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. |
8Q9 |
BILL REFUND IND MUST BE A B OR R
|
| 2. |
798 |
DUTY FREE-STATUS CONFLICT
|
| 3. |
VEP |
ENTRY HAS NO FDA DATA
|
| 4. |
AAY |
WARNING - CASES NOT RELATED
|
| 5. |
DLE |
WARNING - ACCEL REVOKED, CHK PRIV
|
| 6. |
HP1 |
REJECTED STATUS-SINGLE PAY ONLY
|
| 7. |
RBJ |
RECON DDPP INVALID
|
| 8. |
VHH |
DT HS7: INVALID ISO CODE
|
| 9. |
VNR |
CLAIM DTE OVER 30 DAYS IN FUTURE
|
| 10. |
VAQ |
COMM. INVOICE DATA NOT ON FILE
|
| 11. |
AFJ |
CVD BOND AMT/TYPE INVALID; 35 REC
|
| 12. |
DK7 |
TOT TARIFF TRAILER COUNT INVALID
|
| 13. |
BRR |
EARLIEST ENTRY SUMM DATE MISMATCH
|
| 14. |
23H |
BOND SANCTION IN EFFECT
|
| 15. |
VDE |
INCORRECTLY ESTIMATED MPF SURCHRG
|
| 16. |
169 |
INVALID COUNTRY CODE
|
| 17. |
EJ8 |
TRANSACTION REJECTED-EXAM PENDING
|
| 18. |
ARP |
NOTIFY SUB ALREADY ON FILE
|
| 19. |
263 |
INVALID UPDATE CODE
|
| 20. |
VGQ |
FD 701: ESTBLSMNT ID NOT ON FILE
|
| 21. |
886 |
IT QUANTITY MUST BE NUMERIC
|
| 22. |
ARJ |
PROTESTANT NBR NOT ON FILE
|
| 23. |
EIN |
INVALID TERMS OF DELIVERY CODE
|
| 24. |
46F |
PAYMENT TYPE/DUE DATE CONFLICT
|
| 25. |
1H9 |
MAIL FEE NOT REQUIRED
|
| 26. |
4M6 |
QSUP REQD-DAIRY PRODUCT LICENSE
|
| 27. |
|
|
| 28. |
VDW |
EXPORT DATE REQ/FTZ QUOTA PROCESS
|
| 29. |
A02 |
DDPP UNLADING REQUIRED FOR CERT
|
| 30. |
AAM |
MFR/SHIPPER ID INVALID ISO PREFX
|
| 31. |
EJP |
NBR SHIP/PACKING UNITS INCORRECT
|
| 32. |
ASG |
NO MATCH FOR ENTRY
|
| 33. |
1C6 |
DUPLICATE ADD ERROR
|
| 34. |
94L |
EXPECTED UNA/UNB SEGMENT NOT FND
|
| 35. |
VQK |
CVD PAYABLE AMOUNT INVALID
|
| 36. |
366 |
ENTRY ALREADY CANCELLED
|
| 37. |
4A0 |
INVALID ACTION CODE
|
| 38. |
941 |
TAXES DO NOT MATCH
|
| 39. |
ASE |
ENTRY NUMBER REQUIRED
|
| 40. |
AFI |
DUMPING PYBL AMT INVALID;35 RECOR
|
| 41. |
99E |
INVALID ENTRY TYPE / AG LICENSE
|
| 42. |
VC6 |
FW 3-177: VALUE MUST BE >0
|
| 43. |
EIZ |
RELATED DOCUMENT NUMBER REQUIRED
|
| 44. |
8RA |
CLAIM AMOUNT MUST BE < PD/LIQ AMT
|
| 45. |
0LL |
VISA NUMBER INVALID
|
| 46. |
VA1 |
INV DECLARATION IN 'OA' REC
|
| 47. |
Q04 |
'QT' STATEMENT NUMBER INVALID
|
| 48. |
04T |
INVALID MOT FOR UNLADING DD/PP
|
| 49. |
DK5 |
TARIFF TRAILER OUT OF SEQUENCE
|
| 50. |
VGY |
FEI FOUND ON ACS
|
