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. |
ARZ |
CANNOT CHANGE PROTESTANT ID
|
| 2. |
40T |
MX SPI REQUIRED
|
| 3. |
DKC |
DUPLICATE CONTRACT # ENCOUNTERED
|
| 4. |
4LV |
CN SILK - VISA NBR NOT ALLOWED
|
| 5. |
FEC |
CRITERA CANNOT BE DELETED
|
| 6. |
VNQ |
DRAWBACK CONTRACT NBR INVALID
|
| 7. |
20U |
CITY REQUIRED
|
| 8. |
EKA |
CONFLICTING PAYMENT TERMS
|
| 9. |
04D |
UNLDING DIST/PORT NONEXISTENT
|
| 10. |
VOA |
DBK FLR NOT PERMITTED IN LOCATION
|
| 11. |
VGK |
FD 701: QTY 1 REQUIRED
|
| 12. |
ASR |
PROTESTED ISSUE REJECTED
|
| 13. |
VO1 |
DT HS7: FORM REQUIRED
|
| 14. |
VAF |
DT HS7: BOX CERTIFICATION REQ'D
|
| 15. |
371 |
IR TAX REQUIRED
|
| 16. |
VBO |
FW 3-177: INVLD LINE#/CONTINUATN
|
| 17. |
VKR |
HLN:MAX 5 OVERRIDE FLDS EXCEEDED
|
| 18. |
79I |
MANUFACTURER NUMBER NOT ON FILE
|
| 19. |
327 |
INVALID DP-SITE DISTRICT/PORT
|
| 20. |
EJV |
INBOX IND MUST BE 'R' OR SPACE
|
| 21. |
VL7 |
DRAWBACK DDPP NOT FOUND
|
| 22. |
ADQ |
VALID RELEASE ENTRIES REQ'D
|
| 23. |
VPO |
CLAIM EXPORT DATE INVALID
|
| 24. |
VLT |
TOT DRAWBACK DUTY AMOUNT INVALID
|
| 25. |
VBF |
FW 3-177: INVLD COMN NAME SPECIFC
|
| 26. |
79S |
MID NOT ON FILE-LINE ITEM >?<
|
| 27. |
JEA |
ENTRY SUMMARY MUST BE ABI
|
| 28. |
BRH |
OTHER RECON ALREADY ON FILE
|
| 29. |
34D |
CANT DELETE WHILE ENTRIES PRESENT
|
| 30. |
ARI |
PROTESTANT ID NBR REQUIRED
|
| 31. |
AQT |
AFR QUESTIONS RESPONSES INVALID
|
| 32. |
RB0 |
ENTRY FEE TRAILER # OUT OF SEQ
|
| 33. |
1I6 |
DUTY COMP DATE > SCH PAY DATE
|
| 34. |
VKV |
HLR: MAX 15 RETURN FLDS EXCEEDED
|
| 35. |
BR2 |
ORIGINAL TAX MISMATCH (R90:R20)
|
| 36. |
506 |
CALC. DUTY DOES NOT MATCH EST.
|
| 37. |
DEP |
VALID INPUT = 'Y'
|
| 38. |
AS0 |
WRN:NO DOC RECORD FOR ENTRY
|
| 39. |
AR1 |
CANNOT CHANGE PROTESTANT TYPE
|
| 40. |
SG9 |
52 REC-INVALID DATE FOR SUGAR CRT
|
| 41. |
B16 |
MID INVALID - LESS THAN 7 CHARACT
|
| 42. |
VMW |
WHSE WITHDRAWAL ON FILE
|
| 43. |
08C |
FILER INVALID FOR DISTRICT
|
| 44. |
EI2 |
QUANTITY REQUIRED
|
| 45. |
29F |
"Y" RECORD MISSING OR INVALID
|
| 46. |
0DJ |
PRESENT DATE < ARRIVAL DATE
|
| 47. |
180 |
ENTRY NBR CHECK DIGIT MISMATCH
|
| 48. |
VL1 |
DBK IMPORT ENTRY DATE INVALID
|
| 49. |
VM3 |
HLN: STRING SELECT MUST BE Y/N
|
| 50. |
461 |
PAY DUE DATE INVALID/CONFLICTING
|
