Contents
ACP Voucher Rejection Codes
ACP Disbursement Codes
ACR Invoice Rejection Codes
ACR Payments Rejection Codes
ACR Sales Booking Reject Codes
BIN Commodity Import
BNK Transactions Rejection Codes
BNK Receipt Rejection Codes
GRN Contract Rejection Codes
GRN Ticket Rejection Codes
GRN Delivery Sheet Rejection Codes
GRN Discount Tables Rejection Codes
GRN Commodity Prices Rejection Codes
GRN Future Prices Rejection Codes
GRN Market Basis Rejection Codes
INV Activity Rejection Codes
INV Customer Cards Rejection Codes
INV Delivery Tickets Rejection Codes
INV Items Rejection Codes
INV Item Barcodes Rejection Codes
INV Formulas Rejection Codes
Inv Orders Rejection Codes
INV Physical Count
LDG Budget Rejection Codes
LDG Journal Entries Rejection Codes
NAM Name/Address Rejection Codes
NAM Farm/Field Rejection Codes
NAM Misc Codes Rejection Codes
ONE Inventory Vehicle Quick List
Patronage Activity Rejection Codes
PAT Distribution Rejection Codes
PAY Hours Worked Rejection Codes
PAY Labor Distributions Rejection Codes
PAT Pass Through Credits Rejection Codes
SJI Journal Entry Rejection Codes
ACP Voucher Rejection Codes
A = INCORRECT RECORD FORMAT
B = VOUCHER LOCATION CODE NOT FOUND
C = SHIP FROM NAME/ID NUMBER NOT FOUND OR INACTIVE
D = NAME/ID TYPE NOT FOUND
E = STATE/COUNTY CODE NOT FOUND
F = SALESPERSON NOT FOUND
G = FED.ST. TAX #'S NOT FOUND
H = MARKET REGION NOT FOUND
I = AGRIS ENERGY NOT FOUND
J = DESTINATION LOC NOT FOUND
K = ITEM NUMBER NOT FOUND OR INACTIVE
L = GENERAL LEDGER ACCOUNT NUMBER INVALID OR NOT ALLOWED
M = VOUCHER TERMS CODE NOT FOUND
N = WAREHOUSE CODE NOT SELECTED OR INVALID
O = VOUCHER STATUS INVALID
P = VOUCHER TYPE REQUIRED
Q = VOUCHER NUMBER ALREADY USED
R = NO VOUCHER NUMBERS AVAILABLE
S = ORIGINAL DATE IS LESS THAN THE EARLIEST DATE ALLOWED
T = FIRST VOUCHER NUMBER IS REQUIRED ON ITEM VOUCHERS
U = SERVICE ITEMS ARE ONLY ALLOWED AS A MISCELLANEOUS CHARGE
V = FORMULA ITEMS ARE NOT ALLOWED
W = GENERAL LEDGER DETAIL RECORD EXPECTED BUT NOT FOUND
X = REGULAR ITEMS ARE NOT ALLOWED AS A MISCELLANEOUS CHARGE
Y = BAGGED ITEMS ARE NOT ALLOWED
Z = COMMODITY ITEMS ARE NOT ALLOWED
a = SHIP FROM NAME/ID NUMBER NOT FOUND OR INACTIVE
b = SHIPPER NAME/ID NUMBER NOT FOUND OR INACTIVE
c = AGENT NAME/ID NUMBER NOT FOUND OR INACTIVE
d = REMIT TO NAME/ID NUMBER NOT FOUND OR INACTIVE
e = INVENTORY LOCATION CODE NOT FOUND
f = GENERAL LEDGER LOCATION CODE NOT FOUND
g = VOUCHER DETAIL RECORD HAS NO MATCHING VOUCHER RECORD
h = NO VOUCHER DETAIL RECORDS FOUND FOR VOUCHER RECORD
i = INVALID DATE FORMAT
j = ONLY ONE MISCELLANEOUS DETAIL ITEM ALLOWED FOR EACH MISCELLANEOUS CHARGE
k = FIRST ITEM VOUCHER MUST HAVE ITEM DETAIL RECORD(S)
l = THE TOTAL OF THE ITEM DIRECT COSTS IS NOT EQUAL TO THE VOUCHER AMOUNT
m = THE TOTAL MISCELLANEOUS CHARGES <> THE TOTAL ITEM MISCELLANEOUS CHARGES
n = DISTRIBUTION AMOUNT CANNOT BE ZERO
o = QUANTITY UOM AND PRICE/COST UOM COMMON UNITS DO NOT MATCH
p = QUANTITY UNIT OF MEASURE NOT FOUND
q = PRICE/COST UNIT OF MEASURE NOT FOUND
r = VENDOR INVOICE NUMBER IS REQUIRED
s = VENDOR INVOICE NUMBER HAS ALREADY BEEN ASSIGNED TO A VOUCHER
t = VOUCHER DESCRIPTION REQUIRED
u = ONLY 4 MISCELLANEOUS CHARGES ALLOWED PER FIRST VOUCHER NUMBER
v = SOURCE REFERNCE REQUIRED
w = ORIGINAL DATE IS GREATER THAN THE LATEST DATE ALLOWED
x = EXECUTION ID NOT FOUND OR REQUIRED
y = INVALID ITEM DETAIL RECORD
z = RELATED TRANSACTIONS FOR THIS VOUCHER ARE INVALID
! = ALTERNATE ID NUMBER NOT FOUND
- = INVENTORY LOCKED DUE TO PHYSICAL COUNT
$ = CANNOT IMPORT SETTLEMENT VOUCHERS IN A/PACP Disbursement Codes
A = INCORRECT RECORD FORMAT
B = LOCATION CODE NOT FOUND
C = NAME/ID NUMBER NOT FOUND OR INACTIVE
D = ITEM NUMBER NOT FOUND OR INACTIVE
E = PAYMENT DATE IS LESS THAN THE EARLIEST DATE ALLOWED
F = APPLIED DATE MUST BE ON OR AFTER PAYMENT DATE
G = unused
H = BANK CODE NOT FOUND
I = CREDIT MEMOS REQUIRE A VOUCHER NUMBER
J = CREDIT MEMOS REQUIRE A VOUCHER LOCATION
K = reserved
L = reserved
M = VOUCHER NOT FOUND
N = ONLY UNPAID VOUCHERS MAY BE UPDATED
O = VOUCHER NAME/ID AND DISBURSEMENT NAME/ID DO NOT MATCH
P = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME CASH SOURCE CODE
Q = CHECK NUMBER ALREADY USED
R = NO CHECK NUMBERS AVAILABLE
S = NO APPLIED DATE ALLOWED WITHOUT AN VOUCHER NUMBER
T = PURCHASE ORDER NOT FOUND
U = ITEM CATEGORY NOT FOUND
V = A/P TYPE NOT FOUND
W = VOUCHER LINE ITEM/PRICING NUMBER NOT FOUND
X = NO PREPAYMENT INFORMATION ALLOWED FOR NON-PREPAYMENT RECORDS
Y = CHECK NUMBER CAN ONLY BE APPLIED ONCE TO A VOUCHER
Z = PREPAYMENT QUANTITY * PREPAYMENT UNIT AMOUNT MUST EQUAL THE TRANSACTION AMOUNT
a = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME NAME/ID
b = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME PAYMENT DATE
c = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME MISCELLANEOUS REFERENCE
d = OTHER PAYMENTS FOR THIS TRANSACTION WERE INCORRECT
e = INVALID DATE FORMAT
f = PROTECTED PRICE CANNOT BE GREATER THAN PREPAYMENT UNIT AMOUNT
g = ONLY GENERIC AND ORDER PREPAYMENTS ARE ALLOWED
h = DISCOUNT AMOUNT MUST BE ZERO FOR UNAPPLIED PAYMENTS
i = NO BANK CODE ALLOWED ON THIS TRANSACTION
j = QUANTITY UOM AND PRICE/COST UOM COMMON UNITS DO NOT MATCH
k = QUANTITY UNIT OF MEASURE NOT FOUND
l = PRICE/COST UNIT OF MEASURE NOT FOUND
m = unused
n = PAYMENT DATE IS GREATER THAN THE LATEST DATE ALLOWED
o = ALTERNATE ID NUMBER NOT FOUND
p = NAME ID CURRENCY DOES NOT MATCH TRANSACTION CURRENCYACR Invoice Rejection Codes
A = INCORRECT RECORD FORMAT
B = INVOICE LOCATION CODE NOT FOUND
C = BILL TO NAME/ID NUMBER NOT FOUND OR INACTIVE
D = NAME/ID TYPE NOT FOUND
E = STATE/COUNTY CODE NOT FOUND OR BLANK WHEN REQUIRED
F = SALESPERSON NOT FOUND OR BLANK WHEN REQUIRED
G = TERRITORY NOT FOUND OR BLANK WHEN REQUIRED
H = ITEM NUMBER NOT FOUND OR INACTIVE
