Zenbridge
EDI Dictionary

TED Technical Error Description

Batch

To identify the error and, if feasible, the erroneous segment, or data element, or both

Elements

PositionElementNameTypeMin/MaxRepeat
1647Application Error Condition CodeMandatoryID1/31
23Free-form MessageOptAlphanumeric1/601
3721Segment ID CodeOptID2/31
4719Segment Position in Transaction SetOptNumber1/101
C030Position in SegmentOpt
1
C999Reference in SegmentOpt
1
7724Copy of Bad Data ElementOptAlphanumeric1/991
8961Data Element New ContentOptAlphanumeric1/991

Element Details

ID647
NameApplication Error Condition Code
LengthMin 1 / Max 3
Position1
RequirementMandatory
Codes
  • <>ASV
    Associated Vehicle Identification Number(s) Unknown
  • <>L
    Missing or Invalid Support Request Code
  • <>114
    Code Not Mapped to Application
  • <>CUR
    Invalid Currency Code
  • <>MI
    Missing or Invalid SCAC
  • <>IID
    Invalid Identification Code
  • <>SCD
    Invalid Vehicle Service Code
  • <>804
    Missing or Invalid Payment Format
  • <>826
    Non-Sufficient Funds in Account; Refused
  • <>136
    Receiving Location Not On Order
  • <>QTY
    Quantity
  • <>VND
    Vehicle Not Departed
  • <>MDN
    Missing Department Number
  • <>RU
    Rate Unverifiable
  • <>NCR
    No Clearance Reported
  • <>106
    Item Not Authorized For Buyer Assigned Vendor Number
  • <>G
    Missing or Invalid Processing (Count) Date Code
  • <>007
    Missing Data
  • <>124
    Missing Marking Identification at Tare Level
  • <>W
    Outside Ship Window
  • <>STP
    Shipment Picked Up Prior to the Date Specified by the Ship Window
  • <>MB
    Missing or Invalid Purchase Order Number
  • <>834
    Missing or Invalid Effective Payment Date
  • <>NDP
    No Departure Reported
  • <>802
    Invalid Debit or Credit Flag Code
  • <>820
    Control Totals Count Error
  • <>130
    UCC-12 Change Not Allowed
  • <>PND
    Pending Payment
  • <>NOC
    Automated Clearinghouse (ACH) Notification of Change
  • <>DBL
    Duplicate Bill of Lading Number
  • <>J
    Missing or Invalid Purpose Code
  • <>129
    Cost Change Not Accepted
  • <>ZZZ
    Mutually Defined
  • <>112
    Missing Product Description 1
  • <>028
    Customer Identification Number and Entity Name Do not Match
  • <>MH
    Missing or Invalid DUNS Number
  • <>805
    Missing Depository Financial Institution (DFI) Qualifier
  • <>827
    Account Frozen
  • <>137
    Allowance Errors
  • <>ZDS
    Zero Storage Days
  • <>UNV
    Unknown Vehicle Identification Number
  • <>036
    Invalid Serial Number
  • <>NOD
    Not on Departure
  • <>M
    Missing or Invalid Supply Condition Code
  • <>115
    Missing Code for Application
  • <>NRA
    No Railcar Arrival
  • <>101
    Effective Date Too Early
  • <>123
    Invalid SSCC (formerly known as Serial Shipping Container Code) Structure
  • <>118
    Sender Not Authorized To Submit Ship Notice For Item(s)
  • <>P
    Missing or Invalid Item Quantity
  • <>ME
    Missing or Invalid Department Number
  • <>811
    Payment Received Too Far in Advance
  • <>833
    Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel)
  • <>808
    Missing or Invalid Receiving Account Number
  • <>UCN
    Unknown Claim Number
  • <>CHK
    Check Being Returned
  • <>MQT
    Missing Quantity
  • <>K
    Missing or Invalid Ownership Code
  • <>ASA
    Associated Authorization
  • <>128
    Missing Labels on Shipping Container
  • <>029
    Customer Identification Number Is Missing
  • <>113
    Missing Product Description 2
  • <>MN
    Missing or Invalid Unit Cost
  • <>847
    Closed/Non-Existent Account Number
  • <>803
    Missing or Invalid Payment Method Code
  • <>821
    Control Totals Out of Sequence
  • <>131
    Zero Value
  • <>012
    Invalid Combination
  • <>IPR
    Status Code Previously Reported
  • <>UNP
    Invalid Unit Price
  • <>POI
    Purchase Order Number Invalid
  • <>N
    Missing or Invalid Payer Identification
  • <>116
    Retail Price Is Greater Than Suggested Retail Price
  • <>MK
    Missing or Invalid Ship Date Location
  • <>NDT
    No Termination Date
  • <>IDC
    Invalid Decline/Amend Reason Code
  • <>806
    Missing or Invalid Financial Institution Transit Routing Number
  • <>824
    Payment Passed Credit Approval
  • <>134
    Missing or Invalid Invoice Number
  • <>810
    Effective Payment Date is Past
  • <>832
    Invalid Request or Cancellation Flag
  • <>809
    Missing Effective Entry Date
  • <>A
    Missing or Invalid Report Type Code
  • <>INF
    Invalid Status Code
  • <>001
    Car Not in Umler
  • <>122
    Invalid SSCC (formerly known as Serial Shipping Container Code) Range
  • <>119
    Duplicate Shipment Identification Number
  • <>Q
    Missing or Invalid Item Identification
  • <>MD
    Missing or Invalid Invoice Date
  • <>141
    Purchase Order Cancelled
  • <>MA
