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# Fannie Mae Collection Solution

Message Code | Message | Workflow Location
--- | --- | ---
1007 | Submitted file is a non XML. | The downloaded UCD file should have .xml extension.
2000 | Casefile ID is invalid. Casefile ID must be 10 numeric digits. | DU Case ID/LP AUS Key # in the Risk Assessment section on the Uniform Underwriting and Transmittal Summary document data entry page.
2001 | Casefile ID is invalid and does not exist in Fannie Mae’s database. | DU Case ID/LP AUS Key # in the Risk Assessment section on the Uniform Underwriting and Transmittal Summary document data entry page.
2002 | Casefile ID may be invalid. The UCD Subject Property Postal Code and/or Borrower Name does not match the data from the DU submission for this Casefile ID. | DU Case ID/LP AUS Key # in the Risk Assessment section on the Uniform Underwriting and Transmittal Summary document data entry page.
2003 | Casefile ID may be invalid. The UCD Subject Postal Zip Code from the previous UCD submission does not match the Zip Code from the current submission. | DU Case ID/LP AUS Key # in the Risk Assessment section on the Uniform Underwriting and Transmittal Summary document data entry page.
2004 | Casefile ID in this UCD submission is already being used by another lender. Resubmit with a valid casefile ID. | DU Case ID/LP AUS Key # in the Risk Assessment section on the Uniform Underwriting and Transmittal Summary document data entry page.
2031 | This appears to be a refinance transaction, therefore the Closing Disclosure Alternate form and data are required. | Use Seller Disclosures for Non-Seller Transaction within the Sellers section on the Collateral details page when in the application phase.
3002 | Postal Code for the subject property is required. Provide the 5 or 9 digit postal code (not hyphenated). | Postal Code within the Location section on Collateral details.
3008 | Closing Date is required. Data must be in the YYYY-MM-DD format. | Closing Date within the Terms of Loan section on the Calculations page.
3025 | Projected Payment Estimated Taxes Insurance Assessment Total Amount is required. Data must be numeric up to 9 digits, with up to 2 decimal points. | Escrow section on the Calculations page.
3026 | Ability to Repay Method Type is required and must be a valid enumeration. | ATR/QM Test within the Loan Definition section on the Loan Definition page.
3027 | Average Prime Offer Rate Percent is required. Data must be numeric up to 3 digits, with up to 4 decimal places. | APOR within the Regulation Z Information section on the Calculations page when your organization is not licensed for the ATR/HOEPA/HPML/QM interface.
3028 | Lien Priority Type is required and must be a valid enumeration. | Organization's Lien Position within the Collateral Information section on Collateral details.
3029 | Regulation Z Total Loan Amount is required. Data must be numeric up to 9 digits, with up to 2 decimal places. | Total Loan Amount within the Regulation Z Information section on the Calculations page when your organization is not licensed for the ATR/HOEPA/HPML/QM interface.
3030 | Current Rate Set Date is required. Provide the data in the YYYY-MM-DD format. | Rate Lock Date within the Rate Information section on the Calculations page.
3031 | Loan Purpose Type is required and must be a valid enumeration. | Loan Purpose is on the Loan Definition screen. Refinance and Purchase transaction are eligible for Fannie submission.
3043 | If Loan Purpose Type equals Purchase and Personal Property Included Indicator equals False, then Sales Contract Amount is required. Data must be numeric up to 9 digits with up to 2 decimal places. | Sales Price within the Collateral Information section on Collateral details.
3044 | If Loan Purpose Type equals Refinance, then either Property Valuation Amount or Property Estimated Value Amount is required. Data must be numeric up to 9 digits with up to 2 decimal places. | Appraisal Value within the Collateral Information section on Collateral details.
3045 | If Loan Purpose Type equals Refinance, then Property Valuation Method Type is required and must be a valid enumeration. | Valuation Method within the Collateral Information section on Collateral details.
3046 | If Loan Purpose Type equals Refinance, then Refinance Same Lender Indicator is required. Provide the data as True or False. | Refinancing within the Loan Definition section on the Loan Definition page when Type of Loan is Refinance.
3048 | If Mortgage Type equals Conventional and MI Required Indicator equals True, then MI Certificate Identifier is required. | MIC # in the Loan Information section on the first page of the Closing Disclosure document data entry page.
3061 | If Amortization Type equals Adjustable Rate then Margin Rate Percent is required. Data must be numeric up to 3 digits, with up to 4 decimal places. | Margin within the Rate Information section on the Calculations page.