I = GENERAL LEDGER ACCOUNT NUMBER INVALID OR NOT ALLOWED
J = INVOICE TERMS CODE MISSING OR NOT FOUND
K = STOCKING UNIT OF MEASURE CODE NOT FOUND FOR THIS ITEM
L = INVOICE TYPE NOT FOUND OR BLANK WHEN REQUIRED
M = Other Reference REQUIRED
N = THE TOTAL OF THE ITEM EXTENDED PRICES IS NOT EQUAL TO THE INVOICE AMOUNT
O = THE TOTAL DISTRIBUTION AMOUNT IS NOT EQUAL TO THE INVOICE AMOUNT-SALES TAX
P = DISTRIBUTION AMOUNT CANNOT BE ZERO
Q = INVOICE NUMBER ALREADY USED
R = NO INVOICE NUMBERS AVAILABLE
S = ORIGINAL DATE IS LESS THAN THE EARLIEST DATE ALLOWED
T = NO FIRST INVOICE NUMBER ALLOWED WHEN NO INVOICE NUMBER IS IMPORTED
U = NO MORE THAN 9 SPLIT DETAILS ALLOWED PER INVOICE
V = FORMULA ITEMS ARE NOT ALLOWED AS PART OF A FORMULATED ITEM
W = COMMODITY ITEMS ARE NOT ALLOWED
X = INVOICE DETAIL RECORD HAS NO MATCHING INVOICE RECORD
Y = NO INVOICE DETAIL RECORDS FOUND FOR ITEM/MANUAL INVOICE RECORD
Z = ITEM DETAIL RECORD DOES NOT HAVE A MATCHING CUSTOMER ITEM RECORD
a = COMPONENT ITEM DETAIL TRANSACTION QUANTITY MUST MATCH ORIGINAL QUANTITY
b = NUMBER OF LINE ITEMS CANNOT EXCEED 99
c = INVALID DATE FORMAT
d = FORMULA ITEM ORIGINAL QUANTITY CANNOT BE ZERO
e = FRGHT MRKT ZONE NOT FOUND OR BLANK WHEN REQUIRED
f = ORIGIN LOCATION NOT FOUND OR BLANK WHEN REQUIRED
g = DESTINATION LOC NOT FOUND OR BLANK WHEN REQUIRED
h = SHIP TO NAME/ID NUMBER NOT FOUND OR INACTIVE
i = SHIPPER NAME/ID NUMBER NOT FOUND OR INACTIVE
j = AGENT NAME/ID NUMBER NOT FOUND OR INACTIVE
k = QUANTITY UOM AND PRICE/COST UOM COMMON UNITS DO NOT MATCH
l = QUANTITY UNIT OF MEASURE NOT FOUND
m = PRICE/COST UNIT OF MEASURE NOT FOUND
n = ACTIVITY LOCATION CODE NOT FOUND
o = INVENTORY LOCATION CODE NOT FOUND
p = GENERAL LEDGER LOCATION CODE NOT FOUND
q = ORIGINAL DATE IS GREATER THAN THE LATEST DATE ALLOWED
r = GRN FR MISC OTH IS REQUIRED
s = GRN VEHCL # IS REQUIRED
t = INVOICE DESCRIPTION IS REQUIRED
u = EXECUTION ID NOT FOUND OR REQUIRED
v = INVALID APPLY TO PREPAYMENT TYPE
w = ALTERNATE ID NUMBER NOT FOUND
x = CUSTOM DESCRIPTION ALREADY ON FILE
y = ORDER USER DEFINED FIELD #1 IS REQUIRED
z = ORDER USER DEFINED FIELD #2 IS REQUIRED
! = Wrhs/Pen NOT SELECTED OR INVALID - = INVALID ORDER NUMBER
$ = INVOICE TERMS MUST BE BLANK FOR FINANCE CHARGE OR INTEREST CREDIT
% = INVENTORY LOCKED DUE TO PHYSICAL COUNT
& = COMMODITY MANAGEMENT SYSTEM NOT AVAILABLE
+ = INVENTORY SYSTEM NOT AVAILABLE
- = INVOICE DATE IS LESS THAN THE EARLIEST DATE ALLOWED
= = INVOICE DATE IS GREATER THAN THE LATEST DATE ALLOWED
^ = INVOICE NOT FOUND OR INVALID
@ = VOID DATE IS PRIOR TO THE INVOICE LEDGER DATE
/ = INVALID PAYMENT CASH SOURCE CODE
} = INVOICE IS NOT THE FIRST SPLIT INVOICE
{ = INVOICE IS A CLIENT LOADOUT
< = INSUFFICIENT SECURITY LEVEL TO VOID INVOICES
> = EXISTING INVOICE HAS ALREADY BEEN VOIDEDACR Payments Rejection Codes
A = INVALID OR MISSING RECEIVE ON ACCOUNT CODE, CASH SOURCE, OR PREPAYMENT TYPE
B = RECEIPT LOCATION CODE NOT FOUND
C = NAME/ID NUMBER NOT FOUND OR INACTIVE
D = ITEM NUMBER NOT FOUND OR INACTIVE
E = PAYMENT DATE IS LESS THAN THE EARLIEST DATE ALLOWED
F = APPLIED DATE MUST BE ON OR AFTER PAYMENT DATE
G = ONLY CREDIT MEMOS MAY HAVE TRANSACTION AMOUNTS LESS THAN ZERO
H = BANK CODE NOT FOUND
I = CREDIT MEMOS REQUIRE AN INVOICE NUMBER
J = CREDIT MEMOS REQUIRE AN INVOICE LOCATION
K = INVOICE CASH REQUIRES AN INVOICE NUMBER
L = INVOICE CASH REQUIRES AN INVOICE LOCATION
M = INVOICE NOT FOUND
N = ONLY UNPAID INVOICES MAY BE UPDATED
O = INVOICE NAME/ID AND PAYMENT NAME/ID DO NOT MATCH
P = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME CASH SOURCE CODE
Q = RECEIPT ALREADY EXISTS
R = NO RECEIPT NUMBERS AVAILABLE
S = NO APPLIED DATE ALLOWED WITHOUT AN INVOICE NUMBER
T = SALES ORDER NOT FOUND
U = ITEM CATEGORY NOT FOUND
V = A/R TYPE NOT FOUND
W = INVOICE LINE ITEM/PRICING NUMBER NOT FOUND
X = NO PREPAYMENT INFORMATION ALLOWED FOR NON-PREPAYMENT RECORDS
Y = RECEIPT CAN ONLY BE APPLIED ONCE TO AN INVOICE
Z = PREPAYMENT QUANTITY TIMES PREPAYMENT UNIT AMOUNT MUST EQUAL THE TRANSACTION AMOUNT
a = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME NAME/ID
b = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME PAYMENT DATE
c = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME CHECK NUMBER
d = ANOTHER APPLICATION OF THIS PAYMENT WAS REJECTED
e = INVALID DATE FORMAT
f = PROTECTED PRICE CANNOT BE LESS THAN PREPAYMENT UNIT AMOUNT
g = INVALID PREPAYMENT TYPE SPECIFIED FOR PREPAYMENT CASH SOURCE CODE
h = DISCOUNT AMOUNT MUST BE ZERO FOR UNAPPLIED PAYMENTS
i = NO BANK CODE ALLOWED ON THIS TRANSACTION
j = QUANTITY UNIT OF MEASURE AND PRICE/COST UNIT OF MEASURE COMMON UNITS DO NOT MATCH
k = QUANTITY UNIT OF MEASURE NOT FOUND
l = PRICE/COST UNIT OF MEASURE NOT FOUND
m = UNIT OF MEASURE CODES ARE ONLY ALLOWED FOR ITEM NUMBER PREPAYMENTS
n = PAYMENT DATE IS GREATER THAN THE LATEST DATE ALLOWED
o = ALTERNATE ID NUMBER NOT FOUND
p = INVOICE LOCATION CODE NOT FOUND
q = PAYMENT EXCEEDS AMOUNT DUE
r = EXISTING PAYMENT TO BE APPLIED IS MISSING
s = EXISTING PAYMENT HAS ALREADY BEEN APPLIED
t = PAYMENT AMOUNT MUST BE GREATER THAN ZERO FOR UNAPPLIED PAYMENTS
u = APPLIED DATE MUST BE ON OR AFTER INVOICE DATE
v = THEIR ORDER NUMBER DOES NOT MATCH ANY INVOICES
w = INVALID CASH SOURCE CODE
x = NOT ALLOWED TO IMPORT PREPAYMENTS
y = RECEIPT NUMBER CANNOT BE BLANK FOR EXISTING PAYMENTS
z = RECEIPT NUMBER NOT FOUND OR INVALID
! = CANNOT VOID THIS CASH SOURCE CODE
@ = VOID DATE IS PRIOR TO PAYMENT OR APPLIED DATE
- = BUDGET BILL PAYMENT DATE PRIOR TO LAST RECONCILE DATE
$ = CANNOT VOID TRANSFERRED PAYMENT
% = INSUFFICIENT SECURITY LEVEL TO VOID PAYMENTS
& = EXISTING PAYMENT HAS ALREADY BEEN VOIDED
+ = START DATE MUST BE ON OR AFTER PAYMENT DATE
- = EXPIRATION DATE MUST BE ON OR AFTER PAYMENT DATE
= = EXPIRATION DATE MUST BE ON OR AFTER START DATE
^ = ITEM NUMBER CANNOT BE A PARENT ITEM
