Segment
X12 EDI Release 00304
To transmit information about the item being returned.
Elements
Code indicating application error condition.
Codes (111)- 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
- 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
- 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
- 036Invalid Serial Number
- ASAAssociated Authorization
- ASVAssociated Vehicle Identification Number(s) Unknown
- AVEAssociated Vehicle Identification Number(s) Invalid
- CALCurrency Calculation
- COVConflicting Authorizations
- CURInvalid Currency Code
- DBLDuplicate Bill of Lading Number
- DDTDeparture Date Invalid
- DRCDuplicate Railcar Departure
- DTEIncorrect Date
- DUPDuplicate Transaction
- ICAInvalid Claim Amount
- ICGInvalid Charge Allowance Qualifier
- IDCInvalid Decline/Amend Reason Code
- IMDInvalid Railcar Type
- INCIncomplete Transaction
- INFInvalid Status Code
- IPRStatus Code Previously Reported
- LOCInvalid Damage Area Code
- MBLMultiple Bills of Lading
- NAUNot Authorized
- NCLNo Clearance Authorization
- NCRNo Clearance Reported
- NDPNo Departure Reported
- NDTNo Termination Date
- NIFInvalid Status Location
- NODNot on Departure
- NRANo Railcar Arrival
- OTHOther
- PNDPending Payment
- PPDPreviously Paid
- PRMPrimary Inspection Not Received
- QTYQuantity
- RATNo Rate Available
- RTEInvalid Shipper's Route Code
- SCAInvalid SCAC
- SCDInvalid Vehicle Service Code
- SEVInvalid Damage Severity Code
- SPLInvalid SPLC Code
- STRInvalid Storage Days Calculation
- TRNTurnover
- TYPInvalid Damage Type Code
- UAUUsed Authorization
- UCNUnknown Claim Number
- UKNUnknown Move/Service
- UNVUnknown Vehicle Identification Number
- VINInvalid Vehicle Identification Number
- VNDVehicle Not Departed
- VOSOffsite Storage
- ZDSZero Storage Days
- ZZZMutually Defined
