Order Error Codes

The following errors are specific to the Order module.

The %s in error messages are placeholders used to indicate where a specific value, such as an Order ID or an item name, will be inserted when the actual error message is displayed.

For example, if the error is “The order with order ID %s is not in amendable status,” and the Order ID is 12345, the displayed message would become “The order with order ID 12345 is not in amendable status.”

Module	Error Code	Message
Order	ORDER-2001	The order cannot be cancelled as no line items are available for cancellation.
Order	ORDER-2002	The order with order ID %s is not in amendable status.
Order	ORDER-2003	The order status is already CONFIRMED or CANCELED.
Order	ORDER-2004	The order has already been cancelled.
Order	ORDER-2005	A valid payment counter must be present for this operation.
Order	ORDER-2006	An authorization request is already in progress for this order.
Order	ORDER-2007	No refundable amount was found for the order.
Order	ORDER-2008	The appeasement amount is greater than the refundable amount.
Order	ORDER-2009	Order cannot be cancelled: no line items available for cancellation.
Order	ORDER-2010	Order cannot be cancelled: requested line item %s not eligible for cancellation.
Order	ORDER-2011	Order cannot be cancelled: requested line item %s does not exist or is already cancelled.
Order	ORDER-2012	Order cannot be cancelled: requested quantity not available for cancellation for line Item %s.
Order	ORDER-2013	Requested refund amount not available for item with lineItemId %s.
Order	ORDER-2014	Shipping update failed: No items in this order are eligible for a shipping address change.
Order	ORDER-2015	The order is no longer eligible for shipping info updates.
Order	ORDER-2016	The order is not eligible for adding new items: %s.
Order	ORDER-2021	Exchange item quantity does not match the item’s pending exchange quantity: %s.
Order	ORDER-2022	Exchange item quantity does not match the item’s ordered quantity: %s.
Order	ORDER-2023	Exchange item quantity does not match the item’s pending quantity: %s.
Order	ORDER-2031	Return quantity exceeds available quantity for item %s.
Order	ORDER-2032	Return amount exceeds invoiced amount for item %s.
Order	ORDER-2033	Total refund amount is greater than the charged amount.
Order	ORDER-2034	Return amount exceeds available refund amount for item %s.
Order	ORDER-2035	Items received in return request do not match the original order details.
Order	ORDER-2036	Invalid refund status for operation.
Order	ORDER-2037	Return cannot be processed as order is in invalid state.
Order	ORDER-2038	Exchange validation failed: %s.
Order	ORDER-2039	Refund amount exceeds available payment amount.