Integračná dokumentácia Help

Error list for GetVariable B51 (necessary get in case of eKasa error "-3")

List of speciffic errors PPeKK (the first parrameter of the get B51)

Code

Description

Enum

1

an instance with a different database has already been created

ERROR_CODE_EKASA_INSTALLED_WITH_OTHER_DATABASE

2

failed to initialize database

ERROR_CODE_EKASA_ERROR_INITIALIZE_DATABASE

3

failed to initialize protected data storage

ERROR_CODE_EKASA_ERROR_INITIALIZE_CHDU

4

failed to initialize printer

ERROR_CODE_EKASA_ERROR_INITIALIZE_PRINTER

5

attempt to process an unsupported message

ERROR_CODE_EKASA_ERROR_UNSUPPORTED_MESSAGE

6

communication with PPEKK for different UUID (attempt to hack the system)

ERROR_CODE_EKASA_ERROR_UUID_ERROR

7

cannot connect to protected data storage

ERROR_CODE_EKASA_ERROR_CONNECTION_CHDU

8

no data was found on protected data storage

ERROR_CODE_EKASA_ERROR_CHDU_NO_DATA

9

the data on the protected data storage is in wrong format

ERROR_CODE_EKASA_ERROR_CHDU_ERROR_DATA

10

protected data storage is not configured

ERROR_CODE_EKASA_ERROR_CHDU_NO_CONFIG

11

error while working with the database

ERROR_CODE_EKASA_ERROR_DATABASE

12

work with the database cannot be encrypted

ERROR_CODE_EKASA_ERROR_DATABASE_ENCRYPTION

13

error while generating print

ERROR_CODE_EKASA_ERROR_PRINT_GENER

14

parameter length error

ERROR_CODE_EKASA_ERROR_PARAM_LENGTH

15

if I try to write a configuration parameter that does not exist, or its value is wrong

ERROR_CODE_EKASA_ERROR_BAD_SETUP_PARAMETER

16

unsupported sequence

ERROR_CODE_EKASA_ERROR_UNSUPPORTED_ESC

17

invalid VAT rate

ERROR_CODE_EKASA_ERROR_BAD_VAT

18

incorrectly calculated VAT values for the receipt

ERROR_CODE_EKASA_ERROR_BAD_TOTAL_PARAGON

19

error in the communication module on SFS

ERROR_CODE_EKASA_ERROR_SFS_ERROR

20

SFS returned message sent error

ERROR_CODE_EKASA_ERROR_SFS_ERROR_RESPONSE

21

error when working with CFG

ERROR_CODE_EKASA_ERROR_CFG

22

authentification data is not uploaded

ERROR_CODE_EKASA_ERROR_NO_AUTHENTIFICATION_DATA

23

printer is not ready

ERROR_CODE_EKASA_ERROR_PRINTER_NOT_READY

24

internal error while processing the application

ERROR_CODE_EKASA_ERROR_INTERNAL

25

wrong quantity entered

ERROR_CODE_EKASA_ERROR_BAD_QUANTITY

26

wrong JC entered

ERROR_CODE_EKASA_ERROR_BAD_UNIT_PRICE

27

wrong amount per item entered

ERROR_CODE_EKASA_ERROR_BAD_PRICE

28

incorrect identification data

ERROR_CODE_EKASA_ERROR_NO_IDENTITY_DATA

29

incorrect authentification password

ERROR_CODE_EKASA_ERROR_NO_AUTHENTIFICATION_PASSWORD

30

there are multiple VAT categories for one rate

ERROR_CODE_EKASA_ERROR_VAT_DUPLICITY

31

data on protected data storage and PPEKK are different

ERROR_CODE_EKASA_ERROR_PPEKK_CHDU_MISMATCH

32

wrong authentification data format

ERROR_CODE_EKASA_ERROR_AUTHENTICATION_BAD_FORMAT

33

invalid authentification data certificate

ERROR_CODE_EKASA_ERROR_AUTHENTICATION_EXPIRED

34

TIN, DKP are not suitable for this protected data storage

ERROR_CODE_EKASA_ERROR_AUTHENTICATION_DIC_DKP

35

wrong identification data format

ERROR_CODE_EKASA_ERROR_IDENTITY_BAD_FORMAT

36

TIN, DKP are not suitable for this protected data storage

ERROR_CODE_EKASA_ERROR_IDENTITY_DIC_DKP

37

error while pairing corrected and broken transaction

ERROR_CODE_EKASA_ERROR_PPEKK_NEED_CORRECTION

38

misuse of payment by JUP

ERROR_CODE_EKASA_ERROR_BAD_JUP

39

poorly generated SW ID

ERROR_CODE_EKASA_ERROR_SWID

40

PPEKK does not have a licence

ERROR_CODE_EKASA_ERROR_LICENSE

41

protected data storage was disconnected during normal communication mode

ERROR_CODE_EKASA_ERROR_CHDU_DISCONNECTED

42

attempt to synchronize between PPEKK and protected data storage, when it is not possible

