Appendix A: Error Codes
Operator Manual
Doc. No. 101205
A.5
ERROR
CODES
ERROR DESCRIPTION
CORRECTIVE ACTION
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
(must be 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
(cannot exceed dispense
limit).
Check the Fast Cash amount. (Transaction Setup)
F0009
Master Key index is
invalid.
Check Master Key index – verify checksum (Host Setup)
F000A Master Key is empty.
Check Master Key checksum – reinject key (Host Setup)
F000B Host Telephone Number is
not set.
Set Host Telephone Number – (Host Setup)
F000C Error Retry timer is not
set.
Set Error retry time (Host Setup)
F000D RMS Password is not set
when RMS is enabled.
Set RMS Password – (Host Setup)
F000E
RMS phone number is not
set when RMS send is
enabled.
Set RMS Phone number – (Host Setup)
F000F
Terminal ID is not set.
Set Terminal ID number – (Host Setup)
F0010
Routing ID is not set.
Set Routing ID number – (Host Setup)
F0011
Master Key Serial number
is not set
Set Master Key serial number – (Host Setup)
F0013/
14
NVRAM Failure
Fatal error, defective memory chip. Replace Mainboard.