Code assigned by issuer to identify reason for rejection.
Type
ID
Length
Max 2 / Min 2
Codes
<> 01
Price Authorization Invalid
<> 02
Price Authorization Expired
<> 03
Product not on the price authorization
<> 04
Authorized Quantity Exceeded
<> 05
Zero Balance
<> 06
Special Cost Incorrect
<> 07
Catalog Cost Incorrect
<> 08
Invalid Ship Location
<> 09
No Credit Allowed
<> 10
Administrative Cancellation
<> 11
Invalid Debit Number
<> 12
Duplicate Sequence Number
<> 13
Not Valid for Price Protection
<> 14
Invalid part number
<> 15
Required application data missing
<> 16
Unit resale higher than authorized
<> 17
Negotiated price was not less than book price
<> 18
Ship date must not be after current date
<> 19
Ship date cannot be prior to price authorization issue date
<> 20
Ship date should not be before price authorization date (for rebills)
<> 21
Price authorization is a rebill type
<> 23
Price authorization has been deleted
<> 24
Price authorization used on a sales order
<> 25
Disposition pending vendor review.
<> 26
Invalid Customer Number
<> 27
Invalid Ship Date
<> 28
Duplicate Invoice Number
<> 29
Claim Submitted Past Excerise Period
<> 30
Invalid Meet Competition Cost
<> 31
Invalid Book Cost
<> ZZ
Mutually Defined
