Validation error 11019
Invalid Amount Paid Upfront (E381)
Description
Amount Paid Upfront (E381) is not valid.
Error Logic
If SA-HELP Loan packet (UID21), then the Amount Paid Upfront (E381) must not be blank.
Error Resolution
Please check the Amount Paid Upfront (E381). For a SA-HELP Loan Packet (UID21), the Amount Paid Upfront (E381) must not be blank.
Details
| ITSP Error Code: | 11019 |
|---|---|
| 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 |