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. |
EJO |
LOCATION CODE NOT ON FILE
|
| 2. |
VDO |
-->ENTRY SUMMARY LINE *--*
|
| 3. |
ARZ |
CANNOT CHANGE PROTESTANT ID
|
| 4. |
95C |
BOND PROD ACCT#MISSING/INVALID
|
| 5. |
VIH |
NO MANIFEST/INBOND DATA ENTERED
|
| 6. |
VDH |
INCORRECTLY ESTIMATED MPF MINIMUM
|
| 7. |
1M9 |
IT DATE MORE THAN 2 YEARS OLD
|
| 8. |
27I |
*CENSUS* MAXIMUM WEIGHT EXCEEDED
|
| 9. |
2AX |
TOTAL VALUE REQUIRED
|
| 10. |
VMD |
VERIFY WHSE EXPIRATION PERIOD
|
| 11. |
VKT |
HLL: MAX 5 LOCATE FLDS EXCEEDED
|
| 12. |
VBQ |
FW 3-177: NO MID NAME/ADDRESS
|
| 13. |
EJY |
UNIT OF MEASURE REQUIRED
|
| 14. |
VHI |
DT HS7: DOT BOND CODE REQUIRED
|
| 15. |
B31 |
MID NOT EQUAL MID ON VISA FILE
|
| 16. |
VHC |
FD 701:PHONE NBR MUST BE NUMERIC
|
| 17. |
VAC |
FC 740:03 APPROVAL NOT REQUIRED
|
| 18. |
2GC |
DATA ADDED AS REQUESTED
|
| 19. |
RB6 |
R21, R89 FEE CLASSES INCONSISTENT
|
| 20. |
BRT |
'R15' IMPRT ENTRY SOURCE REQUIRED
|
| 21. |
05F |
PC:EST ARR DATE NOT IN RANGE
|
| 22. |
Q41 |
STMT PAID, TO DELETE, NEGATE COLL
|
| 23. |
VA3 |
FORM REC TYPE INV/OUT OF SEQ
|
| 24. |
VL5 |
DRAWBACK TEAM INVALID FOR DDPP
|
| 25. |
VPZ |
D31 RECORD REQUIRED
|
| 26. |
"
42F |
DATA ADDED WITH WARNINGS
|
| 27. |
14G |
THIS TARIFF NBR ALREADY ENTERED
|
| 28. |
VML |
WARNING-WHSE/WTHDR FLR MISMATCH
|
| 29. |
95J |
NOT A RECONCILIATION IMPORTER
|
| 30. |
FEC |
CRITERA CANNOT BE DELETED
|
| 31. |
46H |
SINGLE PAY REJ FOR WHSE WTHDR
|
| 32. |
APE |
FILER REF. NBR ALREADY USED
|
| 33. |
7BD |
BOX NUMBER SHOULD BE INCLUDED
|
| 34. |
EI7 |
COMMERCIAL DESCRIPTION REQUIRED
|
| 35. |
4D6 |
CALL HQ QUOTA BR- CHAIN BROKEN
|
| 36. |
17I |
UNKNOWN APPLICATION CODE
|
| 37. |
AJ1 |
ENTRY AND SUMMARY DATE MUST MATCH
|
| 38. |
BRG |
INVALID OTHER ISSUE
|
| 39. |
ADJ |
ISSUER CODE REQUIRED
|
| 40. |
56F |
ISSUER CODE REQUIRED
|
| 41. |
385 |
COUNTRY ON GSP EXCLUSION (TSUSA)
|
| 42. |
BRZ |
POSSIBLE TAX MISMATCH
|
| 43. |
EJJ |
DUPLICATE INVOICE LINES
|
| 44. |
4FF |
VISA NUMBER REQUIRED
|
| 45. |
VHN |
DT HS7:INVALID APP LTR/ORD CERT
|
| 46. |
2B1 |
MODE OF TRANSPORTATION REQUIRED
|
| 47. |
29K |
"Y" RECORD BLOCK COUNT ERROR
|
| 48. |
07F |
INVALID SYSTEM DATE
|
| 49. |
12Q |
FIRMS LOC. IS A DEACTIVATED FCLTY
|
| 50. |
VOB |
EXISTING ENTRY NOT DRAWBACK CLAIM
|
