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. |
APQ |
WITHDRAWAL REQ. IND. INVALID
|
| 2. |
VGQ |
FD 701: ESTBLSMNT ID NOT ON FILE
|
| 3. |
VBO |
FW 3-177: INVLD LINE#/CONTINUATN
|
| 4. |
4DK |
NO MATCHING LINE ITEM FOUND
|
| 5. |
15D |
TARIFF NUMBER OUT OF SEQUENCE
|
| 6. |
07D |
IMPORTER NUMBER MISSING
|
| 7. |
8WZ |
INVALID SUB-HOUSE BL/AWB NUMBER
|
| 8. |
AST |
MERCHANDISE DESC. INCOMPLETE
|
| 9. |
0DJ |
PRESENT DATE < ARRIVAL DATE
|
| 10. |
SG8 |
52 REC-SUGAR CERT SENT FOR NON-CA
|
| 11. |
AJ1 |
ENTRY AND SUMMARY DATE MUST MATCH
|
| 12. |
8XZ |
EXTENSION TOO LATE, ENTRY CLOSED
|
| 13. |
VEM |
FC 740:QTY EXCEEDS 03 ALLOWANCE
|
| 14. |
VMJ |
CANNOT DELETE - WHS/W ASSOCIATED
|
| 15. |
VAB |
FC 740:INV 03 APPROVAL IND
|
| 16. |
EJ1 |
TOTAL AMT OF INVOICE LINES WRONG
|
| 17. |
VKQ |
HLS: MAX 15 DEF SEL FLDS EXCEEDED
|
| 18. |
16E |
VALUE/QUANTITY INVALID
|
| 19. |
Q43 |
STATEMENT ALREADY PD VIA ACH
|
| 20. |
ARA |
PROTESTANT DATA REQUIRED
|
| 21. |
VEU |
INVALID ISIS REQUEST VALUE
|
| 22. |
BRM |
POSSIBLE FEE MISMATCH
|
| 23. |
ADX |
CONSIGNEE MISMATCH ON CONS RLSE
|
| 24. |
097 |
ENTRY NBR ON HISTORY FILE
|
| 25. |
VPA |
IMPORT REF NOT FOUND
|
| 26. |
07S |
I.T.//NON I.T. CONFLICT
|
| 27. |
ASY |
PROTEST FILING REJECTED
|
| 28. |
646 |
IMPORTER NUMBER NOT ON FILE
|
| 29. |
EJE |
DECLARATION INDICATOR MUST BE 'X'
|
| 30. |
VH4 |
DT HS7: INV LINE #/SEQ
|
| 31. |
VQJ |
CVD BONDED AMOUNT INVALID
|
| 32. |
4DA |
IMPORTER NOT ON FILE
|
| 33. |
APS |
HARDCOPY INDICATOR INVALID
|
| 34. |
1F5 |
RELEASE NOT ON FILE
|
| 35. |
DLC |
WARNING - ACCEL PRIV NOT ON FILE
|
| 36. |
VNV |
INVALID STATUS ON IMPORT ENTRY
|
| 37. |
95R |
HLD REC ON FILE - 'D' NOT ALLOWED
|
| 38. |
353 |
ENTRY ALREADY LIQUIDATED
|
| 39. |
94I |
SEARCH FAILURE IN UNH SEGMENT
|
| 40. |
VHN |
DT HS7:INVALID APP LTR/ORD CERT
|
| 41. |
EIL |
INVALID CURRENCY CODE
|
| 42. |
95E |
ENTRY NOT ELIGIBLE FOR RECONCILE
|
| 43. |
JEA |
ENTRY SUMMARY MUST BE ABI
|
| 44. |
B99 |
ACH TRANS TYPE = 24; AMT MUST = 0
|
| 45. |
VL4 |
DRAWBACK TEAM INVALID
|
| 46. |
ACX |
IMP TYPE REQUIRED FOR US ADDRESS
|
| 47. |
AQB |
FILING DDPP NOT ON FILE
|
| 48. |
8WY |
INVALID HOUSE BL/AWB NUMBER
|
| 49. |
8WK |
EST ARRIVAL DT > SELECTIVITY DT
|
| 50. |
EI8 |
INVALID ID QUALIFIER
|