3064 | If Interest Rate Increase Indicator equals True, then Floor Rate Percent is required. Data must be numeric up to 3 digits, with up to 4 decimal places. | Floor within the Rate Information section on the Calculations page.
3067 | The Per Change Maximum Increase Rate Percent is required for the first adjustment when the Interest Rate Increase Indicator is true. Data must be numeric up to 3 digits, with up to 4 decimal places. | Periodic Rate Caps within the Rate Information section on the Calculations page.
3068 | If Interest Rate Increase Indicator equals True and Adjustment Rule Type equals First or Subsequent, then Per Change Maximum Increase Rate Percent is required. Data must be numeric up to 3 digits, with up to 4 decimal places. | Periodic Rate Caps within the Rate Information section on the Calculations page.
3070 | When Party Role Type equals Note Pay To, the License Identifier for the lender entity NMLS ID is required. | NMLS ID within the Charter section for your Organization in administration.
3075 | When Party Role Type equals Note Pay To, the License Identifier for the lender's contact person NMLS ID is required. | NMLS ID within the Individual Contact Information section for the Loan Officer in administration.
3087 | When Party Role Type equals Closing Agent, the Full Name of the settlement agent entity is required. | Settlement Agent within the General Information section on the Loan Definition page.
3091 | When Party Role Type equals Closing Agent, the First Name of the settlement agent's contact person is required. | Settlement Agent Contact within the General Information section on the Loan Definition page.
3092 | When Party Role Type equals Closing Agent, the Last Name of the settlement agent's contact person is required. | Settlement Agent Contact within the General Information section on the Loan Definition page.
3096 | If Real Estate Agent Type equals Selling, the Full Name of the broker's entity is required. | Buyer's Real Estate Broker within the Buyer's Real Estate Broker section on the Collateral page.
3097 | If Real Estate Agent Type equals Selling, then the License Identifier for the real estate broker (NMLS ID or State License ID) is required. | Buyer's Real Estate Broker within the Buyer's Real Estate Broker section on the Collateral page.
3100 | If Real Estate Agent Type equals Selling, the First Name of the broker's contact person is required. | Buyer's Real Estate Broker Contact within the Buyer's Real Estate Broker section on the Collateral page.
3101 | If Real Estate Agent Type equals Selling, the Last Name of the broker's contact person is required. | Buyer's Real Estate Broker Contact within the Buyer's Real Estate Broker section on the Collateral page.
3102 | If Real Estate Agent Type equals Selling, the License Identifier for the broker's contact person (either NMLS ID or State License ID) is required. | Buyer's Real Estate Broker Contact within the Buyer's Real Estate Broker section on the Collateral page.
3105 | When Real Estate Agent Type equals Listing, the Full Name of the broker's entity is required. | Seller's Real Estate Broker within the Seller's Real Estate Broker section on the Collateral page.
3106 | If Real Estate Agent Type equals Listing, then the License Identifier for the real estate broker (NMLS ID or State License ID) is required. | Seller's Real Estate Broker within the Seller's Real Estate Broker section on the Collateral page.
3109 | If Real Estate Agent Type equals Listing, the First Name of the broker's contact person is required. | Seller's Real Estate Broker Contact within the Seller's Real Estate Broker section on the Collateral page
3110 | If Real Estate Agent Type equals Listing, the Last Name of the broker's contact person is required. | Seller's Real Estate Broker Contact within the Seller's Real Estate Broker section on the Collateral page
3111 | If Real Estate Agent Type equals Listing, the License Identifier for the broker's contact person (either NMLS ID or State License ID) is required. | Seller's Real Estate Broker Contact within the Seller's Real Estate Broker section on the Collateral page
3126 | If Regulation Z Excluded Bona Fide Discount Points Indicator is True, then Regulation Z Excluded Bona Fide Discount Points Percent is required. Data must be numeric up to 3 digits with up to 4 decimal places. | Excluded Discount Points Percent within Fee Detail for the Loan Discount Fee Name.
3128 | Regulation Z Total Points and Fees Amount is required. Enter the total points and fees excluding bona fide discount points. Data should be numeric up to 9 digits, with up to 2 decimal places. | Total Points and Fees within the Regulation Z Information section on the Calculations page when your organization is not licensed for the ATR/HOEPA/HPML/QM interface.
3134 | The Appraisal Document File Identifier must contain ten alpha-numeric characters. Provide the corrected data. | Appraisal Identifier within the Collateral Information section on Collateral details when a selection is made for Validation Method other than None.
3138 | Seller Credits in Calculating Cash to Close does not match Seller Credits reported in Summaries of Transactions. | Seller Credits can be entered on the Closing Disclosure page.