These errors can be returned in response to a subscription or billing plan request.

Code	Name	Description
20026	`MISMATCH_SUBSCRIPTION_CURRENCY`	The given currency must match the original subscription currency.
24001	`INVALID_CHARGE_FREQUENCY`	Charge frequency $`{chargeFrequency}` is invalid
24002	`MISSING_REQUIRED_FIELD`	$`{fieldName}` is a required field.
24003	`INVALID_BILLING_PLAN_CONFIGURATION`	Billing plan configuration provided is not supported. $`{param1}` cannot be used with $`{param2}`
24004	`API_CONFIGURATION_ISSUE`	Request failed. Please contact Bluesnap for assistance
24005	`RECURRING_PRICE_MINIMUM_LIMIT_NOT_REACHED`	Recurring Price should be higher than 1 USD or its equivalent in the chosen currency.
24006	`PRICE_MUST_BE_POSITIVE`	Prices are always positive numbers.
24007	`INVALID_GRACE_PERIOD`	Grace period value provided is not valid.
24008	`INVALID_TRIAL_DAYS`	Trial days value provided is not valid.
24009	`INVALID_MAX_NUMBER_OF_CHARGES`	Maximum number of charges value provided is not valid.
24010	`INVALID_BILLING_PLAN_NAME_LENGTH`	Billing plan name must be between 1 and 199 characters
24011	`CURRENCY_NOT_FOUND`	The currency provided is not found.
24013	`ERROR_IN_REQUEST`	An unexpected error happened while processing your request. Please contact BlueSnap support for assistance.
24014	`NON_UPDATABLE_FIELD`	$`{fieldName}` cannot be updated. Please create a new plan instead.
24015	`CANNOT_ADD_ELEMENT`	Cannot add $`{elementName}` to a plan that didn't already have one. Please create a new plan instead.
24016	`INVALID_STATUS`	Status provided is invalid
24017	`CANNOT_CREATE_INACTIVE_PLAN`	Cannot create an inactive billing plan
24018	`CANNOT_DELETE_ELEMENT`	Cannot remove $`{elementName}` from a plan that already had one. Please create a new plan instead.
26001	`NEGATIVE_PAGE_SIZE`	PageSize cannot be a negative number
26002	`MAX_PAGE_SIZE_EXCEEDED`	PageSize exceeds the maximum allowed size
26003	`INVALID_PAGINATION_PARAMETERS`	Cannot paginate using before and after at the same time
90009	`SUBSCRIPTION_NOT_FOUND`	Subscription was not found.
90010	`NON_OVERRIDABLE_PLAN_TYPE`	Billing plan type does not support initial charge.
90011	`NON_OVERRIDABLE_TRIAL_DAYS`	Cannot override trial-period-days
90012	`NON_OVERRIDABLE_INITIAL_CHARGE`	Cannot override initial-charge-amount
90013	`NO_VAULTED_SHOPPER_FOUND`	Invalid vaultedShopperId-$`{vaultedShopperId}` :no vaulted shopper found with given id
90014	`NEGATIVE_QUANTITY`	Invalid quantity $`{quantity}` :subscription quantity should be greater than zero
90015	`INVALID_CURRENCY`	Currency: $`{currencyCode}` is not a valid currency code according to the ISO 4217 standard.
90016	`INVALID_OVERRIDE_TRIAL_DAYS`	Invalid value $`{trialDays}` :override trial days must be a number
90017	`INVALID_RECURRING_CHARGE_AMOUNT`	Invalid value $`{recurringChargeAmount}` :recurring chargeamount should be a greater than zero
90018	`INVALID_INITIAL_CHARGE_AMOUNT`	Invalid value $`{initialChargeAmount}` :initial chargeamount should be a greater than zero
90019	`INCORRECT_PAYMENT_DETAILS`	recurring charge failed because the payment details were incorrect or insufficient
90020	`MULTIPLE_CARDS_FOUND_NONE_SELECTED`	recurring charge failed because given vaulted shopper has multiple cards but none of them are selected
90021	`SWITCH_PLAN_ERROR`	Failure during the switch contract procedure
90022	`INVALID_DATE_FORMAT`	Expected date format is YYYY-MM-DD
90023	`CANNOT_UPDATE_CANCELED_SUBSCRIPTION`	Please activate subscription before making modifications to it.
90032	`EXISTING_CHARGE_PENDING_APPROVAL`	Subscription Charge creation could not be completed because this subscription already has a payment pending approval.
90033	`SUBSCRIPTION_INVALID_BILLING_DETAILS`	Billing address is missing or incomplete. Please update the billing address.
90034	`SUBSCRIPTION_PAYMENT_METHOD_NOT_USABLE`	Payment method cannot be used at this time.