Errors by Number
This table lists all error and warning messages that could be encountered using the eBay Post-Order API.
All error messages are provided in English only. You can use the ID as an index into your own structure for supplying messages in whatever language or format you wish, but base your message translations on the error strings in this table.
Each error is either an Application Error, System Error or Request Error. This error type is indicated in error result sets by the value returned in the errorMessage.error.category
return field. The error type indicates what sort of action the application, the developer, or the end-user needs to take in response to the error. Please refer to the Error Response documentation for details about the fields and values returned for error conditions.
Some of the errors use variables, where the returned entity or value varies based on the context. The variables in these error messages are represented with integer values, wrapped with curly brackets. The first/only variable in an error message will display as {0}, and the second variable in an error message will display as {1}. The actlual errors that are triggered when using the API will actually shown meaningful information/values.
Error Number | Severity | Description |
---|---|---|
1001 | ERROR | Application encountered an internal error. |
1301 | ERROR | The user requesting for the case is neither the buyer nor seller of the item. |
1302 | ERROR | The user information is either missing or invalid. |
1303 | ERROR | Invalid item or transaction id. Ids of item or transaction should be positive number. |
1304 | ERROR | Invalid return id. No records found with requested returnId. |
1305 | ERROR | Invalid session ID |
1306 | ERROR | The user in the request is not the buyer of the item. |
1308 | ERROR | The user is not allowed to perform this operation. |
1309 | ERROR | Unsupported eligibility client type and check type combination. |
1401 | ERROR | The maximum number of records supported per page is {0}. |
1402 | ERROR | The minimum entries per page should be at least {0}. |
1501 | ERROR | Pre check failed. |
1502 | ERROR | Illegal State transition. |
1503 | ERROR | Return is not allowed to escalate. |
1504 | ERROR | Resolution svc failed to escalate. |
1505 | ERROR | Missing billing agreement. |
1506 | ERROR | User is not eligible for return center. |
1507 | ERROR | Address cannot be updated to the requested country. |
1508 | ERROR | Label should be initiated before invoking print label. Use initiateShippingLabel operation to initiate the label. |
1601 | ERROR | Missing Input. |
1602 | ERROR | Element {0} exceeded the max limit of {1}. |
1603 | ERROR | Refund option is not valid or applicable for this return. |
1604 | ERROR | Invalid order Id. Order Id should be a positive number. |
1605 | ERROR | Element {0} must be a positive number. |
1606 | ERROR | Invalid eligibility check type. |
1607 | ERROR | Invalid eligibility client type. |
1608 | ERROR | Duplicated Request. |
1609 | ERROR | Appeal already existed. User can not appeal more than once for a return. |
1610 | ERROR | REFUND_EXIST. |
1611 | ERROR | At order level, there is one existing successful (or pending) refund (or payout) activity. |
1612 | ERROR | There is one existing successful (or pending) money activity. |
1613 | ERROR | Invalid limit configuration. Please make sure the daily limit is less than or equal to the monthly limit and that the monthly limit is less than or equal to the yearly limit. |
1614 | ERROR | Invalid Tracking number, it does not exist in returns system. |
1615 | ERROR | Return already exists for this transaction. |
1616 | ERROR | Invalid Input. |
1617 | ERROR | The RMA input contains a special character that is not allowed. Please try again. |
1618 | ERROR | Invalid Input. PageNumber or EntriesPerPage is expected to be a number only. |
1619 | ERROR | This request cannot be declined. |
1620 | ERROR | Offer return option is not applicable in this scenario. |
1621 | ERROR | The requested carrier is invalid or is not eligible for this return. |
1622 | ERROR | Return cannot be approved without the label for this return. |
1623 | ERROR | You can only reply to messages from the seller here. To start a conversation, contact the seller. |
1624 | ERROR | Please add a message. |
1625 | ERROR | The ability to send messages isn't available. |
1626 | ERROR | Please enter a valid email address. |
1627 | ERROR | You've reached the maximum number of characters. |
1628 | ERROR | Document size criteria is not matched. |
1629 | ERROR | Document length criteria is not matched. |
