| 1100 | For business reasons only |
| 1114 | Beneficiary Sort Code/Account Number unknown |
| 1160 | Beneficiary Account closed |
| 1161 | Beneficiary Account stopped |
| 1162 | Beneficiary Account Name does not match Beneficiary Account Number |
| 1163 | Account cannot be identified without data in Reference In-formation field |
| 1164 | Reference Information is incorrect |
| 1165 | Account is not in currency quoted |
| 1166 | Account Transferred |
| 1167 | Beneficiary deceased |
| 1168 | Sending FPS Institution action required |
| 1169 | Payment cannot be applied because of Beneficiary sensitivities – e.g. possible bankruptcy |
| 1170 | Terms and Conditions of Account do not permit crediting of these funds |
| 1171 | Beneficiary account name not present |
| 1172 | Funds not available - The Submitting Member sets these fields in the Authorisation Request Response |
| 1173 | Sending Agency Sort Code/Account Number Unknown - The Submitting Member sets these fields in the Authorisation Request Response |
| 1174 | Sending Agency Account Closed - The Submitting Member sets these fields in the Authorisation Request Response |
| 1175 | Sending Agency Account Stopped - The Submitting Member sets these fields in the Authorisation Request Response |
| 1176 | Receiving Agency Sort Code/Account Number Unknown - The Receiving Member sets these fields in the Agency Credit Payment Request |
| 1177 | Receiving Agency Account Closed - The Receiving Member sets these fields in the Agency Credit Payment Request |
| 1178 | Receiving Agency Account Stopped - The Receiving Member sets these fields in the Agency Credit Payment Request |
| 1179 | Sending Agency Account transferred - The Submitting Member sets these fields in the Authorisation Request Respon |
| 1180 | Receiving Agency/Responding Third Party Beneficiary Ac-count transferred |
| 1181 | Duplicate FPID |
| 1909 | System Malfunction: must only be used if Direct Receiver can receive the payment but because of system failure cannot send a qualified response and process it later |
| 1930 | Syntax error; use syntax error field 044 to indicate the first field in error. May be used to indicate that the format of the field is incorrect or that a field is missing. |
| 4021 | Request timed out |
| 4400 | Unable to accept payment |
| 9902 | Transaction Invalid |
| 9905 | Switch does not support Direct Sender |
| 9908 | Cannot determine route for payment |
| 9909 | Central Infrastructure system malfunction |
| 9910 | Direct Receiver’s system not logged on |
| 9911 | Direct Receiver’s system timed out |
| 9912 | Direct Receiver’s system not available |
| 9913 | Duplicate FPID |
| 9930 | Syntax Error |
| 9931 | Receiving Member not able to authorise credit |
| 9932 | Sending Member not able to authorise debit |
| 9933 | Submitting Member Suspended for debits |
| 9934 | Submitting Member’s system not logged on |
| 9935 | Submitting Member’s system timed out |
| 9936 | Submitting Member’s system not available |
| 9940 | Payment exceeds Settlement Individual Transaction Limit |
| 9941 | Payment exceeds Security Transaction Limit |
| 9942 | Payment would cause Settlement Risk Position to breach Net Sender Cap |
| 9943 | Receiving Member Suspended for credits |
| 9950 | Illegal Sort Code for Sender |
