The feedback messages listed in this table may be returned from Loan Prospector with an Invalid status. These messages indicate why a transaction request could not be completed and would appear on a Loan Prospector Invalid Messages page.
Updated: September 2012
Code
Invalid Status Messages
01
‘Branch number’ must be valid.
02
‘Loan Application Number’ must be provided.
03
‘Loan Application Number’ must be valid.
04
‘Loan type’ must be conventional, FHA or VA.
05
‘Loan type’ must be conventional, FHA or VA.
06
Current ‘State’ must be a valid code - borrower 5.
07
Merged credit request is not a valid option for this seller.
08
The selected MI company is not a current option.
09
‘Loan Purpose’ must contain a valid code.
10
‘Temporary Subsidy Buydown’ must = Y or N.
11
‘Property Type’ must contain a valid code.
12
‘Temporary Subsidy Buydown’ must = Y or N.
13
‘First Name’ must be provided - borrower 1.
14
‘SSN’ must be valid - borrower 1.
15
‘Last Name’ must be provided - borrower 1.
16
Complete previous street, city, state & zip - borrower 1.
17
Current ‘Street’ must contain valid format - borrower 1.
18
‘Occupant’ must be Y or N - borrower 1.
19
Previous ‘Street’ must contain valid format - borrower 1.
1A
‘Spouse SSN’ must be valid - borrower 4.
1B
‘Spouse SSN’ must be valid - borrower 5.
1C
‘Spouse SSN’ must be valid - borrower 5.
1D
‘Reserves’ must contain a $ amount = or > 0.
1E
‘Reserves’ must contain a $ amount = or > 0.
1F
‘Reserves’ must contain a $ amount = or > 0.
1G
‘Reserves’ must contain a $ amount = or > 0.
1H
Enter valid values for Amort Mos, Balloon Term, Amort Type.
1J
‘SSN’ must be valid - borrower 1.
1K
‘SSN’ must be valid - borrower 1.
1L
Version 2 loan cannot be resubmitted as version 1 loan.
1N
‘SSN’ must be valid - borrower 2.
1O
‘SSN’ must be valid - borrower 2.
1R
‘SSN’ must be valid - borrower 3.
1S
‘SSN’ must be valid - borrower 3.
1V
‘SSN’ must be valid - borrower 4.
1W
‘SSN’ must be valid - borrower 4.
1Y
Invalid LP AUS Key submitted – input error or loan archived.
1Z
Different TPO sending same appl number for same seller.
20
‘Spouse SSN’ must be valid - borrower 1.
21
‘First Name’ must be provided - borrower 2.
22
‘Spouse SSN’ must be valid - borrower 1.
23
‘Last Name’ must be provided - borrower 2.
24
‘Checking/savings’ must contain a Y or N - borrower 1.
25
Current ‘Street’ must contain a valid format - borrower 2.
26
‘SSN’ must be valid - borrower 2.
27
Previous ‘Street’ must contain a valid format - borrower 2.
28
‘SSN’ must be valid - borrower 2.
29
‘First Name’ must be provided - borrower 3.
2A
‘Borrower Race’ must be a valid code - borrower 1.
2B
‘Borrower Race’ must be a valid code - borrower 1.
2C
‘Borrower Race’ must be a valid code - borrower 1.
2D
‘Borrower Race’ must be a valid code - borrower 1.
2E
‘Borrower Race’ must be a valid code - borrower 2.
2F
‘Borrower Race’ must be a valid code - borrower 2.
2G
‘Borrower Race’ must be a valid code - borrower 2.
2H
‘Borrower Race’ must be a valid code - borrower 2.
2I
‘Borrower Race’ must be a valid code - borrower 3.
2J
‘Borrower Race’ must be a valid code - borrower 3.
2K
‘Borrower Race’ must be a valid code - borrower 3.
2L
‘Borrower Race’ must be a valid code - borrower 3.
2M
‘Borrower Race’ must be a valid code - borrower 4.
2N
‘Borrower Race’ must be a valid code - borrower 4.
2P
‘Borrower Race’ must be a valid code - borrower 4.
2Q
‘Borrower Race’ must be a valid code - borrower 5.
2R
‘Borrower Race’ must be a valid code - borrower 5.
2S
FM100 Offering Identifier 220 is not a valid code.
2T
‘Borrower Race’ must be a valid code - borrower 5.
2U
Specify merged credit report type, individual or joint.
2V
Merged credit request must be in valid format.
2W
Merged credit request must include all borrowers.
2X
Request for merged credit not valid.
2Y
Request for merged credit not valid.
2Z
‘Total Debt’ must contain a $ amount > 0.
30
Complete previous street, city, state & zip - borrower 2.
31
‘Last Name’ must be provided - borrower 3.
32
‘Occupant’ must be Y or N - borrower 2.
