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. |
14D |
INCOMPATIBLE MOT/PORT OF UNLADING
|
| 2. |
WT1 |
R89 RECS NOT PROPERLY UTILIZED
|
| 3. |
RB7 |
R89 AND R21 ORIG AMTS DIFFER
|
| 4. |
05E |
PC: INVALID EST ARRIVAL DATE
|
| 5. |
VC8 |
INFORMAL FEE NOT REQUIRED
|
| 6. |
Q19 |
'QT' PAYMENT TYPE INVALID
|
| 7. |
VGO |
FD 701: FDA VALUE EXCEEDS USCS
|
| 8. |
VP4 |
DEFER. DUTY CLAIM ALREADY ON FILE
|
| 9. |
EJ4 |
DUTIABLE ADJ REQUIRED FOR NO CHG
|
| 10. |
VAT |
PAPERLESS/PAID MUST CONTAIN 'E'
|
| 11. |
2AU |
BILL-OF-LADING REQUIRED WITH I.T.
|
| 12. |
EJL |
TOTAL SUBJECT TO US DUTY WRONG
|
| 13. |
915 |
IT DATE/DATE OF IMP INCONSISTENT
|
| 14. |
27D |
*CENSUS* OR-HI VAL/QTY (1)TARIFF1
|
| 15. |
AAU |
ADD/CVD NOT REQUIRED
|
| 16. |
800 |
NO MATCH FOR EST/COMP DUTIES
|
| 17. |
186 |
MANUFACTURER NAME REQUIRED
|
| 18. |
AE7 |
DATE INVALID/MISSING
|
| 19. |
ARE |
ACTION CODE REQUIRED
|
| 20. |
824 |
ULT CONS ON REGION SANCTION
|
| 21. |
371 |
IR TAX REQUIRED
|
| 22. |
8VB |
COMPUTER SITE INVALID FOR BLOCK
|
| 23. |
C18 |
TARIFF NUMBER NOT ON FILE
|
| 24. |
VGI |
FD 701: FDA SHPPR NOT ON FILE
|
| 25. |
ADO |
RELEASE ALREADY CONSOLIDATED
|
| 26. |
RBI |
RECONCILIATION TEAM INVALID
|
| 27. |
EJO |
LOCATION CODE NOT ON FILE
|
| 28. |
2AX |
TOTAL VALUE REQUIRED
|
| 29. |
VHW |
DT HS7: NHTSA REG IMP NBR REQ'D
|
| 30. |
DEQ |
TYPE AND CLAIMANT REQUIRED
|
| 31. |
VHX |
DT HS7: NHTSA RI NBR NOT ON FILE
|
| 32. |
8XZ |
EXTENSION TOO LATE, ENTRY CLOSED
|
| 33. |
957 |
COUNTRY CODE NOT ON FILE
|
| 34. |
8WW |
MASTER BL/AWB NUMBER REQUIRED
|
| 35. |
ACR |
REFERENCE NUMBER INACTIVE
|
| 36. |
8RA |
CLAIM AMOUNT MUST BE < PD/LIQ AMT
|
| 37. |
AR0 |
ACTION NOT APPLICABLE W/TYPE
|
| 38. |
VHV |
DT HS7: VIN REQUIRED
|
| 39. |
ASG |
NO MATCH FOR ENTRY
|
| 40. |
AFY |
INVALID AD/CVD CASE/RATE/BOND IND
|
| 41. |
8VX |
BILL RESULTS REQUEST ACCEPTED
|
| 42. |
04C |
UNLADING DIST/PORT NOT NUMERIC
|
| 43. |
EJ1 |
TOTAL AMT OF INVOICE LINES WRONG
|
| 44. |
EIL |
INVALID CURRENCY CODE
|
| 45. |
"66E |
INVALID 4811-REF NUMBER FORMAT
|
| 46. |
VIA |
DT HS7: VIN LIST DUP POSITION: 3
|
| 47. |
AR3 |
NOTIFY SUB TYPE NOT APPLICABLE
|
| 48. |
VPL |
IMPRT ENTRY NOT IN CUSTOMS STATUS
|
| 49. |
B35 |
INVALID OR MISSING ZIP CODE
|
| 50. |
94M |
EXPECTED UNB SEGMENT NOT FND
|
