Element
X12 EDI Release 00504
SSD
647Application Error Condition Code
Code indicating application error condition
属性
数据类型ID
必须?Optional
Codes (205)
  • 101Effective Date Too Early
  • 102Improper Placement of Labels
  • 104Item Already Exists
  • 105Item Marked For Delete
  • 106Item Not Authorized For Buyer Assigned Vendor Number
  • 107Missing or Invalid Location
  • 108Location Received Not On Order
  • 109Negative Value
  • 110Missing Marking Identification at Pack Level
  • 111Duplicate Purchase Order Number
  • 112Missing Product Description 1
  • 113Missing Product Description 2
  • 114Code Not Mapped to Application
  • 115Missing Code for Application
  • 116Retail Price Is Greater Than Suggested Retail Price
  • 117Sender Not Authorized To Submit Ship Notice Data For Buyer Assigned Vendor Number
  • 118Sender Not Authorized To Submit Ship Notice For Item(s)
  • 119Duplicate Shipment Identification Number
  • 120Ship-To Location Not Consistent With Purchase Order Ship-To
  • 121Duplicate SSCC (formerly known as Serial Shipping Container Code)
  • 122Invalid SSCC (formerly known as Serial Shipping Container Code) Range
  • 123Invalid SSCC (formerly known as Serial Shipping Container Code) Structure
  • 124Missing Marking Identification at Tare Level
  • 125Unscannable Labels
  • 126Incorrect Label Format
  • 128Missing Labels on Shipping Container
  • 129Cost Change Not Accepted
  • 130UCC-12 Change Not Allowed
  • 131Zero Value
  • 133Item Not Found On Purchase Order
  • 134Missing or Invalid Invoice Number
  • 136Receiving Location Not On Order
  • 137Allowance Errors
  • 138Purchase Order Closed
  • 139Missing or Invalid Vendor Pack Quantity
  • 140Missing or Invalid Ship-To Location
  • 141Purchase Order Cancelled
  • 142GTIN (Global Trade Item Number) Change Not Allowed
  • 500Misrouted Freight Bill
  • 801Missing or Invalid Transaction Handling Code
  • 802Invalid Debit or Credit Flag Code
  • 803Missing or Invalid Payment Method Code
  • 804Missing or Invalid Payment Format
  • 805Missing Depository Financial Institution (DFI) Qualifier
  • 806Missing or Invalid Financial Institution Transit Routing Number
  • 807Missing or Invalid Originating Account Number
  • 808Missing or Invalid Receiving Account Number
  • 809Missing Effective Entry Date
  • 810Effective Payment Date is Past
  • 811Payment Received Too Far in Advance
  • 812Missing Transaction Reference or Trace Number
  • 813Missing or Invalid Payee Name and Address
  • 814Received After Cutoff Date or Time
  • 815Duplicate Batch
  • 817Duplicate Trace Number
  • 818Missing Control Totals
  • 819Control Totals Amount Error
  • 820Control Totals Count Error
  • 821Control Totals Out of Sequence
  • 822Transaction Set Payment Amount Error
  • 823Payment Pending Credit Approval
  • 824Payment Passed Credit Approval
  • 825Payment Amount Exceeds Approved Credit Limit; Refused
  • 826Non-Sufficient Funds in Account; Refused
  • 827Account Frozen
  • 828Account Transferred
  • 829Payee Deceased
  • 830Refused by Payee
  • 831Missing or Invalid Cancellation Type Code
  • 832Invalid Request or Cancellation Flag
  • 833Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel)
  • 834Missing or Invalid Effective Payment Date
  • 847Closed/Non-Existent Account Number
  • 848Incorrect Data
  • 849Corrected Data
  • AMissing or Invalid Report Type Code
  • BMissing or Invalid Physical Inventory Code
  • CMissing or Invalid Consignee
  • DMissing or Invalid Fund Code
  • EMissing or Invalid Material Condition Code
  • FMissing or Invalid Management Code
  • GMissing or Invalid Processing (Count) Date Code
  • HMissing or Invalid Unit of Measure Code
  • IMissing or Invalid Source of Supply Code
  • JMissing or Invalid Purpose Code
  • KMissing or Invalid Ownership Code
  • LMissing or Invalid Support Request Code
  • MMissing or Invalid Supply Condition Code
  • NMissing or Invalid Payer Identification
  • OMissing or Invalid Issuer Identification
  • PMissing or Invalid Item Quantity
