Associated Vehicle Identification Number(s) Unknown

Missing or Invalid Support Request Code

Invalid Currency Code

Missing or Invalid SCAC

Invalid Identification Code

Invalid Vehicle Service Code

Missing or Invalid Payment Format

Non-Sufficient Funds in Account; Refused

Quantity

Vehicle Not Departed

Missing Department Number

Rate Unverifiable

No Clearance Reported

Missing or Invalid Processing (Count) Date Code

Missing Data

Outside Ship Window

Shipment Picked Up Prior to the Date Specified by the Ship Window

Missing or Invalid Purchase Order Number

Missing or Invalid Effective Payment Date

No Departure Reported

Invalid Debit or Credit Flag Code

Control Totals Count Error

Pending Payment

Automated Clearinghouse (ACH) Notification of Change

Duplicate Bill of Lading Number

Missing or Invalid Purpose Code

Mutually Defined

Customer Identification Number and Entity Name Do not Match

Missing or Invalid DUNS Number

Missing Depository Financial Institution (DFI) Qualifier

Account Frozen

Zero Storage Days

Unknown Vehicle Identification Number

Invalid Serial Number

Not on Departure

Missing or Invalid Supply Condition Code

No Railcar Arrival

Missing or Invalid Item Quantity

Missing or Invalid Department Number

Payment Received Too Far in Advance

Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel)

Missing or Invalid Receiving Account Number

Unknown Claim Number

Check Being Returned

Missing Quantity

Missing or Invalid Ownership Code

Associated Authorization

Customer Identification Number Is Missing

Missing or Invalid Unit Cost

Closed/Non-Existent Account Number

Missing or Invalid Payment Method Code

Control Totals Out of Sequence

Invalid Combination

Status Code Previously Reported

Invalid Unit Price

Purchase Order Number Invalid

Missing or Invalid Payer Identification

Missing or Invalid Ship Date Location

No Termination Date

Invalid Decline/Amend Reason Code

Missing or Invalid Financial Institution Transit Routing Number

Payment Passed Credit Approval

Effective Payment Date is Past

Invalid Request or Cancellation Flag

Missing Effective Entry Date

Missing or Invalid Report Type Code

Invalid Status Code

Car Not in Umler

Missing or Invalid Item Identification

Missing or Invalid Invoice Date

Missing or Invalid Store Number

Duplicate Batch

Incorrect Data

Missing or Invalid Non-merchandise Cost

Departure Date Invalid

Missing or Invalid Fund Code

Invalid Commodity Code

Incomplete Transaction

Customer Identification Number is Invalid

Invalid Quantity

Unauthorized Transaction Set Purpose Code

Previously Paid

Primary Inspection Not Received

Missing or Invalid Terms

Missing or Invalid Originating Account Number

Payment Amount Exceeds Approved Credit Limit; Refused

No Rate Available

Invalid SPLC Code

Missing or Invalid Issuer Identification

Missing or Invalid Physical Inventory Code

Offsite Storage

Car Not in Correct Status for Billing

Not Authorized

Quantity of Handling Units Shipped Greater Than the Quantity Specified

Missing or Invalid Support Date

Missing or Invalid U.P.C. Code

Missing or Invalid Payee Name and Address

Missing or Invalid Cancellation Type Code

Invalid Weight

Account Transferred

Conflicting Authorizations

Associated Vehicle Identification Number(s) Invalid

Missing or Invalid Material Condition Code

Misrouted Freight Bill

Route Error

Incorrect Date

Customer Identification Number Does not Exist

Duplicate Railcar Departure

Missing or Unauthorized Transaction Type Code

Invalid Storage Days Calculation

Received After Cutoff Date or Time

Corrected Data

Invalid Damage Type Code

Missing or Invalid Non-merchandise Code

Invalid Charge Allowance Qualifier

Transaction Set Payment Amount Error

Invalid Damage Severity Code

Not Matching

Invalid Damage Area Code

Unknown Move/Service

Invalid Railcar Type

Missing or Invalid Unit of Measure Code

Out of Range

Missing Identification Code

Automated Clearinghouse (ACH) Return Items

Missing or Invalid Bill to Location

Control Totals Amount Error

Turnover

Missing or Invalid Internal Vendor Number

Missing Transaction Reference or Trace Number

Refused by Payee

Invalid Claim Amount

Invalid Department Number

Multiple Bills of Lading

Payee Deceased

Other

Missing or Invalid Consignee

Duplicate Billing

Invalid Shipper's Route Code

Missing or Unauthorized Transportation Mode/Method Code

Missing or Unauthorized Action Code

Currency Calculation

Missing or Invalid Bill of Lading Number

Shipment Picked Up After the Date Specified by the Ship Window

Duplicate Trace Number

Missing Weight

Missing or Invalid Management Code

Duplicate

Other Unlisted Reason

No Clearance Authorization

Invalid Date

Quantity of Handling Units Shipped Less Than the Quantity Specified

Missing or Invalid Sell to Location

Invalid SCAC

Missing Control Totals

Invalid Vehicle Identification Number

Invalid Status Location

Duplicate Transaction

Missing or Invalid Transaction Handling Code

Payment Pending Credit Approval

Total Out of Balance

Used Authorization

Missing or Invalid Source of Supply Code