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. |
VGK |
FD 701: QTY 1 REQUIRED
|
2. |
AP4 |
AFR REQUEST DATA INCOMPLETE
|
3. |
89N |
MPF NOT REQUIRED
|
4. |
03N |
B/L NBR.REQD W/MAS MIB MVMNT
|
5. |
APR |
WITHDRAWAL REQ. NOT APPLIC.
|
6. |
07A |
INVALID CROSS DIST PRCSSING PORT
|
7. |
AP2 |
HEADER/DETAIL DATA REQUIRED
|
8. |
VAF |
DT HS7: BOX CERTIFICATION REQ'D
|
9. |
VG6 |
INVALID ACTION CODE
|
10. |
95U |
52 REC - SWPM IND FOR CN/HK ONLY
|
11. |
ARU |
REFUND PARTY TYPE INVALID
|
12. |
07P |
MASTER BILL NBR REQ'D WITH I.T.
|
13. |
VO3 |
PREPARER SITE REQUIRED
|
14. |
AAT |
TARIFF/CASE NUMBER MISMATCH
|
15. |
8WO |
ACTUAL DATE OF ARRIVAL ON FILE
|
16. |
VMV |
WHSE WTHDR REQUIRES PYMNT BY ACH
|
17. |
LU3 |
LUMBER PERMIT NOT ALLOWED
|
18. |
DEQ |
TYPE AND CLAIMANT REQUIRED
|
19. |
CC7 |
DESCRIPTION REQUIRED
|
20. |
EJP |
NBR SHIP/PACKING UNITS INCORRECT
|
21. |
VHN |
DT HS7:INVALID APP LTR/ORD CERT
|
22. |
ARX |
NOTIFY DP/FLR/OFFICE REQ'D
|
23. |
VOC |
DRAWBACK FILER NOT ON FILE
|
24. |
Q41 |
STMT PAID, TO DELETE, NEGATE COLL
|
25. |
VQI |
ADD PAYABLE AMOUNT INVALID
|
26. |
Q18 |
PAYOR UNIT # NOT ON FILE
|
27. |
95D |
21 REC SENT; NOT ALLOWED
|
28. |
AS5 |
WRN: ENTRY PORT NOT IN DISTRICT
|
29. |
628 |
MISSING/INVALID IMPORTER NUMBER
|
30. |
370 |
ENTRY BELONGS TO ANOTHER DD/PP
|
31. |
ARQ |
NOTIFY SUB NOT ON FILE
|
32. |
355 |
ENTRY NOT FOUND
|
33. |
APF |
SIGNATURE CERT. REQUIRED
|
34. |
2B1 |
MODE OF TRANSPORTATION REQUIRED
|
35. |
ADP |
NON ABI ENTRY ON FILE
|
36. |
DDC |
NAFTA/OTH RECONCILIATN NOT FILED
|
37. |
098 |
BROKER INVALID FOR DISTRICT
|
38. |
486 |
INVALID CONSIGNEE NUMBER FORMAT
|
39. |
10Y |
V/F/T REQUIRED FOR AIR CARRIER
|
40. |
AI4 |
CASE NUMBER/TARIFF MISMATCH
|
41. |
VF3 |
OGA DISCLAIMER NOT ALLOWED
|
42. |
VPV |
D13 RECORD MUST CONTAIN DATA
|
43. |
AI5 |
CASE NUMBER/COUNTRY MISMATCH
|
44. |
AR0 |
ACTION NOT APPLICABLE W/TYPE
|
45. |
ASU |
MERCHANDISE DESC. REJECTED
|
46. |
D08 |
DATE IS INVALID
|
47. |
AR2 |
NOTIFY SUB DATA NOT APPLICABLE
|
48. |
99E |
INVALID ENTRY TYPE / AG LICENSE
|
49. |
216 |
INVALID TARIFF NUMBER
|
50. |
"8VH |
QUANTITY & UNITS REQUIRED FOR ADD
|