SIS List of Messages Error Codes V 8 0

Message_Code Module Name
AwbRecordCreateSuccessful AWB
AwbRecordUpdateSuccessfull AWB
BANN_10001 General
BANN_10002 General
BCAL_10001 General
BCAL_10002 General
BCAL_10003 General
BCAL_10004 General
BCAL_10005 General
BCAL_10006 General
BCAL_10007 General
BCAL_10008 General
BCAL_10009 General
BCAL_10010 General
BCAL_10011 General
BCGO_10101 Cargo
BCGO_10102 Cargo
BCGO_10103 Cargo
BCGO_10104 Cargo
BCGO_10105 Cargo
BCGO_10106 Cargo
BCGO_10107 Cargo
BCGO_10108 Cargo
BCGO_10109 Cargo
BCGO_10110 Cargo
BCGO_10111 Cargo
BCGO_10112 Cargo
BCGO_10113 Cargo
BCGO_10114 Cargo
BCGO_10115 Cargo
BCGO_10116 Cargo
BCGO_10117 Cargo
BCGO_10118 Cargo
BCGO_10119 Cargo
BCGO_10120 Cargo
BCGO_10121 Cargo
BCGO_10122 Cargo
BCGO_10123 Cargo
BCGO_10124 Cargo
BCGO_10125 Cargo
BCGO_10126 Cargo
BCGO_10127 Cargo
BCGO_10128 Cargo
BCGO_10129 Cargo
BCGO_10130 Cargo
BCGO_10131 Cargo
BCGO_10132 Cargo
BCGO_10133 Cargo
BCGO_10134 Cargo
BCGO_10135 Cargo
BCGO_10136 Cargo
BCGO_10137 Cargo
BCGO_10138 Cargo
BCGO_10139 Cargo
BCGO_10140 Cargo
BCGO_10141 Cargo
BCGO_10142 Cargo
BCGO_10143 Cargo
BCGO_10144 Cargo
BCGO_10145 Cargo
BCGO_10146 Cargo
BCGO_10147 Cargo
BCGO_10148 Cargo
BCGO_10149 Cargo
BCGO_10150 Cargo
BCGO_10151 Cargo
BCGO_10152 Cargo
BCGO_10153 Cargo
BCGO_10154 Cargo
BCGO_10155 Cargo
BCGO_10156 Cargo
BCGO_10157 Cargo
BCGO_10158 Cargo
BCGO_10159 Cargo
BCGO_10160 Cargo
BCGO_10161 Cargo
BCGO_10162 Cargo
BCGO_10163 Cargo
BCGO_10164 Cargo
BCGO_10165 Cargo
BCGO_10166 Cargo
BCGO_10167 Cargo
BCGO_10168 Cargo
BCGO_10169 Cargo
BCGO_10170 Cargo
BCGO_10171 Cargo
BCGO_10172 Cargo
BCGO_10173 Cargo
BCGO_10174 Cargo
BCGO_10175 Cargo
BCGO_10176 Cargo
BCGO_10177 Cargo
BCGO_10178 Cargo
BCGO_10179 Cargo
BCGO_10180 Cargo
BCGO_10181 Cargo
BCGO_10182 Cargo
BCGO_10183 Cargo
BCGO_10184 Cargo
BCGO_10185 Cargo
BCGO_10186 Cargo
BCGO_10187 Cargo
BCGO_10188 Cargo
BCGO_10189 Cargo
BCGO_10190 Cargo
BCGO_10191 Cargo
BCGO_10192 Cargo
BCGO_10193 Cargo
BCGO_10194 Cargo
BCGO_10195 Cargo
BCGO_10196 Cargo
BCGO_10197 Cargo
BCGO_10198 Cargo
BCGO_10199 Cargo
BCGO_10200 Cargo
BCGO_10201 Cargo
BCGO_10202 Cargo
BCGO_10203 Cargo
BCGO_10204 Cargo
BCGO_10205 Cargo
BCGO_10206 Cargo
BCGO_10207 Cargo
BCGO_10208 Cargo
BCGO_10209 Cargo
BCGO_10210 Cargo
BCGO_10211 Cargo
BCGO_10212 Cargo
BCGO_10213 Cargo
BCGO_10214 Cargo
BCGO_10215 Cargo
BCGO_10216 Cargo
BCGO_10217 Cargo
BCGO_10218 Cargo
BCGO_10219 Cargo
BCGO_10220 Cargo
BCGO_10221 Cargo
BCGO_10222 Cargo
BCGO_10223 Cargo
BCGO_10224 Cargo
BCGO_10225 Cargo
BCGO_10226 Cargo
BCGO_10227 Cargo
BCGO_10228 Cargo
BCGO_10229 Cargo
BCGO_10230 Cargo
BCGO_10231 Cargo
BCGO_10232 Cargo
BCGO_10233 Cargo
BCGO_10234 Cargo
BCGO_10235 Cargo
BCGO_10236 Cargo
BCGO_10237 Cargo
BCGO_10238 Cargo
BCGO_10239 Cargo
BCGO_10240 Cargo
BCGO_10241 Cargo
BCGO_10242 Cargo
BCGO_10243 Cargo
BCGO_10244 Cargo
BCGO_10245 Cargo
BCGO_10246 Cargo
BCGO_10247 Cargo
BCGO_10248 Cargo
BCGO_10249 Cargo
BCGO_10250 Cargo
BCGO_10251 Cargo
BCGO_10252 Cargo
BCGO_10253 Cargo
BCGO_10254 Cargo
BCGO_10255 Cargo
BCGO_10256 Cargo
BCGO_10257 Cargo
BCGO_10258 Cargo
BCGO_10259 Cargo
BCGO_10260 Cargo
BCGO_10261 Cargo
BCGO_10262 Cargo
BCGO_10263 Cargo
BCGO_10264 Cargo
BCGO_10265 Cargo
BCGO_10266 Cargo
BCGO_10267 Cargo
BCGO_10268 Cargo
BCGO_10270 Cargo
BCGO_10271 Cargo
BCGO_10272 Cargo
BCGO_10273 Cargo
BCGO_10274 Cargo
BCGO_10275 Cargo
BCGO_10276 Cargo
BCGO_10277 Cargo
BCGO_10278 Cargo
BCGO_10279 Cargo
BCGO_10280 Cargo
BCGO_10281 Cargo
BCGO_10282 Cargo
BCGO_10283 Cargo
BCGO_10284 Cargo
BCGO_10285 Cargo
BCGO_10286 Cargo
BCGO_10287 Cargo
BCGO_10288 Cargo
BCGO_10289 Cargo
BCGO_10290 Cargo
BCGO_10291 Cargo
BCGO_10292 Cargo
BCGO_10293 Cargo
BCGO_10294 Cargo
BCGO_10295 Cargo
BCGO_10296 Cargo
BCGO_10297 Cargo
BCGO_10298 Cargo
BCGO_10299 Cargo
BCGO_10300 Cargo
BCGO_10301 Cargo
BCGO_10302 Cargo
BCGO_10303 Cargo
BCGO_10304 Cargo
BCGO_10305 Cargo
BCGO_10306 Cargo
BCGO_10307 Cargo
BCGO_10308 Cargo
BCGO_10309 Cargo
BCGO_10310 Cargo
BCGONS_101011 Cargo Non Sampling
BDSHB_10001 Dashboard
BDSHB_10002 Suspended Invoices
BGEN_00001 General
BGEN_00002 General
BGEN_00003 General
BGEN_00004 General
BGEN_00005 General
BGEN_00006 General
BGEN_00007 General
BGEN_00008 General
BGEN_00009 General
BGEN_00010 General
BGEN_00011 General
BGEN_00012 General
BGEN_00014 General
BGEN_10824 General
BGEN_10825 General
BilledMemberReferenceSaveSuccessful General
BillingMemberReferenceSaveSuccessful General
BillingMemoCouponDuplicateMessage Billing Memo
BMAwbDuplicateMessage Billing Memo
BMCouponCreateSuccessful Billing Memo
BMCouponUpdateSuccessful Billing Memo
BMCreateSuccessful Billing Memo
BMEM_10101 Member Profile
BMISC_10101 Miscellaneous
BMSTCA_10001 General
BMUpdateSuccessful Billing Memo
BPAX_10188 Passenger
BPAX_10189 Passenger
BPAXAUTOBILL_00001 Auto Billing
BPAXNS_10101 Passenger Non-Sampli

BPAXS_10101 Passenger Sampling
BUATP_10101 UATP
BUATP_10102 UATP
BUATP_10103 UATP
BUATP_10104 UATP
BUATP_10105 UATP
BUATP_10106 UATP
BUATP_10107 UATP
BUATP_10108 UATP
BUATP_10109 UATP
BUATP_10110 UATP
BUATP_10111 UATP
BUATP_10112 UATP
BUATP_10113 UATP
BUATP_10114 UATP
BUATP_10115 UATP
BUATP_10116 UATP
BUATP_10117 UATP
BUATP_10118 UATP
BUATP_10119 UATP
BUATP_10120 UATP
BUATP_10121 UATP
BUATP_10122 UATP
BUATP_10123 UATP
BUATP_10124 UATP
BUATP_10125 UATP
BUATP_10126 UATP
BUATP_10127 UATP
BUATP_10128 UATP
BUATP_10129 UATP
BUATP_10130 UATP
BUATP_10131 UATP
BUATP_10132 UATP
BUATP_10133 UATP
BUATP_10134 UATP
BUATP_10135 UATP
BUATP_10136 UATP
BUATP_10137 UATP
BUATP_10138 UATP
BUATP_10139 UATP
BUATP_10140 UATP
BUATP_10141 UATP
BUATP_10151 UATP
BUATP_10152 UATP
BUATP_10153 UATP
BUATP_10154 UATP
BUATP_10155 UATP
BUATP_10156 UATP
BUATP_10157 UATP
BUATP_10158 UATP
BUATP_10159 UATP
BUATP_10160 UATP
BUATP_10161 UATP
BUATP_10162 UATP
BUATP_10163 UATP
BUATP_10164 UATP
BUATP_10165 UATP
BUATP_10166 UATP
BUATP_10167 UATP
BUATP_10168 UATP
BUATP_10169 UATP
BUATP_10170 UATP
BUATP_10171 UATP
BUATP_10172 UATP
BUATP_10173 UATP
BUATP_10174 UATP
BUATP_10175 UATP
BUATP_10176 UATP
BUATP_10177 UATP
BUATP_10178 UATP
BUATP_10179 UATP
BUATP_10180 UATP
BUATP_10181 UATP
BUATP_10182 UATP
BUATP_10183 UATP
BUATP_10184 UATP
BUATP_10185 UATP
BUATP_10186 UATP
BUATP_10187 UATP
BUATP_10189 UATP
BUATP_10190 UATP
BUATP_10191 UATP
BUATP_10192 UATP
BUATP_10193 UATP
BUATP_10194 UATP
BUATP_10195 UATP
BUATP_10196 UATP
BUATP_10197 UATP
BUATP_10198 UATP
BUATP_10199 UATP
BUATP_10200 UATP
BUATP_10201 UATP
BUATP_10202 UATP
BUATP_10203 UATP
BUATP_10204 UATP
BUATP_10205 UATP
BUATP_10206 UATP
BUATP_10207 UATP
BUATP_10208 UATP
BUATP_10209 UATP
BUATP_10210 UATP
BUATP_10211 UATP
BUATP_10212 UATP
BUATP_10213 UATP
BUATP_10214 UATP
BUATP_10215 UATP
BUATP_10216 UATP
BUATP_10217 UATP
BUATP_10218 UATP
BUATP_10219 UATP
BUATP_10220 UATP
BUATP_10221 UATP
BUATP_10222 UATP
BUATP_10223 UATP
BUATP_10224 UATP
BUATP_10225 UATP
BUATP_10226 UATP
BUATP_10227 UATP
BUATP_10228 UATP
BUATP_10229 UATP
BUATP_10230 UATP
BUATP_10231 UATP
BUATP_10232 UATP
BUATP_10233 UATP
BUATP_10234 UATP
BUATP_10235 UATP
BUATP_10236 UATP
BUATP_10237 UATP
BUATP_10238 UATP
BUATP_10239 UATP
BUATP_10240 UATP
BUATP_10241 UATP
BUATP_10242 UATP
BUATP_10243 UATP
BUATP_10244 UATP
BUATP_10245 UATP
BUATP_10246 UATP
BUATP_10247 UATP
BUATP_10248 UATP
BUATP_10249 UATP
BUATP_10250 UATP
BUATP_10251 UATP
BUATP_10252 UATP
BUATP_10253 UATP
BUATP_10254 UATP
BUATP_10255 UATP
BUATP_10256 UATP
BUATP_10257 UATP
BUATP_10258 UATP
BUATP_10259 UATP
BUATP_10260 UATP
BUATP_10261 UATP
BUATP_10262 UATP
BUATP_10263 UATP
BUATP_10264 UATP
BUATP_10265 UATP
BUATP_10266 UATP
BUATP_10267 UATP
BUATP_10268 UATP
BUATP_10269 UATP
BUATP_10270 UATP
BUATP_10271 UATP
BUATP_10272 UATP
BUATP_10273 UATP
BUATP_10275 UATP
BUATP_10276 UATP
BUATP_10277 UATP
BUATP_10278 UATP
BUATP_10279 UATP
CalendarDuplicatePeriod Calendar
CalendarEventDateChanged Calendar
CalendarEventsNotExists Calendar
CalendarICHEventsNotExists Calendar
CalendarInputDateValueInvalid Calendar
CalendarMissingPeriod Calendar
CalendarPeriodValueInvalid Calendar
CalendarValueInvalid Calendar
CannotReplyToCorrespondence Correspondence
CannotReplyToMiscCorrespondence Correspondence
CargoCorrespondenceCreateSuccessful Correspondence
CGOAWB_00001 Cargo AWB
CGOBM_00001 Cargo Billing Memo
CGOCM_00002 Cargo Billing Memo
CGOCO_00001 Cargo Billing Memo
CGODATA_00001 Cargo Data
CMAwbCreateSuccessful Credit Memo
CMAwbUpdateSuccessful Credit Memo
CMCouponCreateSuccessful Credit Memo
CMCouponUpdateSuccessful Credit Memo
CMCreateSuccessful Credit Memo
CMUpdateSuccessful Credit Memo
CorrespondenceOutSideTimeLimit Correspondence
CorrRefNoClosed Correspondence
CorrRefNoGenError Correspondence
CorrRefNoInvalidMembers Correspondence
CorrRefNoOpen Correspondence
CouponDoesNotExist General
CouponExistsButWithDifferentCurrency General
CreditMemoCouponDuplicateMessage Credit Memo
CreditNoteCreateSuccessful Credit Note
CreditNoteUpdateSuccessful Credit Note
DeleteException General
DeleteFailed General
DeleteSuccessful General
DuplicateLeadPeriodRecord General
DuplicateTimeLimitRecord General
DuplicateToleranceRecord General
EffectiveFromAndToPeriodComparison General
FileDuplicateError General
FileUploadBusinessException General
FileUploadSanityCheckError Sanity Check
FileUploadSuccessful General
FileUploadUnexpectedError General
FormCCouponCreateSuccessful Passenger Sampling
FormCCouponUpdateSuccessful Passenger Sampling
FormCCreateSuccessful Passenger Sampling
FormCIneligibleForPresentation Passenger Sampling
FormCIneligibleForSubmission Passenger Sampling
FormCNotSelected Passenger Sampling
FormCPresentedCount Passenger Sampling
FormCRejectedCouponsFound Passenger Sampling
FormCSubmissionFailed Passenger Sampling
FormCSubmissionSuccessful Passenger Sampling
FormCSubmittedCount Passenger Sampling
FormCUpdateSuccessful Passenger Sampling
FormCValidationFailed Passenger Sampling
FormCValidationSuccessful Passenger Sampling
FormDCreateSuccessful Passenger Sampling
FormDECreateSuccessful Passenger Sampling
FormDEUpdateSuccessful Passenger Sampling
FormDUpdateSuccessful Passenger Sampling
FormECreateSuccessful Passenger Sampling
FormEUpdateSuccessful Passenger Sampling
FormF Passenger Sampling
FormXF Passenger Sampling
InvalidBillingCode General
InvalidCharacters General
InvalidCorrRefNo General
InvalidFileExtension General
