> ## Documentation Index > Fetch the complete documentation index at: https://docs.finventi.com/llms.txt > Use this file to discover all available pages before exploring further. # VMI Error Codes > Reference for VMI MMR-SASK validation error codes returned during account and beneficiary reporting. When data is submitted to VMI, it goes through two validation phases. **Primary errors** are checked first. **Secondary errors** are only checked if primary validation passes without errors. VMI returns error messages in Lithuanian. The descriptions below are English translations for reference. **Legend:** * **Error** - the record was accepted, but the data has issues. The financial institution must fix the data and resubmit. * **Information** - the record was accepted. Displayed only once for record. ## Primary Errors ### Common These errors can occur across all submission types: accounts, representatives, and beneficiaries. | Code | Type | Description | | ---- | ----- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | 13 | Error | The document type is not valid. Please select a valid document type. | | 14 | Error | The nationality code is not valid. Please use a valid two-letter ISO country code (e.g. LT, GB, PL). | | 15 | Error | The selected document type requires a Lithuanian personal identification code. This applies to the following Lithuanian document types: passport (01), permanent residence permit (10), temporary residence permit (14), and identity card (17). Please provide the identification code. | | 16 | Error | The foreign identification code and the document number cannot be identical. If both values are the same, please provide only the document number and leave the foreign identification code empty. | | 29 | Error | A Lithuanian identification code is required when the country is Lithuania (LT). Please provide a valid Lithuanian personal or company identification code. | | 30 | Error | The foreign identification code must be at least 2 characters long. Please enter a valid identification code. | | 31 | Error | The record is missing required identification details. Please provide either a personal identification code, or a date of birth together with a document type and document number, or for legal entities an identification code. | | 32 | Error | The name is missing. Please provide the full name. | | 33 | Error | The address is missing. Please provide the address. | | 34 | Error | The country code is missing. Please provide the country code. | | 35 | Error | The country code is not valid. Please use a valid two-letter ISO country code (e.g. LT, GB, PL). | | 36 | Error | The person type is missing. Please select a valid person type. | | 37 | Error | The person type is not valid. Please select a valid person type. | | 71 | Error | The effective from date is missing. Please provide the effective from date. | | 72 | Error | The end date cannot be earlier than the start date. Please check and correct the dates. | | 97 | Error | The submission sequence number is incorrect. Please contact support to resolve this issue. | | 99 | Error | A system error occurred. Please contact support to resolve this issue. | | 104 | Error | The name is too long. For individuals, the maximum length is 120 characters. For legal entities, the maximum is 250 characters. Please shorten the name accordingly. | ### Account & Representative These errors apply to account and representative submissions. | Code | Type | Description | | ---- | ----------- | --------------------------------------------------------------------------------------------------------------------------------------------- | | 7 | Error | The RefID provided is already associated with a different account. Please use a unique RefID for this account. | | 10 | Error | The RefID provided is already associated with a different representative. Please use a unique RefID for this representative. | | 41 | Error | The account type is missing. Please select the account type. | | 42 | Error | The account type is not valid. Please select a valid account type. | | 43 | Error | An account representative must be an individual person. Please check the representative details. | | 45 | Error | A small entrepreneur account (12) can only be assigned to an individual. Please check the account type or the owner details. | | 46 | Information | Submitting a small entrepreneur account (12) requires a data submission agreement with the tax authority (VMI). | | 51 | Error | The account number is missing. Please provide the account number. | | 55 | Error | The account number is not valid. Please check that the IBAN is correct. | | 56 | Error | This account appears more than once in the submission with different account types. Please ensure each account has a consistent account type. | | 61 | Error | The currency code is missing. Please provide the currency code. | | 62 | Error | The currency code is not valid. Please use a valid three-letter ISO currency code (e.g. EUR, USD, GBP). | | 74 | Error | The account opening or close date cannot be later than the submission date. Please check and correct the date. | ### Beneficiary These errors apply to beneficiary submissions. | Code | Type | Description | | ---- | ----- | ----------------------------------------------------------------------------------------------------------------------- | | 28 | Error | The registration country of a foreign legal entity cannot be Lithuania (LT). Please check and correct the country code. | | 44 | Error | A beneficial owner must be an individual. Please check the beneficial owner details. | ## Secondary Errors Secondary errors are only checked after primary validation passes without errors. ### Common | Code | Type | Description | | ---- | ----- | ------------------------------------------------------------------------------------------------------------------------ | | 38 | Error | The identification code is not valid. Please check and correct the identification code. | | 39 | Error | The name does not match the identification code provided. Please review and correct the name or the identification code. | ### Account | Code | Type | Description | | ---- | ----------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | 52 | Error | This account is already registered under a different entity. Please check the account details. | | 54 | Information | This account belongs to a person who is no longer registered in the tax authority (VMI). The data has been accepted. | | 75 | Information | This account was submitted later than expected. Please note that account data should be submitted within 3 business days of the account opening or closing date. The data has been accepted. | | 76 | Error | The account type cannot be changed to a small entrepreneur account (12). Please check the account type and make sure the correct type is selected. | | 77 | Error | A small entrepreneur account (12) type cannot be changed to a different account type. Please contact support to resolve this issue. | ### Beneficiary | Code | Type | Description | | ---- | ----- | ------------------------------------------------------------------------------------------------------------------------------------------------ | | 78 | Error | The beneficiary has already been submitted with a different identifier. Please use the same identifier that was used in the previous submission. |