id	definition
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