InvoiceCreateSuccessful General
InvoiceDeleteFailed General
InvoiceDeleteSuccessful General
InvoiceIneligibleForProcessingComplete General
InvoiceIneligibleForSubmission General
InvoiceNotFound General
InvoiceNotSelected General
InvoicesProcessingCompleteCount General
InvoicesSubmittedCount General
InvoiceSubmissionFailed General
InvoiceSubmissionSuccessful General
InvoiceUpdateSuccessful General
InvoiceValidateFailed General
InvoiceValidateSuccessful General
ISCalendarDataNotFoundException Calendar
LateSubmissionWindowError Dashboard
LineItemCreateSuccessful General
LineItemDetailCreateSuccessful General
LineItemDetailsOverwrittenWarning General
LineItemDetailUpdateSuccessful General
LineItemUpdateSuccessful General
MaxAccepAmtEffectiveFromPeriod General
MaxAccepAmtEffectiveToPeriod General
MinAccepAmtEffectiveFromPeriod General
MinAccepAmtEffectiveToPeriod General
MiscCorrespondenceCreateSuccessful Correspondence
MiscCorrespondenceSentSuccessful Correspondence
MiscCorrespondenceUpdateSuccessful Correspondence
MultipleCouponsFoundWithDifferentCurrency General
NetBilledAmountNotInRangeOfMinMax General
OtherChargeRecordsDeletedInfo General
PaxCorrespondenceCreateSuccessful Correspondence
PrimeAWBDuplicateMessage AWB
PrimeBillingCreateSuccessful General
PrimeBillingUpdateSuccessful General
PrimeCouponDuplicateMessage General
ProvisionalInvoiceLink General
RecordSaveException General
RecordSaveSuccessful General
RecordUpdateSuccessful General
RejectionMemoCouponDuplicateMessage Rejection Memo
RejInvNotFoundForCorrRefNo Rejection Memo
RMAwbCreateSuccessful Rejection Memo
RMAwbUpdateSuccessful Rejection Memo
RMCouponCreateSuccessful Rejection Memo
RMCouponUpdateSuccessful Rejection Memo
RMCreateSuccessful Rejection Memo
RMHeaderCreateSuccessful Rejection Memo
RMHeaderUpdateSuccessful Rejection Memo
RMUpdateSuccessful Rejection Memo
SamplingFormDDuplicateMessage Passenger Sampling
SamplingRMCouponCreateSuccessful Passenger Sampling
SamplingRMCouponUpdateSuccessful Passenger Sampling
SamplingRMCreateSuccessful Passenger Sampling
SamplingRMUpdateSuccessful Passenger Sampling
SelectInvoiceForSubmission General
String1 General
String2 General
String3 General
SupportingDocDeadline General
TemplateDuplicateError General
TriggerGenerationPartiallySuccessful General
TriggerGenerationSuccessful General
UpdateInvoicesStatus General
ValidationIgnoredDueToMigration General
VatRecordsDeletedInfo General
DownloadFileError File Download
FileExistsAlready File Upload
FileUploadSuccessful File Upload
FileUploadSuccessfulBody File Upload
FileUploadSuccessfulForWeb File Upload
IncorrectFileType File Upload
ZipFileRequired File Upload
- Sanity Check - Form C
0 Sanity Check - General
0 Sanity Check - ISIDEC

0 Sanity Check - ISXML

ANE Sanity Check - Support
BIF Sanity Check - Support
DEC Sanity Check - Support
FBN Sanity Check - Support
IBM Sanity Check - Support

ILF Sanity Check - Support
MFS Sanity Check - Support
MIF Sanity Check - Support
MII Sanity Check - Support
MIZ Sanity Check - Support
NIF Sanity Check - Support
SUE Sanity Check - Support
TOC Sanity Check - Support
AccountCreationUnsuccessfulMessage User Management
AccountLockedMessage User Management
AccountUpdateUnsuccessfulMessage User Management
Address1InvalidFormatMessage1 User Management
Address1LengthTooLongText1 User Management
Address1RequiresAValue User Management
BillingMonthFromToRestriction User Management
BillingPeriodFromToRestriction User Management
BillingPeriodTo User Management
BillingYearExceptionString User Management
ChangePasswordFailedMessage1 User Management
ChangeSecurityAnswerSuccess User Management
ChangeSecurityQuestionsFailedMessage1 User Management
ChangeSecurityQuestionsFailedMessage2 User Management
CityNameInvalidFormatMessage1 User Management
CityNameLengthTooLongText1 User Management
CityNameRequiresAValue User Management
CountryInvalidFormatMessage1 User Management
CountryLengthTooLongText1 User Management
CountryNameRequiresAValue User Management
CurrentOrTemporaryPasswordExpiredMessage1 User Management
DepartmentInvalidFormatMessage1 User Management
DepartmentLengthTooLongText1 User Management
DivisionInvalidFormatMessage1 User Management
DivisionLengthTooLongText1 User Management
EmailAddressInvalidFormatMessage User Management
EmailAddressIsMemberUserOfOtherUser User Management
EmailAddressTooLongText1 User Management
EmailAlreadyExistsMessage User Management
EmailRequiredMessage User Management
EmailRequiresAValue User Management
Enter3SecurityQuestionsText1 User Management
FaxInvalidFormatMessage1 User Management

FaxLengthTooLongText1 User Management
FirstNameInvalidFormatMessage1 User Management
FirstNameLengthTooLongText1 User Management
FirstNameRequiresAValueMessage User Management
ForgotPasswordFailed User Management
ForgotPasswordFailedMessage User Management
HaveAdministratorUnlockAccountMessage1 User Management

HeaderMessage1 User Management
InvalidCharacterQuestion1 User Management
InvalidPassPhraseAnswerMessage1 User Management
InvalidSalutation User Management
InvalidUserNameAlert User Management
InvalidUsernameOrPasswordEntered User Management
InvalidWithParameter User Management
LastNameInvalidFormatMessage1 User Management
LastNameLengthTooLongText1 User Management
LastNameRequiresAValue User Management
LoginUnsuccessfulMessage User Management
LogOffProxySuccessfulHeader User Management
MemberAccountDeactivatedMessage User Management
MemberSearchEmailInvalid User Management
MemberSelectionRequired User Management
MobileInvalidFormatMessage1 User Management
MobileLengthTooLongText1 User Management
ModifyAccountSuccessHeader1 User Management
ModifyAccountSuccessText1 User Management
ModifyFailedText1 User Management
NewPasswordsRequirementText1 User Management

NewPasswordsRequirementText2 User Management
PasswordChangeMessage User Management
PasswordChangeUnsuccessful User Management
PasswordResetLongText1 User Management
PasswordsDoNotMatchMessage User Management

PasswordSuccessfullyChangedText1 User Management
PleaseEnterAnEmailAddress User Management
PleaseEnterThePassPhraseAnswer User Management
PleaseEnterUsername User Management
PleaseTryAgainMessage1 User Management
PositionTitleInvalidFormatMessage1 User Management
PositionTitleLengthTooLongText1 User Management
PostalCodeInvalidFormatMessage1 User Management
PostalCodeLengthTooLongText1 User Management
PostalCodeRequiresAValue User Management
ProxyLoginSuccessText User Management
SaveFailed User Management
SearchUnsuccessfulMessage User Management
SecurityQuestionsMustBeUnique User Management
SelectOneOrMoreRolesMessage User Management
SettingPageUnderConstructionMessage User Management
SitaAddressInvalidFormatMessage User Management
SitaAddressLengthTooLongText1 User Management
SpecifyAPasswordOfCharacters User Management
StaffIDInvalidFormatMessage1 User Management
StaffIDLengthTooLongText1 User Management
SubDivionRequiresAValue User Management
SubDivisionInvalidFormatMessage User Management
SubDivisionLengthTooLongText User Management
SubDivisionRequresAValueText User Management
SuccessfullyLoggedOutOfProxyText1 User Management
Telephone1InvalidFormatMessage1 User Management
Telephone1LengthTooLongText1 User Management
Telephone1RequiresAValue User Management
Telephone2InvalidFormatMessage1 User Management
Telephone2LengthTooLongText1 User Management
UserCategoryRequired User Management
YouMustSpecifyACurrentPasswordMessage User Management
YouMustSpecifyAnAnswer1 User Management
YouMustSpecifyAPassword User Management
YouMustSpecifyAUsername User Management
YouMustSpecifyQuestion1 User Management
BCGO_10269 Cargo
BCGO_10311 Cargo
BCGO_10312 Cargo
BCGO_10313 Cargo
BCGO_10314 Cargo
BCGO_10315 Cargo
BCGO_10316 Cargo
BCGO_10317 Cargo
BCGO_10318 Cargo
BCGO_10319 Cargo
BCGO_10320 Cargo
BCGO_10321 Cargo
BCGO_10322 Cargo
BCGO_10323 Cargo
BCGO_10324 Cargo
BCGO_10325 Cargo
BCGO_10326 Cargo
BCGO_10327 Cargo
BCGO_10328 Cargo
BCGO_10329 Cargo
BCGO_10330 Cargo
BCGO_10331 Cargo
BCGO_10332 Cargo
BCGO_10333 Cargo
BCGO_10334 Cargo
BCGO_10335 Cargo
BCGO_10336 Cargo
BCGO_10337 Cargo
BCGO_10338 Cargo
BCGO_10339 Cargo
BCGO_10340 Cargo
BCGO_10341 Cargo
BCGO_10342 Cargo
BCGO_10343 Cargo
BCGO_10344 Cargo
BCGO_10345 Cargo
BCGO_10346 Cargo
BCGO_10347 Cargo
BCGO_10348 Cargo
BCGO_10349 Cargo
BCGO_10350 Cargo
BCGO_10351 Cargo
BCGO_10352 Cargo
BCGO_10353 Cargo
BCGO_10354 Cargo
BCGO_10355 Cargo
BCGO_10356 Cargo
BCGO_10357 Cargo
BCGO_10358 Cargo
BCGO_10379 Cargo
BCGONS_10815 Cargo
BGEN_10761 General
BGEN_10826 General
BGEN_10827 General
BGEN_10828 General
BGEN_10829 General
BGEN_10830 General
BGEN_10831 General
BGEN_10832 General
BGEN_10834 General
BGEN_10840 General
BGEN_10841 General
BGEN_10842 General
BMCouponCreateSuccessfully Passanger
BMCouponUpdateSuccessfully Passanger
BMSTCA_10036 Miscellaneous
BPAXNS_10153 Passanger
BPAXS_10130 Passanger
BUATP_10146 UATP
BUATP_10287 UATP
FileNameLengthError General
InvalidFileName General
InvalidSequenceNoSerial Passanger
RecalculateFormE Passanger
BCGO_10380 Cargo
BGEN_10835 General
BGEN_10843 General
BGEN_10844 General
BGEN_10891 General
BUATP_10288 UATP
BUATP_10289 UATP
CannotReplyToUatpCorrespondence General
MemberSubStatusDeactivate Master Setup
MemberSubStatusDuplicate Master Setup
MemberSubStatusTerminate Master Setup
BCGO_10381 Cargo
BCGO_10382 Cargo
BCGO_10383 Cargo
BCGO_10384 Cargo
BCGO_10385 Cargo
BCGO_10386 Cargo
BCGO_10387 Cargo
BCGO_10388 Cargo
BCGO_10389 Cargo
BCGO_10390 Cargo
BGEN_10892 General
BGEN_10893 General
BGEN_10894 General
BGEN_10895 General
BGEN_10896 General
BGEN_10897 General
BGEN_10898 General
BGEN_10899 General
BGEN_10900 General
BCGO_10391 Cargo
BCGO_10392 Cargo
BCGO_10393 Cargo
BCGO_10394 Cargo
BCGO_10395 Cargo
BCGO_10396 Cargo
BGEN_10902 General
BGEN_10903 General
BGEN_10904 General
BGEN_10905 General
BGEN_10906 General
BGEN_10907 General
BPAXNS_10973 Passenger
BCGO_10398 Cargo
BCGO_10399 Cargo
BCGO_10401 Cargo
BCGO_10402 Cargo
CGOBM_00025 Cargo
CGOBM_00026 Cargo
BMISC_21812 Misc
BMISC_21813 Misc
BMISC_21815 Misc
BMISC_21816 Misc
BMISC_21817 Misc
BMISC_21818 Misc
BMISC_21819 Misc
BMISC_21820 Misc
BMISC_21821 Misc
BMISC_21822 Misc
BMISC_21823 Misc
Message Description
AWB record created successfully.