1630 | ERROR | Document format is not supported. |
1631 | ERROR | Max. Number of documents reached. |
1632 | ERROR | Invalid Doc Owning Entity. |
1633 | ERROR | No Doc to submit. |
1634 | ERROR | Max Try reached. |
1635 | ERROR | More Documents to submit. |
1636 | ERROR | Invalid Doc Id. |
1637 | ERROR | Feature Off. |
1700 | ERROR | Label is eligible. |
1701 | ERROR | Label is ineligible because item is overweight. |
1702 | ERROR | Label is ineligible because label is too costly. |
1703 | ERROR | Label is ineligible because item is oversize. |
1704 | ERROR | Label is ineligible because buyer address is invalid. |
1705 | ERROR | Label is ineligible because seller address is invalid. |
1706 | ERROR | Label is ineligible because item's weight is unknown. |
1707 | ERROR | Label is ineligible because item's weight is zero. |
1708 | ERROR | Label is ineligible because item is oversize. |
1709 | ERROR | Label is ineligible because the user address is US territory address. |
1710 | ERROR | Label is ineligible for some unknown reason. |
1711 | ERROR | Label is ineligible because Buyer address is outside US. |
1712 | ERROR | The address information is either missing or invalid. |
1746 | ERROR | Auto-relist not eligible as the item has multi-quantity. |
1747 | ERROR | Auto-relist not eligible because of return reason. |
1748 | ERROR | Auto-relist not eligible as item already relisted. |
1749 | ERROR | Auto-relist not eligible as return is not delivered yet. |
1750 | ERROR | Auto-relist not enabled. |
1751 | ERROR | Auto-relist not eligible because item price is too low. |
1752 | ERROR | Auto-relist not eligible due to return policy. |
1753 | ERROR | Please add an instrument and try again manually. |
1754 | ERROR | Your refund did not go through. Please use a different payment option and try again. |
1755 | ERROR | Your refund did not go through. Please add a payment option to refund the buyer. |
1764 | ERROR | Your refund did not go through. Please try again later or contact us. |
1768 | ERROR | Label Execution Failed. Choose a different carrier or upload your own tracking. |
1769 | ERROR | Label Generation Failed. Retry to generate label. |
1770 | ERROR | Label Execution Failed, choose a different carrier. |
1771 | ERROR | RMA not applicable for linked account return. |
10001 | ERROR | Application encountered an internal error. |
10002 | ERROR | Illegal State transition. |
10003 | ERROR | Validation Error - Missing input. |
10004 | ERROR | Validation Error - Invalid input. |
10005 | ERROR | Eligibility Check failed. |
10006 | ERROR | Restricted to either seller or buyer. |
292001 | ERROR | Please supply a valid order ID to process your request. |
292002 | ERROR | Please supply a valid transaction ID to process your request. |
292003 | ERROR | Please supply a valid item ID to process your request. |
292004 | ERROR | The HTTP headers contained in the request appeared to be invalid. Please verify that the headers in your request are valid. |
292005 | ERROR | Please supply a valid desiredOutcome value (FULL_REFUND or STILL_WANT_ITEM) to process your request. |
292006 | ERROR | Please supply a valid message value to process your request. |
292007 | ERROR | No such order ID {0}. Please provide a valid order ID. |
292008 | ERROR | No such transaction ID {0}. Please provide a valid transaction ID. |
292009 | ERROR | No such item ID {0}. Please provide a valid item ID. |
292010 | ERROR | The application encountered an internal error. Contact support if this failure continues. |
292012 | ERROR | Unable to connect to service {0}. If this failure continues, please contact support. |
292013 | ERROR | The service framework was unable to identify a service to dispatch to or had some trouble in dispatching the request. |
292014 | ERROR | The service processed the request, but subsequent processing failed at the framework level. |
292015 | ERROR | Invalid site name {0}. Please provide a valid site name. |
292016 | ERROR | No such site ID {0}. Please provide a valid site ID. |
292017 | ERROR | Please supply a valid request ID to process your request. |
292018 | ERROR | The request is in an invalid start state for the operation. |
292019 | ERROR | Please supply a valid request ID to process your request. |
292020 | ERROR | Both item ID and transaction ID cannot be zero. |
292021 | ERROR | Could not find transaction with item ID {0} and transaction ID {1}. |
292022 | ERROR | A request already exists for the given transaction. |
292023 | ERROR | Please supply a valid tracking number. |
292023 | ERROR | Please provide a first name. |