33
Current ‘Street’ must contain a valid format - borrower 3.
34
‘Spouse SSN’ must be valid - borrower 2.
35
Previous ‘Street’ must contain a valid format - borrower 3.
36
‘Spouse SSN’ must be valid - borrower 2.
37
‘First Name’ must be provided - borrower 4.
38
‘Checking/Savings’ must contain a Y or N - borrower 2.
39
‘Last Name’ must be provided - borrower 4.
3A
‘PITI’ must contain a $ amount > 0.
3B
‘PITI’ must contain a $ amount > 0.
3C
‘Total Debt’ must include PITI.
3D
‘Transaction Request Type’ must be valid.
3F
‘Buydown Subsequent Adjustment Percentage’ must be valid.
3G
‘Buydown Contributor’ must be a valid code.
3H
‘Borrower Gender’ must be a valid code - borrower 1.
3I
‘Borrower Gender’ must be a valid code - borrower 3.
3J
‘Borrower Gender’ must be a valid code - borrower 5.
3K
‘Borrower Marital Status’ must be a valid code - borrower 5.
3L
‘Buydown Initial Adjustment Percentage’ must be valid.
3M
‘Borrower Marital Status’ must be a valid code - borrower 1.
3N
‘Borrower Marital Status’ must be a valid code - borrower 2.
3O
‘Borrower Marital Status’ must be a valid code - borrower 3.
3P
‘Borrower Marital Status’ must be a valid code - borrower 4.
3Q
‘Borrower Gender’ must be a valid code - borrower 4.
3R
‘Borrower Gender’ must be a valid code - borrower 2.
3S
Total occupying borrower income must contain a $ amount > 0.
3T
‘Number of Units’ must contain a valid code.
3U
‘Total Debt’ for inv. prop. must include pres housing exp.
3V
‘Total Debt’ for second homes must include all housing exp.
3W
‘Size of Household’ must be provided.
3X
‘Size of Household’ must be provided.
3Y
‘Mortgage Insurance Request’ is not a valid option.
3Z
Feedback processing error. Call 1-800-FREDDIE.
40
Complete previous street, city, state & zip - borrower 3.
41
Current ‘Street’ must contain valid format - borrower 4.
42
‘Occupant’ must be Y or N - borrower 3.
43
Previous ‘Street’ must contain valid format - borrower 4.
44
‘Spouse SSN’ must be valid - borrower 3.
45
‘First Name’ must be provided - borrower 5.
46
‘Spouse SSN’ must be valid - borrower 3.
47
‘Last Name’ must be provided - borrower 5.
48
‘Checking/Savings’ must contain a Y or N - borrower 3.
49
Current ‘Street’ must contain a valid format - borrower 5.
4A
Initial index must be numeric.
4B
‘Self Employed Income’ amt must = 0 if % of bus owned < 25%.
4C
‘Self Employed’ must = ‘Y’ if % of bus owned > 25%.
50
‘SSN’ must be valid - borrower 4.
51
Previous ‘Street’ must contain a valid format - borrower 5.
52
‘SSN’ must be valid - borrower 4.
53
‘Origination Processing Point’ must be a valid code.
54
Property ‘Street’ must be provided.
55
‘SSN’ must be valid - borrower 1.
56
Complete previous street, city, state & zip - borrower 4.
57
‘Occupant’ must be Y or N - borrower 4.
58
Previous ‘Street’ must be provided - borrower 4.
59
‘Self Employed’ must contain a Y or N - borrower 4.
5B
LP is temporarily unavailable.
5C
Resubmit during LP’s hours of operation.
5D
'Periodic Cap' for this VA ARM must be <= 2%.
5E
'Periodic Cap' for this VA ARM must be <= 1%.
5F
'Lifetime Cap' for this VA ARM must be <= 5%.
5G
'Lifetime Cap' for this VA ARM must be <= 6%.
5H
'ARM Initial Adjust Period' must be 12, 36, 60, 84, or 120.
5J
‘# Units’ must equal 2, 3, or 4 for property type selected.
5K
‘Property Type’ must contain a valid code.
5M
‘Cash Out Amount’ must = 0.
5N
‘Cash Out Amount’ must be > 0.
5O
‘ARM Initial Adjustment Period’ must be > 0.
5P
‘ARM Subsequent Adjustment Period’ must be > 0.
5Q
‘Conversion Option Indicator’ must = Y or N.
5R
‘Gross Mortgage Margin’ must be > 0.
5S
‘Asset Code’ must be a valid code.
5U
‘Buydown Term’ must be > 0.
5V
‘Document Type Code’ must be a valid code.
5W
‘First Payment Date’ must be valid.
5X
‘MI Percent Coverage’ must be numeric.
5Z
‘Original Interest Rate’ must be > 0.
