Flight API Error Codes
Travlinq has defined standard own error codes to indicate the backend errors. The following are flight API errors and descriptions for the error. Note - Error code cannot be fixed, it may be changed. If you are not able to understand Error and its description then you can mail us with an error log, so we can check the issue at our end and give suggestions for the error.
| Code | Description |
|---|---|
| ERR-0 | Database Error |
| ERR-1 | Schema validation failed |
| ERR-3 | Invalid City/country |
| ERR-4 | Unauthorized User.. Authentication Failed |
| ERR-6 | Cancellation data not available |
| ERR-7 | Error in cancel request generation |
| ERR-8 | Some API Error |
| ERR-9 | Invalid Search Id |
| ERR-12 | Some Exception occurred |
| ERR-14 | Invalid Session |
| ERR-16 | Invalid Supplier.. Please check hap for |
| ERR-17 | Invalid Search |
| ERR-18 | No supplier mapped |
| ERR-19 | No Search result found |
| ERR-21 | Error in book response generation |
| ERR-22 | Error in search request generation |
| ERR-25 | No booking response |
| ERR-28 | Error in search response generation |
| ERR-30 | Error while adding to memcach |
| ERR-31 | Error while getting Customer Details |
| ERR-32 | Error while getting Customer Zone Details |
| ERR-33 | Error while getting Admin Tax Details |
| ERR-34 | Error while getting subagent pricing model |
| ERR-35 | Error while getting admin pricing model |
| ERR-36 | Error while getting PLB Details |
| ERR-37 | Zone not mapped to supplier - |
| ERR-38 | No rule map to model ID - |
| ERR-39 | Error while getting Exchange rates |
| ERR-40 | Error while getting city name from IATA code |
| ERR-41 | Number of failed Pricing results are - |
| ERR-42 | Error while getting HAP code for supplier - |
| ERR-43 | Error while calling supplier - |
| ERR-44 | Error while getting supplier mappings |
| ERR-45 | Error while getting search results from MemCache at the time of reprice |
| ERR-46 | Error while inserting search result in database |
| ERR-47 | Error in reprice response generation |
| ERR-48 | Error while getting search results from MemCache at the time of booking |
| ERR-49 | Error while getting data from database |
| ERR-50 | Error while getting supplier credentials |
| ERR-51 | Error while creating supplier request XML |
| ERR-52 | Error while getting supplier response XML |
| ERR-53 | Error while parsing supplier response XML |
| ERR-54 | Error while creating supplier tax request XML |
| ERR-55 | Error while getting tax details for |
| ERR-56 | Error while getting SSR details for |
| ERR-57 | Error while ticketing for |
| ERR-58 | Error while creating supplier reprice request XML |
| ERR-59 | Error while getting supplier reprice response XML |
| ERR-60 | Error while doing booking for |
| ERR-61 | Error while getting fare rules for |
| ERR-62 | Error while doing cancellation |
| ERR-63 | Error while doing search |
| ERR-64 | Error while doing reprice |
| ERR-65 | Error while getting reprice response from supplier- |
| ERR-66 | Error in updating pg tables |
| ERR-67 | Some Error occurred post Booking |
| ERR-71 | Post Booking Error in Package updates |
| ERR-72 | Post Booking Error in Air updates |
| ERR-73 | Post Booking Error in Price updates |
| ERR-74 | DB Error while adding shipping info |
| ERR-75 | DB Error while adding transaction history info |
| ERR-76 | Error in parsing cancellation policy request XML |
| ERR-77 | Error while parsing cancellation policy response XML |
| ERR-78 | Error while fetching cancellation policy |
| ERR-82 | Error in Booking service. Please check request and response data. |
| ERR-83 | Error while obtaining country list from supplier |
| ERR-86 | Some Error response from supplier |
| ERR-89 | Error while starting session with supplier |
| ERR-90 | Error while ending session with supplier |
| ERR-91 | Adult is not present in PNR. Hence, the respective PNR cannot be fulfilled. |
| ERR-92 | Unable to retrieve the PNR under this PCC. Please check if the PNR is valid and/or the PCC selected is appropriate |
| ERR-93 | You do not have sufficient Credit balance for book. |
| ERR-96 | Reflection Error |
