POFINACLEGUIDE
RD
Solution for RD closure Error: - Closure pending on SI for the acccount RD account number
Solution for RD closure Error: - Closure pending on SI for the acccount RD account number
- While closing the RD accounts for which SI entry exists to SB account then the system will throw the error
- Error: - Closure pending on SI for the acccount 0930065645 as mentioned in the below screen shot
Solution for the above Problem
- In Counter PA--- Invoke the menu HSSIM, select the function as "Delete" and click the searcher beside the instruction number, enter the RD account number and then click on Submit then the system will give the instruction number click on Instruction number and then Submit.
- In supervisor--- Verify the instruction number using the menu HSSIM and submit.
- Then proceed for RD Closure this will work smoothly.
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6 comments
sir, we have tried with same steps you are mentioned herewith, but when we put account number and cif id it gives the message that "the query does not allow the records to be fetched" now we had not standing instructions reference number, until and unless we delete the SI for the RD account we could not close so please guide to find out the standing instruction serial number
with regards
we have tried tried the above step but it is not working.. kindly give another solution for it.
dear sir
while closing an rd account by counter pa an error of "CMSG000095 - Modification is not allowed as verification is pending for closure" is occured and while verifying by supervisor "Error - There is nothing to verify or cancel as closure is not done for the account[1369638057]." kindly please resolve the problem
i have a RD a/c which is automatic from sb (in sanchay post)
now coustmer wish to remove from sb and paid from counter
what is the solution
one RD A/C (AUTOMATIC FROM S/B) OPENED IN SANCHAY POST AS ON 30/06/2015
AFTER MIGRATION IN DEC 2015 DATA TRANSFERING THIS A/C SHOW OPEN DATE 15 JULY 2015, RD A/C UP TO DATE UP TO NOVEMBER 15 INSTALLMENT DEC NOT DEPOSITE IN RD A/C AS WELL AS NOT DEDUCT FROM SB A/C AND RD A/C FROM JAN 2016 SMOOTH REGULAR THROUGH AUTOMATIC IN THIS SITUATION WHEN IT WILL BE MATURITY DATE? AND WHAT IS THE SOLUTION?
Some rd account number have not remove si entry . Error are showing cif suspended. Please provide the solution
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