647 Application Error Condition Code
Code indicating application error condition.
- Identifier (ID)
- Min 1 / Max 3
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 ReasonThe reason for the application error condition cannot be described using any other code on the standard code list 026 Customer Identification Number is Invalid 027 Customer Identification Number Does not Exist 028 Customer Identification Number and Entity Name Do not Match 029 Customer Identification Number Is Missing 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 A Missing or Invalid Report Type Code ASA Associated AuthorizationOther vehicles contained on a multilevel railcar have different shipper authorized destinations than this vehicle ASV Associated Vehicle Identification Number(s) UnknownOther vehicles contained on a multilevel railcar are unknown to the shipper AVE Associated Vehicle Identification Number(s) InvalidVehicle Identification Numbers (DE539) for other vehicles contained on a multilevel railcar fail check digit verification B Missing or Invalid Physical Inventory Code C Missing or Invalid Consignee CAL Currency CalculationThe amount calculated using the specified exchange rate exceeds the maximum length of the application data field COV Conflicting AuthorizationsCommodities are moving on same Freight Bill which have conflicting contract rates or terms CUR Invalid Currency CodeCurrency Code (DE100) reported is invalid D Missing or Invalid Fund Code DBL Duplicate Bill of Lading NumberCarrier has reused a shippers authorization number assigned to another shipment DDT Departure Date InvalidThe move/service date precedes the authorized date DRC Duplicate Railcar DepartureThe railcar reported has a conflicting previous departure on the same date DTE Incorrect DateThe reported date is incorrect (e.g. premature date for transaction or non-existent date such as February 30) DUP Duplicate TransactionThe identical transaction has been transmitted more than once within the same input file E Missing or Invalid Material Condition Code F Missing or Invalid Management Code G Missing or Invalid Processing (Count) Date Code H Missing or Invalid Unit of Measure Code I Missing or Invalid Source of Supply Code ICA Invalid Claim AmountClaim Total does not equal total of claim Line Item Totals ICG Invalid Charge Allowance QualifierThe Charge Allowance Qualifier (DE538) reported is invalid IDC Invalid Decline/Amend Reason CodeThe Decline/Amend Reason Code (DE548) reported is invalid IDN Invalid Department Number IID Invalid Identification Code IMD Invalid Railcar TypeThe Equipment Description Code (DE40) reported is invalid INC Incomplete TransactionOptional Element(s) required by the application are missing INF Invalid Status CodeThe Vehicle Status Code (DE1094) reported is invalid IPR Status Code Previously ReportedThe status code reported has previously been processed by the receiver IQT Invalid Quantity IWT Invalid Weight J Missing or Invalid Purpose Code K Missing or Invalid Ownership Code L Missing or Invalid Support Request Code LOC Invalid Damage Area CodeThe Damage Area Code (DE556) reported is invalid M Missing or Invalid Supply Condition Code MBL Multiple Bills of LadingMultiple Bills of Lading have been transmitted for a 3 for 2 shipment (only one bill of lading is required) MDN Missing Department Number MID Missing Identification Code MQT Missing Quantity MWT Missing Weight N Missing or Invalid Payer Identification NAU Not AuthorizedThe move/service reported by the carrier has not been authorized by the shipper NCL No Clearance AuthorizationThe vessel clearance reported by the carrier has not been authorized by the shipper NCR No Clearance ReportedThe freight bill submitted by the carrier precedes the vessel clearance NDP No Departure ReportedThe railcar arrival has been received prior to the railcar departure NDT No Termination DateThe move/service/status change reported requires termination of a previously transmitted Vehicle Status Code (DE1094) NIF Invalid Status LocationThe location reported with the Status Code (DE1094) does not match any move/service locations authorized by the shipper NOD Not on DepartureVehicle Identification Numbers reported on railcar arrival do not match Vehicle Identification Numbers reported on railcar departure NRA No Railcar ArrivalA subsequent shipper authorized move/service has been reported prior to reported arrival of a railcar O Missing or Invalid Issuer Identification OTH OtherUnspecified application error P Missing or Invalid Item Quantity PND Pending PaymentThe freight bill/invoice/waybill has previously been transmitted and is awaiting maturity of credit terms prior to payment PPD Previously PaidThe freight bill/invoice/waybill has previously been paid PRM Primary Inspection Not ReceivedA Motor Vehicle Inspection Details transaction containing a Supplemental Inspection indicator (DE835) has been reported prior to the primary inspection Q Missing or Invalid Item Identification QTY QuantityThe number of items on the freight bill/invoice/waybill does not equal the number of unique segments which specifically identify those items R Missing or Invalid Support Date RAT No Rate AvailableThe shipper is unable to determine the rate for the move/service reported by the carrier RTE Invalid Shipper's Route CodeThe shippers route code reported by the carrier is invalid S Missing or Unauthorized Transportation Mode/Method Code SCA Invalid SCACThe Standard Carrier Alpha Code (DE140) reported is invalid SCD Invalid Vehicle Service CodeThe Vehicle Service Code (DE1062) reported is invalid SEV Invalid Damage Severity CodeThe Damage Severity Code (DE541) reported is invalid SPL Invalid SPLC CodeThe Standard Point Location Code (DE154) is invalid STR Invalid Storage Days CalculationThe number of storage days billed does not equal the difference between arrival date and departure date less grace days T Unauthorized Transaction Set Purpose Code TRN TurnoverThe vessel clearance reported was authorized by the consignee rather than by the shipper TYP Invalid Damage Type CodeThe Damage Type Code (DE540) reported is invalid U Missing or Unauthorized Transaction Type Code UAU Used AuthorizationThe move/service reported has previously been reported as completed UCN Unknown Claim NumberThe claim number reported by the carrier is unknown to the claimant UKN Uknown Move/ServiceThe move/service reported has not been mutually defined by the trading partners UNV Uknown Vehicle Identification NumberThe reported Vehicle Identification Number (DE539) is unknown to the shipper V Missing or Unauthorized Action Code VIN Invalid Vehicle Identification NumberThe reported Vehicle Identification Number (DE53) fails the check digit calculation VND Vehicle Not DepartedStorage charges have been billed prior to reported departure of a vehicle from storage VOS Offsite StorageStorage charges have been reported for an item known to be at another location ZDS Zero Storage DaysThe arrival and departure dates are equal, per diem storage charges have not accrued ZZZ Mutually Defined