: = NAME ID CURRENCY DOES NOT MATCH TRANSACTION CURRENCY
, = NAME ID CURRENCY DOES NOT MATCH COMMON CURRENCY
1 = POSTMARK DATE OUT OF RANGE
2 = REQUESTED APPLICATION PREPAYMENT TYPE DOES NOT MATCH
3 = EXISTING PAYMENT TO BE APPLIED REQUIRES INVOICE NUMBER
3 = PAYMENT MUST BE LESS THAN OR EQUAL EXISTING PAYMENT AMOUNT
4 = UNABLE TO FIND BOOKING
5 = TOTAL OF BOOKING ITEMS DOES NOT MATCH PAYMENT
6 = REMARK LOCATION CODE NOT FOUND
7 = REMARK PAYMENT RECEIPT NUMBER IS REQUIRED
8 = REMARK PAYMENT RECEIPT BANK CODE IS REQUIRED
9 = REMARK PAYMENT RECEIPT NOT FOUND
10 = REMARK NUMBER OUT OF RANGEACR Sales Booking Reject Codes
A = INCORRECT RECORD FORMAT
B = BOOKING LOCATION CODE NOT FOUND
C = NAME/ID NUMBER NOT FOUND OR INACTIVE
D = ITEM NUMBER NOT FOUND OR INACTIVE
E = BOOKING DATE IS LESS THAN THE EARLIEST DATE ALLOWED
F = BOOKINGS CANNOT HAVE TRANSACTION AMOUNTS LESS THAN ZERO
G = BOOKING ALREADY EXISTS
H = NO BOOKING NUMBERS AVAILABLE
I = QUANTITY TIMES PRICE MUST EQUAL THE TRANSACTION AMOUNT
J = ALL LINES FOR A BOOKING MUST HAVE THE SAME NAME/ID
K = ALL LINES FOR A BOOKING MUST HAVE THE SAME BOOKING DATE
L = ANOTHER APPLICATION OF THIS BOOKING WAS REJECTED
M = INVALID DATE FORMAT
N = QUANTITY UNIT OF MEASURE AND PRICE/COST UNIT OF MEASURE COMMON UNITS DO NOT MATCH
O = QUANTITY UNIT OF MEASURE NOT FOUND
P = PRICE/COST UNIT OF MEASURE NOT FOUND
Q = BOOKING DATE IS GREATER THAN THE LATEST DATE ALLOWED
R = ALTERNATE ID NUMBER NOT FOUND
S = PRICING NUMBER MUST BE 0-255
T = INVALID SOURCE CODE
U = INVALID STATUS
V = START DATE MUST BE ON OR AFTER BOOKING DATE
W = EXPIRATION DATE MUST BE ON OR AFTER BOOKING DATE
X = EXPIRATION DATE MUST BE ON OR AFTER START DATE
Y = REMARK LOCATION CODE NOT FOUND
Z = REMARK BOOKING NUMBER IS REQUIRED
a = REMARK NUMBER MUST BE BETWEEN 1 AND 6
b = REMARK BOOKING NOT FOUND
c = ITEM NUMBER CANNOT BE A PARENT ITEM
d = NAME ID CURRENCY MUST BE COMMON CURRENCYBIN Commodity Import
A = INVALID RECORD FORMAT
B = INVALID LOCATION
C = INVALID COMMODITY
D = INVALID STATUS
E = INVALID DISCOUNT SPLIT OPTION
F = DESCRIPTION REQUIRED
G = INVALID WEIGHT PER BUSHEL
H = INVALID WEIGHT PER BAG
I = INVALID CLEAN OUT PERCENT
J = INVALID HANDLING LOSS PERCENTBNK Transactions Rejection Codes
A = INCORRECT RECORD FORMAT
B = BANK CODE NOT FOUND
C = LOCATION CODE NOT FOUND
D = BANK TRANSACTION REFERENCE ALREADY EXISTS
E = TRANSACTION DATE IS LESS THAN EARLIEST DATA ALLOWED
F = GENERAL LEDGER ACCOUNT NUMBER INVALID OR NOT ALLOWED
G = GENERAL LEDGER LOCATION CODE NOT FOUND
H = DISTRIBUTION AMOUNT CANNOT BE EQUAL TO ZERO
I = TOTAL OF DISTRIBUTION AMOUNTS IS NOT EQUAL TO THE TRANSACTION AMOUNT
J = TRANSACTION AMOUNT CANNOT BE LESS THAN ZERO
K = GENERAL LEDGER DISTRIBUTION IS REQUIRED
L = NO BANK TRANSACTION REFERENCE NUMBERS AVAILABLE
M = TRANSACTION DATE IS GREATER THAN THE LATEST DATE ALLOWED
N = G/L DISTRIBUTION RECORD DOES NOT HAVE CORRESPONDING BANK TRANSACTION RECORD
O = INVALID DATE FORMAT
P = NAME/DESCRIPTION IS REQUIRED FOR THIS TRANSACTION
Q = NO GENERAL LEDGER DISTRIBUTION IS ALLOWED FOR THIS TRANSACTION
R = THIS TRANSACTION WAS NOT FOUND AND COULD NOT BE RECONCILED
S = REFERENCE NUMBER IS REQUIRED FOR RECONCILIATION
T = RECONCILIATION AND TRANSACTION AMOUNTS DO NOT MATCH
U = THIS TRANSACTION HAS ALREADY BEEN RECONCILED
V = RECONCILIATION AND TRANSACTION NAME/DESCRIPTIONS DO NOT MATCH
W = RECONCILIATION AND TRANSACTION TRANSACTION TYPES DO NOT MATCH
X = INVALID TRANSACTION TYPE
Y = INVALID TRANSACTION STATUS
Z = VOIDED TRANSACTION
a = MISSING WITHDRAWAL OR DEPOSIT TRANSFER RECORD
b = TRANSFER AMOUNTS DO NOT MATCH
c = NAME ID NOT FOUND
d = RECONCILIATION AND TRANSACTION NAME ID DO NOT MATCH
e = INVALID RECONCILIATION DATEBNK Receipt Rejection Codes
A = INCORRECT RECORD FORMAT
B = RECEIPT LOCATION CODE NOT FOUND
C = NAME/ID NUMBER NOT FOUND OR INACTIVE
D = ITEM NUMBER NOT FOUND OR INACTIVE
E = PAYMENT DATE IS LESS THAN THE EARLIEST DATE ALLOWED
F = APPLIED DATE MUST BE ON OR AFTER PAYMENT DATE
G = ONLY CREDIT MEMOS MAY HAVE TRANSACTION AMOUNTS LESS THAN ZERO
H = BANK CODE NOT FOUND
I = CREDIT MEMOS REQUIRE AN INVOICE NUMBER
J = CREDIT MEMOS REQUIRE AN INVOICE LOCATION
K = INVOICE CASH REQUIRES AN INVOICE NUMBER
L = INVOICE CASH REQUIRES AN INVOICE LOCATION
M = INVOICE NOT FOUND
N = ONLY UNPAID INVOICES MAY BE UPDATED
O = INVOICE NAME/ID AND PAYMENT NAME/ID DO NOT MATCH
P = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME CASH SOURCE CODE
Q = RECEIPT ALREADY EXISTS
R = NO RECEIPT NUMBERS AVAILABLE
S = NO APPLIED DATE ALLOWED WITHOUT AN INVOICE NUMBER
T = SALES ORDER NOT FOUND
U = ITEM CATEGORY NOT FOUND
V = A/R TYPE NOT FOUND
W = INVOICE LINE ITEM/PRICING NUMBER NOT FOUND
X = NO PREPAYMENT INFORMATION ALLOWED FOR NON-PREPAYMENT RECORDS
Y = RECEIPT CAN ONLY BE APPLIED ONCE TO AN INVOICE
Z = PREPAYMENT QUANTITY TIMES PREPAYMENT UNIT AMOUNT MUST EQUAL THE TRANSACTION AMOUNT
a = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME NAME/ID
b = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME PAYMENT DATE
c = ALL PAYMENTS FOR A TRANSACTION MUST HAVE THE SAME CHECK NUMBER
d = ANOTHER APPLICATION OF THIS PAYMENT WAS REJECTED
e = INVALID DATE FORMAT
f = PROTECTED PRICE CANNOT BE LESS THAN PREPAYMENT UNIT AMOUNT
g = INVALID PREPAYMENT TYPE SPECIFIED FOR PREPAYMENT CASH SOURCE CODE
h = DISCOUNT AMOUNT MUST BE ZERO FOR UNAPPLIED PAYMENTS
i = NO BANK CODE ALLOWED ON THIS TRANSACTION
j = QUANTITY UNIT OF MEASURE AND PRICE/COST UNIT OF MEASURE COMMON UNITS DO NOT MATCH
k = QUANTITY UNIT OF MEASURE NOT FOUND
l = PRICE/COST UNIT OF MEASURE NOT FOUND
m = UNIT OF MEASURE CODES ARE ONLY ALLOWED FOR ITEM NUMBER PREPAYMENTS
n = PAYMENT DATE IS GREATER THAN THE LATEST DATE ALLOWED
o = ALTERNATE ID NUMBER NOT FOUND
p = INVOICE LOCATION CODE NOT FOUND
q = PAYMENT EXCEEDS AMOUNT DUE