60
‘SSN’ must be valid - borrower 3.
61
‘SSN’ must be valid - borrower 3.
62
‘Self Employed’ must contain a Y or N - borrower 4.
63
‘Bankruptcy’ must contain a y or n - borrower 4.
64
‘Lien Priority’ must contain a 1.
65
‘Lien Priority’ must contain a 1.
66
‘Lien Priority’ must contain a 1.
5Y
‘Negative Amortization Percent Limit’ must be > 0.
67
‘Lien Priority’ must contain a 1.
68
Enter valid number of months for ‘Amort. Mos’ (Loan term).
69
‘Bankruptcy’ must contain a Y or N - borrower 4.
6A
‘Net Purchase Price’ must contain a $ amount > 0.
6B
‘Cash Out Amount’ must be > 0.
6C
‘Unpaid Principal Balance’ must contain a $ amt = or > 0.
6E
‘# Units’ must equal 1 for property type selected.
6F
‘Total Non-occupant present housing expense’ must be > 0.
6G
‘Total Non-occupant non-housing debt’ must be > 0.
6H
‘Buydown Initial Adjustment period’ must be > 0.
6I
‘Property Street Address’ must be provided.
6J
‘Property City’ must be provided.
6K
‘Property State’ must be provided.
6L
‘Property State’ must be valid.
6M
‘Lifetime Rate Cap’ must be > 0.
6N
‘Periodic Payment Cap’ is required.
6O
‘Buydown Subsequent Adjustment Period’ must be provided.
6P
‘Index Code’ must contain a valid code.
6Q
‘Origination Processing Point’ must be a valid code.
6R
‘MI Company Code’ must accompany an MI request.
6S
‘Asset Code’ must be a valid code.
6T
‘Asset Code’ must be a valid code.
6U
‘Asset Code’ must be a valid code.
6V
‘Asset Code’ must be a valid code.
6W
‘Asset Code’ must be a valid code.
6X
‘Asset Code’ must be a valid code.
6Y
‘Property ZIP Code’ must be valid.
6Z
‘Property ZIP Code’ must be valid for ‘Property State’.
70
Amort. Mos. (Loan Term) must contain valid number of months.
71
‘Amort. Mos’ (Loan term) must be a numeric value.
72
‘Foreclosure’ must contain a Y or N - borrower 4.
73
‘Amort. Mos.’ (Loan term) must be a numeric value.
74
‘Balloon Term’ must contain a valid number, in months.
75
‘Foreclosure’ must contain a Y or N - borrower 4.
76
‘Balloon Term’ must contain a valid number, in months.
77
‘Balloon Term’ must contain a valid number, in months.
78
‘Spouse SSN’ must be valid - borrower 4.
79
‘Balloon Term’ must contain a valid number, in months.
7A
‘Property ZIP Code’ must be valid.
7B
‘Periodic Rate Cap’ is required.
7D
‘Mortgage Insurance Company Code’ must be a valid code.
7E
‘Percent of Business Owned’ must be > 0 - borrower 1.
7F
‘Self Employed Income’ must be > 0 - borrower 1.
7G
‘Percent of Business Owned’ must be > 0 - borrower 2.
7H
‘Self Employed Income’ must be > 0 - borrower 2.
7I
‘Percent of Business Owned’ must be > 0 - borrower 3.
7J
‘Self Employed Income’ must be > 0 - borrower 3.
7K
‘Percent of Business Owned’ must be > 0 - borrower 4.
7L
‘Self Employed Income’ must be > 0 - borrower 4.
7M
‘Percent of Business Owned’ must be > 0 - borrower 5.
7N
‘Self Employed Income’ must be > 0 - borrower 5.
7P
‘Asset Amount’ must contain a $ amount > 0.
7Q
‘Asset Amount’ must contain a $ amount > 0.
7R
‘Asset Amount’ must contain a $ amount > 0.
7S
‘Asset Amount’ must contain a $ amount > 0.
7T
‘Asset Amount’ must contain a $ amount > 0.
7U
‘Asset Amount’ must contain a $ amount > 0.
7V
‘Asset Amount’ must contain a $ amount > 0.
7W
‘Affordable Product Type’ must be a valid code.
7X
‘Interest Rate’ must be valid.
7Y
‘Risk Class Override Flag’ must be a valid code.
7Z
‘Secondary Financing Type’ must be a valid code.
80
Please enter a valid value for ‘Amort. Type’ (Plan Type).
81
‘Spouse SSN’ must be valid - borrower 4.
82
‘Amortization Type’ (Plan Type) must have a valid code.
83
‘Amort. Type’ (Plan Type) must have a valid numeric value.
84
‘Checking/Savings’ must contain a Y or N - borrower 4.
85
‘Amort. Type’ (Plan Type) must have a valid value.