292024 | ERROR | Please provide a street address. |
292024 | ERROR | Please supply a valid shipping carrier. |
292025 | ERROR | Please supply a valid shipping date. |
292025 | ERROR | Please provide a valid city. |
292026 | ERROR | Please provide a valid state or province. |
292027 | ERROR | Please provide a valid country code. |
292028 | ERROR | Please provide a last name. |
292029 | ERROR | Invalid country code {0}. Please provide a valid country code. |
292030 | ERROR | Please provide a valid ZIP code. |
292031 | ERROR | Invalid ZIP code {0}. Please provide a valid ZIP Code for country code {1}. |
292032 | ERROR | Invalid state or province {0} for country code {1}. Please provide a valid state or province. |
292033 | ERROR | Please provide a valid site name. |
292034 | ERROR | Please provide a valid return ID. |
292035 | ERROR | Please provide the return id, item id and transaction ID of a valid return item.. |
292036 | ERROR | User {0} is removed from the program. Please provide a valid user ID. |
292037 | ERROR | Please provide a valid dispute type. |
292038 | ERROR | Invalid dispute type {0}. Please provide a valid dispute type. |
292039 | ERROR | Please provide a valid close reason to process your request. |
292040 | ERROR | Please provide a comment to process your request. |
292041 | ERROR | The user is not authorized to perform this operation. |
292042 | ERROR | Eligibility check failed for item ID {0} and transaction ID {1}. Please provide an eligible item ID and transaction ID. |
292043 | ERROR | Invalid reason {0}. Please provide a valid reason. |
292044 | ERROR | This operation doesn't support claims of type {0}. |
292045 | ERROR | This operation doesn't support non-escalated cases. |
292046 | ERROR | Please provide valid tracking information. |
292047 | ERROR | Eligibility checks to escalate the case have been failed. |
292048 | ERROR | Missing input. |
292049 | ERROR | Invalid input. Correct the attribute mentioned in parameter. |
292050 | ERROR | The tracking number cannot exceed {0} characters. |
292051 | ERROR | Refund failure due to insufficient funds awaiting payout. Please add a payment instrument and try again. |
292052 | ERROR | We were unable to charge your payment instrument. Please update your payment instrument and try again. |
292053 | ERROR | We couldn't process your refund. Please try again or contact us for help. |
292054 | ERROR | Your refund did not go through. Please use a different payment option and try again. |
292055 | ERROR | Your refund did not go through because we could not verify your payment option. Please change your payment option and try again. |
292057 | ERROR | You've exceeded the default payment method's limit. Please use a different payment option or try again later. |
292058 | ERROR | Charge balance is less than requested balance amount. Please try again later or contact us. |
292060 | ERROR | Your refund couldn't be processed. Please review the amount and try again. |
292061 | ERROR | We are having trouble verifying your credit card. Please ensure the billing address on your payment instrument matches the address on your card, or change your payment option below and try refunding again. |
292062 | ERROR | The country of the credit card issuer is different from the country of your registration account. Please select a different payment option and try refunding again or contact us for further assistance. |
292063 | ERROR | You have exceeded the number of credit cards for selling costs allowed on your account. Please select a different payment option and try refunding again or contact us for further assistance. |
292064 | ERROR | You have exceeded the number of credit cards for selling costs allowed on your account. Please select a different payment option and try refunding again or contact us for further assistance. |
292065 | ERROR | We are having trouble verifying your credit card. Please ensure all card details are up to date or select a different payment option and try refunding again. |
292066 | ERROR | The refund could not be completed because there is an issue with buyer's payment option. We will work with them to resolve it and no further action is required from you. |
292067 | ERROR | Your payment option does not have a sufficient balance for this refund. Please work with your payment provider or select a different option and try refunding again |
292068 | ERROR | We were unable to charge your payment instrument. Please update your payment instrument and try again. |
292069 | ERROR | Your refund could not go through. Please select a different payment option and try refunding again. |