Indicates that the information to be processed as a ship's stores declaration.

The goods are not carried in a container.

This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.

The indicated beneficiary's bank is unknown.

The patient's health insurance may not apply for certain services.

Container seal is intact prior to unpacking.

Scheduling method used when a given product is to be delivered to a number of different delivery points.

Cargo is perishable.

A cancellation has been instructed but has not been actioned yet.

A transaction exceeds the credit limit for an individual transaction.

Declaration is requested.

Confirmation that the transaction(s) has(ve) been effected and advised.

Message has been received.

Confirmation that the orders have been executed.

An instruction to cancel has been received too late to be carried out.

The report is made directly.

An automated process to revert to manual procedures.

No name and address has been specified.

All document, or documents as specified, to be produced.

Text is not solicited.

This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.

The beneficiary has been charged unjustified fees.

The control quantity provided by the ordering customer in the control totals segment is invalid.

Confirmation that the payments have been sent correctly.

Processing of information to note that only changes to existing data are transmitted.

The identification of the party is unknown.

The message version is unauthorized.

Specified goods may move under customs transfer.

Financial information regarding the beneficiary is incorrect.

Transaction received outside agreed time window.

The bordereau items should be processed as settled claims.

The account number of the payee is unknown.

To specify that the data represents a task list processing format.

Container equipment is damaged.

Confirmation that the payment has been sent as instructed.

The correspondent bank is not a possible one.

Response after correction; correction has been approved.

The currency code does not exist.

The account number is invalid.

To specify that the data represents an arrow logic processing format.

The bank branch number and/or details are not valid.

Cancellation has been executed.

Specified goods have been released from customs control.

Goods are being taken into a customs territory.

The content of the message is partly accepted by the receiver, with comments.

Figures for the total transaction do not match those provided for the individual lines of the transaction.

Content of message is rejected, without comment.

Goods are transported under customs control from one customs office to another.

The beneficiary received the funds later than specified.

Cargo has been fumigated.

The payment order number issued by the ordering customer is invalid.

The account holder detailed by the ordering customer is deceased.

Movement type indicator: goods are to move under customs control to a customs office where customs formalities will be completed.

The date(s) are not correct.

The transaction will not be processed, awaiting action by the sender.

The transaction is awaiting execution.

Processing based on message status.

To specify that the data represents a milestone processing format.

Goods are in bulk.

The bordereau items should be processed as open claims.

Container seal is not intact prior to unpacking.

Scheduling method used when for a given delivery point a number of different products are to be delivered.

Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.

Identification of a process associated with third party business.

The message type is not supported by the recipient.

Intentional or unintentional restowage of cargo.

The transaction exceeds a default credit limit.

Response after correction; correction has not been approved.

The decimal number is not valid.

The bank branch sort code is invalid.

Content of message is accepted.

(4412) specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.

The reason for the transaction can be forwarded by the customer's bank to the abroad bank.

The method of payment is not valid.

The monetary amount specified is incorrect.

This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.

The authorization is confirmed.

The beneficiary's account has been frozen by legal authorities.

Indicator to identify that the unpacking will be done at the premises.

The goods are carried in a container.

This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.

The beneficiary indicated is unknown.

The debtor's account is not known.

The account number of the payer is unknown.

To specify that the data represents a line of balance processing format.

Name and address are invalid and/or incomplete.

The bordereau items should be processed as closed claims.

Information for pre-entry of a goods declaration.

The amount(s) has(ve) not yet been debited.

The payment is a potential duplicate of a previous one.

The grouped transactions exceed the credit limit.

The value date cannot be met.

The transaction duplicates a previous one.

The execution date cannot be met.

Message conveys information on an error.

Specified goods are detained.

Commercial transaction will be paid by cash within a prescribed time frame.

The message sender is requesting bop (balance of payments) complementary information to complete the bop declaration to the legal institution.

Reversal of a significant intentional restowage of cargo.

No communication number has been specified.

Goods are prohibited or restricted from import, export or transit by authority of customs or another authority.

The beneficiary has not received the funds as specified.

The reason for the transaction is non reportable (e.g. to the legal institution).

The date provided on a cheque is invalid.

Content of message is rejected, with comment.

The charge(s) details are not correct.

Processing of information to note that complete data details (not just changes) are transmitted.

The transaction is rejected because of insufficient funds.

The ordering customer's instruction duplicates an instruction.

Goods declaration is accepted, awaiting goods arrival.

The bordereau should be processed as ceded premium.

Mutually defined indicator.

The account number of the beneficiary is unknown.

To specify that the data represents a barchart processing format.

Request for clearance of the goods.

Container equipment is not damaged.

The beneficiary has received the funds.

The transaction has been received, but has been redirected to another bank and/or account.

The sender is not allowed to send the message type which was sent.

The transaction cannot be identified by the beneficiary.

Goods are being taken out of the customs territory.

The content of the message is accepted by the receiver, with comments.

To specify that the data represents a precedence logic processing format.

The message received from the ordering customer did not contain all the required data.

The condition may predate an event.

Specified goods are required for examination.

Movement type indicator: goods are being immediately taken out of the customs territory.

The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.

A transaction whose details do not conform to the average details normally contained in the transaction.

Currency details are not correct.

Due to unknown reasons the transaction cannot be processed.

The account of the beneficiary is closed.

The control value provided by the ordering customer in the control totals segment is invalid.

The request to cancel a transaction is invalid because the transaction has already been executed.

Goods are / are not to be transhipped at place of discharge/transhipment place.