CBP Rejection Messages
ABI Code | Text | Detail |
|---|---|---|
105 | Invalid ISF Submission Type | A transaction is submitted with an invalid Submission Type |
106 | Invalid Action Code | A transaction is submitted with an invalid Action Code |
107 | Invalid Mode of Transportation | MOT is not 10 or 11 |
108 | ISF Transaction Number not on file | A Replace/Delete transaction is submitted with an ISF Transaction Number that is not associated with any active transactions in that environment |
109 | Missing ISF Importer Number | A transaction is submitted with no ISF Importer Number |
110 | ISF Transaction Nbr not allowed for Add | An Add transaction is submitted with an ISF Transaction Number |
111 | Transaction belongs to another filer | A Replace/Delete transaction is submitted with an ISF Transaction Number that is associated with an active transaction belonging to a different Filer |
114 | Invalid ISF Submission Type | A unified EI/HI/FT transaction is submitted with a Submission Type other than 1 |
115 | ISF-5 not on file | A stand-alone transaction is submitted with Submission Type 3 with a Bill Number that does not have an active ISF-5 on file |
116 | ISF-10 not on file | A stand-alone transaction is submitted with Submission Type 4 with a Bill Number that does not have an active ISF-10 on file |
117 | Duplicate ISF Transaction | A stand-alone Add transaction is submitted using an ISF Importer and Bill that was previously submitted in another stand-alone transaction |
118 | ISF Add/Replace not allowed | A unified EI/HI/FT transaction is submitted with a Delete action code in the EI/HI/FT record and an Add/Replace in the SF10 record |
119 | ISF on File - replace required | A unified EI/HI transaction is submitted as an ISF Add with an Entry Number that was previously submitted in another unified EI/HI transaction. |
120 | Invalid Shipment Type | A transaction is submitted with an invalid (or missing) Shipment Type |
121 | Missing Bond Holder | An Add/Replace transaction that requires bond information is submitted without a Bond Holder Number |
122 | Invalid Bond Activity Code | A transaction is submitted with an invalid Bond Activity Code |
123 | Invalid Bond Type | A transaction is submitted with an invalid Bond Type |
124 | Invalid ISF Importer Qualifier | A stand-alone transaction is submitted with an invalid ISF Importer Qualifier |
125 | Invalid ISF Importer Number format | A stand-alone transaction is submitted with an invalid ISF Importer Number format |
126 | Missing Surety Code | An Add/Replace transaction that requires bond information is submitted with Bond Activity Code 16, Bond Type 9, and no Surety Code |
127 | Invalid Bond Holder Format | An Add/Replace transaction is submitted with an invalid Bond Holder Number format |
128 | Invalid Surety Code Format | An Add/Replace transaction is submitted with an invalid Surety Code format |
129 | DOB must be MMDDYYYY | A transaction is submitted with ISF Importer Qualifier for passport number, and an invalid passport date of birth format |
130 | Passport Country not on file | A transaction is submitted with ISF Importer Qualifier for passport number, and an invalid passport country of issuance |
131 | Passport not allowed for Shipment Type | A transaction is submitted with ISF Importer Qualifier for passport number, and a Shipment Type other than 03 (personal effects) |
132 | Invalid Action Reason Code | A transaction is submitted with an invalid Action Reason Code |
133 | ISF Importer Number not on file | A stand-alone transaction is submitted with an ISF Importer Number that is not on file |
134 | Missing Bond Activity Code | An Add/Replace transaction that requires bond information is submitted without a Bond Activity Code |
135 | Missing Bond Type | An Add/Replace transaction that requires bond information is submitted without a Bond Type |
136 | Missing Surety Bond Reference Number | An Add/Replace transaction that requires bond information is submitted with Bond Activity Code 16, Bond Type 9, and no Surety Bond Reference Number |
137 | Bond Holder not allowed | A unified Entry, with the same entity as the Entry IOR and ISF Importer, is submitted with a Bond Holder in an SF record / segment |
138 | Bond Type not allowed | A unified Entry, with the same entity as the Entry IOR and ISF Importer, is submitted with a Bond Type in an SF record / segment |
139 | Bond Activity Code not allowed | A unified Entry, with the same entity as the Entry IOR and ISF Importer, is submitted with a Bond Activity Code in an SF record / segment |