AWB record updated successfully.
From Date And Time' value should denote future date & time.
Expiry date should be in future.
An error occurred while uploading the file(s).
Sanity check errors found in uploaded file.
File uploaded successfully.
An unexpected error occurred while uploading the file(s).
The column names in input files are not as per the expected format.
Invalid value in 'From Clearance House' column. Allowed values are 'A' and 'I'.
Input file contains more columns than expected.
Input file contains less columns than the expected count.
File could not be uploaded successfully.
Input file contains records for both clearing houses.
Please select a valid file to upload.
Origin and "Destination" can not be same.
Please enter a valid "Origin".
Please enter a valid "Destination".
Carriage From and "Carriage To" can not be same.
Please enter a valid "Carriage From".
Please enter a valid "Carriage To".
Other Charge difference amount is invalid.
AWB breakdown is mandatory for this memo.
Please make sure you have entered Prorate Calculate Currency and Total Prorate Amount and atleast one prorate ladder deta
AWB Total amount is not in the range of allowed min max amount.
Duplicate Batch Number/ Sequence Number with in batch.
Awb vat/OC breakdown records are missing though Coupon Vat amount > 0
Vat amount of Awb is not matching with sum of all the Vat breakdown and OC Vat amount of Awb is not matching with sum of a
AWB Issuing Airline in {0} does not match with AWB Issuing Airline in {1}.
AWB Serial Number in {0} does not match with AWB Serial Number in {1}.
AWB Check Digit in {0} does not match with AWB Check Digit in {1}.
Origin of awbRecord is invalid.
Destination of awbRecord is invalid.
Origin and Destination on AwbRecord should not be same.
Please enter a valid "Origin".
Please enter a valid "Destination".
From of awbRecord is invalid.
To of awbRecord is invalid.
From and To on AwbRecord should not be same.
Please enter a valid "From".
Please enter a valid "To".
AwbSerial Number is invalid.
Awb OC breakdown records are missing though Coupon OC amount > 0
OC amount of Awb is not matching with sum of all the OC breakdown.
ProvisoReqSpa is invalid.
Prorate percentage should be provided if PROV/REQ /SPA is a Blank.
KgLbIndicator in Invalid.
IscAmount shuold be AmountSubjectToIs * Isc Percentage.
AwbTotal Amount is Invalid.
AwbIssuing Airline is Invalid.
VatCalulated Amount in Invalid.
VatIdentiier is Invalid.
Vat label is mandatory. It is not provided.
Vat text is mandatory. It is not provided.
OC Vat calulated amount in Invalid.
OC code is Invalid.
OC Vat label is mandatory. It is not provided.
OC Vat text is mandatory. It is not provided.
CheckDigit should be either 0-6 or 9.
Invalid Currency Adjustment Indicator.
Invalid Billing Code.
Invalid billing period.
Invalid invoice type.
Billing month and period does not match with current open period.
Invalid country code.
For invoice,Either both billing and billed contact information should be provided or location code of both members should be pr
Invalid billing currency
Digital Signature is invalid as per billing member configuration.
Invalid listing currency
Billing member and billed member cannot be same.
Invalid settlement method.
BilledMember cannot accept billing from blocked Creditor.
Billing member status is 'Basic' or 'Restricted' or 'Terminated'.
Billed member status is 'Terminated'.
Invalid invoice date.
Duplicate Batch No.
For invoice type CN, only CMs are allowed.
Member is not migrated for AWB IS-IDEC.
Member is not migrated for AWB IS-XML.
Member is not migrated for rejection memo IS-IDEC.
Member is not migrated for rejection memo IS-XML.
Member is not migrated for billing memo IS-IDEC.
Member is not migrated for billing memo IS-XML.
Member is not migrated for credit memo IS-IDEC.
Member is not migrated for credit memo IS-XML.
Total VAT amount does not match with total of child records.
VAT Breakdown is not provided though the VAT amount is non zero.
Total Weight Charges of Billing code total record does not match with Weight charge total of transaction records of the billing c
Total Other Charges of Billing code total record does not match with Other charge total of transaction records of the billing cod
Total ISC Amount of Billing code total record does not match with ISC amount total of transaction records of the billing code.
Total BillingCodeSub TotAL of Billing code total record does not match with BillingCodeSub total of transaction records of the b
Total Valuation Charges of Billing code total record does not match with Valuation charge total of transaction records of the bill
Total Vat Amount of Billing code total record does not match with Vat amount total of transaction records of the billing code.
Total number of billing records of billing code total record does not match with total of transaction records of the billing code.
Detail count does not match with total number of line item details associated with this line item.
Total number of records does not match with total of child records
TotalWeight charge amount doesnot match with the TotalWeightChage amount of BillingCode subtotal.
Total Other charge amount doesnot match with the TotalOtherChage amount of BillingCode subtotal.
Total ISC charge amount doesnot match with the TotalISC amount of BillingCode subtotal.
Net Total amount doesnot match with the sum of billing code total amount of Billing Code Sub Total.
Net Billing Amount should be equal to Net Total / Listing to Billing Rate rounded to three decimal places.
Total number of billing records does not match with total of no of billing records of Billing code total.
TotalValuation charge amount doesnot match with the TotalValuation amount of BillingCode subtotal.
TotalVat amount doesnot match with the TotalVat amount of BillingCode subtotal.
Total number of records does not match with total of no of records of Billing code total
TotalNetAmountWithoutVat should be equal to NetToalAmount - TotalVatAmount.
There should be at least one transaction in the invoice.
Billing memo is duplicate.
Invalid Reason Code.
Awb breakdown record is mandatory for reason code.
Correspondence reference number should be populated for reason code 6A and 6B.
The specified correspondence is not eligible for creating billing memo.
Net billed amount should be equal to amount to be settled of the last correspondence.
Correpondence related to the given correspondence reference number does not exists in the database.
Invalid Serial Number Sequence for Awb Breakdown.
The correspondence has crossed the time limit, you cannot create billing memo against it.
VAT breakdown records are missing though VAT amount > 0.

Total VAT amount does not match with sum of VAT breakdowns.
Invalid net billed amount.
Total Weight Charge value does not match with total of child records.
Total Valuation Charge value does not match with total of child records.
Total Other Charge value does not match with total of child records.
Total ISC Amount value does not match with total of child records.
Total NetBilled Amount value does not match with total of child records.
Billing memo net total amount should not be negative.
Awb Date is Invalid.
Date Of Carriage is Invalid.
Weight charge amount difference does not match with Weight charge amount billed - Weight charge amount accepted.
Valuation charge amount difference does not match with Valuation charge amount billed - Valuation charge amount accepted.
Other charge amount difference does not match with Other charge amount billed - Other charge amount accepted.
ISC amount difference does not match with ISC amount billed - ISC amount accepted.
VAT amount difference does not match with VAT amount billed - VAT amount accepted.
Weight charge amount difference does not match with Weight charge amount accepted - Weight charge amount billed.
Valuation charge amount difference does not match with Valuation charge amount accepted - Valuation charge amount billed.
Other charge amount difference does not match with Other charge amount accepted - Other charge amount billed.
ISC amount difference does not match with ISC amount accepted - ISC amount billed.
VAT amount difference does not match with VAT amount accepted - VAT amount billed.
PartshipMent Indicator is Invalid.
Weight charge billed amount does not match with sum of coupon breakdowns
Weight charge accepted amount does not match with sum of coupon breakdowns
Weight charge difference amount does not match with sum of coupon breakdowns
Valuation charge billed amount does not match with sum of coupon breakdowns
Valuation charge accepted amount does not match with sum of coupon breakdowns
Valuation charge different amount does not match with sum of coupon breakdowns
Vat amount billed does not match with sum of coupon breakdowns
Vat amount accepted does not match with sum of coupon breakdowns
Vat amount difference does not match with sum of coupon breakdowns
Other charge amount billed does not match with sum of coupon breakdowns
Other charge amount accepted does not match with sum of coupon breakdowns
Other charge amount difference does not match with sum of coupon breakdowns
ISC amount billed does not match with sum of coupon breakdowns
ISC amount accepted does not match with sum of coupon breakdowns
ISC amount difference does not match with sum of coupon breakdowns
Total net reject amount does not match with sum of coupon breakdowns
Atleast one of weight charge, valuation charge, Other Charge, ISC or VAT amounts should be populated with non-zero values.
Total Amount Should be a positive value.
Should be equal to the sum of Weight Charge, Valuation Charge, ISC, Other Charge and VAT .
FromSector In Pladder is Invalid.
ToSector In Pladder is Invalid.
FromSector and ToSector In Pladder should not be same.
CarrierPrefix In Pladder is Invalid
Total net reject amount should not be 0 or negative.
Invalid Currency for Prorate Calculation.
Invalid your invoice billing period
Duplicate rejection memo number.
Net credited amount is not in the range of allowed min max amount.
Your invoice number does not exist in the database for the billed member.
The combination of Your Invoice No, Your Invoice Date and Your billing Memo Number does not exists in the IS database
The combination of Your Invoice No, Your Invoice Date and Your Credit Memo Number does not exists in the IS database
The combination of Your Invoice No and Your Invoice Date and Your Rejection Memo Number does not exists in the database.
Rejection stage of current rejection should not be same as your rejection record
Your billing memo number should not be blank as BMCMIndicator is SET to billing memo.
Your credit memo number should not be blank as BMCMIndicator is SET to credit memo.
Credit memo net total amount should be negative.
Invalid AWB issuing airline.
For billing code Charge Collect, ISC allowed amount should match with Amount Subjected to ISC x ISC allowed percentage.
For billing code Charge Collect, ISC accepted amount should match with Amount Subjected to ISC x ISC accepted percentage
For billing code Prepaid, ISC allowed amount should match with sum of weight charges and valuation charges x ISC allowed p
For billing code Prepaid, ISC accepted amount should match with sum of weight charges and valuation charges x ISC accepte
Invalid breakdown serial number sequence for RM AWB Breakdown.
Net reject amount is greater than max amount given in Min Max Acceptable Range.