  • QMissing or Invalid Item Identification
  • RMissing or Invalid Support Date
  • SMissing or Unauthorized Transportation Mode/Method Code
  • TUnauthorized Transaction Set Purpose Code
  • UMissing or Unauthorized Transaction Type Code
  • VMissing or Unauthorized Action Code
  • WOutside Ship Window
  • MAMissing or Invalid Store Number
  • MBMissing or Invalid Purchase Order Number
  • MCMissing or Invalid Bill of Lading Number
  • MDMissing or Invalid Invoice Date
  • MEMissing or Invalid Department Number
  • MFMissing or Invalid Internal Vendor Number
  • MGMissing or Invalid U.P.C. Code
  • MHMissing or Invalid DUNS Number
  • MIMissing or Invalid SCAC
  • MJMissing or Invalid Terms
  • MKMissing or Invalid Ship Date Location
  • MLMissing or Invalid Sell to Location
  • MMMissing or Invalid Bill to Location
  • MNMissing or Invalid Unit Cost
  • MPMissing or Invalid Non-merchandise Code
  • MQMissing or Invalid Non-merchandise Cost
  • MRMissing GTIN (Global Trade Item Number)
  • MSInvalid GTIN (Global Trade Item Number)
  • MTMissing GLN (Global Location Number)
  • MUInvalid GLN (Global Location Number)
  • RURate Unverifiable
  • 001Car Not in Umler
  • 002Car Not in Correct Status for Billing
  • 003Duplicate Billing
  • 004Invalid Commodity Code
  • 005Route Error
  • 006Duplicate
  • 007Missing Data
  • 008Out of Range
  • 009Invalid Date
  • 010Total Out of Balance
  • 011Not Matching
  • 012Invalid Combination
  • 024Other Unlisted Reason
  • 026Customer Identification Number is Invalid
  • 027Customer Identification Number Does not Exist
  • 028Customer Identification Number and Entity Name Do not Match
  • 029Customer Identification Number Is Missing
  • 036Invalid Serial Number
  • ASAAssociated Authorization
  • ASVAssociated Vehicle Identification Number(s) Unknown
  • AVEAssociated Vehicle Identification Number(s) Invalid
  • CALCurrency Calculation
  • CHKCheck Being Returned
  • COVConflicting Authorizations
  • CURInvalid Currency Code
  • DBLDuplicate Bill of Lading Number
  • DDTDeparture Date Invalid
  • DRCDuplicate Railcar Departure
  • DTEIncorrect Date
  • DUPDuplicate Transaction
  • HUGQuantity of Handling Units Shipped Greater Than the Quantity Specified
  • HULQuantity of Handling Units Shipped Less Than the Quantity Specified
  • ICAInvalid Claim Amount
  • ICGInvalid Charge Allowance Qualifier
  • IDCInvalid Decline/Amend Reason Code
  • IDNInvalid Department Number
  • IIDInvalid Identification Code
  • IMDInvalid Railcar Type
  • INCIncomplete Transaction
  • INFInvalid Status Code
  • IPRStatus Code Previously Reported
  • IQTInvalid Quantity
  • IWTInvalid Weight
  • LOCInvalid Damage Area Code
  • MBLMultiple Bills of Lading
  • MDNMissing Department Number
  • MIDMissing Identification Code
  • MQTMissing Quantity
  • MWTMissing Weight
  • NAUNot Authorized
  • NCLNo Clearance Authorization
  • NCRNo Clearance Reported
  • NDPNo Departure Reported
  • NDTNo Termination Date
  • NIFInvalid Status Location
  • NOCAutomated Clearinghouse (ACH) Notification of Change
  • NODNot on Departure
  • NRANo Railcar Arrival
  • OTHOther
  • PNDPending Payment
  • POIPurchase Order Number Invalid
  • PPDPreviously Paid
  • PRMPrimary Inspection Not Received
  • QTYQuantity
  • RATNo Rate Available
  • RTEInvalid Shipper's Route Code
  • RTNAutomated Clearinghouse (ACH) Return Items
  • SCAInvalid SCAC
  • SCDInvalid Vehicle Service Code
  • SEVInvalid Damage Severity Code
  • SPLInvalid SPLC Code
  • STAShipment Picked Up After the Date Specified by the Ship Window
  • STPShipment Picked Up Prior to the Date Specified by the Ship Window
  • STRInvalid Storage Days Calculation
  • TRNTurnover
  • TYPInvalid Damage Type Code
  • UAUUsed Authorization
  • UCNUnknown Claim Number
  • UKNUnknown Move/Service
  • UNPInvalid Unit Price
  • UNVUnknown Vehicle Identification Number
  • VINInvalid Vehicle Identification Number
  • VNDVehicle Not Departed
  • VOSOffsite Storage
  • ZDSZero Storage Days
  • ZZZMutually Defined