647 Application Error Condition Code

Code indicating application error condition.

Type

Identifier (ID)

Length

Min 1 / Max 3

Codes

Code	Description
001	Car Not in Umler
002	Car Not in Correct Status for Billing
003	Duplicate Billing
004	Invalid Commodity Code
005	Route Error
006	Duplicate
007	Missing Data
008	Out of Range
009	Invalid Date
010	Total Out of Balance
011	Not Matching
012	Invalid Combination
024	Other Unlisted Reason The reason for the application error condition cannot be described using any other code on the standard code list
036	Invalid Serial Number
500	Misrouted Freight Bill
801	Missing or Invalid Transaction Handling Code
802	Invalid Debit or Credit Flag Code
803	Missing or Invalid Payment Method Code
804	Missing or Invalid Payment Format
805	Missing Depository Financial Institution (DFI) Qualifier
806	Missing or Invalid Bank Transit Routing (ABA) Number
807	Missing or Invalid Originating Account Number
808	Missing or Invalid Receiving Account Number
809	Missing Effective Entry Date
810	Effective Payment Date is Past
811	Payment Received Too Far in Advance
812	Missing Transaction Reference or Trace Number
813	Missing or Invalid Payee Name and Address
814	Received After Cutoff Date or Time
815	Duplicate Batch
817	Duplicate Trace Number
818	Missing Control Totals
819	Control Totals Amount Error
820	Control Totals Count Error
821	Control Totals Out of Sequence
822	Transaction Set Payment Amount Error
823	Payment Pending Credit Approval
824	Payment Passed Credit Approval
825	Payment Amount Exceeds Approved Credit Limit; Refused
826	Non-Sufficient Funds in Account; Refused
827	Account Frozen
828	Account Transferred
829	Payee Deceased
830	Refused by Payee
831	Missing or Invalid Cancellation Type Code
832	Invalid Request or Cancellation Flag
833	Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel)
834	Missing or Invalid Effective Payment Date
847	Closed/Non-Existent Account Number
ZZZ	Mutually Defined