Rejection memo AWB net reject amount should not be negative.
Ticket issuing airline + Serial Number + Billing Code does not exists in audit trail.
IscAmount shuold be (Weight Charge + Valuation Charge) * Isc Percentage.
Invalid billing period. Valid for late submission.
Memo Number in {0} does not match with Memo Number in {1}.
Billing Code in {0} does not match with Billing Code in {1}.
For invoice type IV, CMs are not allowed.
Your invoice number should not be blank.
Your invoice billing month or year should not be blank.
Your rejection memo number should not be blank for rejection stage 2 and 3.
Net reject amount is not in the range of allowed min max amount.
Invalid Your Invoice Billing Date.Expected format is YYMMPP
Your invoice number and your invoice date should be blank or both fields should be captured.
Reason breakdown should not be all blanks.
Invalid reason breakdown serial number.
Billing Date is invalid. Should contain valid year and month
Invalid billing member
Invalid billed member
Billing Airline Code in {0} does not match with Billing Airline Code in {1}.
Billed Airline Code in {0} does not match with Billed Airline Code in {1}.
InvoiceNo in {0} does not match with InvoiceNo in {1}.
BMCMIndicator should be populated in case Billing Memo/Credit Memo Number is populated.
Billing Memo/Credit Memo Number should be populated in case BMCMIndicator is populated.
Total vat amount difference does not match with sum of RM VAT breakdown amount.
Total line item amount of invoice summary does not match with sum of Total Weight Charge and Valuation Charge of all Cargo
OC Vat amount is mandatory. It is not provided.
Sum of Total Wt Charges Diff and Total Valuation Charges Diff is not in the range of allowed min max amount.
Net Credited amount should not be equal to zero.
ProratePercentage should be 00 if PROV/REQ /SPA applicable.
Either none or both Billed Weight and KG/LB Indicator should have values.
Invoice is in period error. Please submit the invoice for late submission.
Please enter a valid "Carriage From"
Please enter a valid "Carriage To"
Line item description field should not be present in input file.
Invalid Exchange Rate.
One of the below error message will be raised under this exception code:
1. Total Net Reject Amount for rejection memo is outside minimum amount limit of USD.
2. Total Gross Difference Amount for rejection memo is outside minimum amount limit of USD.
3. Total Tax Difference Amount for rejection memois outside minimum amount limit of USD.
Total AWB amount does not match with sum of Weight Charge, Other Charges,VAT Amount, ISC Amount and Valuation charg
Net billed amount does not match with sum of Weight Charge, Other Charges,VAT Amount, ISC Amount and Valuation charge
Net credited amount does not match with sum of Weight Charge, Other Charges,VAT Amount, ISC Amount and Valuation char
Net credited amount does not match with total of child records.
Invalid or not supported invoice template language.
The combination of Your Invoice No, Your Invoice Date and Rejection Memo's Bm Number does not exists in the IS database
The combination of Your Invoice No, Your Invoice Date and Rejection Memo's Cm Number does not exists in the IS database
Other Charge total amount mismatch
Please enter a valid "Origin"
Please enter a valid "Destination"
From Airport and "To Airport" airports can not be same
No transactions found
Invalid Your Rejection Number
Invalid Invoice Status
Invalid member location information
Linked invoice does not exist in the database.
From and To airport must be different.
Your Invoice Number should not be current Invoice Number
Duplicate File Name
Net Reject amount is not in the range of allowed min max amount.
Invalid Billing member IS Membership status
Invalid Billed member IS Membership status
The correspondence with the given correspondence reference number does not give authority to bill.
Please enter Email ID in To Email ID or Additional Email ID field.
Subject should not be blank.
Correspondence number should not be blank
The correspondence is expired, you cannot reply to it.
The from member of original correspondence cannot give authority to bill to other member.
Please enter valid Email Id's.
Failed to send mail to mail id {0}
Billed Member migrated yet no invoice found.
Rejection Memo net amount can not be negative.
Your billing year, month and period can not be greater than or equal to the current billing year, month and period.
Duplicate 'Batch Sequence Number' and 'Record Sequence Number' for invoice.
Invoice Total Vat amount (Amount from the db) and VAT Amount breakdown at Invoice Level (Amount from the db) is not the s
difference.
Invoice Period is not yet open unable to validate.
Invoice(s) has been Bilaterally settled.
Billing member for the selected invoice(s) is still suspended.Unable to resubmit.
Billed member for the selected invoice(s) is still suspended.Unable to resubmit.
This invoice has already been marked as bilaterally settled.
Invoice has already been marked as Resubmitted.
Unable to resubmit.
Special characters are not allowed in invoice number field.
Duplicate invoice found
BillingMember cannot bill to blocked Debtor
Listing to Billing Rate is not equal to 1 when Currency of Listing and Currency of Billing are the same.
Listing to billing rate is invalid.
IssuingOrganization Id not matches with BillingMemberId.
Error uploading invoices in the database.
Invalid Organization Designator.
Billed Member cannot accept billing from the blocked group of Billing Member.
Billing Member cannot bill to Blocked member from group.
Invalid Billing Member Location.
Invalid Billed Member Location.
Footer detail record is mandatory.
Settlement method already exists for the given settlement method name.
Settlement method already exists for the given description.
Billed Member Reference Data saved successfully.
Billing Member Reference Data saved successfully.
{0} duplicate billing memo coupon(s) already exists.
{0} duplicate billing memo AWB(s) already exists.
Billing memo AWB created successfully.
Billing memo AWB updated successfully.
Billing memo created successfully.
Duplicate Contact Type Name found
Error while updating future update data
Duplicate Member Prefix
Contact being configured is an existing contact for some member.
Contact deleted successfully.
Cannot delete the contact. Contact is assigned to some contact types.
Duplicate Blocking Rule Found.
Cannot deactivate the contact. This is the only contact assigned for some contact types.
Invalid future period value for Ignore UATP Invoices from DS Process.
Invalid rejection flag.
Invalid future period value for UATP Invoice Handled by ATCAN.
Database connection error occurred.
CheckDigit should be either 0-6 or 9.
Invoice is suspended.
Invalid Rejection flag.
Cannot activate the contact. Corresponding user is not active in user profile.
The logo was not saved as it does not confirm to the size specifications. The logo size can not be more than 150px X 50px.
Contact being configured is an existing IS user for some other member.
Invalid or missing Total Tax Amount.
Invalid or missing Total VAT Amount.
Invalid or missing Total Add-on Charge Amount.
Invalid Total Amount.
Invalid location (City/Airport) code.
Rejection Invoice Number and Invoice Number can not be same.
Rejection invoice total amount should be less than or same to rejected invoice.
Billed member has migrated but could not find the data of the rejected invoice.
Invalid total amount in clearance currency.
Line Item service date range is out side of date range given for Line Item Details.
Invalid Line total amount.
Individual invoice deletion not allowed and entire file should be deleted from the Processing Dashboard.
Rejection stage 2 not allowed for settlement methods ICH/Bilateral/Ach Using IATA Rules.
Invalid Clearance Currency.
Billed In Period of the invoice cannot be greater than the current open period.
Invoice Date should not be greater than the current billing period closure date.
Invoice in the Rejection Invoice Detail section is already rejected.
Amount to be settled cannot be Negative.
The Amount in Billing Currency should be equal to the Amount to be Settled stated in the Correspondence
Invalid currency.
Invalid Start Date , Start date should be less than End Date.
Invalid Charge Amount.It Should also be equal to the (Quantity * UnitPrice /SF).
Invalid Tax Sub Type.
Invalid Add-on Charge Amount ; Should be equal to (Charge Percent * Add-On Chargeable Amount).
Mandatory group is missing.
Invalid Parent Child Relationship.
LineItem Number is invalid
PO LineItem Number is invalid
Charge code is invalid for the defined Charge Category
Charge Amount is invalid
Total Tax Amount is invalid
TaxAmount Should be equal to the TaxPercent into TaxableAmount if TaxPercent is provided
Total AddOn Charge Amount is invalid
Total Net Amount is invalid
Original LineItem Number is invalid
Tax Amount is invalid
Start Date at line Item Detail Level should be null when at Parent Line Item Start Date is null.
Payment discount percent is not valid
Payment discount DueDays are not valid
Payment Net DueDays are not valid
Rejection details are not valid
ChargeCategory is not valid.
Digital Signature is not valid.
TotalLineItemAmount is not valid
Member Contact type is invalid.
Invalid Payment Details section.
Invalid Location code for Iata Airport and City.
Invalid Other OrganizationType.
Invalid UOM Code.
Line Item Numbers should be a linear sequence .i.e. 1,2,3....
Duplicate Line Item Number found.
Line Item Detail Numbers should be a linear sequence .i.e. 1,2,3....
Duplicate Line Item Detail Number found.
Location is defined at InvoiceHeader level, it should be same for lineItem level.
Invalid entry as PO Number has been not been populated in the invoice header.
Charge Code Type is not associated with the LineItem Charge Code.
Invalid Charge Code Type.
Original Line Item Number should be displayed only for a Rejection Invoice.
MinimumQuantityFlag will be shown only if there are no line item details required for the Charge Category and Charge Code c
LineItem level Quantity do not match with LineItemDetails level quantity calculations.
LineItem level UnitPrice do not match with LineItemDetails level UnitPrice calculations
LineItem Total do not match with LineItemDetails level Total calculations
ScalingFactor should be same for LineItem and LineItemDetails in this context
UomCode should be same for LineItem and LineItemDetails in this context
UomCode should be 'EA' in this context
ScalingFactor should be '1' in this context
Start date can not be removed as one of Line Item Details has Start Date.
Start date can not be removed as End Date of Line Item Details are not same.
Rejection Invoice cannot be correspondence.
Invoice already created for specified Correspondence Reference Number.
For Credit note invoice the value of the fields Rejection Flag and Correspondence Flag should not be Y
For Credit Note invoice Rejection and Correspondence Section nodes should not be present
Total amount is outside of limit for given clearing house.
Correspondence amount to be settled is invalid
Reference data is missing.
For this invoice , Correspondence invoice is already been created.
Invoice Number in the Correspondence section does not exist in BRD.
Specified Correspondence is in open state but authority to bill is not set.
Invalid Billed or Billing Member for Specified Correspondence Reference Number.
Correspondence is not expired.
Mandatory Field(s)/Attribute(s) missing.
Correspondence Invoice cannot be rejected.
Exchange rate not found for selected Billing and Clearance currency.
Invalid Correspondence Reference Number.
The specified Correspondence Reference Number is in closed state.
Invoice in Open state cannot be rejected.
Location code is required at Invoice or Line Item.
Location code/ Location code icao is required at line item.
This is already a rejection invoice of stage 2. Hence it cannot be further rejected.
This invoice has been already rejected. Hence it cannot be rejected again.
UOM code is required.
Digital Signature is not supported for both Billing and Billed Countries.
LineItem ChargeAmount Not matches with the Linked LineItemDetails ChargeAmount.
Invalid Amount. Amount should not be less than Minimum amount and greater than Max amount given in Min Max Acceptable
Rejection Invoice Number does not exist.
Invalid Field Value.Only Alphabets allowed.
Invalid Field Value.Only Numerics Allowed.
Invalid Field Value.Only Positive Numerics Allowed.
Invalid Field Value.Only Date Allowed.
Amount in a credit note can not be positive
Attribute 'Type' is required for the field 'Location Code ICAO'.
Invalid location ICAO code.
Invalid country ICAO code.
Location ICAO code type value required.
Country ICAO code type value required.
Attribute 'Type' is required for the field 'Route Date Time'.
Attribute 'Type' is required for the field 'Waypoint Code'.
Attribute 'Name' is required for the field 'Route Data'.
Attribute 'Type' is required for the field Location.
Attribute 'UOMCode' is required for the field Distance.
Either Location Code or LocationCode_ICAO is required.
Either AircraftType Code or AircraftType_ICAO is required.
Rejection invoice has already been created for this invoice.
Invoice Total amount cannot be negative.
The invoice being rejected is a credit note. Are you sure you want to continue?
Invalid City/Airport Code for Station Code.
Attribute 'Name' is required for the field 'Reference Number'.
Attribute 'UOMCode' is required for the field 'Max Take Off Weight'.
The correspondence has crossed the time limit, you cannot create a correspondence invoice against it.
LineItem Detail is mandatory.
Line item detail expected but not found for line item -
Member is not migrated.
ChargeCategory and ChargeCode is invalid for this Onbehalf of File.
The charge code is not valid.
Invalid Aircraft Type Code.
Invalid Aircraft Type ICAO Code.
Attribute 'Name' is required for the field Amount.
Attribute 'Number' and 'Date' are required for the field 'Partial Payments'.
Attribute 'UOMCode' is required for the field 'Area Size'.
Field '{0}' is required as it's attribute value has been provided.
Billing currency of original invoice should be same as billing currency of rejection invoice.
Billing currency of original invoice should be same as billing currency of correspondence invoice.