140 | Surety Code not allowed | A unified Entry, with the same entity as the Entry IOR and ISF Importer, is submitted with a Surety Code in an SF record / segment |
141 | Complete Transaction Required | A warning issued to the filer when a flexible filing option is used to file the ISF. CBP expects an update when all information is complete. |
142 | Surety Code not on file | An Add/Replace transaction is submitted with a Surety Code that is not on file. |
143 | Surety Code not active | An Add/Replace transaction is submitted with a Surety Code that is on file with a revoked or cancelled status. |
144 | Continuous Bond not on file | An Add/Replace transaction is submitted with a continuous bond type and a Bond Holder ID without a continuous bond on file, with the same activity code. |
145 | Continuous Bond not active | An Add/Replace transaction is submitted with a continuous bond type and a Bond Holder ID with a continuous bond on file but not in a valid status, or is not yet effective as of the filing date/time, or is no longer effective as of the filing date/time. |
146 | Bond Holder not active | An Add/Replace transaction is submitted with a continuous bond type and a Bond Holder ID that is in a void or inactive status. |
147 | Continuous Bond is insufficient | An Add/Replace transaction is submitted with a continuous bond type and the bond sufficiency flag set to 'insufficient' |
148 | DOB must be MMDDYYYY | A transaction is submitted with ISF Importer Qualifier for SSN, and an invalid date of birth format |
149 | Missing Full Name | A transaction is submitted with ISF Importer Qualifier for passport number or SSN, and a name was not provided |
153 | Missing Bill of Lading | An Add/Replace transaction is submitted without a House or Regular Bill Number |
154 | Invalid Bill of Lading format | A transaction is submitted with a House or Regular Bill Number that is an invalid format |
157 | Duplicate Bill Numbers | A transaction is submitted with duplicate House or Regular Bill Numbers |
201 | SF20 maximum occurrence 999 exceeded | A transaction is submitted with more than 999 SF20 records |
203 | Invalid Reference Identifier Qualifier | A transaction is submitted with an invalid Reference Identifier Qualifier |
204 | Missing Reference Identifier | A transaction is submitted with a Reference Code Qualifier but without the corresponding Reference Identifier |
205 | Invalid Entry Number format | A stand-alone transaction is submitted with an Entry Number that has an invalid format |
209 | Invalid Bill of Lading format | A transaction is submitted with a Master Bill Number that is an invalid format |
210 | Duplicate Bill Numbers | A transaction is submitted with duplicate Master Bill Numbers, or the same number as a Master Bill and a House/Regular Bill |
211 | Missing Carnet Country of Issuance | A transaction is submitted with Shipment Type '06' and no Carnet Country of Issuance |
212 | Missing Carnet Number | A transaction is submitted with Shipment Type '06', Carnet Country of Issuance 'US', and no Carnet Number |
213 | Carnet Country of Issuance not on file | A transaction is submitted with an invalid Carnet Country of Issuance |
214 | Qualifier FC not allowed | A transaction that was not a stand-alone CAMIR / X .12 is submitted with an Agent / Filer Code |
215 | Missing Shipment Sub Type | A transaction is submitted with Shipment Type '11' and no shipment sub type |
216 | Missing Shipment Value | A transaction is submitted with Shipment Type '11' and no shipment value |
217 | Missing Shipment Quantity | A transaction is submitted with Shipment Type '11' and no shipment quantity |
218 | Missing Shipment Unit of Measure | A transaction is submitted with Shipment Type '11' and no shipment unit of measure |
219 | Missing Shipment Weight | A transaction is submitted with Shipment Type '11' and no shipment weight |
220 | Missing Shipment Weight Qual | A transaction is submitted with Shipment Type '11' and no shipment weight qualifier |
221 | Invalid Shipment Sub Type | A transaction is submitted with Shipment Type '11' and an invalid shipment sub type |
222 | Invalid Shipment Value | A transaction is submitted with Shipment Type '11' and an invalid shipment value |
223 | Invalid Shipment Quantity | A transaction is submitted with Shipment Type '11' and an invalid shipment quantity |
224 | Invalid Shipment Unit of Measure | A transaction is submitted with Shipment Type '11' and an invalid shipment unit of measure code |
225 | Invalid Shipment Weight | A transaction is submitted with Shipment Type '11' and an invalid shipment weight |
226 | Invalid Shipment Weight Qual | A transaction is submitted with Shipment Type '11' and an invalid shipment weight qualifier |