86
‘Number of Units’ must contain a valid code.
87
‘Middle Initial’ must be a single letter - borrower 5.
88
‘Number of Units’ must contain a valid code.
89
‘Number of Units’ must contain a valid code.
8B
‘Federal Delinquency/Lien’ must be Y or N - borrower 1.
8C
‘Ownership Interest in Last 3 Yrs’ must be Y or N - borr 1.
8D
‘Ownership Interest in Last 3 yrs’ must be Y or N - borr 1.
8E
‘Borrower Citizen Status’ must be a valid code - borrower 1.
8F
‘Own/rent Indicator’ is required - borrower 1.
8G
‘Borrower Marital Status’ must be a valid code - borrower 1.
8H
‘Time on Current Job’ must be valid - borrower 1.
8I
‘Time on Previous Job’ must be valid - borrower 1.
8J
‘Income Amount’ must contain a $ amount = or > 0 - borr 1.
8K
‘Borrower Gender’ must be a valid code - borrower 1.
8L
‘Federal Delinquency/Lien’ must be Y or N - borrower 2.
8M
‘Ownership Interest in Last 3 yrs’ must be Y or N - borr 2.
8N
‘Ownership Interest in Last 3 yrs’ must be Y or N - borr 2.
8O
‘Borrower Citizen Status’ must be a valid code - borrower 2.
8P
‘Own/Rent Indicator’ is required - borrower 2.
8Q
‘Borrower Marital Status’ must be a valid code - borrower 2.
8R
‘Time on Current Job’ must be valid - borrower 2.
8S
‘Time on Previous Job’ must be valid - borrower 2.
8T
‘Income Amount’ must contain a $ amount = or > 0 - borr 2.
8U
‘Borrower Gender’ must be a valid code - borrower 2.
8V
‘Federal Delinquency/Lien’ must be Y or N - borrower 3.
8W
‘Ownership Interest in Last 3 yrs’ must be Y or N - borr 3.
8X
‘Ownership Interest in Last 3 yrs’ must be Y or N - borr 3.
8Y
‘Borrower Citizen Status’ must be a valid code - borrower 3.
8Z
‘Own/Rent Indicator’ is required - borrower 3.
90
‘SSN’ must be valid - borrower 5.
91
‘Number of Units’ must contain a valid code.
92
‘Total Debt’ must contain a $ amount = or > 0.
93
‘Total Debt’ must contain a $ amount = or > 0.
94
‘Total Debt’ must contain a $ amount = or > 0.
95
‘Total Debt’ must contain a $ amount = or > 0.
96
‘SSN’ must be valid- borrower 5.
97
Complete previous street, city, state & zip - borrower 5.
98
‘Occupant’ must be Y or N - borrower 5.
99
‘Self Employed’ must contain a Y or N - borrower 5.
9A
‘Borrower Marital Status’ must be a valid code - borrower 3.
9B
‘Time on Current Job’ must be valid - borrower 3.
9C
‘Time on Previous Job’ must be valid - borrower 3.
9D
‘Income Amount’ must contain a $ amount = or > 0 - borr 3.
9E
‘Borrower Gender’ must be a valid code - borrower 3.
9F
‘Federal Delinquency/Lien’ must be Y or N - borrower 4.
9G
‘Ownership Interest in Last 3 yrs’ must be Y or N - borr 4.
9H
‘Ownership Interest in Last 3 yrs’ must be Y or N - borr 4.
9I
‘Borrower Citizen Status’ must be a valid code - borrower 4.
9J
‘Own/rent Indicator’ is required - borrower 4.
9K
‘Borrower Marital Status’ must be a valid code - borrower 4.
9L
‘Time on Current Job’ must be valid - borrower 4.
9M
‘Time on Previous Job’ must be valid - borrower 4.
9N
‘Income Amount’ must contain a $ amount = or > 0 - borr 4.
9O
‘Borrower Gender’ must be a valid code - borrower 4.
9P
‘Federal Delinquency/Lien’ must be Y or N - borrower 5.
9Q
‘Ownership Interest in Last 3 yrs’ must be Y or N - borr 5.
9R
‘Ownership Interest in Last 3 yrs’ must be Y or N - borr 5.
9S
‘Borrower Citizen Status’ must be a valid code - borrower 5.
9T
‘Own/Rent Indicator’ is required - borrower 5.
9U
‘Borrower Marital Status’ must be a valid code - borrower 5.
9V
‘Time on Current Job’ must be valid - borrower 5.
9W
‘Time on Previous Job’ must be valid - borrower 5.
9X
‘Income Amount’ must contain a $ amount = or > 0 - borr 5.
9Y
‘Borrower Gender’ must be a valid code - borrower 5.
A0
‘Loan Amount’ must contain a $ amount > 1,000.