Exchange rate is mandatory if amount in clearance currency is provided.
The linked invoice is not rejection invoice or rejection stage of the linked invoice is not equal to 1.
Exchange rate cannot be zero.
Invalid Suspended Airline.
Duplicate File Name
Invalid billing period
Billing member and billed member cannot be same
Digital Signature is not required as per profile and hence cannot be over-written.
Invalid settlement method
Billing member status is 'Basic' or 'Restricted' or 'Terminated'
Billed member status is 'Terminated'
BilledMember cannot accept billing from blocked Creditor
This transaction number is already modified.
Correspondence has already been created for the selected invoice.
Invalid or missing Tax Category
Listing Currency is mandatory.
Billing Currency is mandatory.
Total Amount in Clearance Currency should be provided in case Clearance Currency information is supplied on the Invoice.
Invalid Attachment Indicator Original value.
City Airport Code Already Exists.
City Airport Numeric Code Already Exists.
Currency Code Numeric Already Exists.
Member Sub Status Already Exists.
Member Status Already Exists.
Location Icao Code Already Exists.
Aircraft Type Icao Code Already Exists.
Country ICAO Code Already Exists.
Group and Misc Code Already Exists.
Add On Charge Name Already Exists.
Airport Icao Code Already Exists.
Carrier Link already exist.
CGO RM Reason Acceptable Difference already exist.
Numeric Currency Code Already Exists.
Exchange rate for selected dates already exist.
Min-Max acceptable amount already exist for selected transaction type and clearing house.
PAX RM Reason Acceptable Difference already exist.
Reason code for selected transaction type already exist.
RFIC Code Already Exists.
RFISC Code Already Exists.
Sub Division Code And Country Code Already Exists.
Tax Sub Type Already Exists.
Transaction Type Already Exists.
UN Location Code Already Exists.
UOM Code Already Exists.
Digit Announcement Date should be greater than today's date.
Provisional Billing Month already exist.
Aircraft Type Code Already Exists.
Member Already Exists.
Currency Code Alpha Already Exists.
Effective To should be greater than or equal to Effective From.
Vat Identifier Already Exists.
Country Code Already Exists.
First Two characters must be a Valid Country Code.
Language code already exist.
Min acceptable amount already exist for selected Effective From Period, Effective To Period, Transaction Type, Rejection Reas
Max acceptable amount already exist for selected Effective From Period, Effective To Period, Transaction Type and ClearingH
Billing memo updated successfully.
Unable to auto bill. IS Membership status of Billed Member is Pending or Terminated.
AIA error received for this coupon.
Response received but not billed, FDR should be of current Billing Month-Year
Response received.
Unable to auto bill. Flight date later than billing month.
Pending.
Response received but not billed, Duplicate Coupon.
Response received and added in invoice.
Response received but not billed, unavailable invoice numbers.
Unable to auto bill due to IS validation error.
Prorates not received as per SLA.
Invalid invoice type
Tax total amount mismatch
VAT total amount mismatch
Please enter a valid "From Airport"
Please enter a valid "To Airport"
Invalid listing currency
No billing member available
The net billing amount is invalid
Rejection memo coupon breakdown not available
Billing memo coupon breakdown not available
Duplicate invoice found
Invalid "Allowed ISC" amount
Invalid "Accepted ISC" amount
Invalid "Allowed UATP" amount
Invalid "Accepted UATP" amount
Duplicate coupon record
Duplicate Invoice
Invalid Rejection Memo
Invalid amount
Tax amount should not be 0 for valid tax code.
Invalid Flight Date
Settlement authorization code should be populated in case E-ticket Indicator = true
Invalid Your Rejection Number
Billing Memo VAT Breakdown not available
Credit Memo VAT Breakdown not available
Billing Memo Coupon Tax Breakdown not available
Billing Memo Coupon VAT Breakdown not available
Invalid Invoice Status
Credit Memo Coupon Tax Breakdown not available
Credit Memo Coupon VAT Breakdown not available
Invalid member location information
Duplicate Rejection Memo Coupon Breakdown record
Linked invoice does not exist in the database.
The specified correspondence is not eligible for creating billing memo.
Credit Memo reference correspondence not available
Invalid Billing Code
Invalid VAT amount
Invalid Source Code
Invalid Reason Code
Billing memo is duplicate.
Duplicate Credit Memo found.
From and To airport must be different.
Invalid tax code
Your Invoice Number should not be current Invoice Number
Invalid VAT Identifier.
Invalid Ticket or Fim Issuing Airline.
Combination of TicketIssuingAirline and TicketOrFimCouponNumber and TicketDocOrFimNumber for the member does not ex
Invalid NFP Reason code.
Invalid Agreement Indicator Supplied.
Invalid Agreement Indicator Validated.
Invalid Original PMI.
Invalid validated PMI.
Invalid Flight Number.
Invalid Airline Code.
Invalid/missing Currency Adjustment Indicator.
Invalid Rejection stage.
Invalid Coupon Number.
Total gross value does not match with total of child records
Total tax value does not match with total of child records
Total VAT amount does not match with total of child records
Total UATP value does not match with total of child records
Total ISC value does not match with total of child records
Total other commission value does not match with total of child records
Total handling fee value does not match with total of child records
Total number of billing records does not match with total of child records
Total net amount does not match with total of child records
Total Amount After Sampling Constant does not match with total of child records
Standard Message Identifier is invalid
Billing Airline Code is invalid. Only integer values are allowed in Airline Code
Billed Airline Code is invalid. Only integer values are allowed in Airline Code
Invoice Number is invalid
Batch Sequence Number is invalid
Record Sequence Within Batch is invalid
Billing Date is invalid. Should contain valid year and month
Billing Date is invalid
Currency of Listing is invalid. Should be valid numeric code
Currency of Listing is invalid
Currency of Billing is invalid. Should be valid numeric code.
Settlement Method is invalid
Digital Signature Required Flag is invalid
Listing to billing rate is invalid. Should be valid numeric value.
Listing to billing rate is invalid
Provisional Billing Month is invalid. It should contain valid year and month.
Provisional Billing Month is invalid
Nil FormC Indicator contains invalid value.
Suspended Invoice Flag is invalid
Invoice Type is invalid.
Coupon Number is invalid
Check Digit is invalid
Electronic Ticket Indicator is invalid
Original PMI is invalid. Only alphabets are allowed.
Validated PMI is invalid
Airline Flight Designator is invalid
Flight Number is invalid
Flight Date is invalid
Handling fee type is invalid
Settlement authorization code is invalid
Applicable local fare is invalid
Applicable Local Fare Sign is invalid
Interline service charge percent is invalid
Inter line Service Charge Percent Sign is invalid
Coupon tax amount is invalid
Coupon Tax Amount Sign is invalid
Handling fee amount is invalid
Handling Fee Amount Sign is invalid
ISC amount is invalid
ISC Amount Sign is invalid
Other commission percent is invalid
Other commission percent Sign is invalid
Other commission amount is invalid
Other Commission Amount Sign is invalid
UATP percent is invalid
UATP Percent Sign is invalid
UATP amount is invalid
UATP Amount Sign is invalid
VAT amount is invalid
VAT Amount Sign is invalid
Coupon total amount is invalid
Coupon Total Amount Sign is invalid
Agreement indicator supplied is invalid
Agreement indicator validated is invalid
Surcharge amount is invalid
Surcharge Amount Sign is invalid
Source code is invalid
Memo Number is invalid
Tax Amount Billed 1 Sign is invalid
Tax Amount Billed 1 is invalid
Gross amount billed is invalid
VAT Identifier 1 is invalid
VAT Base Amount 1 is invalid
VAT Base Amount Sign 1 is invalid
VAT Percentage 1 is invalid
VAT Percentage Sign 1 is invalid
VAT Calculated Amount 1 is invalid
VAT Calculated Amount Sign 1 is invalid
VAT Base Amount Sign 2 is invalid
VAT Percentage Sign 2 is invalid
VAT Calculated Amount Sign 2 is invalid
Billing Airline Code in {0} does not match with Billing Airline Code in {1}.
Billed Airline Code in {0} does not match with Billed Airline Code in {1}.
Billing Code in {0} does not match with Billing Code in {1}.
Invoice Number in {0} does not match with Invoice Number in {1}.
Ticket Issuing Airline in {0} does not match with Ticket Issuing Airline in {1}.
Coupon Number in {0} does not match with Coupon Number in {1}.
Ticket Document Number in {0} does not match with Ticket Document Number in {1}.
Total Gross Difference does not match with Total Gross Amount Billed - Total Gross Amount Accepted.
Total Tax Difference does not match with Total Tax Amount Billed - Total Tax Amount Accepted
Total VAT Difference does not match with Total VAT Amount Billed - Total VAT Amount Accepted.
Total Handling Fee Difference does not match with Total Handling Fee Amount Billed - Total Handling Fee Amount Accepted
Total ISC Difference does not match with Total ISC Amount Billed - Total ISC Amount Accepted
Total Other Commission Difference does not match with Total Other Commission Amount Billed - Total Other Commission Amo
Total UATP Difference does not match with Total UATP Amount Billed - Total UATPAmount Accepted.
Total Gross Difference does not match with Total Gross Amount Accepted - Total Gross Amount Billed.
Total Tax Difference does not match with Total Tax Amount Accepted - Total Tax Amount Billed.
Total VAT Difference does not match with Total VAT Amount Accepted - Total VAT Amount Billed.
Total Handling Fee Difference does not match with Total Handling Fee Amount Accepted - Total Handling Fee Amount Billed.
Total ISC Difference does not match with Total Other Commission Amount Accepted - Total Other Commission Amount Billed.
Total Other Commission Difference does not match with Total Other Commission Amount Accepted - Total Other Commission A
Total UATP Difference does not match with Total UATP Amount Accepted - Total UATPAmount Billed.
Total gross amount billed does not match with sum of coupon breakdowns
Total gross amount accepted does not match with sum of coupon breakdowns
Total gross amount difference does not match with sum of coupon breakdowns
Total tax amount billed does not match with sum of coupon breakdowns
Total tax amount accepted does not match with sum of coupon breakdowns
Total tax amount difference does not match with sum of coupon breakdowns
Total VAT amount billed does not match with sum of coupon breakdowns
Total VAT amount accepted does not match with sum of coupon breakdowns
Total VAT amount difference does not match with sum of coupon breakdowns
Total handling fee amount billed does not match with sum of coupon breakdowns
Total handling fee amount accepted does not match with sum of coupon breakdowns
Total handling fee amount difference does not match with sum of coupon breakdowns
Total ISC amount billed does not match with sum of coupon breakdowns
Total ISC amount accepted does not match with sum of coupon breakdowns
Total ISC amount difference does not match with sum of coupon breakdowns
Total other commission amount billed does not match with sum of coupon breakdowns
Total other commission amount accepted does not match with sum of coupon breakdowns
Total other commission amount difference does not match with sum of coupon breakdowns
Total UATP amount billed does not match with sum of coupon breakdowns
Total UATP amount accepted does not match with sum of coupon breakdowns
Total UATP amount difference does not match with sum of coupon breakdowns
Is validation flag should be blank in input file
Attachment indicator original is invalid
Attachment indicator validated is invalid
Number of attachments should be zero in input file.
Memo Number in {0} does not match with Memo Number in {1}.
From airport of coupon and to airport of coupon should not be same.
Source code description should be blank for input file
Total amount after sampling constant should be zero for sampling form F and XF
VAT Breakdown is not provided though the VAT amount is non zero.
Coupon Total Amount Sign should be always "P".
Provisional adjustment rate is invalid
VAT calculated amount does not match to VAT base amount * VAT percentage.
Fare absorption amount is invalid
Fare absorption percent is invalid
Handling fee absorption amount is invalid
Handling fee absorption percent is invalid
ISC absorption amount is invalid
ISC absorption percent is invalid
Other commission absorption amount is invalid
Other commission absorption percent is invalid
Tax absorption amount is invalid
Tax absorption percent is invalid
UATP absorption amount is invalid
UATP absorption percent is invalid
Total net amount without VAT is invalid
Duplicate File Name
VAT breakdown records are missing though VAT amount > 0
Tax breakdown records are missing though tax amount > 0
Record Serial No is invalid
Ticket Issuing Airline is invalid
Ticket document number is invalid
Invalid VAT Amount after Sampling Constant
Invalid Net Amount after Sampling Constant
Your invoice billing date is invalid
Total VAT amount does not match with sum of VAT breakdowns.
Total tax amount does not match with sum of tax breakdowns.
Total tax amount accepted does not match with sum of tax breakdowns.
Total tax amount difference does not match with sum of tax breakdowns.
Invalid net billed amount
Net Reject amount is not in the range of allowed min max amount.
Sampling constant should be zero for non sampling invoice
Total net reject amount after sampling constant should be blank for non sampling invoice
Sampling constant is invalid.
Net reject amount after sampling constant is invalid.
