The following tables contain error and warning messages and their descriptions.
Error Messages
| Error | Description |
|---|---|
| A00 – Wrong File Type | This error is generated on the Overview tab when an imported file isn’t an XML file (invalid file format). |
| A01 – XML File Fails Validation |
This error is generated when an XML file fails the required format validation. The line number in the error message indicates where the validation first failed; for example:
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| E01 – Invalid Doc Type (AMD) |
If the Doc Type in the e-IWO file is AMD (meaning Amended), there should be a corresponding record already on file for that Order Number and Issuing State that is active in Dayforce. If it no match is found, the following error is generated.
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| E02 – Invalid Doc Type (TRM) |
If the Doc Type in the e-IWO file is TRM (meaning Terminated or Stop), there should be a corresponding record already on file for that Order Number and Issuing State that is active in Dayforce. If no match is found, the following error is generated:
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| E03 – Invalid Doc Type (ORG) |
If the Doc Type in the e-IWO file is ORG (meaning Original or New), there shouldn’t be a corresponding record already on file for that Order Number and Issuing State that is active in Dayforce. If an active match is found, the following error is generated:
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| E04 – Invalid Doc Type (LUM) |
Error returned if the Doc Type in the e-IWO file is LUM (meaning Lump Sum). Lump Sum orders aren’t currently supported in Dayforce and must be handled manually. If Dayforce receives a lump sum order file, it generates the following error message:
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| E05 – Employee Not On File |
If the employee isn’t in Dayforce based on the employee’s Social Security number, this error is generated. This means the employee’s Social Security number isn’t in Dayforce in a capacity as an employee in any way for FEIN.
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| E06 – Current Cash Medical Support Amount Present (Not Supported) |
If the e-IWO record contains Current Cash Medical Support Amounts that are greater than
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| E07 – Arrears Cash Medical Support Amount Present (Not Supported) |
If the e-IWO record contains Arrears Cash Medical Support Amounts that are greater than
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| E08 – Other Support Amount Present (Not Supported) |
If the e-IWO record contains Other Support Amounts that are greater than
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| E09 – FIPS Code is Missing for IL Support Orders |
If the e-IWO record contains an Issuing State of Illinois, the FIPS Code must be present. If the FIPS Code isn’t present, this error is generated.
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| E10 – Issuing State is Missing |
If the e-IWO record does not contain the Issuing State, this error is generated. This is a required field in Dayforce and controls Support Agency Fees and must be a valid US state or territory.
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| E11 – Effective From Date is Missing |
If the e-IWO record doesn’t contain the Effective From date, this error is generated. This is a required field in Dayforce.
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| E12 – Support Name is Missing |
If the e-IWO record doesn’t contain the Support Name (Child Support or Spousal Support), this error is generated. This is a required field in Dayforce, unless the Doc Type is TRM.
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| E13 – Support Display Name is Missing |
If the e-IWO record doesn’t contain the Support Display Name (Child Support or Spousal Support), this error is generated. This is a required field in Dayforce unless the Doc Type is TRM.
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| E14 – Invalid Date Format in OCSE File |
If the OCSE File has a date format that is invalid, this error is generated. The XML file must be in
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| E15 – Invalid SSN Format |
If the e-IWO record has an invalid Employee Social Security Number format, or if the SSN is missing, this error is generated. It must be 9 numeric characters.
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| E16 – Effective To Date is required for Lump Sum Orders |
If the Order Type is LUM (Lump Sum), then the Effective To Date is required to prevent the Lump Sum support order to continue to be withheld.
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| E32 – Invalid Publish Status |
If there is an attempt to publish, but the e-IWO record does not show Accept in the Accept/Reject column, this error is generated. The Publish action is only permitted if the e-IWO is saved in an Accept condition. If not, the record should not be able to be published and remain in an unpublished state.
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| E33 – Unable to Publish due to Existing Errors |
If Accept is present but there is an existing error present, this error is generated. It should not permit the record to be published and remain in an unpublished state.
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| E34 – Invalid Rejection Reason Code |
If the Accept/Reject column in the e-IWO record has Reject, the Rejection Reason Code must be populated with a valid code (
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| E35 – Invalid Reject Reason Data (M) |
If the Reject Reason Code is
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| E36 – Invalid Reject Reason Data (W) |
If the Reject Reason Code is
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Warning Messages
| Warning | Description |
|---|---|
| B01 – Invalid FEIN |
Generated when the file has a FEIN that doesn’t match any of the customer’s FEIN in any of their Legal Entities.
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| W01 – Employee Last Name is Different |
Generated if the E-IWO Import finds a matching Employee Social Security number, but the Employee’s Last Name is different on the e-IWO file than is in Dayforce. Upper and lower case letters are treated as equal. Punctuation differences, such as
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| W02 – Employee First Name is Different |
Generated if the E-IWO Import finds a matching Employee Social Security number, but the Employee’s First Name is different on the e-IWO file than is in Dayforce. Upper and lower case letters are treated as equal. Punctuation differences can be flagged with the Warning.
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| W03 – Employee Date of Birth is Different |
Generated if the E-IWO Import finds a matching Employee Social Security number, but the Employee’s Date of Birth is different on the e-IWO file than is in Dayforce after date modification. Dates in the e-IWO file are
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| W04 – Parameter Settings Not Present |
If the e-IWO file doesn’t contain the Income Withholding CCPA Percent Rate, the field is blank. This means that neither the Support Second Family nor the 12 Weeks or More In Arrears can be selected from the CCPA Percent Rate field. The customer can leave both fields blank or select the applicable parameters.
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| W05 – Total Amount Does not Balance to Sum of Individual Amounts |
Generated if the e-IWO record’s individual amounts (Current Child Support, Child Support Arrears, Current Spousal Support, Spousal Support Arrears, Current Cash Medical Support, Cash Medical Support Arrears, and Other Support) don’t total to the Calculation Total On Order. These fields are derived based on the e-IWO File and the Employee’s Pay Frequency.
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| W06 – Employee is not Active |
If the Employee’s SSN is in Dayforce, but the Employee isn’t Active, the warning message is generated. It is then up to you whether you want to Accept or Reject the e-IWO record.
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