MT 589 Network Validated Rules

C1 

If the depositary receipt type (field :22H::DERE) specifies a program conversion, Conversion To (field :22F::CNVT) and Conversion From (field :22F::CNVF) must be specified and the Type of Financial Instrument (field 12a) must not be present.

If the depositary receipt type (field 22H::DERE) does not specify a program conversion, the Type of Financial Instrument (field 12a) must be present.

These checks apply to sequence A (Error code(s): E97).

Sequence A
if in field :22H::DERE Indicator is...
Sequence A
then field :22F::CNVT is...
Sequence A
then field :22F::CNVF is...
Sequence A
then field 12a is...
CONV Mandatory Mandatory Not allowed
Not equal CONV Optional Optional Mandatory