A1
‘Loan Amount’ must contain a $ amount > 1,000.
A2
‘Loan Amount’ must contain a $ amount > 1,000.
A3
‘Loan Amount’ must contain a $ amount > 1,000.
A4
‘Secondary Finance’ must be a $ amount = or > 0.
A5
‘Secondary Finance’ must be a $ amount = or > 0.
A6
‘Secondary Finance’ must be a $ amount = or > 0.
A7
‘Secondary Finance’ must be a $ amount = or > 0.
A8
‘PITI’ must contain a $ amount > 0.
A9
‘PITI’ must contain a $ amount > 0.
AB
‘Secondary Financing Amount’ must be <=$999,999.
AC
‘Buydown Term’ for FHA loans must be divisible by 12.
AD
Combined monthly income must be > $0 and <=$999,999.
AE
Value of Property must be $0 or between $9,000 and $9,999,999.
AF
Loan Amount (including MIP) must be >$0 and <=$9,999,999.
AG
Payment Amortization Term must be between 48 and 360 months.
AH
Gross Purchase Price must be between $9,000 and $9,999,999.
AJ
LTV ratio must be between 11% and 125%.
AK
Housing Ratio must be greater than 0% and less than 101%.
AL
Debt Ratio must be greater than 0% and less than 101%.
AM
FHA Lender ID is required and must contain 10 characters.
AP
FHA Sponsor ID must contain 10 characters.
AQ
‘Reserves’ must be less than or equal to $999,999.
AR
‘Borrower Age’ must be less than 100 – borrower 1.
AS
‘Borrower Age’ must be less than 100 – borrower 2.
AT
‘Borrower Age’ must be less than 100 – borrower 3.
AU
‘Borrower Age’ must be less than 100 – borrower 4.
AV
‘Borrower Age’ must be less than 100 – borrower 5.
AW
‘Buyer Paid Closing Costs’ must be <=$999,999.
AX
‘Gift Fund’ must be less than or equal to $999,999.
AY
Unpaid Principal Balance must be <=$9,999,999.
AZ
Total of all assets available must be <=$999,999
BA
‘Total Debt’ must be >= $0 and <=$999,999.
BC
PITI must be greater than $0 and less than $15,000.
BE
Borrower ‘Present Housing Expense’ must be >=0 and <$100,000.
BF
‘Buydown Initial Adjustment Percentage’ is required.
BG
‘Buydown Subsequent Adjustment Percentage’ is required.
BH
This loan cannot be rescored. Please submit as a new loan.
BJ
Unable to process Initial Interest due to LP AUS Key age.
BL
The requested merged credit service is not a valid option.
BN
ARM data found on fixed rate loan. Please review.
BP
The machine-readable credit format is not a valid option.
BQ
LOS interface must be valid. Please contact vendor.
BR
DU file format is not supported. Please call 800-FREDDIE.
BS
LP Classic is no longer supported. Please call 800-FREDDIE.
BT
'Middle Name' must contain valid format - Borrower 1.
BU
'Middle Name' must contain valid format - Borrower 2.
BW
'Middle Name' must contain valid format - Borrower 3.
BX
'Middle Name' must contain valid format - Borrower 4.
BY
'Middle Name' must contain valid format - Borrower 5.
BZ
Neg Am % Limit must be blank if Neg Am Ind=N.
CA
AG loans ineligible for LP, please resubmit as Hm Poss.
CB
Affordable Products ineligible for FHA or VA.
CF
Building Status inelig. for New Const Mortgage Selected.
CG
'Const to Perm’ loans ineligible for LP, please resubmit.
CH
LTV/TLTV less than 1% is not valid.
CJ
Down Payment amount must be > $0.
CK
Home Possible or HP NS Offering Identifier is not valid.
CM
Estimated Closing Costs Amount must be >0.
CP
This Alt 97 product ineligible for delivery to Freddie Mac.
CQ
New Construction indicator (Newly Built) not valid for CONV.
CS
MC preview and ref # cannot be submitted through LP Classic.
E0
‘Cash Out Refi’ must = N for selected loan purpose.
F1
‘Foreclosure’ must contain a Y or N - borrower 1.
F2
‘Self Employed’ must contain a Y or N - borrower 2.
F3
‘Self Employed’ must contain a Y or N - borrower 2.
F4
‘Bankruptcy’ must contain a Y or N - borrower 2.
F5
‘Bankruptcy’ must contain a Y or N - borrower 2.
F6
‘Foreclosure’ must contain a Y or N - borrower 2.
F7
‘Foreclosure’ must contain a Y or N - borrower 2.
F8
‘Self Employed’ must contain a Y or N - borrower 3.
F9
‘Self Employed’ must contain a Y or N - borrower 3.
