/**
 * Specifies the reason of an unable to apply due to incorrect data, as published in an external unable to apply incorrect data code set.
 * ISO20022 External Code
 * Original name: ExternalUnableToApplyIncorrectData1Code
 */
export declare enum UnableToApplyIncorrectData {
    /** Related transaction reference is incorrect. */
    IN01 = "IN01",
    /** Payment type service level is incorrect (former IncorrectBankOperationCode). */
    IN02 = "IN02",
    /** Payment type category purpose is incorrect (former IncorrectInstructionCode). */
    IN03 = "IN03",
    /** RequestedExecutionDate is incorrect. */
    IN04 = "IN04",
    /** Interbank settlement date is incorrect (former IncorrectValueDate). */
    IN05 = "IN05",
    /** Interbank settlement amount is incorrect (former IncorrectSettledAmount). */
    IN06 = "IN06",
    /** Debtor is incorrect. */
    IN07 = "IN07",
    /** DebtorAccount is incorrect. */
    IN08 = "IN08",
    /** InstructedReimbursementAgent is incorrect (former IncorrectReceiverCorrespondent). */
    IN09 = "IN09",
    /** ThirdReimbursementAgent is incorrect (former IncorrectThirdReimbursementInstitution). */
    IN10 = "IN10",
    /** Payment type clearing channel is incorrect (former PaymentScheme). */
    IN11 = "IN11",
    /** CreditorAgentAccount is incorrect (former IncorrectAccountOfBeneficiaryInstitution). */
    IN12 = "IN12",
    /** Creditor is incorrect. */
    IN13 = "IN13",
    /** Creditor account is incorrect. */
    IN14 = "IN14",
    /** RemittanceInformation is incorrect. */
    IN15 = "IN15",
    /** Transaction payment purpose is incorrect. */
    IN16 = "IN16",
    /** ChargeBearer is incorrect (former IncorrectDetailsOfCharges). */
    IN17 = "IN17",
    /** Instruction for next agent is incorrect (former IncorrectSenderToReceiverInformation). */
    IN18 = "IN18",
    /** Instruction for creditor agent is incorrect (former IncorrectInstructionForFinalAgent). */
    IN19 = "IN19",
    /** Amount in statement entry is incorrect. */
    IN33 = "IN33",
    /** SettlementAccount is incorrect. */
    IN36 = "IN36",
    /** Instructing reimbursement agent is incorrect. */
    IN37 = "IN37",
    /** Debtor's address is incorrect. */
    IN38 = "IN38",
    /** Creditor's address is incorrect. */
    IN39 = "IN39",
    /** RelatedRemittanceInformation is incorrect. */
    IN40 = "IN40",
    /** Name and account of creditor are not matching. */
    MM20 = "MM20",
    /** Name and account of debtor are not matching. */
    MM21 = "MM21",
    /** Name and account of creditor agent (former FinalAgent) are not matching. */
    MM22 = "MM22",
    /** Insufficient or incoherent details about the debtor with respect to regulatory requirements. */
    MM23 = "MM23",
    /** Insufficient or incoherent details about the creditor with respect to regulatory requirements. */
    MM24 = "MM24",
    /** Payment is pending execution. For reasons of regulatory requirements we request further information on the account number or unique identification of the debtor. */
    MM25 = "MM25",
    /** Payment is pending execution. For reasons of regulatory requirements we request further information on the name and/or address of the debtor. */
    MM26 = "MM26",
    /** Payment has been executed. For reasons of regulatory requirements we request further information on the account number or unique identification of the debtor. */
    MM27 = "MM27",
    /** Payment has been executed. For reasons of regulatory requirements we request further information on the name and/or address of the debtor. */
    MM28 = "MM28",
    /** Payment is pending execution. For reasons of regulatory requirements we request further information on the account number or unique identification of the creditor. */
    MM29 = "MM29",
    /** Payment is pending execution. For reasons of regulatory requirements we request further information on the name and/or address of the creditor. */
    MM30 = "MM30",
    /** Payment has been executed. For reasons of regulatory requirements we request further information on the account number or unique identification of the creditor. */
    MM31 = "MM31",
    /** Payment has been executed. For reasons of regulatory requirements we request further information on the name and/or address of the creditor. */
    MM32 = "MM32",
    /** Insufficient charges details provided. */
    MM34 = "MM34",
    /** Payment purpose needs to be further specified. */
    MM35 = "MM35",
    /** See narrative field for additional information. */
    NARR = "NARR"
}