SA-HELP Loan packet (UID21), the Total Amount Charged (E384) must not be blank.
Details
| ITSP Error Code: | 11014 |
|---|---|
| HEP: | Yes |
| VET: | No |
| PIR: | No |
| TAC: | No |
| Rule type: | Fatal |
| Related elements: | |
| Element Name: | Amount charged |
| Packet: |
SA-HELP loan packet 2022 |