<>70
Indicates that the information to be processed as a ship's stores declaration.
<>69
The goods are not carried in a container.
<>34
This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.
<>87
The indicated beneficiary's bank is unknown.
<>127
The patient's health insurance may not apply for certain services.
<>40
Container seal is intact prior to unpacking.
<>95
Scheduling method used when a given product is to be delivered to a number of different delivery points.
<>59
Cargo is perishable.
<>103
A cancellation has been instructed but has not been actioned yet.
<>98
A transaction exceeds the credit limit for an individual transaction.
<>10
Declaration is requested.
<>54
Confirmation that the transaction(s) has(ve) been effected and advised.
<>17
Message has been received.
<>53
Confirmation that the orders have been executed.
<>104
An instruction to cancel has been received too late to be carried out.
<>65
The report is made directly.
<>38
An automated process to revert to manual procedures.
<>110
No name and address has been specified.
<>6
All document, or documents as specified, to be produced.
<>21
Text is not solicited.
<>33
This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.
<>80
The beneficiary has been charged unjustified fees.
<>120
The control quantity provided by the ordering customer in the control totals segment is invalid.
<>77
Confirmation that the payments have been sent correctly.
<>36
Processing of information to note that only changes to existing data are transmitted.
<>85
The identification of the party is unknown.
<>125
The message version is unauthorized.
<>8
Specified goods may move under customs transfer.
<>72
Financial information regarding the beneficiary is incorrect.
<>108
Transaction received outside agreed time window.
<>133
The bordereau items should be processed as settled claims.
<>46
The account number of the payee is unknown.
<>93
To specify that the data represents a task list processing format.
<>43
Container equipment is damaged.
<>96
Confirmation that the payment has been sent as instructed.
<>48
The correspondent bank is not a possible one.
<>15
Response after correction; correction has been approved.
<>51
The currency code does not exist.
<>106
The account number is invalid.
<>89
To specify that the data represents an arrow logic processing format.
<>112
The bank branch number and/or details are not valid.
<>129
Cancellation has been executed.
<>4
Specified goods have been released from customs control.
<>23
Goods are being taken into a customs territory.
<>67
The content of the message is partly accepted by the receiver, with comments.
<>115
Figures for the total transaction do not match those provided for the individual lines of the transaction.
<>3
Content of message is rejected, without comment.
<>24
Goods are transported under customs control from one customs office to another.
<>79
The beneficiary received the funds later than specified.
<>60
Cargo has been fumigated.
<>118
The payment order number issued by the ordering customer is invalid.
<>123
The account holder detailed by the ordering customer is deceased.
<>29
Movement type indicator: goods are to move under customs control to a customs office where customs formalities will be completed.
<>74
The date(s) are not correct.
<>30
The transaction will not be processed, awaiting action by the sender.
<>83
The transaction is awaiting execution.
<>44
Processing based on message status.
<>91
To specify that the data represents a milestone processing format.
<>19
Goods are in bulk.
<>131
The bordereau items should be processed as open claims.
<>41
Container seal is not intact prior to unpacking.
<>94
Scheduling method used when for a given delivery point a number of different products are to be delivered.
<>58
Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.
<>13
The message type is not supported by the recipient.
<>57
Intentional or unintentional restowage of cargo.
<>100
The transaction exceeds a default credit limit.
<>16
Response after correction; correction has not been approved.
<>52
The decimal number is not valid.
<>105
The bank branch sort code is invalid.
<>1
Content of message is accepted.
<>26
(4412) specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.
<>62
The reason for the transaction can be forwarded by the customer's bank to the abroad bank.
<>117
The method of payment is not valid.
<>76
The monetary amount specified is incorrect.
<>32
This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.
<>81
The authorization is confirmed.
<>121
The beneficiary's account has been frozen by legal authorities.
<>71
Indicator to identify that the unpacking will be done at the premises.
<>68
The goods are carried in a container.
<>35
This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.
<>86
The beneficiary indicated is unknown.
<>126
The debtor's account is not known.
<>47
The account number of the payor is unknown.
<>92
To specify that the data represents a line of balance processing format.
<>109
Name and address are invalid and/or incomplete.
<>132
The bordereau items should be processed as closed claims.
<>11
Information for pre-entry of a goods declaration.
<>55
The amount(s) has(ve) not yet been debited.
<>102
The payment is a potential duplicate of a previous one.
<>99
The grouped transactions exceed the credit limit.
<>50
The value date cannot be met.
<>107
The transaction duplicates a previous one.
<>49
The execution date cannot be met.
<>14
Message conveys information on an error.
<>7
Specified goods are detained.
<>20
Commercial transaction will be paid by cash within a prescribed time frame.
<>64
The message sender is requesting bop (balance of payments) complementary information to complete the bop declaration to the legal institution.
<>39
Reversal of a significant intentional restowage of cargo.
<>111
No communication number has been specified.
<>25
Goods are prohibited or restricted from import, export or transit by authority of customs or another authority.
<>78
The beneficiary has not received the funds as specified.
<>61
The reason for the transaction is non reportable (e.g. to the legal institution).
<>114
The date provided on a cheque is invalid.
<>2
Content of message is rejected, with comment.
<>73
The charge(s) details are not correct.
<>37
Processing of information to note that complete data details (not just changes) are transmitted.
<>84
The transaction is rejected because of insufficient funds.
<>124
The ordering customer's instruction duplicates an instruction.
<>9
Goods declaration is accepted, awaiting goods arrival.
<>130
The bordereau should be processed as ceded premium.
<>ZZZ
Mutually defined indicator.
<>45
The account number of the beneficiary is unknown.
<>90
To specify that the data represents a barchart processing format.
<>18
Request for clearance of the goods.
<>42
Container equipment is not damaged.
<>97
The beneficiary has received the funds.
<>101
The transaction has been received, but has been redirected to another bank and/or account.
<>12
The sender is not allowed to send the message type which was sent.
<>56
The transaction cannot be identified by the beneficiary.
<>22
Goods are being taken out of the customs territory.
<>66
The content of the message is accepted by the receiver, with comments.
<>88
To specify that the data represents a precedence logic processing format.
<>113
The message received from the ordering customer did not contain all the required data.
<>128
The condition may predate an event.
<>5
Specified goods are required for examination.
<>27
Movement type indicator: goods are being immediately taken out of the customs territory.
<>63
The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.
<>116
A transaction whose details do not conform to the average details normally contained in the transaction.
<>75
Currency details are not correct.
<>31
Due to unknown reasons the transaction cannot be processed.
<>82
The account of the beneficiary is closed.
<>119
The control value provided by the ordering customer in the control totals segment is invalid.
<>122
The request to cancel a transaction is invalid because the transaction has already been executed.
<>28
Goods are / are not to be transhipped at place of discharge/transhipment place.