| Code |
Meaning |
Description |
| 01 |
Price auth invalid |
Price auth invalid |
| 02 |
Price auth expired |
Price auth expired |
| 03 |
Product not on price auth |
Product not on price auth |
| 04 |
Authorized qty exceeded |
Authorized qty exceeded |
| 05 |
Zero balance |
Zero balance |
| 06 |
Special cost incorrect |
Special cost incorrect |
| 07 |
Catalog cost incorrect |
Catalog cost incorrect |
| 08 |
Invalid ship location |
Invalid ship location |
| 09 |
No credit allowed |
No credit allowed |
| 10 |
Administrative cancellation |
Administrative cancellation |
| 11 |
Invalid debit number |
Invalid debit number |
| 12 |
Duplicate sequence number |
Duplicate sequence number |
| 13 |
Invalid for price protection |
Invalid for price protection |
| 14 |
Invalid part |
Invalid part |
| 15 |
Required field missing |
Required field missing |
| 16 |
Unit price greater than authorized |
Unit price greater than authorized |
| 17 |
Negotiated price not less than book |
Negotiated price not less than book |
| 18 |
Ship date exceeds current date |
Ship date exceeds current date |
| 19 |
Ship date prior authorized date |
Ship date prior authorized date |
| 20 |
Ship date exceeds authorized date |
Ship date exceeds authorized date |
| 21 |
Price auth rebill type |
Price auth rebill type |
| 23 |
Price auth deleted |
Price auth deleted |
| 24 |
Price authorization used on sales order |
Price authorization used on sales order |
| 25 |
Disposition pending vendor review |
Disposition pending vendor review |
| 26 |
Invalid customer number |
Invalid customer number |
| 27 |
Invalid ship date |
Invalid ship date |
| 28 |
Duplicate invoice number |
Duplicate invoice number |
| 29 |
Past exercise period |
Past exercise period |
| 30 |
Invalid meet comp |
Invalid meet comp |
| 31 |
Invalid book cost |
Invalid book cost |
| 32 |
Resale not = unit price |
Resale not = unit price |
| 33 |
Resale not=price already match |
Resale not=price already match |
| ALL_BATCH_LINE_DISPUTES |
All Disputes |
All Disputes |
| OZF_SD_DATA_ERROR |
Data error in transmission |
Data error in transmission |
| OZF_SD_NO_RESPONSE |
Incorrect batch line status |
Incorrect batch line status |
| Z0 |
Not in accord |
Not in accord |
| Z1 |
Adjusted cost not less dist |
Adjusted cost not less dist |
| Z2 |
Claim amount is zero |
Claim amount is zero |
| Z3 |
Price or amount less zero |
Price or amount less zero |