阿里云 Billing - 错误码
HTTP 状态码 | 错误码 | 错误信息 | 描述 | 操作 |
---|---|---|---|---|
400 | This page cannot be accessed because you do not have discount rights query permissions. Please contact the main account to go to the cost center for authorization. The permission point that needs authorization is queryprice. | 由于您没有折扣查询权限,无法访问该页面。请联系主账号前往费用中心授权,需要授权的权限点为 queryprice | 诊断 | |
400 | Account does not exist. | 账号不存在 | 诊断 | |
400 | Amount exceeds limits, please try a different card. | 金额超过限制,请联系发卡行或换卡重试 | 诊断 | |
400 | Failed to apply for a paper contract. | 申请过纸质合同失败 | 诊断 | |
400 | Application for contract confirmation failed. | 申请合同转正失败 | 诊断 | |
400 | Operation is forbidden for your billing account. | 您是分销商关联的客户,禁止进行当前操作 | 诊断 | |
400 | Failed to apply for contract verification. | 是否可以申请合同校验失败 | 诊断 | |
400 | Current invoice cannot be queried. Contract application is not allowed. | 无法查询到当前发票,不允许申请合同 | 诊断 | |
400 | Current invoice amount is negative, contract application is not allowed. | 当前发票金额为负数,不允许申请合同 | 诊断 | |
400 | Invoice status incorrect, unable to apply for contract. | 发票状态不正确,无法申请合同 | 诊断 | |
400 | The specified card has already been added. | 您已经添加了该银行卡,请不要重复添加。 | 诊断 | |
400 | The card balance is not enough for this transfer, please change the card and try again. | 卡余额不足,请换卡重试 | 诊断 | |
400 | This card type is not supported. Try a different type of card. | 暂不支持添加该类型银行卡,请更换其他类型银行卡重试。 | 诊断 | |
400 | Country not supported this payment method type yet. | 暂不支持该银行卡的发卡国家。 | 诊断 | |
400 | The card does not support the current transaction currency. Try a different card that supports the current transaction currency. | 该卡片不支持当前交易币种,请使用支持当前交易币种的银行卡重试。 | 诊断 | |
400 | The specified card has been added to another Alibaba Cloud account. | 该银行卡已经被添加在其他阿里云账号上。 | 诊断 | |
400 | The card does not support 3D Secure authentication. Contact your issuing bank to enable 3D Secure authentication, or try a different card. | 该银行卡不支持3D验证,请联系您的发卡行开通3D验证功能,或更换其他银行卡重试。 | 诊断 | |
400 | The card number is invalid. Enter a valid card number. | 银行卡号无效,请输入正确的银行卡号。 | 诊断 | |
400 | Channel system error, please contact your issuer bank or submit a ticket. | 渠道处理异常,请联系发卡行或提交工单 | 诊断 | |
400 | Recharge is prohibited for the account associated with the ecological partner. | 生态伙伴关联的账号禁止充值,请联系生态运营咨询 | 诊断 | |
400 | Claim amount exceeds limit. | 认领金额超过限制,请检查后重试 | 诊断 | |
400 | close auto write off error. | 关闭自动核销失败 | 诊断 | |
400 | The current invoice has an order bill that exceeds the contract. | 当前发票存在超开合同的订账单 | 诊断 | |
400 | Failed to confirm invoice booking information. | 确认发票订账单信息失败 | 诊断 | |
400 | Contract ID cannot be empty. | 合同ID不能为空 | 诊断 | |
400 | Contract ID is not of numerical type. | 合同ID不是数字类型 | 诊断 | |
400 | Contract number cannot be empty. | 合同编号不能为空 | 诊断 | |
400 | Contract not found. | 没有找到合同 | 诊断 | |
400 | The current contract status does not allow the application for mailing contracts. | 当前合同状态不允许申请邮寄合同 | 诊断 | |
400 | Formal contracts do not allow rejection. | 正式合同不允许拒绝 | 诊断 | |
400 | Declined by your card issuer bank. Please contact your issuer bank to ensure that your card is activated for online payment and try again. | 发卡行拒绝,请联系发卡行确保银行卡在线支付业务已开通,然后重试。 | 诊断 | |
400 | Failed to delete contract. | 删除合同失败 | 诊断 | |
400 | Reason for deletion cannot be empty. | 删除原因不能为空 | 诊断 | |
400 | Exceed daily query times limit. | 超过每天查询次数限制 | 诊断 | |
400 | There is a credit control setting process in the approval process, please contact the business manager. | 存在审批中的信控设置流程,请联系商务经理。 | 诊断 | |
400 | The account you operate has a credit contract to be confirmed. Please confirm the contract first. | 您操作的账户存在待确认的信控合同,请先确认合同。 | 诊断 | |
400 | The specified card has been expired. | 该银行卡已经过期。 | 诊断 | |
400 | Please confirm if you have contract authority. | 请确认是否有合同权限 | 诊断 | |
400 | Contract confirmation failed. | 合同转正失败 | 诊断 | |
400 | Key customer contract confirmation failed. | 大客户合同转正失败 | 诊断 | |
400 | Wanwang Contract Confirmation Failure. | 万网合同转正失败 | 诊断 | |
400 | Failed to generate download address. | 生成下载地址失败 | 诊断 | |
400 | Error in obtaining contract number. | 获取合同编号错误 | 诊断 | |
400 | Error in obtaining contract file download address. | 获取合同文件下载地址错误 | 诊断 | |
400 | Error in obtaining contract confirmation results. | 获取合同转正结果错误 | 诊断 | |
500 | You account has undefined risk. | 当前账号存在风险,请提交工单后重试 | 诊断 | |
500 | Activity does not exist. | 活动不存在 | 诊断 | |
500 | The coupon collection has reached the upper limit, and the system has recalculated the best price. | 券领取已达上限,系统已重新计算最优价格 | 诊断 | |
500 | Coupon Over Max Release. | 券已领完,系统已重新计算最优价格 | 诊断 | |
500 | create coupon error. | 领券下单失败,系统已重新计算最优价格 | 诊断 |