<>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
<>MR
Missing GTIN (Global Trade Item 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
<>142
GTIN (Global Trade Item Number) Change Not Allowed
<>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
<>MU
Invalid GLN (Global Location 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
<>MT
Missing GLN (Global Location Number)
<>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
<>NRS
Product is Not in the Receiver's System
<>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
<>MS
Invalid GTIN (Global Trade Item Number)
<>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