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. |
EIV |
UNIT, PERCENT, OR QUANTITY REQ
|
| 2. |
AQE |
TARIFF ACT CITATION INVALID
|
| 3. |
ARV |
REFUND PARTY ID NBR REQUIRED
|
| 4. |
VBU |
DT HS7: TIRE CODE/BRAND REQUIRED
|
| 5. |
J02 |
AWB PREFIX NOT ON FILE
|
| 6. |
962 |
TAX MAY NOT BE DEFERRED
|
| 7. |
D08 |
DATE IS INVALID
|
| 8. |
VLH |
CERT MFR TRAILER # OUT OF SEQUENC
|
| 9. |
2I5 |
ADDR LINE 1 MISSING
|
| 10. |
DKY |
D25 RECORD IS REQUIRED
|
| 11. |
2A3 |
ENTRY CANNOT BE CERTIFIED
|
| 12. |
0LK |
VISA CATEGORY NUMBER INVALID
|
| 13. |
APZ |
FAX SENT DATE NOT APPLICABLE
|
| 14. |
VOZ |
DT HS7: FORM MAY BE REQUIRED
|
| 15. |
95T |
52 REC - 'CN' SWPM IND INVALID
|
| 16. |
166 |
STATEMENT NUMBER NOT ON FILE
|
| 17. |
AAM |
MFR/SHIPPER ID INVALID ISO PREFX
|
| 18. |
Q23 |
DUPLICATE 'QT' PAYMENT RECORD
|
| 19. |
Q17 |
DSI FILE MISSING STATEMENT IMPORTER
|
| 20. |
618 |
SURETY REVOKED
|
| 21. |
APQ |
WITHDRAWAL REQ. IND. INVALID
|
| 22. |
824 |
ULT CONS ON REGION SANCTION
|
| 23. |
VAM |
FILER MUST PAY BY ACH FOR QTA ENT
|
| 24. |
4BH |
ENTRY TYPE CHANGE INVALID
|
| 25. |
VK1 |
HLS: RELATIONAL OPERATOR INVALID
|
| 26. |
ASN |
ARGUMENT/JUSTIFICATION N/A
|
| 27. |
Q03 |
'QT' FILER INVALID
|
| 28. |
VNG |
FD 701: UOM INVALID/UNKNOWN
|
| 29. |
834 |
ADD INVALID - BROKER REF MISMATCH
|
| 30. |
DK8 |
TOT SCHEDB TRAILER COUNT INVALID
|
| 31. |
ASX |
PROTEST FILING INCOMPLETE
|
| 32. |
VII |
COMBINED I.T./NON I.T. INVALID
|
| 33. |
BL1 |
INVALID CHAR FOUND IN AWB/BL/IT
|
| 34. |
VNK |
INVALID IN-BOND FILER CODE
|
| 35. |
R1A |
NAFTA RECON - NO INCREASES
|
| 36. |
DKG |
CLAIM EXISTS - SUBMIT 'DELETE'
|
| 37. |
AE5 |
ENTRY DATE EXCEEDS CURRENT DATE
|
| 38. |
VLX |
DRAWBACK CM/CD CODE INVALID
|
| 39. |
170 |
INVALID MANUFACTURER NUMBER
|
| 40. |
VAG |
DT HS7: INVALID BOX CERTIFICATIN
|
| 41. |
4CQ |
FORMAL QUOTA ENTRY REQUIRED
|
| 42. |
EIB |
INVALID EXCHANGE RATE INDICATOR
|
| 43. |
4NN |
LINE ITEM VALUE ERROR
|
| 44. |
58H |
QUOTA NOT PERMITTED ON STATEMENTS
|
| 45. |
VC2 |
DISCLAIMER NOT REQ FOR TARIFF
|
| 46. |
4DK |
NO MATCHING LINE ITEM FOUND
|
| 47. |
06N |
RDP NOT AUTH FOR C/S CALL UAG
|
| 48. |
1C6 |
DUPLICATE ADD ERROR
|
| 49. |
VA7 |
TARIFF REQUIRES OGA INFO
|
| 50. |
FD3 |
AFFIRMATION COMPLI TYPE INVALID
|
