What is the e-file rejection error for an Invalid bank account or routing transit numbers?

The number error will be 0019 for invalid bank account or routing transit numbers. In the programming system, the error 0019 will be displayed if the program in banking system find No suitable provider for component, which indicates that the bank account or routing transit numbers is not written within the system itself.

Answer;

The Error code "0019".

Explanation;

-The e-file rejection error for an invalid bank account or routing transit numbers is error code "0019".

-This error code may be caused by a variety of reasons and is present in tax accounting software, where an e-file sent to the IRS is rejected, hence the error name. An incomplete installation might be one of the several reasons behind an e-file rejection error.