| ERR-97 | FARE_REFRESH__PRODUCT_NOT_AVAILABLE |
| ERR-98 | No Product Available |
| ERR-99 | PNR already sync in the system |
| ERR-100 | PNR is partially ticketed |
| ERR-101 | Multiple FOP received |
| ERR-102 | Error while fetching passenger information |
| ERR-103 | Error while fetching fare information |
| ERR-104 | Error while fetching segment information |
| ERR-105 | Error agent PCC mapped to multiple customer |
| ERR-106 | Error Agent PCC and Ticketing PCC information mismatch |
| ERR-107 | PNR contains a credit card number that doesn't match with the CCR key in the customer master |
| ERR-108 | Airline is temporarily blocked |
| ERR-109 | Cannot perform PNR sync for this PNR |
| ERR-111 | Galileo Reissued PNR |
| ERR-112 | class type is not updated in the system. |
| ERR-113 | airport is not updated in the system. |
| ERR-114 | Sabre Reissued PNR |
| ERR-115 | Unable to provide the desired result due to an invalid PNR or longer response time from Sabre. Please try again after few minutes. |
| ERR-116 | Error in pricing |
| ERR-121 | No Response found against the request of modify search |
| ERR-122 | Error while stamping new fare in PNR. |
| ERR-124 | Error while deleting new fare in PNR. |
| ERR-125 | PNR is modified |
| ERR-126 | Air Pricing Info mismatch. |
| ERR-127 | Error while voiding tickets after cancellation |
| ERR-128 | Error while voiding tickets |
| ERR-129 | Cancelled PNR |
| ERR-130 | You can not import the PNR, it needs to be sync |
| ERR-131 | You can not sync the PNR, you need to import |
| ERR-132 | Error while doing Split PNR. |
| ERR-133 | Original TST missing/Docs reissued |
| ERR-134 | Error while fetching details |
| ERR-135 | Error in parsing reprice response xml |
| ERR-136 | Error in getting Ancillary details |
| ERR-137 | Error in Pnr Commit service |
| ERR-138 | Error in Pnr Commit request generation |
| ERR-141 | Wrong passanger details in request |
| ERR-142 | Wrong booking amount or currency |
| ERR-146 | Error nationality is mandatory |
| ERR-147 | Request parser not found. |
| ERR-148 | Error wrong booking key |
| ERR-149 | Error in Pnr Commit response parsing |
| ERR-150 | Error in Pnr Retrieve service |
| ERR-151 | Error in Pnr Retrieve request generation |
| ERR-152 | Error in Pnr Retrieve response parsing |
| ERR-153 | Unable to provide the desired result due to an invalid PNR or longer response time from Amadeus. Please try again after few minutes. |
| ERR-156 | Error while stamping SSR in PNR. |
| ERR-159 | Traveler Composition is not supported |
| ERR-162 | Error while getting document details |
| ERR-172 | Booking Price Change. |
| ERR-173 | Error in pre book service. |
| ERR-174 | Error in supplier authentication service. |
| ERR-175 | Error in inquiry creation flow. |
| ERR-176 | Error in fetching payment details in the doConversion method. |
| ERR-177 | Error in transaction insertion in the doConversion method. |
| ERR-178 | Error while fetching pricing info. |
| ERR-179 | Error in parsing search response bean xml |
| ERR-180 | Error in parsing extras response bean xml |
| ERR-181 | Error in parsing book response bean xml |
| ERR-182 | Error in parsing cancel response bean xml |
| ERR-183 | Error while process Refund |
| ERR-184 | Error Coupan status invalid |
| ERR-185 | Unable to fetch the supplier charges. Please initiate the Refund offline |
| ERR-186 | Already Refunded |
| ERR-187 | Update Refund Failed |
| ERR-188 | Error PAN number is mandatory |
| ERR-189 | Error Passport number and expiry date is mandatory |
| ERR-190 | Error Tax Details are mandatory |
| ERR-191 | Error while creating supplier cancellation policy request xml |
| ERR-192 | Error while getting supplier cancellation policy response xml |
| ERR-193 | Error while creating supplier booking cancellation request xml |
| ERR-194 | Error while getting supplier booking cancellation response xml |
| ERR-195 | Supplier required data not found |
| ERR-196 | Error While getting supplier book response |
| ERR-197 | Error while creating supplier book request |
| ERR-200 | Error while creating supplier booking status request |
| ERR-201 | Error while getting supplier booking status response |