    Missing or Invalid Store Number
  • <>815
    Duplicate Batch
  • <>848
    Incorrect Data
  • <>MQ
    Missing or Invalid Non-merchandise Cost
  • <>DDT
    Departure Date Invalid
  • <>105
    Item Marked For Delete
  • <>D
    Missing or Invalid Fund Code
  • <>004
    Invalid Commodity Code
  • <>INC
    Incomplete Transaction
  • <>026
    Customer Identification Number is Invalid
  • <>IQT
    Invalid Quantity
  • <>T
    Unauthorized Transaction Set Purpose Code
  • <>PPD
    Previously Paid
  • <>PRM
    Primary Inspection Not Received
  • <>MJ
    Missing or Invalid Terms
  • <>807
    Missing or Invalid Originating Account Number
  • <>825
    Payment Amount Exceeds Approved Credit Limit; Refused
  • <>RAT
    No Rate Available
  • <>SPL
    Invalid SPLC Code
  • <>O
    Missing or Invalid Issuer Identification
  • <>117
    Sender Not Authorized To Submit Ship Notice Data For Buyer Assigned Vendor Number
  • <>B
    Missing or Invalid Physical Inventory Code
  • <>VOS
    Offsite Storage
  • <>002
    Car Not in Correct Status for Billing
  • <>121
    Duplicate SSCC (formerly known as Serial Shipping Container Code)
  • <>NAU
    Not Authorized
  • <>HUG
    Quantity of Handling Units Shipped Greater Than the Quantity Specified
  • <>R
    Missing or Invalid Support Date
  • <>MG
    Missing or Invalid U.P.C. Code
  • <>813
    Missing or Invalid Payee Name and Address
  • <>831
    Missing or Invalid Cancellation Type Code
  • <>IWT
    Invalid Weight
  • <>828
    Account Transferred
  • <>138
    Purchase Order Closed
  • <>COV
    Conflicting Authorizations
  • <>AVE
    Associated Vehicle Identification Number(s) Invalid
  • <>104
    Item Already Exists
  • <>E
    Missing or Invalid Material Condition Code
  • <>500
    Misrouted Freight Bill
  • <>005
    Route Error
  • <>126
    Incorrect Label Format
  • <>DTE
    Incorrect Date
  • <>027
    Customer Identification Number Does not Exist
  • <>DRC
    Duplicate Railcar Departure
  • <>U
    Missing or Unauthorized Transaction Type Code
  • <>STR
    Invalid Storage Days Calculation
  • <>140
    Missing or Invalid Ship-To Location
  • <>814
    Received After Cutoff Date or Time
  • <>849
    Corrected Data
  • <>TYP
    Invalid Damage Type Code
  • <>MP
    Missing or Invalid Non-merchandise Code
  • <>ICG
    Invalid Charge Allowance Qualifier
  • <>822
    Transaction Set Payment Amount Error
  • <>SEV
    Invalid Damage Severity Code
  • <>011
    Not Matching
  • <>LOC
    Invalid Damage Area Code
  • <>UKN
    Unknown Move/Service
  • <>IMD
    Invalid Railcar Type
  • <>H
    Missing or Invalid Unit of Measure Code
  • <>109
    Negative Value
  • <>008
    Out of Range
  • <>MID
    Missing Identification Code
  • <>110
    Missing Marking Identification at Pack Level
  • <>RTN
    Automated Clearinghouse (ACH) Return Items
  • <>MM
    Missing or Invalid Bill to Location
  • <>819
    Control Totals Amount Error
  • <>TRN
    Turnover
  • <>MF
    Missing or Invalid Internal Vendor Number
  • <>812
    Missing Transaction Reference or Trace Number
  • <>830
    Refused by Payee
  • <>ICA
    Invalid Claim Amount
  • <>IDN
    Invalid Department Number
  • <>MBL
    Multiple Bills of Lading
  • <>829
    Payee Deceased
  • <>139
    Missing or Invalid Vendor Pack Quantity
  • <>OTH
    Other
  • <>C
    Missing or Invalid Consignee
  • <>102
    Improper Placement of Labels
  • <>003
    Duplicate Billing
  • <>120
    Ship-To Location Not Consistent With Purchase Order Ship-To
  • <>RTE
    Invalid Shipper's Route Code
  • <>S
    Missing or Unauthorized Transportation Mode/Method Code
  • <>V
    Missing or Unauthorized Action Code
  • <>CAL
    Currency Calculation
  • <>MC
    Missing or Invalid Bill of Lading Number
  • <>STA
    Shipment Picked Up After the Date Specified by the Ship Window
  • <>817
    Duplicate Trace Number
  • <>MWT
    Missing Weight
  • <>107
    Missing or Invalid Location
  • <>F
    Missing or Invalid Management Code
  • <>006
    Duplicate
  • <>125
    Unscannable Labels
  • <>024
    Other Unlisted Reason
  • <>NCL
    No Clearance Authorization
  • <>009
    Invalid Date
  • <>111
    Duplicate Purchase Order Number
  • <>HUL
    Quantity of Handling Units Shipped Less Than the Quantity Specified
  • <>ML
    Missing or Invalid Sell to Location
  • <>SCA
    Invalid SCAC
  • <>818
    Missing Control Totals
  • <>VIN
    Invalid Vehicle Identification Number
  • <>NIF
    Invalid Status Location
  • <>DUP
    Duplicate Transaction
  • <>801
    Missing or Invalid Transaction Handling Code
  • <>823
    Payment Pending Credit Approval
  • <>133
    Item Not Found On Purchase Order
  • <>010
    Total Out of Balance
  • <>UAU
    Used Authorization
  • <>I
    Missing or Invalid Source of Supply Code
  • <>108
    Location Received Not On Order