251 | SF25 maximum occurrence 999 exceeded | A transaction is submitted with more than 999 SF25 records |
252 | Invalid Equipment Description Code | A transaction is submitted with an SF25 equipment record and invalid Equipment Description Code |
253 | Missing Equipment Initial | A transaction is submitted with an SF25 equipment record and no Equipment Initial |
254 | Missing Equipment Number | A transaction is submitted with an SF25 equipment record and no Equipment Number |
255 | Invalid Equipment Size Type Code | A transaction is submitted with an SF25 equipment record and invalid Equipment Size Type Code |
301 | SF30 maximum occurrence 999 exceeded | A transaction is submitted with more than 999 SF30 records |
302 | Missing Importer of Record | An Add/Replace transaction is submitted with Submission Type 1, 3 or 5, and no Importer of Record Number |
303 | Missing Consignee Number | An Add/Replace transaction is submitted with Submission Type 1, 3 or 5, and no Consignee Number |
304 | Missing Manufacturer | An Add/Replace transaction is submitted with Submission Type 1, 3 or 5, and no Manufacturers |
305 | Missing Seller | An Add/Replace transaction is submitted with Submission Type 1, 3 or 5, and no Sellers |
306 | Missing Buyer | An Add/Replace transaction is submitted with Submission Type 1, 3 or 5, and no Buyers |
307 | Missing Ship To Party | An Add/Replace transaction is submitted without any Ship To Parties |
308 | Missing Consolidator | An Add/Replace transaction is submitted with Submission Type 1, 3 or 5; Action Reason Code FT or FX; and no Consolidators - Warning |
308 | Missing Consolidator | An Add/Replace transaction is submitted with Submission Type 1, 3 or 5; Action Reason Code other than FT or FX; and no Consolidators - Reject |
309 | Missing Container Stuffing Location | An Add/Replace transaction is submitted with Submission Type 1, 3 or 5; Action Reason Code FT or FX; and no Container Stuffing Locations - Warning |
309 | Missing Container Stuffing Location | An Add/Replace transaction is submitted with Submission Type 1, 3 or 5; Action Reason Code other than FT or FX; and no Container Stuffing Locations - Reject |
310 | Missing Booking Party | An Add/Replace transaction is submitted with Submission Type 2, 4, or 6 and no Booking Parties |
311 | Invalid Entity Code | A transaction is submitted with an invalid Entity Code |
312 | Missing Entity Identifier or Name | A transaction is submitted with an Entity Code other than IOR/Consignee, and no Entity Identifier or Entity Name |
313 | Invalid Importer Identifier Qualifier | A stand-alone transaction is submitted with an IOR and an Entity Identifier Qualifier that is invalid for that entity (EI, ANI, 34, AEF) |
314 | Invalid Consignee Identifier Qualifier | A stand-alone transaction is submitted with a Consignee Entity Code, and an Entity Identifier Qualifier that is invalid for that entity (EI, ANI, CIN, 34, AEF) |
315 | Missing Entity Identifier | A transaction is submitted with an IOR/Consignee Entity Code and an Entity Identifier Qualifier, but the corresponding Entity Identifier is missing |
316 | Invalid IRS format in Entity Identifier | A transaction is submitted with an Entity Identifier Qualifier for IRS #, but the corresponding Entity Identifier is an invalid IRS # format |
317 | Invalid Entity Identifier format | A transaction is submitted with an Entity Identifier Qualifier for CBP Assigned Number, but the corresponding Entity Identifier is an invalid CBP Assigned Number format |
318 | Invalid Entity Identifier format | A transaction is submitted with an Entity Identifier Qualifier for CBP encrypted consignee ID, but the corresponding Entity Identifier is an invalid CBP consignee ID format |
319 | Invalid SSN format in Entity Identifier | A transaction is submitted with an Entity Identifier Qualifier for SSN, but the corresponding Entity Identifier is an invalid SSN format |
320 | Invalid Buyer Identifier Qualifier | A transaction is submitted with a Buyer, and an Entity Identifier Qualifier that is invalid for Buyer (EI, ANI, CIN, 34, DUN, DNS) |
322 | Invalid Ship To Identifier Qualifier | A transaction is submitted with a Ship To Party, and an Entity Identifier Qualifier that is invalid for Ship To Party (DUN, DNS, FR) |
323 | Invalid Booking Party Identifier Qual | A transaction is submitted with a Booking Party, and an Entity Identifier Qualifier that is invalid for Booking Party (DUN, DNS) |
324 | Entity Identifier and Name not allowed | A transaction is submitted with both Entity Identifier and Entity Name |