| ERR-202 | Error while creating supplier pre-book request |
| ERR-203 | Error while parsing supplier pre-book response |
| ERR-204 | Error in supplier pre-book response |
| ERR-205 | ERR_LOGIN |
| ERR-206 | ERROR WHILE BOOKING |
| ERR-207 | CREDIT_CARD_ERROR |
| ERR-208 | Layover time restrictions applied |
| ERR-209 | No fares available in this PNR |
| ERR-210 | Airline credit limit is exhausted. |
| ERR-211 | Error While parsing reprice response |
| ERR-212 | Error While parsing book response |
| ERR-213 | Error While parsing booking status response |
| ERR-214 | Error pcc timezone is mandatory |
| ERR-215 | Error pcc timezone entry is missing or not valid |
| ERR-216 | Error ttl timezone entry is missing or not valid |
| ERR-217 | Error supplier not implemented |
| ERR-218 | Error not able to retrieve ttl month |
| ERR-219 | Error supplier xml is not valid |
| ERR-220 | Nominal Payment Amount Funds Not Available. |
| ERR-221 | Class Not Available. |
| ERR-222 | Promotional Code Not Applied. |
| ERR-223 | SSR Is Unavailable. |
| ERR-224 | irline should not be same in exclusion and prefered |
| ERR-225 | Error while fetching options. |
| ERR-227 | Invalid number of questions and answers |
| ERR-228 | Response generator not found. |
| ERR-229 | Wrong / Invalid date |
| ERR-230 | Required One Of following attribute value ClientReferenceID, BookingKey |
| ERR-231 | Invalid pax count in Adults |
| ERR-232 | Child age is mismatch in search and booking |
| ERR-233 | Error while getting Seat Characteristics |
| ERR-234 | DOB/PassengerType entered in wrong format, use correct format. |
| ERR-235 | Supplier cancellation charges mismatch |
| ERR-236 | No pricing model created or expired |
| ERR-241 | Airline PNR Missing |
| ERR-242 | Duplicate Booking Request |
| ERR-247 | No Differential Fare Found |
| ERR-248 | Error while getting cancellation charges response from supplier |
| ERR-249 | Error while creating supplier cancellation charges request |
| ERR-250 | Class Not Available. |
| ERR-251 | Promotional Code Not Applied. |
| ERR-252 | SSR Is Unavailable. |
| ERR-255 | Error In Provisional Book Call. |
| ERR-256 | Error In Flight Availability . |
| ERR-257 | Error In PNR Creation. |
| ERR-258 | Error In Ticketing Call. |
| ERR-261 | INVALID FLIGHT STATUS. |
| ERR-262 | ERROR WHILE TOUR CODE STAMPING. |
| ERR-265 | Fare Mismatch. |
| ERR-266 | Number Of passengers during Search and Prov Book mismatch. |
| ERR-267 | Offer Id Invalid or Expired. |
| ERR-269 | Supplier is not supported for ONHOLD booking. |
| ERR-270 | Reissue request data is not valid |
| ERR-271 | Cancellation is not possible right now, Please contact supplier for offline cancellation |
| ERR-272 | Ancillary data is not valid |
| ERR-273 | Cancellation data is not valid |
| ERR-274 | Ancillaries are not allowed for current booking status. |
| ERR-275 | Unable to find the booking, Please check the booking reference. |
| ERR-276 | Your Are Not Authorised to Use This Booking!Booking Done With Different Login. |
| ERR-278 | Date selected during search and booking is not matching. |
| ERR-283 | Ancillary is not supported. |
| ERR-284 | Error while decrypting the credit card data.Private key is empty. |
| ERR-286 | No profile is associated with the given master id. |
| ERR-287 | Could not decrypt the credit card information. |
| ERR-288 | Not provided enough unique PAN. |
| ERR-289 | Not provided enough unique Passport. |
| ERR-290 | Corporate PAN is mandatory. |
| ERR-291 | Corporate Passport is mandatory. |
| ERR-292 | Duplicate master profile ID found. |
| ERR-293 | Profile type for this master id is not matching with the profile type of the requested profile. |
| ERR-295 | Invalid data on booking request |
| ERR-296 | Error while fetching fare rules. |
| ERR-297 | Error while placing PNR in Queue. |
| ERR-298 | Error while transferring PNR ownership. |
| ERR-299 | Connection refused from suppliers end. |
| ERR-300 | Validation Error |
| ERR-301 | Error in performing ancillary prov book pre-process actions. |
| ERR-302 | This flight does not support fetch More Fare Options. |
| ERR-303 | Failed to fetch More Fare Options. |