Allowed ISC amount does not match with Allowed ISC percentage * Gross Amount
Accepted ISC amount does not match with Accepted ISC percentage * Gross Amount
Allowed other commission amount does not match with Allowed other commission percentage * Gross Amount
Accepted other commission amount does not match with Accepted other commission percentage * Gross Amount
Allowed UATP amount does not match with Allowed UATP percentage * Gross Amount
Accepted UATP amount does not match with Accepted UATP percentage * Gross Amount
Total gross value of source code total record does not match with gross total of transaction records of the source code.
Total tax value of source code total record does not match with tax total of transaction records of the source code.
Total VAT value of source code total record does not match with VAT total of transaction records of the source code.
Total handling fee amount of source code total record does not match with handling fee amount total of transaction records of
Total ISC amount of source code total record does not match with ISC amount total of transaction records of the source code.
Total other commission amount of source code total record does not match with other commission amount total of transaction
Total UATP amount of source code total record does not match with UATP amount total of transaction records of the source co
Total number of billing records of source code total record does not match with total of transaction records of the source code.
Total net reject amount after sampling constant of source code total record does not match with total of transaction records of
ISC amount does not match with ISC percentage * Gross Amount
Other commission amount does not match with other commission ISC percentage * Gross Amount
UATP amount does not match with UATP percentage * Gross Amount
Gross amount billed sign is invalid
Tax amount billed is invalid
Tax Amount Billed sign is invalid
ISC percent allowed is invalid
ISC percent Allowed sign is invalid
ISC amount credited is invalid
ISC amount billed is invalid
ISC Amount sign is invalid
Other commission percent allowed is invalid
Total Other Commission Percentage Allowed sign is invalid
Other commission amount billed is invalid
Total Other Commission Amount Allowed sign is invalid
Total other commission percent accepted is invalid
Total other commission amount accepted is invalid
UATP percent allowed is invalid
UATP Percentage Allowed sign is invalid
UATP amount billed is invalid
UATP Amount Allowed sign is invalid
VAT amount billed is invalid
Total VAT Amount Allowed sign is invalid
Net billed or credited amount is invalid
Net amount billed or credited sign is invalid
Correspondence reference number is invalid
Total gross amount billed or credited is invalid
Total gross amount Billed sign is invalid
Total tax amount billed or credited is invalid
Total Tax Amount Billed sign is invalid
Total ISC amount billed or credited is invalid
Total ISC Amount Billed sign is invalid
Total other commission amount billed or credited is invalid
Total Other Commission Amount Billed sign is invalid
Total handling fee amount billed or credited is invalid
Total Handling Fee Amount Billed sign is invalid
Total UATP amount billed or credited is invalid
Total UATP Amount billed or credited sign is invalid
Total VAT amount billed or credited is invalid
Total VAT Amount billed or credited sign is invalid
Total Gross Amount Credited sign is invalid
Total Tax Amount Credited sign is invalid
Total ISC Amount Credited sign is invalid
Total Other Commission Amount Credited sign is invalid
Total Handling Fee Amount Credited sign is invalid
Total VAT Amount Credited sign is invalid
Breakdown Serial Number is invalid
Gross amount credited is invalid
Gross amount credited sign is invalid
Tax amount credited is invalid
Tax Amount credited sign is invalid
Total ISC Amount Allowed sign is invalid
Other commission amount credited is invalid
Handling fee amount allowed is invalid
Handling Fee Amount Allowed sign is invalid
Agreement indicator supplied is invalid
Agreement indicator validated is invalid
Tax Amount Credited 1 is invalid
Tax Amount Credited 1 Sign is invalid
Rejection Stage is invalid
Rejection Reason Code is invalid
Your Rejection Memo Number is invalid
Total gross amount is invalid
Total gross amount accepted is invalid
Total gross amount Accepted sign is invalid
Total gross amount difference is invalid
Total gross difference amount sign is invalid
Total tax amount is invalid
Total tax amount accepted is invalid
Total tax amount accepted sign is invalid
Total tax amount difference is invalid
Total tax difference amount sign is invalid
Total ISC amount allowed is invalid
Total ISC Amount Allowed sign is invalid
Total ISC amount accepted is invalid
Total ISC amount Accepted sign is invalid
Total ISC amount difference is invalid
Total ISC Difference Amount sign is invalid
Total other commission amount is invalid
Total Other Commission Amount Accepted sign is invalid
Total other commission difference amount is invalid
Total Other Commission Amount Difference sign is invalid
Total handling fee amount is invalid
Total Handling Fee Amount Allowed sign is invalid
Total handling fee amount accepted is invalid
Total Handling Fee Amount Accepted sign is invalid
Total handling fee difference amount is invalid
Total Handling Fee Amount Difference sign is invalid
Total UATP amount is invalid
Total UATP amount accepted is invalid
Total UATP Amount Accepted Sign is invalid
Total UATP difference amount is invalid
Total UATP Amount Difference Sign is invalid
Total VAT amount is invalid
Total VAT Amount Billed Sign is invalid
Total VAT amount accepted is invalid
Total VAT Amount Accepted Sign is invalid
Total VAT amount difference is invalid
Duplicate Batch Number/ Sequence Number with in batch.
Total VAT Amount Difference Sign is invalid
Total net reject amount is invalid
Total Net Reject Amount Sign is invalid
Sampling constant is invalid
Total net reject amount after sampling is invalid
Total Net Reject Amount After Sampling Sign is invalid
Total gross amount billed is invalid
Total gross amount sign is invalid
Total gross amount accepted is invalid
Total gross amount accepted sign is invalid
Total gross amount difference is invalid
Total gross amount Difference sign is invalid
Total tax amount accepted is invalid
Total Tax Amount Accepted sign is invalid
Total tax amount difference is invalid
Total Tax Amount Difference sign is invalid
Total ISC percent allowed is invalid
ISC amount allowed is invalid
ISC Amount Allowed sign is invalid
ISC percent accepted is invalid
ISC Percentage Accepted sign is invalid
ISC amount accepted is invalid
ISC Amount Accepted sign is invalid
ISC amount difference is invalid
ISC Amount Difference sign is invalid
Other Commission Percentage Allowed sign is invalid
Total Other Commission Percentage Accepted sign is invalid
Total Other Commission Amount Accepted sign is invalid
Total other commission difference amount is invalid
Total Other Commission Amount Difference sign is invalid
Total handling fee amount allowed is invalid
Total Handling Fee Amount Allowed sign is invalid
Total Handling fee amount accepted is invalid
Total Handling Fee Amount Accepted sign is invalid
Total handling fee difference amount is invalid
Total Handling Fee Amount Difference sign is invalid
Total uatp amount is invalid
Total UATP percent accepted is invalid
Total UATP Percentage Accepted sign is invalid
Total uatp amount accepted is invalid
Total UATP Amount Accepted Sign is invalid
Total UATP difference amount is invalid
Total UATP Amount Difference Sign is invalid
Total VAT amount accepted is invalid
Total VAT amount difference is invalid
Total net reject amount is invalid
Invalid invoice date
Invalid FIM number
Provisional invoice date is invalid
If a rejection memo is raised with reason code 1G then the Total Tax Difference field should have a non zero value.
IS rejection flag is invalid
Total gross amount is invalid
Total gross amount sign is invalid
Total ISC amount is invalid
Total ISC amount sign is invalid
Total tax amount sign is invalid
Net total is invalid
Net total sign is invalid
Duplicate Batch No.
Invalid Serial Number Sequence for coupon Breakdown.
Total number of records does not match with total of child records
Total handling fee amount is invalid
Total handling fee amount sign is invalid
Total other commission amount sign is invalid
Total UATP amount is invalid
Total UATP amount sign is invalid
Total VAT amount sign is invalid
Total net amount after sampling constant is invalid
Total net amount after sampling constant sign is invalid
The net billing amount sign is invalid
Total number of records are invalid
Total number of billing records is invalid
Fare absorption percent sign is invalid
Fare absorption amount sign is invalid
ISC absorption percent sign is invalid
ISC absorption amount sign is invalid
Tax absorption percent sign is invalid
Tax absorption amount sign is invalid
UATP absorption percent sign is invalid
UATP absorption amount sign is invalid
Handling fee absorption percent sign is invalid
Handling fee absorption amount sign is invalid
Other commission absorption percent sign is invalid
Other commission absorption amount sign is invalid
VAT absorption percent is invalid
VAT absorption percent sign is invalid
VAT absorption amount is invalid
VAT absorption amount sign is invalid
Total provisional adjustment amount is invalid
Total provisional adjustment amount sign is invalid
Total VAT amount after sampling constant is invalid
Total VAT amount after sampling constant sign is invalid
Total net amount without VAT is invalid
Total net amount without VAT sign is invalid
Provisional gross amount sign is invalid
Evaluated gross amount sign is invalid.
Evaluated ISC percent is invalid.
Evaluated ISC percent sign is invalid.
Evaluated ISC amount is invalid.
Evaluated ISC amount sign is invalid.
Evaluated other commission percent is invalid.
Evaluated other commission percent sign is invalid.
Evaluated other commission amount is invalid.
Evaluated other commission amount sign is invalid.
Evaluated UATP percent is invalid.
Evaluated UATP percent sign is invalid.
Evaluated UATP amount is invalid.
Evaluated UATP amount sign is invalid.
Evaluated handling fee percent is invalid.
Evaluated handling fee percent sign is invalid.
Evaluated handling fee amount is invalid.
Evaluated handling fee amount sign is invalid.
Evaluated VAT percent is invalid.
Evaluated VAT percent sign is invalid.
Evaluated net amount does not match with total of Evaluated Gross Amount, Evaluated ISC Amount, Evaluated Other Commis
Fee Amount, Evaluated Tax Amount, Evaluated VAT Amount
Evaluated net amount sign is invalid.
Gross total of universe sign is invalid
Gross total of UAF sign is invalid
Universe adjusted gross amount sign is invalid
Gross total of sample sign is invalid
Gross total of UAF sample coupon is invalid
Gross total of UAF sample coupon sign is invalid
Sample adjusted gross amount sign is invalid
Totals of gross amounts X sampling constant sign is invalid
Totals of ISC amounts X sampling constant sign is invalid
Totals of other commission amounts X sampling constant sign is invalid
Totals of UATP amounts X sampling constant sign is invalid
Totals of handling fee amounts X sampling constant sign is invalid
Totals of tax amounts X sampling constant sign is invalid
Totals of VAT amounts X sampling constant sign is invalid
Net amount due sign is invalid
Net amount due in currency of billing sign is invalid
The combination of Your Invoice No and Your Invoice Date does not exists in the database.
The combination of Your Invoice No and Your Invoice Date and Your Rejection Memo Number does not exists in the database.
Reason Code "1A" cannot be used for a Rejection Memo having more than one coupon breakdown record.
Duplicate rejection memo number.
From airport of coupon is invalid.
To airport of coupon is invalid.
Source Code in {0} does not match with Source Code in {1}.
Tax amount accepted 1 is invalid
Tax amount accepted Sign 1 is invalid
Tax amount difference 1 is invalid
Tax amount difference sign 1 is invalid
Tax amount accepted 2 sign is invalid
Tax amount difference 2 sign is invalid
Your invoice number does not exist in the database for the billed member.
Provisional billing period 1 is invalid
Provisional invoice listing amount 1 is invalid
Provisional invoice listing amount 1 sign is invalid
Provisional listing to billing rate 1 is invalid
Provisional invoice amount in billing currency 1 is invalid
Provisional invoice amount in billing currency 1 sign is invalid
Blocked Group deleted successfully.
Delete Blocked Group Failed.
Blocked member deleted successfully.
Delete blocked member Failed.
Exception member deleted successfully.
Delete Exception member Failed.
Blocking Rule Deleted successfully.
Delete Blocking Rule Failed.
BM Coupon Breakdown Record is mandatory for 8C reason code.
CM Coupon Breakdown Record is mandatory for 8C reason code.
Coupon breakdown record is mandatory for reason code.
FIM Number and FIM Coupon Number should be blank or both fields should be captured.
Your invoice number and your invoice date should be blank or both fields should be captured.
Prorate slip details should not be all blanks.
Reference Field 1 should not be blank for reason code 8P
Reference Field 2 should not be blank for reason code 8P
Reason breakdown should not be all blanks.
Invalid FIM coupon number
Invalid your invoice billing period
Original PMI is invalid.
Invalid Correspondence Reference Number: The correspondence status should be Received/Expired for the Billing Member a
Member.
VAT absorption amount is invalid
VAT absorption percent is invalid
Total provisional adjustment amount is invalid
Coupon Tax breakdown records are missing though Coupon Tax amount > 0
Coupon VAT breakdown records are missing though Coupon VAT amount > 0
Tax amount of coupon breakdown is not matching with sum of all the tax breakdown amount
VAT amount of coupon breakdown is not matching with sum of all the VAT breakdown amount
Billing month and period does not match with current open period.
Billing period should not be same for Prime Billing and Rejection Memo.
Provisional Billing Member and Ticket Issuing Airline can not be same.