ERROR_CODE_EKASA_SYNCHRONIZE_ERROR

43

communication error with protected data storage

ERROR_CODE_EKASA_ERROR_CHDU_COMMUNICATION

44

protected data storage exceeded the timeout to perform the operation

ERROR_CODE_EKASA_ERROR_CHDU_OPERATION_TIMEOUT

45

protected data storage upgrade error

ERROR_CODE_EKASA_ERROR_UPGRADE_CHDU

46

PPEKK does not have anything to repair, even though you request a repair receipt

ERROR_CODE_EKASA_ERROR_PPEKK_NOTHING_TO_CORRECT

47

if the earlier receipt creation date is used than it is allowed

ERROR_CODE_EKASA_ERROR_BAD_CREATION_DATE

48

the parameter to correct the entry is incorrect

ERROR_CODE_EKASA_ERROR_BAD_CORRECTION_PARAMETER

49

incorrect identification string

ERROR_CODE_EKASA_ERROR_BAD_INIT_STRING

50

at least one item

ERROR_CODE_EKASA_ERROR_ITEM_REQUIRED

51

time zone error

ERROR_CODE_EKASA_ERROR_TIMEZONE

52

one of the command parameters is incorrect

ERROR_CODE_EKASA_ERROR_BAD_PARAMETER_VALUE

53

error saving the config file, performed rollback

54

wrong VAT value

55

print of receipt not finished, printing error, only foreKasa F20

Error codes from FS server (the last parameter of the get B51)

Code

Description

-2

Incorrect input values.

-10

Error in data report signature.

-12

Incorrect certificate format.

-100

Incorrect PKP value.

-101

TIN in data report does not match TIN from the certificate.

-102

ORP code in data report does not match ORP code from the certificate.

-103

The date and time of receipt execution is later than the date and time of processing.

-104

The date and time of receipt creation is later than the date and time of processing.

-105

The date and time of receipt creation is earlier than the date and time of processing.

-106

The date and time of receipt execution is earlier than the date and time of system startup.

-107

The date and time of receipt creation is earlier than the date and time of system startup.

-108

The date and time of location data creation is later than the date and time of processing.

-109

The date and time of location data creation is earlier than the date and time of processing.

-110

The date and time of location data creation is later than the date and time of system startup.

-111

Incorrect value of OKP.

-112

Invoice number must be filled in for document type: Invoice payment.

-113

VAT breakdown may not be filled out for document type: Invoice payment, Deposit, Withdrawal.

-114

Document type: Invoice payment, Deposit, Withdrawal must not contain items.

-115

Invoice number must not be filled in for receipt type: Receipt, Invalid receipt, Deposit, Withdrawal.

-116

Receipt type: Receipt, Invalid receipt must contain items.

-117

For item type: Returned, Corrective the receipt reference number must be filled in, to which the return, repair applies.

-118

For item type: Positive, Returned packaging, Discount, Deducted deposit the receipt reference number must not be filled in.

-119

VAT breakdown must be filled in for receipt type: Receipt, Invalid receipt.

-120

Basic rate tax amount and Base of basic tax rate must both be filled in or neither.

-121

Amount of reduced rate tax and Base of reduced tax rate must both be filled in or neither.

-122

The buyer ID and the buyer Type ID must both be filled in or neither.

-123

The buyer ID and the buyer Type ID must not be filled in for receipt type: Invalid receipt, Deposit, Withdrawal.

-124

Paragon number is mandatory when registering the paragon.

-125

Paragon number can be entered only when registering the paragon.

-126

It is not possible to register the paragon for receipt type: Invalid receipt, Deposit, Withdrawal.

-127

Item type: Positive cannot have a negative value.

-128

Item type: Returned packaging, Returned, Discount, Deducted deposit, Voucher exchange cannot have positive value.

-129

The merchant ID and the merchant Type ID must both be filled in or neither.

-130

For tax assignment: 20, 10 must not be filled in Word information.

-131

For item type: Positive, Returned packaging, Returned, Discount, Deducted deposit, a Single-purpose voucher number must not be filled in.

-132

Incorrect time zone.

-8

This version of integration interface is no longer supported.

-13

Certificate used is not valid.

Last modified: 23 februára 2026