r = EXISTING PAYMENT TO BE APPLIED IS MISSING
s = EXISTING PAYMENT HAS ALREADY BEEN APPLIED
t = PAYMENT AMOUNT MUST BE GREATER THAN ZERO FOR UNAPPLIED PAYMENTS
u = APPLIED DATE MUST BE ON OR AFTER INVOICE DATE
v = THEIR ORDER NUMBER DOES NOT MATCH ANY INVOICES
w = INVALID CASH SOURCE CODE
x = NOT ALLOWED TO IMPORT PREPAYMENTS
y = RECEIPT NUMBER CANNOT BE BLANK FOR EXISTING PAYMENTS
z = RECEIPT NUMBER NOT FOUND OR INVALID
! = CANNOT VOID THIS CASH SOURCE CODE
@ = VOID DATE IS PRIOR TO PAYMENT DATE
- = BUDGET BILL PAYMENT DATE PRIOR TO LAST RECONCILE DATE
$ = CANNOT VOID TRANSFERRED PAYMENT
% = INSUFFICIENT SECURITY LEVEL TO VOID PAYMENTS
& = EXISTING PAYMENT HAS ALREADY BEEN VOIDEDGRN Contract Rejection Codes
A = INCORRECT RECORD FORMAT
B = LOCATION CODE NOT FOUND
C = CUSTOMER NAME/ID NUMBER NOT FOUND OR INACTIVE
D = COMMODITY CODE NOT FOUND OR INACTIVE
E = INVALID CONTRACT TYPE
F = CONTRACTED QUANTITY MUST BE POSITIVE
G = CONTRACT NUMBER OR SCHEDULE ALREADY USED
H = NO CONTRACT NUMBERS AVAILABLE
I = CONTRACTED LOADS MUST BE POSITIVE
J = SCHEDULED LOADS MUST BE POSITIVE
K = NO PRICING SCHEDULE RECORDS FOUND FOR CONTRACT RECORD
L = CONTRACT RECORD DOES NOT HAVE A MATCHING PRICING SCHEDULE RECORD
M = INVALID DATE FORMAT
N = NO MORE THAN 99 PRICING SCHEDULES ALLOWED PER CONTRACT
O = NO CONTRACT RECORD FOUND FOR DETAIL RECORD
P = INVALID PURCHASE\SALES CODE
Q = VARIETY/CLASS NOT FOUND OR INACTIVE
R = INVALID QUANTITY BASE
S = INVALID WEIGHT BASE
T = INVALID GRADE BASE
U = STARTING AND ENDING DATES CONFLICT
V = FARM NAME/ID NUMBER NOT FOUND OR INACTIVE
W = BROKER NAME/ID NUMBER NOT FOUND OR INACTIVE
X = SHIPPER NAME/ID NUMBER NOT FOUND OR INACTIVE
Y = DELIVERY TERMS REQUIRED FOR THIS CONTRACT TYPE
Z = CUSTOMER CONTRACT NUMBER REQUIRED FOR THIS CONTRACT TYPE
a = INVALID INVOICE TERMS CODE
b = NAM/ADDR MISC CODE NOT FOUND
c = INVALID TRANSPORTATION MODE
d = CONTRACTED LOADS MUST NOT BE NEGATIVE
e = ADVANCE PERCENT MUST NOT BE NEGATIVE
f = BOARD NAME REQUIRED FOR THIS CONTRACT TYPE
g = FUTURES MONTH REQUIRED FOR THIS CONTRACT TYPE
h = INVALID FUTURES MONTH
i = EXPIRATION DATE REQUIRED FOR THIS CONTRACT TYPE
j = SCHEDULED QUANTITY MUST BE POSITIVE
k = SCHEDULED LOADS MUST NOT BE NEGATIVE
l = SCHEDULE PRICE REQUIRED FOR THIS CONTRACT TYPE
m = BOARD PRICE REQUIRED FOR THIS CONTRACT TYPE
n = BASIS AMOUNT REQUIRED FOR THIS CONTRACT TYPE
o = FREIGHT RATE REQUIRED FOR THIS CONTRACT TYPE
p = BROKERAGE REQUIRED FOR THIS CONTRACT TYPE
q = OTHER PRICING REQUIRED FOR THIS CONTRACT TYPE
r = Minimum Price REQUIRED FOR THIS CONTRACT TYPE
s = Premium Price REQUIRED FOR THIS CONTRACT TYPE
t = Strike Price REQUIRED FOR THIS CONTRACT TYPE
u = Rolling Fee REQUIRED FOR THIS CONTRACT TYPE
v = Price #5 REQUIRED FOR THIS CONTRACT TYPE
w = Port Fees REQUIRED FOR THIS CONTRACT TYPE
x = REQUIRED FOR THIS CONTRACT TYPE
y = REQUIRED FOR THIS CONTRACT TYPE
z = REQUIRED FOR THIS CONTRACT TYPE
! = REQUIRED FOR THIS CONTRACT TYPE
" = REQUIRED FOR THIS CONTRACT TYPE - = REQUIRED FOR THIS CONTRACT TYPE
$ = DATE IS OUTSIDE CONTRACT DATE CONTROL RANGE
% = INVALID PRICING REMARK SEQUENCE
& = INVALID STANDARD REMARK SEQUENCE
' = INVALID STANDARD REMARK NUMBER
( = INVALID CONTRACT REMARK SEQUENCE
) = TOTAL OF THE PRICING SCHEDULES IS NOT EQUAL TO CONTRACT RECORD
- = INVALID CONTRACT STATUS
+ = INVALID DP TABLE
, = SCHEDULE'S COMMODITY/LOCATION NOT FOUND OR INACTIVE
= INVALID G/A ITEM NUMBER
. = RESTRICTED INVENTORY ITEM NUMBER= INVALID PRICE STATUS
\ = APPLY NAME/ID NUMBER NOT FOUND OR INACTIVE
] = OTHER NAME/ID NUMBER NOT FOUND OR INACTIVE
[ = INVALID SPREAD MONTH TYPE
^ = NAM/ADDR MISC CODE REQUIRED FOR THIS CONTRACT TYPE
> = MISC NAME/ID NUMBER NOT FOUND OR INACTIVE
< = INVALID FREIGHT RATE
0 = TRADE ID IS NOT FOR THIS COMMODITY
1 = CONTRACT NUMBER OR SCHEDULE NOT FOUND OR INVALID
2 = SCHEDULED UNITS CANNOT BE LESS THAN APPLIED OR SETTLED
3 = SCHEDULED LOADS CANNOT BE LESS THAN APPLIED
4 = CONTRACT UNITS OR LOADS CANNOT BE LESS THAN APPLIED
5 = ITEM CANNOT BE A PARENT ITEM
6 = SCHEDULE CODE NOT FOUND OR INVALID
7 = SCHEDULE CODE COMMODITY/LOCATION MISMATCH
8 = INVALID DISCOUNT/COSTING NUMBER
9 = DISCOUNT CODE, DISCOUNT TABLE OR STORAGE CHARGE TABLE NOT FOUND
{ = INVALID VOUCHER STATUS
: = VENDOR NAME/ID NUMBER NOT FOUND OR INACTIVE
; = INVALID RATE TYPE OR COSTSING RATE UOM
~ = DISCOUNT OR STORAGE TABLE NOT FOUND
/ = INVALID INCLUDED IN OR COMBINE WITH OPTION
` = INVALID START OR END DATE/OPTION
@ = INVALID SUBTOTAL GROUP/SEQUENCE
_ = INVALID UNIT OF MEASURE
} = INVALID CURRENCY CODE
? = CANCEL CONTRACT FAILEDGRN Ticket Rejection Codes
A = INCORRECT RECORD FORMAT
B = INVALID LOCATION CODE
C = INVALID OR INACTIVE CUSTOMER NAME/ID NUMBER
D = INVALID COMMODITY CODE
E = INVALID TICKET TYPE
F = TOTAL NET UNITS MUST BE POSITIVE
G = TICKET NUMBER ALREADY USED
H = NO TICKET NUMBERS AVAILABLE
I = GROSS WEIGHT MUST BE POSITIVE & LESS THAN 99,999,999
J = TARE WEIGHT MUST NOT BE NEGATIVE & LESS THAN 99,999,999
K = NO APPLICATION RECORDS FOUND FOR TICKET DELIVERY RECORD
L = TICKET DELIVERY RECORD DOES NOT HAVE A MATCHING APPLICATION RECORD
M = INVALID DATE FORMAT
N = NO MORE THAN 2009 APPLICATIONS ALLOWED PER TICKET
O = NO TICKET DELIVERY RECORD FOUND FOR DETAIL RECORD
P = INVALID INBOUND/OUTBOUND CODE
Q = reserved NOT FOUND OR INACTIVE
R = INVALID WEIGHT BASE CODE
S = INVALID GRADE BASE CODE
T = INVALID FREIGHT STATUS
U = SHIPMENT DATE IS OUTSIDE TICKET DATE CONTROL RANGE
V = HAULER NAME ID REQUIRED FOR THIS TRANSPORTATION MODE
W = INVALID POSITION RECORD FOR COMMODITY, LOCATION AND DATE
X = INVALID ENTRY DATE
Y = INVALID OR INACTIVE STORAGE FACILITY/BIN
Z = COMMODITY NOT ASSIGNED TO STORAGE FACILITY/BIN OR INACTIVE
a = VEHICLE ID REQUIRED FOR THIS TRANSPORTATION MODE
b = BILL/LADING# REQUIRED FOR THIS TRANSPORTATION MODE