FC
Verify values in ‘Gross Purch Price’ and ‘Finan Concessns’.
FE
Transmission error. Try again or call 1-800-FREDDIE.
FF
Transmission error. Try again or call 1-800-FREDDIE.
FG
Transmission error. Try again or call 1-800 FREDDIE.
FH
Transmission error. Try again or call 1-800-FREDDIE.
FI
Transmission error. Try again or call 1-800-FREDDIE.
FJ
Transmission error. Try again or call 1-800-FREDDIE.
FK
Transmission error. Try again or call 1-800-FREDDIE.
FL
Transmission error. Try again or call 1-800-FREDDIE.
FM
Transmission error. Try again or call 1-800-FREDDIE.
FN
Transmission error. Try again or call 1-800-FREDDIE.
FO
Transmission error. Try again or call 1-800-FREDDIE.
FZ
Source of Gift fund provided is not valid, please reverify.
G0
‘Bankruptcy’ must contain a Y or N - borrower 3.
G1
‘Bankruptcy’ must contain a Y or N - borrower 3.
G2
‘Foreclosure’ must contain a Y or N - borrower 3.
G3
‘Foreclosure’ must contain a Y or N - borrower 3.
G4
‘Self Employed’ must contain a Y or N - borrower 4.
G5
‘Self Employed’ must contain a Y or N - borrower 4.
G6
‘Bankruptcy’ must contain a Y or N - borrower 4.
G7
‘Bankruptcy’ must contain a Y or N - borrower 4.
G8
‘Foreclosure’ must contain a Y or N - borrower 4.
G9
‘Foreclosure’ must contain a Y or N - borrower 4.
H0
‘Self Employed’ must contain a Y or N - borrower 5.
H1
‘Self Employed’ must contain a Y or N - borrower 5.
H2
‘Bankruptcy’ must contain a Y or N - borrower 5.
H3
‘Bankruptcy’ must contain a Y or N - borrower 5.
H4
‘Foreclosure’ must contain a Y or N - borrower 5.
H5
‘Foreclosure’ must contain a Y or N - borrower 5.
H6
‘Time at Current Address’ must be = or > 0 - borrower 2.
H7
‘SSN’ must be valid - borrower 5.
H8
‘Time at Current Address’ must be = or > 0 - borrower 3.
H9
‘Time at Current Address’ must be = or > 0 - borrower 4.
HH
‘Checking/Savings’ must contain a Y or N - borrower 3.
I0
‘Time at Current Address’ must = or > 0 - borrower 5.
I1
‘Self Employed’ must contain a Y or N - borrower 5.
I2
‘Middle Initial’ must be a single letter - borrower 1.
I3
‘Bankruptcy’ must contain a Y or N - borrower 5.
I4
‘Suffix’ must be alphanumeric - borrower 1.
I5
‘Bankruptcy’ must contain a Y or N - borrower 5.
I6
‘Suffix’ must be alphanumeric - borrower 2.
I7
‘Foreclosure’ must contain a Y or N - borrower 5.
I8
‘Middle Initial’ must be a single letter - borrower 2.
I9
‘Foreclosure’ must contain a Y or N - borrower 5.
IR
Invalid reference number(s) - must be alphanumeric.
J0
‘Suffix’ must be alphanumeric - borrower 3.
J1
‘Spouse SSN’ must be valid - borrower 5.
J2
‘Middle Initial’ must be a single letter - borrower 3.
J3
‘Spouse SSN’ must be valid - borrower 5.
J4
‘Suffix’ must be alphanumeric - borrower 4.
J5
‘Checking/Savings’ must contain a Y or N - borrower 5.
J6
‘Middle Initial’ must be a single letter - borrower 4.
J7
‘SSN’ must be valid - borrower 5.
J8
‘Suffix’ must be alphanumeric - borrower 5.
J9
Credit assessment must be ordered.
K0
‘Middle Initial’ must be a single letter - borrower 5.
K1
Seller not eligible to request mortgage insurance.
K2
Not eligible to request mortgage insurance.
K4
‘Loan Type’ must be conventional.
K5
‘Loan Type’ must be conventional, FHA or VA.
K6
‘Requested Transaction’ is not a current option.
K7
‘Negative Amortization Type’ indicator must be provided.
K8
‘Loan Purpose’ must contain a valid code.
K9
‘Loan Purpose’ must contain a valid code.
KK
‘Checking/Savings’ must contain a Y or N - borrower 4.
L1
‘Loan Purpose’ must contain a valid code.
L2
‘Property Type’ must contain a valid code.
L3
‘Property Type’ must contain a valid code.
L5
‘Property Type’ must contain a valid code.
L6
‘Negative Amortization Type’ on fixed rate loan must = N.
L7
‘Current City’ must be provided - borrower 1.
L8
‘Current City’ must be provided - borrower 1.
