generates warnings and messages for ABI users. Each error is designated by an alphanumeric identifier. Look up common error messages and their descriptions with the search tool.
| 1. |
HP1 |
REJECTED STATUS-SINGLE PAY ONLY
|
| 2. |
ADG |
INVALID OGA CODE
|
| 3. |
8WD |
MOT NOT ORIG 10/11/20/21/40/41
|
| 4. |
89H |
EST FEE NO MATCH TO COMPUTED FEE
|
| 5. |
AS0 |
WRN:NO DOC RECORD FOR ENTRY
|
| 6. |
AE3 |
SECONDARY ADDRESS REQUIRED
|
| 7. |
693 |
INVALID MISSING DOCUMENT CODE
|
| 8. |
EJF |
NAME OF DECLARANT REQUIRED
|
| 9. |
EIJ |
INVALID PARTY NUMBER
|
| 10. |
VM0 |
HLN:OVERRIDE SEQUENCE NBR INVALID
|
| 11. |
51D |
INFORMAL ENTRY IS NOT PERMITTED
|
| 12. |
VAA |
FC 740:INV IMPORT CONDTN NBR
|
| 13. |
VDV |
FTZ PRVLGED/TARIFF EDIT SUSPENDED
|
| 14. |
VJC |
CONT BOND INSUFFICIENT: STB REQD
|
| 15. |
AAI |
MFR ID OR SHIPPER ID REQUIRED
|
| 16. |
RBQ |
RECONCILIATION DDPP NOT FOUND
|
| 17. |
04H |
ENTRY DISTRICT/PORT NOT NUMERIC
|
| 18. |
DKX |
D20 RECORD IS REQUIRED
|
| 19. |
BRI |
BOND NUMBER NOT SAME
|
| 20. |
RBA |
SUMMARY FEE TRAILER # OUT OF SEQ
|
| 21. |
VOX |
NOTICE: TOTAL CLAIMS EXCEED BOND
|
| 22. |
ASF |
DUPLICATE ENTRY NUMBER
|
| 23. |
VOE |
D10 FIELDS MUST MATCH FILED ENTRY
|
| 24. |
VP6 |
I.E. DATE INVALID
|
| 25. |
AQ6 |
HARDCOPY INDICATOR REQUIRED
|
| 26. |
07P |
MASTER BILL NBR REQ'D WITH I.T.
|
| 27. |
95S |
52 REC - 'CN' SWPM IND MISSING
|
| 28. |
84N |
US ADDR SHOULD HAVE IR NBR OR SSN
|
| 29. |
VDO |
-->ENTRY SUMMARY LINE *--*
|
| 30. |
002 |
INVALID UNIT OF MEASURE
|
| 31. |
EJV |
INBOX IND MUST BE 'R' OR SPACE
|
| 32. |
VAF |
DT HS7: BOX CERTIFICATION REQ'D
|
| 33. |
646 |
IMPORTER NUMBER NOT ON FILE
|
| 34. |
SG8 |
52 REC-SUGAR CERT SENT FOR NON-CA
|
| 35. |
AQC |
FILING DDPP NOT PROTEST PORT
|
| 36. |
8WE |
15-DAY UPDATE TIME LIMIT EXCEEDED
|
| 37. |
DKC |
DUPLICATE CONTRACT # ENCOUNTERED
|
| 38. |
3A5 |
SELECTIVITY ALREADY PERFORMED
|
| 39. |
RBT |
RECON DATE OVER 90 DAYS IN FUTURE
|
| 40. |
AFK |
CVD PYBL AMT INVALID; 35 REC
|
| 41. |
AH9 |
PIRP / IMPORTER NBR NOT ON FILE
|
| 42. |
VM3 |
HLN: STRING SELECT MUST BE Y/N
|
| 43. |
0JN |
FIRMS CODE REQUIRED
|
| 44. |
EJA |
QUANTITY DISPATCHED REQUIRED
|
| 45. |
510 |
TOTAL ADD DOES NOT MATCH EST.
|
| 46. |
2J0 |
SURETY INVALID OR NOT ON FILE
|
| 47. |
2GC |
DATA ADDED AS REQUESTED
|
| 48. |
ACQ |
ULTIMATE CONSIGNEE IS INACTIVE
|
| 49. |
APY |
FAX SENT DATE INVALID
|
| 50. |
ADT |
MULT C/O NOT ALLWD FOR CONSL
|