c = INVALID TRANSPORTATION MODE
d = ORIGIN LOCATION REQUIRED FOR THIS TRANSPORTATION MODE
e = ORIGIN LOCATION NOT FOUND
f = DESTINATION LOC REQUIRED FOR THIS TRANSPORTATION MODE
g = DESTINATION LOC NOT FOUND
h = NET FREIGHT WEIGHT MUST NOT BE NEGATIVE & LESS THAN 99,999,999
i = FREIGHT RATE MUST NOT BE NEGATIVE
j = ADDITIONAL FREIGHT DOLLARS MUST NOT BE NEGATIVE
k = CASH PRICE MUST NOT BE NEGATIVE
l = INVALID DRIVER ON FLAG
m = INVALID GROSS METHOD
n = INVALID TARE METHOD
o = ONLY ONE GRADE FACTORS RECORD IS ALLOWED PER TICKET
p = GRADE FACTOR MUST BE BETWEEN 0 AND 999
q = INVALID DISCOUNT CODE
r = INVALID APPLICATION TYPE
s = INVALID OR INACTIVE APPLICATION NAME/ID NUMBER
t = NOT REJECTED! INVALID OR INACTIVE CONTRACT NUMBER
u = NOT REJECTED! INVALID OR INACTIVE CONTRACT PRICING SCHEDULE
v = SPOT CONTRACT NUMBER ALREADY USED
w = NO SPOT CONTRACT NUMBERS AVAILABLE
x = INVALID ALTERNATE TABLE FLAG
y = INVALID ALTERNATE RATE FLAG
z = INVALID TABLE ENTRY FLAG
! = GROSS UNITS MUST NOT BE NEGATIVE
" = CUSTOMER NET UNITS MUST NOT BE NEGATIVE
- = POSITION NET UNITS MUST NOT BE NEGATIVE
$ = SPOT PRICE MUST BE POSITIVEGRN Delivery Sheet Rejection Codes
A = INCORRECT RECORD FORMAT
B = LOCATION CODE NOT FOUND
C = NAME/ID NUMBER NOT FOUND OR INACTIVE
D = POSITION RECORD NOT FOUND FOR COMMODITY, LOCATION AND DATE
E = COMMODITY CODE NOT FOUND OR INACTIVE
F = INVALID APPLICATION TYPE
G = NET CUSTOMER UNITS MUST BE POSITIVE
H = NO WAREHOUSE RECEIPT NUMBERS AVAILABLE
I = INVALID DP/STORAGE TABLE
J = DISCOUNT TYPE NOT FOUND
K = SHEET NUMBER ALREADY USED
L = NO SHEET NUMBERS AVAILABLE
M = SHEET DATE IS OUTSIDE TICKET DATE CONTROL RANGE
N = INVALID APPLICATION DATE FORMAT
O = NO APPLICATION DETAIL RECORDS FOUND FOR DELIVERY SHEET RECORD
P = DELIVERY SHEET RECORD DOES NOT HAVE A MATCHING APPLICATION RECORD
Q = INVALID SHEET DATE FORMAT
R = INVALID DATE ISSUED FORMAT
S = NO MORE THAN 700 APPLICATIONS ALLOWED PER DELIVERY SHEET
T = NO DELIVERY SHEET RECORD FOUND FOR DETAIL RECORD
U = NO APPLICATION DETAIL RECORD FOUND FOR DISCOUNT DETAIL RECORD
V = reserved NOT FOUND OR INACTIVEGRN Discount Tables Rejection Codes
A = INCORRECT RECORD FORMAT
B = LOCATION CODE NOT FOUND
C = COMMODITY CODE NOT FOUND
D = reserved NOT FOUND
E = STATE/COUNTY CODE NOT FOUND
F = DISCOUNT CODE NOT FOUND
G = DISCOUNT TABLES NOT BY LOCATION
H = DISCOUNT TABLES NOT BY COMMODITY
I = DISCOUNT TABLES NOT BY STATE/COUNTY
J = DISCOUNT TABLES NOT BY reserved
K = INVALID EFFECTIVE DATE FORMAT
L = INVALID CALCULATION TYPE
M = INVALID RATE METHOD
N = INVALID STORAGE TABLE
O = GRADE FACTOR OUT OF RANGE
P = MUST BE D (DISCOUNT) OR P (PREMIUM)
Q = DISCOUNT TABLE NOT FOUND
R = DISCOUNT TABLE ALREADY EXISTS
S = NO DISCOUNT TABLE RECORD FOUND FOR GRADE RECORD
T = INSUFFICIENT SECURITY LEVEL TO DELETE
U = COMMODITY IS REQUIRED
V = STATE/COUNTY IS REQUIRED
W = UOM IS REQUIRED
X = CURRENCY CODE IS REQUIRED
Y = UOM NOT FOUND
Z = CURRENCY CODE NOT FOUND
a = DISCOUNT TABLES NOT BY UOM
b = DISCOUNT TABLES NOT BY CURRENCYGRN Commodity Prices Rejection Codes
A = INVALID RECORD FORMAT
B = INVALID COMMODITY
C = INVALID LOCATION
D = INVALID COMMODITY/LOCATION
E = INVALID CASH PRICE
F = INVALID CASH BASIS
G = INVALID DEFAULT FUTURES MONTH
H = INVALID DEFAULT NEARBY FUTURES MONTH
I = INVALID MINIMUM PRICE
J = INVALID MAXIMUM PRICE
K = INVALID INBOUND ADJUST PERCENT
L = INVALID OUTBOUND ADJUST PERCENT
M = INVALID FREIGHT TAX PERCENT
N = INVALID HEDGEABLE PRECENT
O = INVALID ADD/UPDATE OPTION
P = COMMODITY/LOCATION ALREADY EXISTS
Q = BOARD NAME REQUIRED
R = INVALID BOARD NAME
S = INVALID CURRENCY CODEGRN Future Prices Rejection Codes
A = INVALID RECORD FORMAT
B = INVALID COMMODITY
C = INVALID FUTURES MONTH
D = INVALID FUTURES PRICE
E = FUTURES MONTH NOT VALID FOR COMMODITY
F = INVALID BOARD NAMEGRN Market Basis Rejection Codes
A = INVALID RECORD FORMAT
B = INVALID COMMODITY
C = INVALID FUTURES MONTH
D = INVALID FUTURES PRICE
E = FUTURES MONTH NOT VALID FOR COMMODITY
F = INVALID BOARD NAMEINV Activity Rejection Codes
A = INCORRECT RECORD FORMAT
B = LOCATION CODE NOT FOUND
C = NAME/ID NUMBER NOT FOUND OR INACTIVE
D = ITEM NUMBER NOT FOUND OR INACTIVE
E = LEDGER DATE IS LESS THAN THE EARLIEST DATE ALLOWED
F = INVALID DATE FORMAT
G = NAME/ID FIELDS NOT ALLOWED WITHOUT NAME/ID
H = EXTENDED COST MUST EQUAL TRANSACTION QUANTITY TIMES UNIT COST
I = NAME/ID REQUIRED FOR TRANSFERS
J = NAME/ID REQUIRED FOR MANUFACTURING
K = NAME/ID REQUIRED FOR ADJUSTMENTS
L = OTHER REFERENCE REQUIRED FOR PHYSICAL COUNT
M = OTHER REFERENCE REQUIRED FOR TRANSFERS
N = OTHER REFERENCE REQUIRED FOR MANUFACTURING
O = OTHER REFERENCE REQUIRED FOR ADJUSTMENTS
P = NO SERVICE ITEMS PERMITED
Q = NO COMMODITY ITEMS PERMITTED
R = NO FORMULA ITEMS PERMITED
S = NO REGULAR ITEMS PERMITED FOR MANUFACTURING
T = DOCUMENT NUMBER ALREADY EXISTS
U = LINE ITEM NUMBER IS INVALID OR OUT OF RANGE
V = COMPONENT/PRICING NUMBER IS INVALID OR OUT OF RANGE
W = PRODUCT CATEGORY NOT FOUND
X = GENTOTL MISSING
Y = uSE NOT FOUND
Z = MISC FIELD #2 NOT FOUND
a = PRICING GROUPS NOT FOUND
b = MANUFACTURER NOT FOUND
c = NAME ID TYPE NOT FOUND OR REQUIRED
d = CREDIT RATING NOT FOUND OR REQUIRED
e = 1099 REQUIRED NOT FOUND OR REQUIRED
f = PAY PAYTRONAGE? NOT FOUND OR REQUIRED
g = COLLECTION LIST NOT FOUND OR REQUIRED
h = MISC. FIELD #5 NOT FOUND OR REQUIRED
i = STATEMENT-TYPE NOT FOUND OR REQUIRED
j = NO INVENTORY CONTROL NUMBERS AVAILABLE
k = ALL LINE ITEMS FOR A TRANSACTION MUST HAVE THE SAME LEDGER DATE
m = OTHER ITEMS IN THIS TRANSACTION ARE INCORRECT
n = NAME/ID MUST BE THE SAME FOR ALL LINE ITEMS IN A TRANSACTION
o = EXECUTION ID NOT FOUND OR REQUIRED
p = LEDGER DATE IS GREATER THAN THE LATEST DATE ALLOWED
q = ALTERNATE ID NUMBER NOT FOUND
r = ITEM NUMBER MUST CONTAIN SUBITEM #1
s = ITEM NUMBER SHOULD NOT CONTAIN SUBITEM #1
