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