L9
Requested feedback format is not a valid option.
M0
The requested credit transaction is not a current option.
M1
‘Previous City’ must be provided - borrower 1.
M2
‘Previous City’ must be valid - borrower 1.
M3
‘Current City’ must be provided - borrower 2.
M4
‘Current City’ must be valid - borrower 2.
M5
‘Previous City’ must be provided - borrower 2.
M6
‘Previous City’ must be valid - borrower 2.
M7
‘Current City’ must be provided - borrower 3.
M8
‘Current City’ must be valid - borrower 3.
M9
‘Previous City’ must be provided - borrower 3.
MC
User cannot preview credit and request AUS at the same time.
N0
‘Previous City’ must be valid - borrower 3.
N1
‘Current City’ must be provided - borrower 4.
N2
‘Current City’ must be valid - borrower 4.
N3
‘Previous City’ must be provided - borrower 4.
N4
‘Previous City’ must be valid - borrower 4.
N5
‘Current ‘City’ must be provided - borrower 5.
N6
‘Current City’ must be valid - borrower 5.
N7
‘Previous City’ must be provided - borrower 5.
N8
‘Previous City’ must be valid - borrower 5.
N9
Property ‘State’ must be a valid code.
NN
‘Checking/Savings’ must contain a Y or N - borrower 5.
O0
Property ‘State’ must be a valid code.
O1
LP AUS Key is required.
O2
‘Property ZIP’ not valid for ‘Property State’.
O3
LP AUS Key must be numeric.
O4
LP AUS Key is required.
O5
Property ‘State’ must be a valid code.
O6
Current ‘State’ must be a valid code - borrower 1.
O7
Current ‘State’ must be a valid code - borrower 1.
O8
LP AUS Key must be numeric.
O9
Current ‘ZIP’ not valid for current ‘State’ - borrower 1. .
P0
‘Intended Use of Prop.’ (Occ. Type) must have a valid code.
P1
‘Intended Use of Prop.’ (Occ. Type) must have a valid code.
P2
Current ‘State’ must be a valid code - borrower 1.
P3
Previous ‘State’ must be a valid code - borrower 1.
P4
Previous ‘State’ must be a valid code - borrower 1.
P5
‘Intended Use of Prop.’ (Occ. Type) must have a valid code.
P6
Previous ‘ZIP’ not valid for previous ‘State’ - borrower 1.
P7
‘Intended Use of Prop.’ (Occ. Type) must have a valid code.
P9
Previous ‘State’ must be a valid code - borrower 1.
PA
Check status not available for MI registration processing.
PB
‘Total Non-occupant Present Housing Expense’ must = 0.
PC
‘Total Non-occupant Non-housing Debt’ must = 0.
PD
‘Pres Housing Exp’ must include ‘Non-occ Pres Housing Exp’.
PE
‘Total Occupant Debt’ must include PITI.
PH
‘MIP/VA Funding Fee Financed’ must be a $ amount = or > 0.
PI
‘Buyer Paid Closing Costs’ must be a $ amount = or > 0.
PJ
Required ‘Improvements and Repairs’ must be = or > 0.
PK
‘Loss Coverage Estimates Code’ must be valid.
PL
‘Discount Points’ must be a $ amount = or > 0.
PN
‘Residual Income’ must be numeric.
PP
‘Software Vendor’ must be provided.
PQ
‘Alimony Obligation’ must be a $ amount = or > 0.
PR
MSP not authorized to request merged credit.
PS
The CRC requested is not a valid option for this MSP.
PT
MSP not authorized to request mortgage insurance.
PU
The selected MI company is not a valid option for this MSP.
PY
‘MIP Refund’ must be a $ amount = or > 0.
PZ
‘Veteran Status’ must be equal to Y or N.
Q0
Current ‘State’ must be a valid code - borrower 2.
Q1
Current ‘State’ must be a valid code - borrower 2.
Q3
Current ‘ZIP’ not valid for current ‘State’- borrower 2. .
Q4
Flood insurance cannot be requested without collateral.
Q5
Flood request invalid with collateral cancel.
Q6
Current ‘State’ must be a valid code - borrower 2.
Q7
Previous ‘State’ must be a valid code - borrower 2.
Q8
Previous ‘State’ must be a valid code - borrower 2.
Q9
‘ARM Qual PITI’ (Sim PITI) must be >= ‘Prop Housing (PITI)’.
QA
Seller not authorized to process ‘Loan Type’.
QB
‘Property County’ must be provided.
QC
Mtg service provider not authorized to process ‘Loan Type’.
QD
‘FM Defined Field 2 - Counseling’ must be ‘A’, ‘B’, or ‘C’.
QH
TPO not authorized to process loan type using this seller #.
QJ
Dupl LP AUS Key: borr must match borr in prior transaction.