t = SUBITEM #1 IS INVALID
u = INVENTORY LOCKED DUE TO PHYSICAL COUNT
v = NOT ALLOWED TO IMPORT STOCK MANUFACTURING TRANSACTION
w = NOT ALLOWED TO IMPORT PHYSICAL COUNT TRANSACTION
x = ITEM CANNOT BE A PARENT ITEM
y = NEW AVERAGE COST MUST BE POSITIVE
l = QUANTITY UNIT OF MEASURE NOT FOUND OR INVALID
1 = STORAGE/BIN INFORMATION NOT FOUND OR INVALID
2 = DAILY POSITION DOES NOT EXIST FOR THIS COMMODITY/LOCATION/DATEINV Customer Cards Rejection Codes
A = INVALID RECORD FORMAT
B = INVALID UPDATE OPTION
C = NAME ID IS REQUIRED
D = NAME ID NOT FOUND
E = CARD NUMBER ALREADY EXISTS
F = CARD NUMBER NOT FOUND
G = LOCATION NOT FOUND
H = CARD PROGRAM NOT FOUND
I = INVALID ISSUE DATE
J = INVALID EXPIRATION DATE
K = STATUS MUST BE ACTIVE OR INACTIVEINV Delivery Tickets Rejection Codes
A = INCORRECT RECORD FORMAT
B = TICKET DETAIL RECORD HAS NO MATCHING TRANSACTION RECORD
C = TICKET LOCATION CODE NOT FOUND OR INVALID
D = BILL TO NAME/ID NUMBER NOT FOUND OR INACTIVE
E = INVENTORY ITEM NUMBER NOT FOUND OR INACTIVE
F = INVENTORY ITEM LOCATION CODE NOT FOUND
G = INVALID ORDER NUMBER OR ORDER ITEM
H = TICKET NUMBER ALREADY USED, OR NOT FOUND WHEN UPDATING
I = INVALID TICKET NUMBER
J = BLEND RELEASE NOT FOUND OR INVALID
K = CANNOT UPDATE A VOID OR INVOICED TICKET
L = INVALID STATE/COUNTY CODE
M = SALESPERSON NOT FOUND
N = ZIP CODE NOT FOUND
O = FRGHT MRKT ZONE NOT FOUND
P = ORIGIN LOCATION NOT FOUND
Q = Delivered NOT FOUND
R = SHIP TO/FROM NAME/ID NUMBER NOT FOUND OR INACTIVE
S = SHIPPER NAME/ID NUMBER NOT FOUND OR INACTIVE
T = AGENT/BROKER NAME/ID NUMBER NOT FOUND OR INACTIVE
U = ALTERNATE ID NUMBER NOT FOUND
V = WEIGHT COMMON UOM MUST MATCH STOCKING COMMON UOM
W = QUANTITY UNIT OF MEASURE NOT FOUND
X = PRICE/COST UNIT OF MEASURE NOT FOUND
Y = WEIGHT UNIT OF MEASURE NOT FOUND
Z = EXECUTION ID NOT FOUND OR REQUIRED
a = REMARK NUMBER MUST BE BETWEEN 1 AND 30
b = REMARK NUMBER ALREADY ON FILE
c = CONTRACT NOT FOUND
d = INCORRECT PRICE CODE
e = INCORRECT PRICE LEVEL
f = INVOICE TERMS CODE NOT FOUND
g = INCORRECT PRODUCTION STAGE
h = COMPONENT ITEM NUMBER NOT FOUND OR INACTIVE
i = COMPONENT ITEM LOCATION CODE NOT FOUND
j = COMPONENT ITEM CANNOT BE A FORMULA ITEM
k = COMPONENT ITEM CANNOT BE A COMMODITY ITEM
l = FORMULA QUANTITY CANNOT BE ZERO
m = PROMOTION TYPE NOT FOUND
n = REMARK NUMBER IS OUT OF RANGE
o =
p = REQUIRED
q = REQUIRED
r =
s = QUANTITY COMMON UOM MUST MATCH STOCKING COMMON UOM
t = PRICE COMMON UOM MUST MATCH STOCKING COMMON UOM
u = OTHER LINE ITEMS IN THIS TICKET HAVE ERRORS
v = TICKET LINE ITEM NUMBER OUT OF SEQUENCE
w = RECORD TYPE INVALID OR OUT OF SEQUENCE
x = INVENTORY ITEM TYPE IS INVALID
y = COMMODITY POSITION RECORD NOT FOUND
z = INVENTORY LOCKED DUE TO PHYSICAL COUNT
! = INVALID DATE FORMAT
" = INVALID TICKET STATUS
$ = UNIT PRICE IS BELOW MINIMUM PRICE
% = UNIT PRICE IS ABOVE MAXIMUM PRICE
& = SHIPMENT DATE IS LESS THAN THE EARLIEST DATE ALLOWED
+ = SHIPMENT DATE IS GREATER THAN THE LATEST DATE ALLOWED
= SUBITEM #1 NOT SELECTED OR INVALID
= = ITEMS AND COMPONENTS CANNOT BE PARENT ITEMS
_ = PICKUP/DELIVERY MUST BE P, D, OR BLANK
] = NO VALID PRODUCT LICENSE
[ = EXPIRED PRODUCT LICENSE
^ = QUANTITY GREATER THAN QUANTITY REMAINING ON ORDER
> = ORDER LINE ITEM EXPIRED
< = ORDER LINE ITEM NOT AVAILABLE FOR SHIPMENT= ORDER LINE STATUS MUST BE ACTIVE
INV Items Rejection Codes
A = INCORRECT RECORD FORMAT
B = NO INVENTORY ITEM RECORD FOUND
C = ITEM NUMBER ALREADY EXISTS
D = LOCATION CODE NOT FOUND
E = PRODUCT CATEGORY NOT FOUND
F = UNIVERSAL PRODUCT CODE REQUIRED
G = BARCODE ALREADY EXISTS FOR ANOTHER ITEM
H = INVALID STOCKING UNIT OF MEASURE CODE
I = INVALID PURCHASE UNIT OF MEASURE CODE
J = INVALID SELLING UNIT OF MEASURE CODE
K = INVALID TAX TABLE
L = INVALID DISCOUNT TABLE
M = uSE REQUIRED
N = MISC FIELD #2 REQUIRED
O = PRICING GROUPS REQUIRED
P = MANUFACTURER REQUIRED
Q = PRIMARY VENDOR REQUIRED
R = SECOND VENDOR REQUIRED
S = EPA NUMBER REQUIRED
T = uSE NOT FOUND
U = MISC FIELD #2 NOT FOUND
V = PRICING GROUPS NOT FOUND
W = MANUFACTURER NOT FOUND
X = INVALID INVENTORY ITEM TYPE
Y = ACTIVE FLAG MUST BE 'Y' OR 'N'
Z = RESTRICTED PRODUCT FLAG MUST BE 'Y', 'N', OR 'S'
a = USE SUBITEMS FLAG MUST BE 'Y' OR 'N'
b = ALL INVENTORY ITEMS MUST BE ASSIGNED TO LOCATION
c = reserved
d = INVALID COMMODITY CODE
e = INVALID CODE
f = INVALID REMARK SEQUENCE
g = INVALID REMARK REFERENCE NUMBER
h = reserved
i = BARCODE MUST BE NUMERIC
j = INVALID REPORTING UNIT OF MEASURE CODE
k = NOT ALLOWED TO IMPORT COMMODITY ITEM
l = NOT ALLOWED TO IMPORT FORMULA ITEM
m = PRICE SCHEDULE INVALID CODE CANNOT BE BLANK
n = PRICE SCHEDULE INVALID TYPE MUST BE 1-3
o = PRICE SCHEDULE INVALID BASE MUST BE 0-5
p = PRICE SCHEDULE INVALID ROUNDING FACTOR MUST BE 0-5
q = PRICE SCHEDULE INVALID UNIT OF MEASURE
r = PRICE SCHEDULE INVALID COST PERCENT VALUE MUST BE 0.00-100.00
s = PRICE SCHEDULE INVALID VALID FOR ALL LOCATIONS
t = MAXIMUM OF 100 PRICE SCHEDULES PER ITEM
u = MAXIMUM OF 141 IMPORT RECORDS PER ITEM
v = MAXIMUM OF 30 ADDITIONAL REMARK RECORDS PER ITEM
w = ADDITIONAL REMARK INVALID SEQUENCE NUMBER
x = ADDITIONAL REMARK DUPLICATE SEQUENCE NUMBER
y = ADDITIONAL REMARK BLANK REMARK NOT ALLOWED
z = ITEM NUMBER IS REQUIRED
1 = INVALID PARENT ITEM NUMBER
2 = INVALID ITEM OPTION
3 = INVALID PACKAGE UNIT OF MEASURE CODEINV Item Barcodes Rejection Codes
A = INCORRECT RECORD FORMAT
B = NO INVENTORY ITEM RECORD FOUND
C = BARCODE ALREADY EXISTS FOR ANOTHER ITEM
D = ITEM NUMBER IS REQUIRED
E = BARCODE IS REQUIRED
F = BARCODE MUST BE NUMERIC
G = DEFALT IS REQUIRED
H = FORMAT IS REQUIRED
I = FORMAT MUST BE 0, 1, OR 2
J = BARCODE MUST BE ALPHANUMERIC
K = BARCODE MUST 14 CHARACTERS OR LESS
L = INVALID ACTION
M = BARCODE NOT FOUND
N = INVALID DEFAULT FLAGINV Formulas Rejection Codes
A = INCORRECT RECORD FORMAT
B = LOCATION CODE NOT FOUND
