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. |
386 |
GSP COUNTRY EXP/ORIG CONFLICT
|
| 2. |
35C |
INVALID IMPORTER NUMBER FORMAT
|
| 3. |
BRN |
RECON PORT/FILER NOT PERMITTED
|
| 4. |
ASX |
PROTEST FILING INCOMPLETE
|
| 5. |
8WS |
INVALID CHG: AMS TO NON AMS CAR
|
| 6. |
941 |
TAXES DO NOT MATCH
|
| 7. |
79K |
TARIFF NBR NOT NOW ACTIVE
|
| 8. |
ASP |
ENTRY LIST REJECTED
|
| 9. |
VGG |
FD 701: FDA MFR NOT ON FILE
|
| 10. |
"
27C |
*CENSUS* OR-LO VAL/QTY(1) TARIFF1
|
| 11. |
DKM |
INVALID CANADIAN TARIFF FORMAT
|
| 12. |
VEJ |
FC 740:TRADE NAME REQ
|
| 13. |
J12 |
I.T. MASTER BILL NOT COMPLETE
|
| 14. |
46F |
PAYMENT TYPE/DUE DATE CONFLICT
|
| 15. |
84N |
US ADDR SHOULD HAVE IR NBR OR SSN
|
| 16. |
VHH |
DT HS7: INVALID ISO CODE
|
| 17. |
VIB |
DT HS7: VIN LIST DUP POSITION: 4
|
| 18. |
VHJ |
DT HS7: BOND (SURETY) NOT ON FILE
|
| 19. |
AFO |
FILER NOT AII
|
| 20. |
IN8 |
LAND BORDER ENTRY NOT ARRIVED
|
| 21. |
VOL |
PROC FLR MUST=PREPARER FLR
|
| 22. |
EIC |
INVALID PAYMENT TERMS TYPE
|
| 23. |
DK8 |
TOT SCHEDB TRAILER COUNT INVALID
|
| 24. |
BRV |
INVALID 'R15' IMPRT ENTRY SOURCE
|
| 25. |
12P |
FIRMS CODE NOT ON FILE
|
| 26. |
VOT |
REMOTE ENTRY/ELEC INVOICE REQ'D
|
| 27. |
VLS |
DRAWBACK INSPECTION IND INVALID
|
| 28. |
VQK |
CVD PAYABLE AMOUNT INVALID
|
| 29. |
564 |
LINE MISSING/OUT OF SEQ/INVALID
|
| 30. |
FC3 |
FCCFORM 740 MAY BE REQUIRED
|
| 31. |
EJU |
ITEM AMT MUST=UNIT PRCXNO PRC UNT
|
| 32. |
AFT |
COMMERCIAL DESCRIPTION IS MISSING
|
| 33. |
APZ |
FAX SENT DATE NOT APPLICABLE
|
| 34. |
VNW |
IMPORT MUST BE IN CUSTOMS STATUS
|
| 35. |
14L |
VALUE/RANGE ERROR FOR TARIFF NBR
|
| 36. |
899 |
WARNING-ZERO QTY FOR VALUE EDIT
|
| 37. |
BE1 |
C/O CANADA REQ'D FOR EXCISE NBR
|
| 38. |
VDW |
EXPORT DATE REQ/FTZ QUOTA PROCESS
|
| 39. |
"4FR |
HTS REQUIRES FORMAL ENTRY
|
| 40. |
1F5 |
RELEASE NOT ON FILE
|
| 41. |
40J |
SPI CLAIM INVALID FOR TARIFF
|
| 42. |
169 |
INVALID COUNTRY CODE
|
| 43. |
VGQ |
FD 701: ESTBLSMNT ID NOT ON FILE
|
| 44. |
VBT |
DT HS7: INV CLARIFICATION CODE
|
| 45. |
94N |
EXPECTED UNG/UNH SEGMENT NOT FND
|
| 46. |
79N |
TARIFF NBR NOT ACTIVE FOR IT DTE
|
| 47. |
ST3 |
LAST SET ON ENTRY IS INCOMPLETE
|
| 48. |
VP5 |
ENTRY SUMM ALREADY ON FILE
|
| 49. |
EJJ |
DUPLICATE INVOICE LINES
|
| 50. |
AFH |
ADD BOND AMT/TYPE INVALID; 35 REC
|