Invalid reason breakdown serial number.
Invalid prorate slip serial number.
Coupon Total amount is not in the range of allowed min max amount.
Coupon total amount does not match with sum of Gross Value, Tax Amount, Handling Fee, ISC Amount, Other Commission Am
TotalVatAmountAfterSamplingConstant should be populated in case of sampling form F and sampling form XF
Net reject amount is not in the range of allowed min max amount.
Invalid Amount. Amount should not be greater than Max amount given in Max Acceptable Range.
Your invoice billing date exceeds the time-limit set for the Rejection Stage.
Your invoice number should not be populated for reason code 6A and 6B
FIM Coupon Number and FIM Number should be populated if Source Code = 44 or 45 or 46.
Billing period should be same as current billing period.
Linked coupon does not exists as we could not found linked invoice.
Linked coupon does not exists as we could not found linked rejection.
Listing to Billing Rate is not equal to 1 when Currency of Listing and Currency of Billing are the same.
Invalid country code
Invalid Organization Designator.
Invalid cabin class
Correspondence with the given correspondence reference number should be in the expired state.
You have already created a billing memo for this correspondence reference number.
Submission not allowed after Sample Digit Announcement Date.
Net total does not match with sum of Total Gross, Total Tax, Total ISC, Handling Fee Amount, Total Other Commission, Total U
amount(s) cannot be rejected for the selected reason code.
Correspondence reference number should be populated for reason code 6A and 6B
Correspondence reference number should not be populated for reason code other than 6A and 6B
Total number of records does not match with total of no of records of source code total
Total number of billing records does not match with total of no of billing records of source code total.
Reference Field 1 should not be blank and it should be valid RFIC value for source code 23
Reference Field 2 should not be blank and the value should be related to the RFIC for source code 23
There should be at least one transaction in the invoice.
FIM or BM or CM number should be blank for sampling invoice
FIM coupon number should be blank for sampling invoice
Prime billing net total amount should not be negative.
Rejection memo net total amount should not be 0 or negative.
Rejection memo coupon net total amount should not be 0 or negative.
Billing memo net total amount should not be negative.
Billing memo coupon net total amount should not be negative.
Credit memo net total amount should not be positive.
For invoice type CN, only CMs are allowed.
For invoice type IV, CMs are not allowed.
For SMI = A and billing code is of sampling then currency of listing should be 840(USD)
Member is not migrated for prime billing IS-IDEC.
Member is not migrated for prime billing IS-XML.
Member is not migrated for rejection memo IS-IDEC.
Member is not migrated for rejection memo IS-XML.
Member is not migrated for billing memo IS-IDEC.
Member is not migrated for billing memo IS-XML.
Member is not migrated for credit memo IS-IDEC.
Member is not migrated for credit memo IS-XML.
Member is not migrated for sampling provisional billing IS-IDEC
Member is not migrated for sampling provisional billing IS-XML
Member is not migrated for sampling form C IS-IDEC
Member is not migrated for sampling form C IS-XML
Member is not migrated for sampling form DE IS-IDEC
Member is not migrated for sampling form DE IS-XML
Member is not migrated for sampling form FXF IS-IDEC
Member is not migrated for sampling form FXF IS-XML
For invoice, both billing and billed contact information should be provided or location code of both members should be provide
Billed Member migrated yet no invoice found.
Sampling Constant can not be zero or negative.
Reason Code 1A allow only one coupon but memo contain more than one coupon.
Reason Code requires coupon breakdown but memo do not have coupon.
Invalid acceptable amount difference found in some Rejection Memo(s) or Rejection Memo Coupon(s)
BillingMember cannot bill to blocked Debtor
Reason Code does not requires coupon breakdown but memo have coupon(s).
Rejection Memo net amount can not be negative.
Correspondence amount is not in the range of allowed min max amount.
Net reject amount of does not match with sum of gross amount difference, tax amount difference, handling fee difference, ISC
UATP amount difference and VAT amount difference.
Net credited amount is not in the range of allowed min max amount.
Net reject amount of RM does not match with sum of net reject amount of RM coupon breakdowns.
Total Net Amount Without Vat does not match with difference of Net Total and Total Vat Amount.
All Rejections Memos within the invoice should have the same Sampling Constant value
Invalid record sequence number.
Special characters are not allowed in invoice number field.
Invoice number should not be 00000000.
Billed airline code should be 9999 in file total record
Provisional billing month should be 000000 in case Billing Code = 0 or 3
RMOrBMOrCMNumber should be blank.
NIL Form C Indicator should be blank for invoice.
Net total amount does not match with sum of Total Gross Value and Total Provisional Adjustment amount
Net total amount does not match with Net amount after Sampling Constant.
Total net amount after sampling constant does not match with sum of Total Net Amount After Sampling Constant of all Source
Net billing amount does not match with Net Total / Listing to Billing Rate.
Invalid Net Amount after Sampling Constant Sign
Provisional Adjustment Rate Sign is invalid
FIM BM CM Indicator in invalid.
Handling fee amount should not be 0 if handling fee type is A,C,S or b.
Handling fee type should be provided for valid handling fee amount.
FIMBMCMIndicator should be populated in case FIM Number/Billing Memo/Credit Memo Number is populated.
FIM Number/Billing Memo/Credit Memo Number should be populated in case FIMBMCMIndicator is populated.
For the given combination, the billing memo number does not exists in the database.
For the given combination, the credit memo number does not exists in the database.
For the given combination, the FIM number does not exists in the database.
The combination of Your Invoice No, Your Invoice Date and Your billing Memo Number does not exists in the IS database
The combination of Your Invoice No, Your Invoice Date and Your Credit Memo Number does not exists in the IS database
The combination of Your Invoice No, Your Invoice Date and Your FIM Number does not exists in the IS database.
Billing Member cannot bill to Blocked member from group.
Billed Member cannot accept billing from the blocked group of Billing Member.
Coupon breakdown is mandatory for this memo.
Reference Fields should not be blank for source code 90
Reference Field 1 should have correct value for source code 23
Reference Field 2 should have correct value for source code 23
Reference Field 1 should have correct value for reason code 8P
Reference Field 2 should have correct value for reason code 8P
Provisional Adjustment Rate doesnot match with the Total absorption amount
Correpondence related to the given correspondence reference number does not exists in the database.
There is an issue with Correspondence Ref Number, please try again.
Invalid Agreement Indicator and Original Pmi combination.
Invoice Total Vat amount (Amount from the db) and VAT Amount breakdown at Invoice Level (Amount from the db) is not the s
difference.
Duplicate Record Found
Warning: Reason code 1A does not allow more than one coupon.
Detail count does not match with total number of line item details associated with this line item.
Correspondence has already been created for one of the selected rejection memos.
The 'Batch Sequence Number' and/or 'Record Sequence Number' must be greater than zero.
Invalid Ticket / Document Number. It cannot be all zeros.
Invalid Ticket / FIM Number. It cannot be all zeros.
Your Invoice Number is mandatory for rejection stage 1, 2 & 3.
Your Rejection Memo Number is mandatory for rejection stage 2 & 3
One of the below error message will be raised under this exception code:
1. Total Net Reject Amount for rejection memo is outside minimum amount limit of USD.
2. Sum of Total Weight Charges Difference and Total Valuation Charges Difference for rejection memo is outside minimum am

Duplicate record. Language Code {0} already exist.
Cannot activate Help for language code {0} as Help files are not available in that language in the current version of IS-WEB.
This transaction number is already modified.
Gross amount difference is not in the range of allowed min amount.
Batch Number already used with different Source Code. Please use another Batch number.
The combination of Your Invoice No, Your Invoice Date and Rejection Memo's Fim Number and Fim Coupon Number does not
The combination of Your Invoice No, Your Invoice Date and Rejection Memo's Bm Number does not exists in the IS database
The combination of Your Invoice No, Your Invoice Date and Rejection Memo's Cm Number does not exists in the IS database
Sampling Form C already exists for provisional billing airline and billing month with same listing currency in Open/Ready for su
Invalid Provisional Listing Currency
Sampling Form C transactions not found
Duplicate Sampling Form C record found
Nil Form C already exists for selected member and month
Nil Form C can not be added as Non-Nil Form C already exists for selected provisional billing member and billing month
Sampling Form D/E transaction not found.
Duplicate Form D/E Invoice found.
Duplicate Form D record found.
Invalid Provisional Invoice Listing Currency.
Invalid Provisional Invoice Batch Sequence Number.
Invalid provisional invoice record sequence within batch number.
Airline is not migrated.
Invoice data can not be added/modified in "Submitted" status.
Inconsistent ListingToBillingRate with previously captured records for same Listing Currency and Billing Currency and Provisio
Provisional gross amount is invalid.
Evaluated gross amount is invalid.
Isc percent is invalid.
Isc amount is invalid.
Other commission percent is invalid.
Other commission amount is invalid.
UATP percent is invalid.
UATP amount is invalid.
Billing amount is invalid.
VAT difference amount is invalid.
VAT breakdown is invalid.
The '{0}' is not equal to First and Final Provisional Billing Amount. Provisional {0} = {1} {2}, Validated PMI {3}.
The '{0}' is not equal to First and Final Provisional Isc percent. Provisional {0} = {1}, Validated PMI {2}.
The Form B Total Amount '{0}' is not matching with Sum of Provisional Invoice Amount '{1}'. The difference is '{2}'.
Multiple entries for Provisional Invoice + Batch Number + Record Sequence No + Ticket Issuing Airline + Coupon Number + Ti
Gross total of universe does not match with sum total of all Form B invoices for the Provisional Billing Month
Gross total of UAF is invalid.
Universe adjusted gross amount is invalid.
Sample adjusted gross amount is invalid.
Sampling constant is invalid.
Totals of gross amounts x sampling constant is invalid.
Total Of ISC amount X sampling constant is invalid.
Total of other commission amount X sampling constant is invalid.
Total of Uatp amount X sampling constant is invalid
Total of Handling fee amount X sampling constant is invalid.
Totals of tax amount X sampling constant is invalid.
Totals of VAT amount X sampling constant is invalid.
Net amount due is invalid.
Net amount due in currency of billing is invalid.
Net billed or credited amount is invalid.
Total form B amount is invalid.
Prorate slip detail is invalid.
Invalid Rejection/Billing/Credit Memo Number.
From Member and Provisional Billing Member cannot be same.
Ticket document number + Ticket issuing airline + Coupon number does not exists in audit trail.
Invalid Handling Fee amount.
At least 1 Provisional Invoice Record must be present.
Gross total of source code total record does not match with the total of evaluated gross amount of Form D records
Sampling Form C detail records present though NIL form C indicator is true
Invalid from member.
Invalid provisional billing member.
From member and provisional billing member should not be same.
ChargeCode should be always 51.
Form C Header cannot be modified as Form C items exist.
Nil form C indicator should not be blank for form C
Linked provisional invoice does not exists in the database.
Evaluated ISC amount does not match with Evaluated ISC percentage * Evaluated Gross Amount
Listing to billing rate for Form C should be 0
Combination of TicketIssuingAirline and TicketDocNumber and TicketCouponNumber does not exists in the provisional invoice
Invalid settlement method for FormC. It should always be N.
Form D ticket doc number should not be a Form C rejected coupon
Total provisional adjustment amount should be equal to Total Gross Value * Provisional Adjustment Rate.
Total Provisional Adjustment Amount should be equal to the sum of individual absorption amounts (Fare, ISC, UATP, Tax, Hand
Provisional Invoice record is already present.
Invoice number for form C should be 0.
Billing date for form C should be 0.
Billing period for form C should be 0.
Billing member migrated for Form C yet no Form C data found.
Exception: Billed member migrated for Form D/E yet no Form D/E data found.
Audit trail fails for form c coupon - sampling form D coupon should not present in sampling form c coupon list.
Provisional values should match with the evaluated values for
Sampling form c cannot be submitted after Sample Digit Announcement.
Net reject amount after sampling constant does not match with net reject amount X sampling constant.
Net reject amount after sampling constant should be zero for non sampling transactions
Total Net Amount Without Vat should be equal to Net Amount After Sampling Constant - Total VAT Amount after Sampling Con
Currency defined in the Form C header does not match with currency of listing of the provisional invoices.
Gross total of UAF does not match with sum of gross total of all Form C source code total for the Provisional Billing Month
Provisional adjustment rate does not match with the sum of individual absorption percentage.
Form C gross amount is invalid.
Form C gross amount sign is invalid.
Provisional invoice(s) are not present in the database for the provisional billing period.
No more than one form D/E can be billed by an airline for a provisional month to same provisional billing airline
Please enter provisional billing year, month as per DE invoice header
Credit Memo mandatory coupon breakdown.
Evaluated UATP amount does not match with Evaluated UATP percentage * Evaluated Gross Amount
Vat label is mandatory. It is not provided.
Vat text is mandatory. It is not provided.