C = INVENTORY ITEM NUMBER NOT FOUND
D = FORMULA COMPONENT ITEM NUMBER NOT FOUND
E = NO MORE THAN 20 SERVICE ITEMS CAN BE RESTORED
F = NO MORE THAN 255 COMPONENTS CAN BE ADDED
G = THIS TYPE OF ITEM MUST HAVE A PRODUCTION STAGE CODE OF `A'
H = FORMULA COMPONENT ITEM HAS NO FORMULA ITEM
I = PRODUCTION STAGE CODE MUST BE IN THE RANGE `A' TO `Z'
J = COMPONENT ITEM CAN NOT BE A FORMULA ITEM
K = COMMON UOM FOR COMPONENT ITEM AND FORMULA ITEM MUST BE THE SAME FOR TYPE 2
L = PRODUCT CATEGORY NOT FOUND FOR THIS ITEM
M = RECORD OUT OF SEQUENCE
N = MAXIMUM OF 12 SPECIFICATION RECORDS ALLOWED
O = LAST ITEM READ DOES NOT USE SUBITEMS OR SPECIFICATIONS
P = SUBITEM #1 NOT SELECTED OR INVALID
Q = Lot Number NOT SELECTED OR INVALID
S = COMPONENT ITEM CAN NOT BE A CONTAINER TYPE ITEM
T = COMPONENT ITEM CAN NOT BE A PARENT ITEMInv Orders Rejection Codes
A = INCORRECT RECORD FORMAT
B = ORDER DETAIL RECORD HAS NO MATCHING TRANSACTION RECORD
C = ORDER LOCATION CODE NOT FOUND
D = BILL TO NAME ID NOT FOUND OR INACTIVE
E = INVENTORY ITEM NUMBER NOT FOUND OR INACTIVE
F = INVENTORY ITEM LOCATION CODE NOT FOUND
G = ORDER NUMBER ALREADY USED, OR NOT FOUND WHEN UPDATING
H = NO ORDER NUMBERS AVAILABLE
I = INVALID DATE FORMAT
J = ORDER DATE IS LESS THAN THE EARLIEST DATE ALLOWED
K = ORDER DATE IS GREATER THAN THE LATEST DATE ALLOWED
L = INVALID STATE/COUNTY CODE
M = SALESPERSON NOT FOUND
N = ZIP CODE NOT FOUND
O = FRGHT MRKT ZONE NOT FOUND
P = ORIGIN LOCATION NOT FOUND
Q = Delivered NOT FOUND
R = SHIP TO/FROM NAME ID NOT FOUND OR INACTIVE
S = SHIPPER NAME ID NOT FOUND OR INACTIVE
T = AGENT/BROKER NAME ID NOT FOUND OR INACTIVE
U = ALTERNATE ID NUMBER NOT FOUND
V = QUANTITY UOM AND PRICE/COST UOM COMMON UNITS DO NOT MATCH
W = QUANTITY UNIT OF MEASURE NOT FOUND
X = PRICE/COST UNIT OF MEASURE NOT FOUND
Y = WEIGHT UNIT OF MEASURE NOT FOUND
Z = EXECUTION ID NOT FOUND OR REQUIRED
a = PRE-PROMOTION PRICE IS REQUIRED FOR THIS TRANSACTION
b = PRICE CODE IS INVALID
c = COMPONENT DETAIL HAS INVALID QTY TYPE
d = INCORRECT PRICE CODE
e = INCORRECT PRICE LEVEL
f = INVOICE TERMS CODE NOT FOUND
g = THEIR ORDER NUMBER IS REQUIRED
h = COMPONENT ITEM NUMBER NOT FOUND OR INACTIVE
i = COMPONENT ITEM LOCATION CODE NOT FOUND
j = COMPONENT ITEM CANNOT BE A FORMULA ITEM
k = THIS ITEM TYPE CANNOT ORDER AGAINST A CONTRACT
l = FORMULA QUANTITY CANNOT BE ZERO
m = PROMOTION TYPE NOT FOUND
n = REMARK NUMBER IS OUT OF RANGE
o = REMARK ORDER LINE ITEM NUMBER HAS NO MATCHING LINE ITEM
p = 1ST GRN TICKET# REQUIRED
q = GRN CONTRACT # REQUIRED
r = CONTRACT INFORMATION NOT FOUND
s = ONLY 20 PROMOTIONS ALLOWED PER LINE ITEM
t = ONLY MANUFACTURED ITEMS ARE ALLOWED ON MANUFACTURING ORDERS
u = PROMOTION DETAIL RECORDS ARE ONLY ALLOWED ON SALES ORDERS
v = ORDER LINE ITEM NUMBER OUT OF SEQUENCE
w = RECORD TYPE INVALID OR OUT OF SEQUENCE
x = INVENTORY ITEM TYPE IS INVALID
y = OTHER ITEMS IN THIS ORDER HAVE ERRORS
z = ENDS YYYY-MM-DD REQUIRED
! = PROMOTION TABLE ENTRY NOT FOUND
- = PROMOTION RATE CANNOT BE ZERO
$ = MAXIMUM OF 9 SERVICE ITEMS PER PURCHASE ORDER
% = ONLY SERVICE ITEMS CAN FOLLOW SERVICE ITEMS
& = PURCHASE ORDERS CANNOT BEGIN WITH SERVICE ITEMS
+ = CANNOT HAVE MORE THAN 999 LINE ITEMS ON AN ORDER
- = CANNOT UPDATE PRECISION AG ORDER
= = INVALID ORDER STATUS
^ = INVALID LINES ON ORDER TO CHANGE STATUS
@ = ITEMS AND COMPONENTS CANNOT BE PARENT ITEMS
~ = REMIT TO NAME ID MUST BE THE SAME FOR NON-SERVICE ITEMS
} = REFERENCED BLEND DOES NOT EXIST OR CONTAINS NO ITEMS
{ = REFERENCED BLEND ALREADY ASSIGNED TO A DIFFERENT SALES ORDER
] = INVENTORY ITEM IS NOT A COMPONENT OF THE REFERENCED BLENDINV Physical Count
A = INVALID RECORD FORMAT
B = PHYSICAL COUNT WORK FILE DOES NOT EXIST
C = INVALID UPDATE OPTION
D = LOCATION CODE NOT FOUND
E = INVENTORY ITEM NOT FOUND
F = COUNT CANNOT BE LESS THAN ZERO
G = QUANTITY UNIT OF MEASURE NOT FOUND
H = QUANTITY UOM AND STOCKING UOM COMMON UNITS DO NOT MATCH
I = INVENTORY ITEM NOT IN PHYSICAL COUNT WORK FILELDG Budget Rejection Codes
A = INCORRECT RECORD FORMAT
B = ACCOUNT NUMBER REQUIRED
C = JOURNAL LOCATION NOT FOUND
D = LOCATION/JOURNAL PERIOD NOT FOUND
E = JOURNAL PERIOD REQUIRED
F = G/L ACCOUNT NOT FOUND OR NON POSTING
G = G/L LOCATION NOT FOUND
H = BUDGETS ALREADY EXIST
I = G/L ACCOUNT NOT ALLOWEDLDG Journal Entries Rejection Codes
A = INVALID DATE FIELD (OR ALL NOT THE SAME)
B = INVALID JOURNAL TYPE ENTRY (OR ALL NOT THE SAME)
C = LOCATION CODE NOT FOUND
D = JOURNAL PERIOD NOT FOUND (OR NOT ACTIVE)
E = ENTRY NUMBER ALREADY ASSIGNED OR INVALID
F = INVALID LINE ITEM NUMBER
G = LEDGER ACCOUNT NOT FOUND
H = EXECUTION ID NOT FOUND (OR NOT PROPER)
I = SOURCE DATA INCOMPLETE (OR NOT PROPER)
J = ENTRY AMOUNT DOES NOT BALANCE TO ZERONAM Name/Address Rejection Codes
A = INCORRECT RECORD FORMAT
B = NAME ID REQUIRED
C = COUNTY CODES CANNOT BE GREATER THAN 255 OR LESS THAN 0
D = STATE/COUNTY CODE NOT FOUND
E = SALESPERSON CODE NOT FOUND
F = TERRITORY CODE NOT FOUND
G = MARKET REGION CODE NOT FOUND
H = ORIGIN LOCATION CODE NOT FOUND
I = DESTINATION LOC CODE NOT FOUND
J = STATE/COUNTY CODE REQUIRED
K = SALESPERSON CODE REQUIRED
L = TERRITORY CODE REQUIRED
M = MARKET REGION CODE REQUIRED
N = ORIGIN LOCATION CODE REQUIRED
O = DESTINATION LOC CODE REQUIRED
P = NAME ID TYPE CODE NOT FOUND
Q = 1099 VENDOR? CODE NOT FOUND
R = MISC. FIELD #2 CODE NOT FOUND
S = MISC. FIELD #3 CODE NOT FOUND
T = MISC. FIELD #4 CODE NOT FOUND
U = MISC. FIELD #5 CODE NOT FOUND
V = MISC. FIELD #6 CODE NOT FOUND
W = NAME ID TYPE CODE REQUIRED
X = 1099 VENDOR? CODE REQUIRED
Y = MISC. FIELD #2 CODE REQUIRED
Z = MISC. FIELD #3 CODE REQUIRED
a = MISC. FIELD #4 CODE REQUIRED
b = MISC. FIELD #5 CODE REQUIRED
c = MISC. FIELD #6 CODE REQUIRED
d = FINANCE CHARGE TABLE NOT FOUND
e = INVOICE TERMS CODE NOT FOUND
f = VOUCHER TERMS CODE NOT FOUND
g = PRICE LEVEL MUST BE 1 OR 2 OR BLANK
