Automated Manifest Sytstem (AMS)


ABI Error Messages

The Automated Broker Interface (ABI) 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.


# Error Code Description
1. ARZ CANNOT CHANGE PROTESTANT ID
2. 40T MX SPI REQUIRED
3. DKC DUPLICATE CONTRACT # ENCOUNTERED
4. 4LV CN SILK - VISA NBR NOT ALLOWED
5. FEC CRITERA CANNOT BE DELETED
6. VNQ DRAWBACK CONTRACT NBR INVALID
7. 20U CITY REQUIRED
8. EKA CONFLICTING PAYMENT TERMS
9. 04D UNLDING DIST/PORT NONEXISTENT
10. VOA DBK FLR NOT PERMITTED IN LOCATION
11. VGK FD 701: QTY 1 REQUIRED
12. ASR PROTESTED ISSUE REJECTED
13. VO1 DT HS7: FORM REQUIRED
14. VAF DT HS7: BOX CERTIFICATION REQ'D
15. 371 IR TAX REQUIRED
16. VBO FW 3-177: INVLD LINE#/CONTINUATN
17. VKR HLN:MAX 5 OVERRIDE FLDS EXCEEDED
18. 79I MANUFACTURER NUMBER NOT ON FILE
19. 327 INVALID DP-SITE DISTRICT/PORT
20. EJV INBOX IND MUST BE 'R' OR SPACE
21. VL7 DRAWBACK DDPP NOT FOUND
22. ADQ VALID RELEASE ENTRIES REQ'D
23. VPO CLAIM EXPORT DATE INVALID
24. VLT TOT DRAWBACK DUTY AMOUNT INVALID
25. VBF FW 3-177: INVLD COMN NAME SPECIFC
26. 79S MID NOT ON FILE-LINE ITEM >?<
27. JEA ENTRY SUMMARY MUST BE ABI
28. BRH OTHER RECON ALREADY ON FILE
29. 34D CANT DELETE WHILE ENTRIES PRESENT
30. ARI PROTESTANT ID NBR REQUIRED
31. AQT AFR QUESTIONS RESPONSES INVALID
32. RB0 ENTRY FEE TRAILER # OUT OF SEQ
33. 1I6 DUTY COMP DATE > SCH PAY DATE
34. VKV HLR: MAX 15 RETURN FLDS EXCEEDED
35. BR2 ORIGINAL TAX MISMATCH (R90:R20)
36. 506 CALC. DUTY DOES NOT MATCH EST.
37. DEP VALID INPUT = 'Y'
38. AS0 WRN:NO DOC RECORD FOR ENTRY
39. AR1 CANNOT CHANGE PROTESTANT TYPE
40. SG9 52 REC-INVALID DATE FOR SUGAR CRT
41. B16 MID INVALID - LESS THAN 7 CHARACT
42. VMW WHSE WITHDRAWAL ON FILE
43. 08C FILER INVALID FOR DISTRICT
44. EI2 QUANTITY REQUIRED
45. 29F "Y" RECORD MISSING OR INVALID
46. 0DJ PRESENT DATE < ARRIVAL DATE
47. 180 ENTRY NBR CHECK DIGIT MISMATCH
48. VL1 DBK IMPORT ENTRY DATE INVALID
49. VM3 HLN: STRING SELECT MUST BE Y/N
50. 461 PAY DUE DATE INVALID/CONFLICTING
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