325 | Invalid Manufacturer Identifier Qual | A transaction is submitted with a Manufacturer and an Entity Identifier Qualifier that is invalid for Manufacturer (DNS, DUN) |
326 | Missing MID link to HTS line item | A unified EI/HI/FT transaction is submitted with a Manufacturer and no corresponding MID that would link to a commodity line item |
327 | Entity Identifier not allowed | A stand-alone transaction is submitted with a Manufacturer that has Entity Identifier with an Entity Identifier Qualifier other than that for a D&B number |
328 | HTS must follow Manufacturer | A transaction is submitted with commodity line items linked to an entity that is not a Manufacturer |
329 | Entity Identifier not on file | A transaction is submitted with an Entity Identifier Qualifier for IRS#, CBP Assigned Number or SSN; but the corresponding Entity Identifier is not on file |
330 | Invalid Seller Identifier Qualifier | A transaction is submitted with a Seller, and an Entity Identifier Qualifier that is invalid for Seller (EI, ANI, CIN, 34, DUN, DNS) |
332 | Passport not allowed for Shipment Type | A transaction is submitted with Entity Identifier Qualifier for passport number, and an incompatible Shipment Type |
333 | DOB must be MMDDYYYY | A transaction is submitted with Entity Identifier Qualifier for passport number, and an invalid passport date of birth format |
334 | Passport Country not on file | A transaction is submitted with Entity Identifier Qualifier for passport number, and an invalid passport country of issuance |
335 | Invalid Consolidator Identifier Qual | A transaction is submitted with a Consolidator, and an Entity Identifier Qualifier that is invalid for Consolidator (DUN, DNS) |
336 | Invalid Stuffing Loc Identifier Qual | A transaction is submitted with a Container Stuffing Location, and an Entity Identifier Qualifier that is invalid for Container Stuffing Location (DUN, DNS) |
337 | Missing Consolidator | An Add/Replace transaction is submitted with Submission Type 1, 3, or 5; Action Reason Code other than FT or FX; and no Consolidators |
338 | Missing Container Stuffing Location | An Add/Replace transaction is submitted with Submission Type 1, 3, or 5; Action Reason Code other than FT or FX; and no Container Stuffing Locations |
339 | Missing Full Name | A transaction is submitted with Entity Identifier Qualifier for passport number or SSN, and an entity name is not provided. |
340 | DOB must be MMDDYYYY | A transaction is submitted with Entity Identifier Qualifier for SSN, and an invalid date of birth format |
351 | Missing Entity ID or Address | A transaction is submitted with an Entity Code other than IOR/Consignee, and no Entity Identifier or Street Address |
352 | Invalid Address Component Qualifier | A transaction is submitted with an SF35 record that has an invalid Address Component Qualifier |
353 | Missing Street Address | A transaction is submitted with an SF35 record that has an Address Component Qualifier but no corresponding Street Address |
361 | Missing City | A transaction is submitted with an Entity Code other than IOR/Consignee, and no Entity Identifier or Address City |
362 | Invalid Address Country Code | A transaction is submitted with an Entity Code other than IOR/Consignee, and no Entity Identifier or Address Country Code |
401 | SF40 maximum occurrence 999 exceeded | A stand-alone Add/Replace transaction is submitted with more than 999 SF40 records |
402 | Missing commodity | A stand-alone Add/Replace transaction is submitted with no commodity line items |
403 | Missing HTS Code | A transaction is submitted without an HTS Code |
404 | HTS Code not on file | A transaction is submitted with an HTS Code that is not on file |
405 | Invalid Country of Origin | A transaction is submitted with an invalid commodity country of origin |
406 | Invalid length for HTS Code | A transaction is submitted with an HTS Code that is not 6, 8, or 10 digits |
408 | Missing Country of Origin | An Add/Replace transaction is submitted with Submission Type 1, 3, or 5 and no commodity country of origin |
501 | Missing Foreign Port of Unlading | An Add/Replace transaction is submitted with Submission Type 2, 4, or 6 and no Foreign Port of Unlading |
502 | Invalid Location Code Qualifier | A transaction is submitted with an invalid Location Code Qualifier |
503 | Invalid Foreign Port of Unlading | A transaction is submitted with a Foreign Port of Unlading that is not on file |
504 | Invalid Place of Delivery | A transaction is submitted with a Place of Delivery that is not on file |
505 | Missing Place of Delivery | An Add/Replace transaction is submitted with Submission Type 2, 4, or 6 and no Place of Delivery |