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. |
957 |
COUNTRY CODE NOT ON FILE
|
| 2. |
VOO |
A AND B REC DP/FLR/OFC CONFLICT
|
| 3. |
DLH |
PETROL TARIFF MUST BE 8 OR 10 DGT
|
| 4. |
05D |
INDICATE PAIRED CITIES WITH 'X'
|
| 5. |
977 |
TEXTILE CATEGORY INVALID
|
| 6. |
VHB |
ISIS INPUT BYPASSED/ ERRORS FOLLOW
|
| 7. |
VKS |
HLO: MAX 15 SORT FIELDS EXCEEDED
|
| 8. |
VNW |
IMPORT MUST BE IN CUSTOMS STATUS
|
| 9. |
07N |
MASTER BILL REQUIRED
|
| 10. |
VLG |
IMPORT TRAILER # OUT OF SEQUENCE
|
| 11. |
VMC |
HLO: SORT ORDER MUST BE A/D
|
| 12. |
0M9 |
INVALID ISO CODE FOR MFG ID
|
| 13. |
ADW |
MOT MISMATCH ON CONSL RELEASE
|
| 14. |
AQ4 |
TEAM DOES NOT EXIST/DDPP MISMATCH
|
| 15. |
RBK |
RECON IMPT ENT CANNOT = RECON SUM
|
| 16. |
628 |
MISSING/INVALID IMPORTER NUMBER
|
| 17. |
630 |
INVALID MODE OF TRANSPORTATION
|
| 18. |
8XZ |
EXTENSION TOO LATE, ENTRY CLOSED
|
| 19. |
VGL |
FD 701: UOM 1 REQUIRED
|
| 20. |
ASQ |
PROTESTED ISSUE INCOMPLETE
|
| 21. |
VPK |
CANADIAN/US PAID DUTY CONFLICT
|
| 22. |
RBH |
RECONCILIATION DATE INVALID
|
| 23. |
VKQ |
HLS: MAX 15 DEF SEL FLDS EXCEEDED
|
| 24. |
VMD |
VERIFY WHSE EXPIRATION PERIOD
|
| 25. |
VM1 |
HLN: IMP.PROMPT LITERAL REQUIRED
|
| 26. |
17M |
TRANSACTION BATCH REJECTED
|
| 27. |
J12 |
I.T. MASTER BILL NOT COMPLETE
|
| 28. |
VGN |
FD 701: UOM REQ IF QTY USED
|
| 29. |
APE |
FILER REF. NBR ALREADY USED
|
| 30. |
8WQ |
ARRIVAL DT 6 DAYS > SELECTVITY DT
|
| 31. |
VN8 |
FLR CANNOT VARY IN B=>Y BLOCK
|
| 32. |
58L |
ENT-SUM ACCPTD W/WARNINGS;PAP REQ
|
| 33. |
VL8 |
DBK FILER/LOCATION NOT PERMITTED
|
| 34. |
VKA |
HLT: TABLE NAME REQUIRED
|
| 35. |
VER |
***ISIS TABLE OVERFLOW - ERROR***
|
| 36. |
4A0 |
INVALID ACTION CODE
|
| 37. |
EIA |
INVALID INVOICE TYPE
|
| 38. |
EIY |
INVALID RELATE DOCUMENT ID
|
| 39. |
ARU |
REFUND PARTY TYPE INVALID
|
| 40. |
4GS |
NO QUOTA RECORDS FOR TARIFF
|
| 41. |
824 |
ULT CONS ON REGION SANCTION
|
| 42. |
Q18 |
PAYOR UNIT # NOT ON FILE
|
| 43. |
40J |
SPI CLAIM INVALID FOR TARIFF
|
| 44. |
ST2 |
NO PEVIOUS SET HEADER PROCESSED
|
| 45. |
VNV |
INVALID STATUS ON IMPORT ENTRY
|
| 46. |
AEX |
PIRP NUMBER REVOKED
|
| 47. |
AQR |
BASE DATE QUALIFIER N/A
|
| 48. |
BRJ |
AGGREGATE: ALL AMTS MUST BE ZERO
|
| 49. |
VDR |
FTZ ENTRY REQUIRES FIRMS CODE
|
| 50. |
AEL |
RLSE ENT #=CONSL ENT #
|
