Operator Manual
Error Codes A.5 © Genmega 2012
ERROR
CODES
ERROR DESCRIPTION CORRECTIVE ACTION
D00A5 FS omitted (after total cash
dispense amount in day
close).
Verify that version of ATM Software matches host processor.
Contact host processor.
D00A6 FS omitted (after total non
cash dispense amount in day
close).
Verify that version of ATM Software matches host processor.
Contact host processor.
D00A7 FS omitted (after surcharge
amount in day close
message).
Verify that version of ATM Software matches host processor.
Contact host processor.
D00A8 FS omitted (after surcharge in
configuration message).
Verify that version of ATM Software matches host processor.
Contact host processor.
D00A9 ETX omitted (from
configuration message).
Contact host processor.
D0300 Modem is not responding. Verify modem function.
D1000 No Connection. Verify modem function.
D1100 ENQ not received from host. Contact host processor.
D1200 Transmission error. Verify modem function.
D1300 NAK sent 3 times to host. Verify host phone number – See D170x.
D1500 Modem connection time out –
host not responding.
Verify host phone number – verify modem speed – See D170x. If
consistent, it could be a defective modem.
D170x Modem cannot support
connection – excessive line
noise (usually D1704/06)
Phone line connected to ATM will not support Data-communication.
In line filter may fix this. Excessive EMI emissions from outside
source (neon sign, freezer).
D1800 No dial tone. Verify that incoming phone line is plugged into “line” rather than
“Phone” on mainbaord. Phone line is in use or is being shared with
another phone device (FAX, POS, phone)
D1900 No answer. Verify host phone number – See D170x
D2000 Phone line busy. Verify host phone number – call line with handset and check for
busy signal – See D170x
D2100 Modem initializing error. Check modem.
D2200 EOT not received from host. Contact host processor.
D25xx Network Connection See page 3.33 of Operator Manual
E000x RMS port failure, response
time out, modem failure, no
dial tone.
Verify RMS settings (Host Setup) – See D170x
F0001 Current Number of bill is 0. Load notes into the cash cassette – use Add Cassette function in
Settlement.
F0002 No Surcharge Owner set. Set Surcharge owner – (Customer Setup)
F0003 No Surcharge Amount. Set Surcharge amount – (Customer Setup)
F0004 No refresh time set when
advertisement is enabled.
Set refresh timer – (Customer Setup)
F0005 No Advertisement text when
advertisement is enabled.
Set Advertisement text – (Customer Setup)
F0006 Dispense limit set error (less
than 25 notes)
Set Dispense limit – (Transaction Setup)
F0007 Denomination Set error. Valid Denomination are $10, $20, $50, $100 – (Transaction Setup)
F0008 Fast Cash Set error (exceeded
dispense limit).
Check the Fast Cash amount. (Transaction Setup)
F0009 Master Key index is invalid. Check Master Key index – verify checksum (Host Setup)
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