11/27/2021
(ASC X12) 647 Application Error Condition Code
TYPE=ID MIN=1 MAX=3
Code indicating application error condition
Codes
| A | Missing or Invalid Report Type Code |
| B | Missing or Invalid Physical Inventory Code |
| C | Missing or Invalid Consignee |
| D | Missing or Invalid Fund Code |
| 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 |
| J | Missing or Invalid Purpose Code |
| K | Missing or Invalid Ownership Code |
| L | Missing or Invalid Support Request Code |
| M | Missing or Invalid Supply Condition Code |
| N | Missing or Invalid Payer Identification |
| O | Missing or Invalid Issuer Identification |
| P | Missing or Invalid Item Quantity |
| Q | Missing or Invalid Item Identification |
| R | Missing or Invalid Support Date |
| S | Missing or Unauthorized Transportation Mode/Method Code |
| T | Unauthorized Transaction Set Purpose Code |
| U | Missing or Unauthorized Transaction Type Code |
| V | Missing or Unauthorized Action Code |
| MA | Missing or Invalid Store Number |
| MB | Missing or Invalid Purchase Order Number |
| MC | Missing or Invalid Bill of Lading Number |
| MD | Missing or Invalid Invoice Date |
| ME | Missing or Invalid Department Number |
| MF | Missing or Invalid Internal Vendor Number |
| MG | Missing or Invalid U.P.C. Code |
| MH | Missing or Invalid DUNS Number |
| MI | Missing or Invalid SCAC |
| MJ | Missing or Invalid Terms |
| MK | Missing or Invalid Ship Date Location |
| ML | Missing or Invalid Sell to Location |
| MM | Missing or Invalid Bill to Location |
| MN | Missing or Invalid Unit Cost |
| MP | Missing or Invalid Non-merchandise Code |
| MQ | Missing or Invalid Non-merchandise Cost |
| RU | Rate Unverifiable |
| 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 |
| 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 Financial Institution Transit Routing 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 |
| 848 | Incorrect Data |
| 849 | Corrected Data |
| ASA | Associated Authorization |
| ASV | Associated Vehicle Identification Number(s) Unknown |
| AVE | Associated Vehicle Identification Number(s) Invalid |
| CAL | Currency Calculation |
| CHK | Check Being Returned |
| COV | Conflicting Authorizations |
| CUR | Invalid Currency Code |
| DBL | Duplicate Bill of Lading Number |
| DDT | Departure Date Invalid |
| DRC | Duplicate Railcar Departure |
| DTE | Incorrect Date |
| DUP | Duplicate Transaction |
| HUG | Quantity of Handling Units Shipped Greater Than the Quantity Specified |
| HUL | Quantity of Handling Units Shipped Less Than the Quantity Specified |
| ICA | Invalid Claim Amount |
| ICG | Invalid Charge Allowance Qualifier |
| IDC | Invalid Decline/Amend Reason Code |
| IDN | Invalid Department Number |
| IID | Invalid Identification Code |
| IMD | Invalid Railcar Type |
| INC | Incomplete Transaction |
| INF | Invalid Status Code |
| IPR | Status Code Previously Reported |
| IQT | Invalid Quantity |
| IWT | Invalid Weight |
| LOC | Invalid Damage Area Code |
| MBL | Multiple Bills of Lading |
| MDN | Missing Department Number |
| MID | Missing Identification Code |
| MQT | Missing Quantity |
| MWT | Missing Weight |
| NAU | Not Authorized |
| NCL | No Clearance Authorization |
| NCR | No Clearance Reported |
| NDP | No Departure Reported |
| NDT | No Termination Date |
| NIF | Invalid Status Location |
| NOC | Automated Clearinghouse (ACH) Notification of Change |
| NOD | Not on Departure |
| NRA | No Railcar Arrival |
| OTH | Other |
| PND | Pending Payment |
| POI | Purchase Order Number Invalid |
| PPD | Previously Paid |
| PRM | Primary Inspection Not Received |
| QTY | Quantity |
| RAT | No Rate Available |
| RTE | Invalid Shipper’s Route Code |
| RTN | Automated Clearinghouse (ACH) Return Items |
| SCA | Invalid SCAC |
| SCD | Invalid Vehicle Service Code |
| SEV | Invalid Damage Severity Code |
| SPL | Invalid SPLC Code |
| STA | Shipment Picked Up After the Date Specified by the Ship Window |
| STP | Shipment Picked Up Prior to the Date Specified by the Ship Window |
| STR | Invalid Storage Days Calculation |
| TRN | Turnover |
| TYP | Invalid Damage Type Code |
| UAU | Used Authorization |
| UCN | Unknown Claim Number |
| UKN | Unknown Move/Service |
| UNP | Invalid Unit Price |
| UNV | Unknown Vehicle Identification Number |
| VIN | Invalid Vehicle Identification Number |
| VND | Vehicle Not Departed |
| VOS | Offsite Storage |
| ZDS | Zero Storage Days |
| ZZZ | Mutually Defined |
Appears in
| OID | Order Information Detail |
| SSD | Shipment Sort Segregate Data |
| SWD | Switching Details |
| TED | Technical Error Description |
| VAD | Vehicle Advice Detail |
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