QQ
‘Occupancy Type’ must contain a valid code.
R0
Previous ‘ZIP’ not valid for previous ‘State’ - borrower 2.
R1
Transaction processing error. Call 800-FREDDIE.
R2
Processing error. Call 800-FREDDIE.
R3
Previous ‘State’ must be a valid code - borrower 2.
R4
Current ‘State’ must be a valid code - borrower 3.
R5
Current ‘State’ must be a valid code - borrower 3.
R7
Current ‘ZIP’ not valid for current ‘State’ - borrower 3. .
R8
‘Condo Class’ not required for property type entered.
S0
Current ‘State’ must be a valid code - borrower 3.
S1
Previous ‘State’ must be a valid code - borrower 3.
S2
Previous ‘State’ must be a valid code - borrower 3.
S4
Previous ‘ZIP’ not valid for previous ‘State’ - borrower 3.
S7
Previous ‘State’ must be a valid code - borrower 3.
S8
Current ‘State’ must be a valid code - borrower 4.
S9
Current ‘State’ must be a valid code - borrower 4.
SC
Sales concession must contain a $ amount = or > 0.
T1
Current ‘ZIP’ not valid for current ‘State’ - borrower 4. .
T2
Same social security number entered for multiple borrowers.
T4
Current ‘State’ must be a valid code - borrower 4.
T5
Previous ‘State’ must be a valid code - borrower 4.
T6
Previous ‘State’ must be a valid code - borrower 4.
T8
Previous ‘ZIP’ not valid for previous ‘State’ - borrower 4.
TT
‘Spouse SSN’ must be valid - borrower 1.
U1
Previous ‘State’ must be a valid code - borrower 4.
U2
Current ‘State’ must be a valid code - borrower 4.
U3
Current ‘State’ must be a valid code - borrower 5.
U5
Current ‘ZIP’ not valid for current ‘State’ - borrower 5. .
U8
Current ‘State’ must be a valid code - borrower 5.
U9
Previous ‘State’ must be a valid code - borrower 5.
UU
‘Spouse SSN’ must be valid - borrower 1.
V0
Previous ‘State’ must be a valid code - borrower 5.
V1
‘Credit Reporting Company Code’ is not a current option.
V2
Previous ‘ZIP’ not valid for previous ‘State’ - borrower 5.
V5
Previous ‘State’ must be a valid code - borrower 5.
V6
The CRC requested is not a valid option for this seller.
V7
The credit company requested is not a current option. .
V8
The selected MI co. is not a valid option for this seller.
V9
The selected MI company is not a current option.
VV
‘Spouse SSN’ must be valid - borrower 2.
W0
‘Total Income’ must contain a $ amount > 0.
W1
‘Total Income’ must contain a $ amount > 0.
W3
‘Estimated Value of Property’ must be a $ amount > 0.
W6
‘Condo Class’ must contain a valid code.
W7
‘Condo Project Name’ must be provided.
WW
‘Spouse SSN’ must be valid - borrower 2.
X0
‘Gift Fund’ must contain a $ amount = or > 0.
X1
‘Gift Fund’ must contain a $ amount = or > 0.
X4
‘Down Payment’ must contain a $ amount.
X5
Invalid data received. Call 800-FREDDIE.
X6
‘Down Payment’ must contain a $ amount = or > 0.
X8
‘Financing Concessions’ must contain a $ amount = or > 0.
XA
‘HELOC Balance’ must contain a $ amount = or > 0.
XB
‘HELOC Limit’ must contain a $ amount > 0.
XC
‘HELOC Limit’ must be >0.
XD
‘HELOC limit’ must be = or > ‘HELOC balance’.
XH
‘Second Trust Refi Indicator’ must contain a ‘Y’ or ‘N’.
XI
‘LP Usage’ must contain a valid code.
XJ
Financed MI amount must be < loan amount.
XL
‘First Name’ must be valid - borrower 1.
XM
‘First Name’ must be valid - borrower 2.
XN
‘First Name’ must be valid - borrower 3.
XO
‘First Name’ must be valid - borrower 4.
XP
‘First Name’ must be valid - borrower 5.
XQ
‘Last Name’ must be valid - borrower 1.
XR
‘Last Name’ must be valid - borrower 2.
XS
‘Last Name’ must be valid - borrower 3.
XT
‘Last Name’ must be valid - borrower 4.
XU
‘Last Name’ must be valid - borrower 5.
XV
‘Offering Identifier’ must contain a valid code.
XX
‘Spouse SSN’ must be valid - borrower 3.
Y0
‘Financing concessions’ must contain a $ amount = or > 0.
Y2
‘Retail Indicator’ must be Y or N.
Y5
‘Retail Indicator’ must be N when ‘TPO number’ is present.