h = PERCENTAGE SPLITS CANNOT BE GREATER THAN 100 OR LESS THAN .0001
i = COMMENT FIELD NUMBER IS OUT OF RANGE
j = PRODUCT LICENSE NUMBER HAS ALREADY BEEN ASSIGNED FOR THIS PRODUCT CATEGORY
k = TOTAL PERCENTAGE SPLITS CANNOT BE GREATER THAN 100
l = SPLIT NAME ID NOT FOUND
m = RELATIONSHIP NUMBER IS OUT OF RANGE
n = COMMODITY CODE NOT FOUND OR INACTIVE
o = NAME ID ALREADY EXISTS
p = RELATIONSHIP RECORD DOES NOT HAVE A MATCHING NAME ID RECORD
q = INVALID EXPIRATION DATE
r = SPLIT QUANTITY/AMOUNT CANNOT BE LESS THAN ZERO
s = PRODUCT CATEGORY NOT FOUND
t = COMMENT FIELD CANNOT BE BLANK FOR THIS RECORD TYPE
u = MAXIMUM RELATIONSHIP/PRODUCT LICENSE/COMMENT RECORDS EXCEEDED
v = NAME ID AND RELATIONSHIP NAME ID CANNOT BE THE SAME
w = ITEM NUMBER NOT FOUND
x = NAME ID NOT FOUND
$ = COMMENTS NOT ALLOWED. COMMENTS EXTENDED OPTION IS OFF.NAM Farm/Field Rejection Codes
A = INVALID RECORD FORMAT
B = INVALID NAME ID
C = INVALID FARM ABBREVIATION
D = INVALID FARM STATUS
E = INVALID FARM TICKET SPLIT GROUP
F = INVALID FARM SETTLE SPLIT GROUP
G = FARM DESCRIPTION IS REQUIRED
H = INVALID FIELD ABBREVIATION
I = INVALID FIELD STATUS
J = INVALID FIELD TICKET SPLIT GROUP
K = INVALID FIELD SETTLE SPLIT GROUP
L = FIELD DESCRIPTION IS REQUIRED
M = AGROGUIDE ACTIVE ADDS ARE NOT ALLOWEDNAM Misc Codes Rejection Codes
A = INVALID RECORD FORMAT
B = INVALID TYPE
C = INVALID CODE LENGTH
D = INVALID COUNTY CODE
E = INVALID DESCRIPTION
F = INVALID COUNTRY CODE
G = INVALID COUNTRY CODE STATUS
H = COUNTY CODE GREATER THAN 255
I = INVALID ADD UPDATE OPTION
J = DELETE REQUEST RECORD DOES NOT EXISTONE Inventory Vehicle Quick List
A = BLANK VEHICLE ID
B = INVALID ACTIVE STATUS
C = INVALID TARE WEIGHTPatronage Activity Rejection Codes
A = INVALID RECORD FORMAT
B = INCORRECT NAME/ID NUMBER
C = INCORRECT PURCHASE/SALES CODE
D = INCORRECT ACCOUNTING TYPE CODE
E = INCORRECT PATRONAGE CODE
F = ACTIVITY FOR THIS NAME ID WITH THIS ENDING DATE ALREADY EXIST
G = ACCUMULATED QUANTITY AND AMOUNT MUST BE GREATER THAN ZERO
H = INCORRECT LOCATION CODE
I = INVALID PERIOD BEGINNING/ENDING DATEPAT Distribution Rejection Codes
A = INVALID RECORD FORMAT
B = INVALID TRANSACTION TYPE
C = INVALID DATE FORMAT
D = INVALID LOCATION CODE
E = TRANSACTION NUMBER ALREADY USED
F = NO TRANSACTION NUMBERS AVAILABLE
G = INVALID PATRON NAME ID
H = INVALID DISTRIBUTION TYPE
I = DISTRIBUTION TYPE IS INVALID FOR THIS TRANSACTION TYPE
J = INVALID STOCK TYPE
K = INVALID SOURCE CODE
L = CERTIFICATE/EQUITY NUMBER ALREADY USED
M = NO CERTIFICATE/EQUITY NUMBERS AVAILABLE
N = CERTIFICATE/EQUITY NUMBER NOT FOUND OR INACTIVE
O = CERTIFICATE/EQUITY NUMBER CAN NOT BE BLANK
P = PERCENT MUST BE POSITIVE
Q = REMARK NUMBER MUST BE BETWEEN 1 AND 5PAY Hours Worked Rejection Codes
A = INVALID RECORD FORMAT
B = BEGIN A NEW PAYROLL MISSING OR INVALID
C = PAY PERIOD MISSING OR INVALID
D = INVALID PAY PERIOD ENDING DATE
E = INVALID CHECK DATE
F = EMPLOYEE NUMBER NOT FOUND OR INACTIVE
G = INVALID SUTA TAX CODE
H = INVALID REGULAR HOURS WORKED #1
I = INVALID REGULAR HOURS WORKED #2
J = INVALID REGULAR HOURS WORKED #3
K = INVALID REGULAR HOURS WORKED #4
L = INVALID REGULAR HOURS WORKED #5
M = INVALID OVERTIME HOURS WORKED #1
N = INVALID OVERTIME HOURS WORKED #2
O = INVALID OVERTIME HOURS WORKED #3
P = INVALID OVERTIME HOURS WORKED #4
Q = INVALID OVERTIME HOURS WORKED #5
R = INVALID TOTAL HOURS WORKED #1
S = INVALID TOTAL HOURS WORKED #2
T = INVALID TOTAL HOURS WORKED #3
U = INVALID TOTAL HOURS WORKED #4
V = INVALID TOTAL HOURS WORKED #5
W = REGULAR PLUS OVERTIME HOURS MUST EQUAL TOTAL HOURS #1
X = REGULAR PLUS OVERTIME HOURS MUST EQUAL TOTAL HOURS #2
Y = REGULAR PLUS OVERTIME HOURS MUST EQUAL TOTAL HOURS #3
Z = REGULAR PLUS OVERTIME HOURS MUST EQUAL TOTAL HOURS #4
a = REGULAR PLUS OVERTIME HOURS MUST EQUAL TOTAL HOURS #5
b = INVALID VACATION HOURS USED
c = INVALID SICK HOURS USED
d = INVALID OTHER INCOME
e = MISSING HOURS WORKED
f = GROSS PAY CANNOT BE NEGATIVE
g = MUST USE LABOR DISTRIBUTION IMPORT LAYOUT
h = MUST PREPARE PAYROLL BEFORE IMPORTING HOURS WORKED
i = SUTA TAX CODE DOES NOT MATCH EXISTING HOUR/WAGE ENTRIES
j = INVALID TIPSPAY Labor Distributions Rejection Codes
A = INVALID RECORD FORMAT
B = BEGIN A NEW PAYROLL MISSING OR INVALID
C = PAY PERIOD MISSING OR INVALID
D = INVALID PAY PERIOD ENDING DATE
E = INVALID CHECK DATE
F = EMPLOYEE NUMBER NOT FOUND OR INACTIVE
G = INVALID SUTA TAX CODE
H = INVALID JOB LOCATION
I = INVALID JOB DEPARTMENT
J = INVALID JOB CODE
K = INVALID ACTUAL WORK DATE
L = INVALID START TIME
M = INVALID ENDING TIME
N = INVALID REGULAR HOURS WORKED
O = INVALID OVERTIME HOURS WORKED
P = INVALID TOTAL HOURS WORKED
Q = REGULAR PLUS OVERTIME DO NOT EQUAL TOTAL HOURS
R = INVALID PAY RATE
S = INVALID PRODUCTION UNITS
T = INVALID OTHER INCOME
U = START/ENDING TIMES MUST BE IN THE SAME FORMAT
V = MISSING LABOR DISTRIBUTION HOURS WORKED
W = MUST USE HOURS WORKED IMPORT LAYOUT
X = MUST PREPARE PAYROLL BEFORE IMPORTING LABOR DISTRIBUTION HOURS
Y = SUTA TAX CODE DOES NOT MATCH EXISTING HOUR/WAGE ENTRIES
Z = INVALID TIPSPAT Pass Through Credits Rejection Codes
A = INVALID RECORD FORMAT
B = NAME/ID NUMBER NOT FOUND OR INACTIVE
C = ALTERNATE ID NUMBER NOT FOUND
D = INVALID PASS THRU CREDIT TYPE
E = INVALID PASS THRU CREDIT AMOUNT
F = PASS THRU CREDIT AMOUNT CANNOT BE NEGATIVESJI Journal Entry Rejection Codes
A = INVALID DATE FIELD (OR ALL NOT THE SAME)
B = INVALID JOURNAL TYPE ENTRY (OR ALL NOT THE SAME)
C = LOCATION CODE NOT FOUND
D = JOURNAL PERIOD NOT FOUND (OR NOT ACTIVE)
E = ENTRY NUMBER ALREADY ASSIGNED OR INVALID
F = INVALID LINE ITEM NUMBER
G = LEDGER ACCOUNT NOT FOUND
H = EXECUTION ID NOT FOUND (OR NOT PROPER)
I = SOURCE DATA INCOMPLETE (OR NOT PROPER)
J = ENTRY AMOUNT DOES NOT BALANCE TO ZERO
K = NEXT JOURNAL PERIOD NOT FOUND (OR NOT ACTIVE)
