Segment
X12 EDI Release 00404
To specify order information detail
Elements
Code for packaging form of the lading quantity
Codes (134)- AMMAmmo Pack
- BAGBag
- BALBale
- BBLBarrel
- BDLBundle
- BEMBeam
- BICBing Chest
- BINBin
- BKGBulk Bag
- BLKBulk
- BOBBobbin
- BOTBottle
- BOXBox
- BRGBarge
- BSKBasket or hamper
- BXIBox, with inner container
- BXTBucket
- CABCabinet
- CAGCage
- CANCan
- CARCarrier
- CASCase
- CBCContainers of Bulk Cargo
- CBYCarboy
- CCSCan Case
- CHECheeses
- CHSChest
- CLDCar Load, Rail
- CNAHousehold Goods Containers, Wood
- CNBContainer, MAC-ISO (Military Airlift Container - International Standards Organization) Light Weight 8x8x20 Foot Air
- CNCContainer, Navy Cargo Transporter
- CNDContainer, Commercial Highway Lift
- CNEEngine Container
- CNFMultiwall Container Secured to Warehouse Pallet
- CNTContainer
- CNXCONEX - Container Express
- COLCoil
- CONCones
- CORCore
- CRDCradle
- CRTCrate
- CSKCask
- CTNCarton
- CUBCube
- CYLCylinder
- DBKDry Bulk
- DRKDouble-length Rack
- DRMDrum
- DSKDouble-length Skid
- DTBDouble-length Tote Bin
- DUFDuffle Bag
- ENVEnvelope
- FIRFirkin
- FLOFlo-bin
- FLXLiner Bag Liquid
- FRMFrame
- FSKFlask
- FWRForward Reel
- GOHGarments on Hangers
- HEDHeads of Beef
- HGHHogshead
- HPRHamper
- HPTHopper Truck
- HRBOn Hanger or Rack in Boxes
- HRKHalf-standard Rack
- HTBHalf-Standard Tote Bin
- JARJar
- JUGJug
- KEGKeg
- KITKit
- KRKKnockdown Rack
- KTBKnockdown Tote Bin
- LBKLiquid Bulk
- LIFLifts
- LOGLog
- LSELoose
- LUGLug
- LVNLift Van
- MLVMILVAN - Military Van
- MRPMulti-Roll Pack
- MSVMSCVAN - Military Sealift Command Van
- MXDMixed Type Pack
- NOLNoil
- OVWOverwrap
- PALPail
- PCKPacked - not otherwise specified
- PCSPieces
- PIRPims
- PKGPackage
- PLFPlatform
- PLNPipeline
- PLTPallet
- POVPrivate Vehicle
- PRKPipe Rack
- QTRQuarter of Beef
- RALRail (Semiconductor)
- RCKRack
- RELReel
- ROLRoll
- RVRReverse Reel
- SAKSack
- SBCLiner Bag Dry
- SCSSuitcase
- SHKShook
- SHTSheet
- SIDSide of Beef
- SKDSkid
- SKESkid, elevating or lift truck
- SLPSlip Sheet
- SLVSleeve
- SPISpin Cylinders
- SPLSpool
- SVNSEAVAN - Sea Van
- TBETube
- TBNTote Bin
- TKRTank Car
- TKTTank Truck
- TLDIntermodal Trailer/Container Load (Rail)
- TNKTank
- TRCTierce
- TRITriwall Box
- TRKTrunk and Chest
- TRUTruck
- TRYTray
- TSSTrunk, Salesmen Sample
- TTCTote Can
- TUBTub
- UNPUnpacked
- UNTUnit
- VEHVehicles
- VPKVan Pack
- WHEOn Own Wheel
- WLCWheeled Carrier
- WRPWrapped
Code indicating application error condition
Codes (200)- 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
- 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
- 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
