Code indicating application error condition.
Type
ID
Length
Max 3 / Min 1
Codes
<> 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
<> 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
