647 Application Error Condition Code
647 Application Error Condition Code
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
<> A
Missing or Invalid Report Type Code
<> ASA
Associated Authorization
<> ASV
Associated Vehicle Identification Number(s) Unknown
<> AVE
Associated Vehicle Identification Number(s) Invalid
<> B
Missing or Invalid Physical Inventory Code
<> C
Missing or Invalid Consignee
<> CAL
Currency Calculation
<> COV
Conflicting Authorizations
<> CUR
Invalid Currency Code
<> D
Missing or Invalid Fund Code
<> DBL
Duplicate Bill of Lading Number
<> DDT
Departure Date Invalid
<> DRC
Duplicate Railcar Departure
<> DTE
Incorrect Date
<> DUP
Duplicate Transaction
<> 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 Amount
<> ICG
Invalid Charge Allowance Qualifier
<> IDC
Invalid Decline/Amend Reason Code
<> IMD
Invalid Railcar Type
<> INC
Incomplete Transaction
<> INF
Invalid Status Code
<> IPR
Status Code Previously Reported
<> J
Missing or Invalid Purpose Code
<> K
Missing or Invalid Ownership Code
<> LOC
Invalid Damage Area Code
<> MBL
Multiple Bills of Lading
<> NAU
Not Authorized
<> NCL
No Clearance Authorization
<> NCR
No Clearance Reported
<> NDP
No Departure Reported
<> NDT
No Termination Date
<> NIF
Invalid Status Location
<> NOD
Not on Departure
<> NRA
No Railcar Arrival
<> OTH
Other
<> PND
Pending Payment
<> PPD
Previously Paid
<> PRM
Primary Inspection Not Received
<> QTY
Quantity
<> RAT
No Rate Available
<> RTE
Invalid Shipper's Route Code
<> SCA
Invalid SCAC
<> SCD
Invalid Vehicle Service Code
<> SEV
Invalid Damage Severity Code
<> SPL
Invalid SPLC Code
<> STR
Invalid Storage Days Calculation
<> TRN
Turnover
<> TYP
Invalid Damage Type Code
<> UAU
Used Authorization
<> UCN
Unknown Claim Number
<> UKN
Uknown Move/Service
<> UNV
Uknown Vehicle Identification Number
<> VIN
Invalid Vehicle Identification Number
<> VND
Vehicle Not Departed
<> VOS
Offsite Storage
<> ZDS
Zero Storage Days
<> ZZZ
Mutually Defined