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. |
RBK |
RECON IMPT ENT CANNOT = RECON SUM
|
2. |
VGM |
FD 701: QTY IND;PREV QTY=0'S
|
3. |
79H |
TARIFF FORMAT/CONTEXT ERROR
|
4. |
VAF |
DT HS7: BOX CERTIFICATION REQ'D
|
5. |
29M |
INVALID CONTROL IDENTIFIER
|
6. |
Q43 |
STATEMENT ALREADY PD VIA ACH
|
7. |
AD1 |
HOUSE INVALID WITHOUT MASTER
|
8. |
AAM |
MFR/SHIPPER ID INVALID ISO PREFX
|
9. |
VMD |
VERIFY WHSE EXPIRATION PERIOD
|
10. |
AQ4 |
TEAM DOES NOT EXIST/DDPP MISMATCH
|
11. |
FD2 |
PRODUCT CODE INVALID
|
12. |
VPH |
CANADIAN ENTRY NBR INVALID
|
13. |
94M |
EXPECTED UNB SEGMENT NOT FND
|
14. |
VHQ |
DT HS7: MAKE REQUIRED
|
15. |
4BI |
QUOTA ENTRY CANNOT BE CHANGED
|
16. |
39B |
INVALID DUTY FREE CLAIM
|
17. |
IN4 |
NO EXISTING ENTRY FOUND
|
18. |
VP3 |
CANADIAN DISCLAIMR/ENTRY CONFLICT
|
19. |
VMP |
FINAL WITHDRAWAL INDICATR INVALID
|
20. |
01G |
ENTRY# NOT LESS THAN 50000000
|
21. |
VQJ |
CVD BONDED AMOUNT INVALID
|
22. |
Q41 |
STMT PAID, TO DELETE, NEGATE COLL
|
23. |
AEO |
ERROR IN A32 REC; RLSE 2
|
24. |
8WC |
ENTRY NOT ORIGINALLY ABI
|
25. |
VAT |
PAPERLESS/PAID MUST CONTAIN 'E'
|
26. |
AQA |
FILING DDPP REQUIRED
|
27. |
42B |
LINE RELEASE ENTRY ON FILE
|
28. |
99C |
AG LICENSE NOT REQUIRED
|
29. |
07D |
IMPORTER NUMBER MISSING
|
30. |
ASR |
PROTESTED ISSUE REJECTED
|
31. |
VHM |
DT HS7: DATA FOR BOX# NOT ALLOWED
|
32. |
DDA |
NAFTA RECONCILIATION NOT FILED
|
33. |
AFM |
CVD TOTAL AMT INVALID
|
34. |
661 |
IMPORTER NUMBER SUFFIX IS INVALID
|
35. |
DLE |
WARNING - ACCEL REVOKED, CHK PRIV
|
36. |
40O |
FAS SPI ORIG CTRY NOT = EXP CNTRY
|
37. |
ADW |
MOT MISMATCH ON CONSL RELEASE
|
38. |
06H |
PC:V/F/T MISSING
|
39. |
Q23 |
DUPLICATE 'QT' PAYMENT RECORD
|
40. |
361 |
IT CHECK DIGIT ERROR
|
41. |
EJ5 |
UNIT PRC/PYMNT TERMS INCONSISTENT
|
42. |
DKK |
NAFTA CLAIM - CANADIAN DATA REQD
|
43. |
VNS |
CLAIM DATE CANNOT BE LT 941001
|
44. |
103 |
ENTRY TYPE NOT AUTOMATED YET
|
45. |
VKZ |
HLT: LEN REQUIRED W/ OPTIONAL POS
|
46. |
94K |
EXPECTED UNT SEGMENT NOT FND
|
47. |
VPW |
CANADIAN LINES EXCEED 99,999
|
48. |
DKA |
CONTRACT EXPIRED/REVOKED
|
49. |
632 |
AMOUNT CANNOT EXCEED 9-DIGITS
|
50. |
AAP |
INVALID ADD/CVD CASE NUMBER
|