If Net Amount is negative, the invoice type should be 'CN' else the invoice type should be 'IV'
Reference Fields 1-5 needs to be populated for Frequent Flyer related billings
Billing Member is not an active member of SIS as per the current Member Profile setup
Billed member cannot be invoiced through SIS as it is no longer a valid member of SIS
Invalid SMI as per the current Member Profile setup
Cannot Digitally Sign the Invoice as DS services not subscribed as per the current Member Profile setup
Billing/Billed Location ID referred in the Invoice is no longer active as per the current Member Profile
Clearance Currency of the Invoice not as per the current Member Profile setup
Invalid or missing Total Tax Amount.
Invalid or missing Total VAT Amount.
Invalid or missing Total Add-on Charge Amount.
Invalid Total Amount.
Invalid location (City/Airport) code.
Rejection Invoice Number and Invoice Number can not be same.
Rejection invoice total amount should be less than or same to rejected invoice.
Billed member has migrated but could not find the data of the rejected invoice.
Invalid total amount in clearance currency.
Line Item service date range is out side of date range given for Line Item Details.
Invalid Line total amount.
Individual invoice deletion not allowed and entire file should be deleted from the Processing Dashboard.
Invalid rejection stage.
Invalid Clearance Currency.
Billed In Period of the invoice cannot be greater than the current open period.
Invoice Date should not be greater than the current billing period closure date.
Invoice in the Rejection Invoice Detail section is already rejected.
Amount to be settled cannot be Negative.
The Amount in Billing Currency should be equal to the Amount to be Settled stated in the Correspondence
Invalid currency.
Invalid Start Date , Start date should be less than End Date.
Invalid Charge Amount.It Should also be equal to the (Quantity * UnitPrice /SF).
Invalid Tax Sub Type.
Invalid Add-on Charge Amount ; Should be equal to (Charge Percent * Add-On Chargeable Amount).
Mandatory group is missing.
Invalid Parent Child Relationship.
LineItem Number is invalid
PO LineItem Number is invalid
Charge code is invalid for the defined Charge Category
Charge Amount is invalid
Total Tax Amount is invalid
TaxAmount Should be equal to the TaxPercent into TaxableAmount if TaxPercent is provided
Total AddOn Charge Amount is invalid
Total Net Amount is invalid
Original LineItem Number is invalid
Tax Amount is invalid
Start Date at line Item Detail Level should be null when at Parent Line Item Start Date is null.
Payment discount percent is not valid
Payment discount DueDays are not valid
Payment Net DueDays are not valid
Rejection details are not valid
ChargeCategory is not valid.
Digital Signature is not valid.
TotalLineItemAmount is not valid
Member Contact type is invalid.
Invalid Payment Details section.
Invalid Location code for Iata Airport and City.
Invalid Other OrganizationType.
Invalid UOM Code.
Line Item Numbers should be a linear sequence .i.e. 1,2,3....
Duplicate Line Item Number found.
Line Item Detail Numbers should be a linear sequence .i.e. 1,2,3....
Duplicate Line Item Detail Number found.
Location is defined at InvoiceHeader level, it should be same for lineItem level.
Invalid entry as PO Number has been not been populated in the invoice header.
Charge Code Type is not associated with the LineItem Charge Code.
Invalid Charge Code Type.
Original Line Item Number should be displayed only for a Rejection Invoice.
MinimumQuantityFlag will be shown only if there are no line item details required for the Charge Category and Charge Code c
LineItem level Quantity do not match with LineItemDetails level quantity calculations.
LineItem level UnitPrice do not match with LineItemDetails level UnitPrice calculations
LineItem Total do not match with LineItemDetails level Total calculations
ScalingFactor should be same for LineItem and LineItemDetails in this context
UomCode should be same for LineItem and LineItemDetails in this context
UomCode should be 'EA' in this context
ScalingFactor should be '1' in this context
Start date can not be removed as one of Line Item Details has Start Date.
Start date can not be removed as End Date of Line Item Details are not same.
Rejection Invoice cannot be correspondence.
Invoice already created for specified Correspondence Reference Number.
For Credit note invoice the value of the fields Rejection Flag and Correspondence Flag should not be Y
For Credit Note invoice Rejection and Correspondence Section nodes should not be present
Total amount is out side of limit for given clearing house.
Correspondence amount to be settled is invalid
Reference data is missing.
For this invoice , Correspondence invoice is already been created.
Invoice Number in the Correspondence section does not exist in BRD.
Correspondence is not expired.
Mandatory Field(s)/Attribute(s) missing.
Correspondence Invoice cannot be rejected.
Exchange rate not found for selected Billing and Clearance currency.
Invoice in Open state cannot be rejected.
Location code is required at Invoice or Line Item.
Location code/ Location code icao is required at line item.
This is already a rejection invoice of stage 2. Hence it cannot be further rejected.
This invoice has been already rejected. Hence it cannot be rejected again.
UOM code is required.
Digital Signature is not supported for both Billing and Billed Countries.
LineItem ChargeAmount Not matches with the Linked LineItemDetails ChargeAmount.
Invalid Amount. Amount should not be less than Minimum amount and greater than Max amount given in Min Max Acceptable
Rejection Invoice Number does not exist.
Invalid Field Value.Only Alphabets allowed.
Invalid Field Value.Only Numerics Allowed.
Invalid Field Value.Only Positive Numerics Allowed.
Invalid Field Value.Only Date Allowed.
Amount in a credit note can not be positive
Attribute 'Type' is required for the field 'Location Code ICAO'.
Invalid location ICAO code.
Invalid country ICAO code.
Location ICAO code type value required.
Country ICAO code type value required.
Attribute 'Type' is required for the field 'Route Date Time'.
Attribute 'Type' is required for the field 'Waypoint Code'.
Attribute 'Name' is required for the field 'Route Data'.
Attribute 'Type' is required for the field Location.
Attribute 'UOMCode' is required for the field Distance.
Either Location Code or LocationCode_ICAO is required.
Either AircraftType Code or AircraftType_ICAO is required.
Invoice Total amount cannot be negative.
The invoice being rejected is a credit note. Are you sure you want to continue?
Invalid City/Airport Code for Station Code.
Attribute 'Name' is required for the field 'Reference Number'.
Attribute 'UOMCode' is required for the field 'Max Take Off Weight'.
The correspondence has crossed the time limit, you cannot create a correspondence invoice against it.
LineItem Detail is mandatory.
Line item detail expected but not found for line item -
Member is not migrated.
ChargeCategory and ChargeCode is invalid for this Onbehalf of File.
The charge code is not valid.
Invalid Aircraft Type Code.
Invalid Aircraft Type ICAO Code.
Attribute 'Name' is required for the field Amount.
Attribute 'Number' and 'Date' are required for the field 'Partial Payments'.
Attribute 'UOMCode' is required for the field 'Area Size'.
Field '{0}' is required as it's attribute value has been provided.
Billing currency of original invoice should be same as billing currency of rejection invoice.
Billing currency of original invoice should be same as billing currency of correspondence invoice.
Exchange rate is mandatory if amount in clearance currency is provided.
The linked invoice is not rejection invoice or rejection stage of the linked invoice is not equal to 1.
Exchange rate cannot be zero.
Invalid Suspended Airline.
Duplicate File Name
Correspondence has already been created for the selected invoice.
Listing Currency is mandatory.
Billing Currency is mandatory.
Total Amount in Clearance Currency should be provided in case Clearance Currency information is supplied on the Invoice.
Invalid Attachment Indicator Original value.
Duplicate record found for period {0} in {1}-{2}.
The file contains changes to previously-closed periods and/or current-open/next period. Please make correction(s) to the file; o
The file contains changes to previously-closed periods and/or current-open/next period. Please make correction(s) to the file; o
Unable to add ACH events as an ICH category event does not exist for period {0} of {1}-{2}.
The value of '{0}' is invalid. Allowed date time format is yyMMddHHmm.
Expected record for period {0} of {1}-{2}.
The value of '{0}' is invalid. Allowed values are 01, 02, 03 or 04
The value of '{0}' is invalid.
BM #{0} has already been created for the Correspondence Reference Number but BM invoice #{1} has not been submitted.
Cannot Reply To MiscCorrespondence
Correspondence Created Successfully
Origin and "Destination" airports can not be same
Cargo Billing Memo VAT Breakdown not available
Cargo Billing Memo AWB VAT Breakdown not available
From and To Carriage must be different.
Invalid amount
Billing Memo VAT Breakdown not available
You have already created a billing memo for this correspondence reference number.
Invalid Reason Code
Cargo Billing memo is duplicate.
The specified correspondence is not eligible for creating cargo billing memo.
Correspondence with the given correspondence reference number should be in the expired state.
From and To Sector must be different.
Please enter a valid "From Sector"
Please enter a valid "To Sector"
You have already used a serial number for this AWB Prorate Ladder"
Reach to max limit of AWB Prorate Ladder Detail"
Duplicate Credit Memo found.
Amount to be settled field should not be Negative.
Amount Subject To Interline Service Charges is invalid
Amount Subjected To ISC Billed Or Credited is invalid
Amount Subjected To ISC Billed Or Credited Sign is invalid
Attachment Indicator Original is invalid
AWB Serial Number is invalid
AWB Total Amount is invalid
AWB Total Amount Sign is invalid
Batch Sequence Number is invalid
Billing Code is invalid
Billing Code Sub Total is invalid
Billing Code Sub Total Sign is invalid
CCA indicator is invalid
Digital Signature Flag is invalid
Footer Details 1 is invalid
Footer Serial Number is invalid
Interline Service Charge Amount is invalid
Interline Service Charge Amount Sign is invalid
Interline Service Charge Percent is invalid
Interline Service Charge Rate Sign is invalid
Invoice Number is invalid
ISC Amount Billed Or Credited is invalid
ISC Amount Billed Or Credited Sign is invalid
ISC Percent Billed Or Credited is invalid
ISC Percent Billed Or Credited Sign is invalid
KG Or LB Indicator is invalid
Listing to Billing Rate is invalid
Net Amount Billed Or Credited is invalid
Net Amount Billed Or Credited Sign is invalid
Net Invoice Billing Total is invalid
Net Invoice Billing Total Sign is invalid
Net Invoice Total is invalid
Net Invoice Total Sign is invalid
Other Charge Code Value 1 is invalid
Other Charge Code Value 1 Sign is invalid
Other Charges Billed Or Credited is invalid
Other Charges Billed Or Credited Sign is invalid
Other Charges is invalid
Other Charges Sign is invalid
Proviso Or Req Or SPA is invalid
Record Sequence Number is invalid
Record Sequence Within Batch is invalid
Record Serial Number is invalid
Rejection Or Billing Memo is invalid
Settlement Method Indicator is invalid
Standard Field Identifier is invalid
Standard Message Identifier is invalid
Total Amount Billed Or Credited is invalid
Total Amount Billed Or Credited Sign is invalid
Total Interline Service Charge Amount is invalid
Total Interline Service Charge Amount Sign is invalid
Total Interline Service Charge is invalid
Total Interline Service Charge Sign is invalid
Total ISC Amount Accepted is invalid
Total ISC Amount Accepted Sign is invalid
Total ISC Amount Allowed is invalid
Total ISC Amount Allowed Sign is invalid
Total ISC Amount Billed Or Credited is invalid
Total ISC Amount Billed Or Credited Sign is invalid
Total ISC Amount Difference is invalid
Total ISC Amount Difference Sign is invalid
Total Net Amount Without VAT is invalid
Total Net Amount Without VAT Sign is invalid
Total Net Reject Amount is invalid
Total Other Charges Amount Accepted is invalid
Total Other Charges Amount Accepted Sign is invalid
Total Other Charges Amount Billed is invalid
Total Other Charges Amount Billed Or Credited is invalid
Total Other Charges Amount Billed Or Credited Sign is invalid
Total Other Charges Amount billed Sign is invalid
Total Other Charges Difference is invalid
Total Other Charges Difference Sign is invalid
Total Other Charges is invalid
Total Other Charges Sign is invalid
Total Valuation Amount Billed Or Credited is invalid
Total Valuation Amount Billed Or Credited Sign is invalid
Total Valuation Charges Accepted is invalid
Total Valuation Charges Accepted Sign is invalid
Total Valuation Charges Billed is invalid
Total Valuation Charges Billed Sign is invalid
Total Valuation Charges Difference is invalid
Total Valuation Charges Difference Sign is invalid
Total Valuation Charges is invalid
Total Valuation Charges Sign is invalid
Total VAT Amount Accepted is invalid
Total VAT Amount Billed is invalid
Total VAT Amount Billed Or Credited is invalid
Total VAT Amount Billed Or Credited Sign is invalid
Total VAT Amount Difference is invalid
Total VAT Amount is invalid
Total VAT Amount Sign is invalid
Total Weight Charges Accepted is invalid
Total Weight Charges Accepted Sign is invalid
Total Weight Charges Amount Billed Or Credited is invalid
Total Weight Charges Amount Billed Or Credited Sign is invalid
Total Weight Charges Billed is invalid
Total Weight Charges Billed Sign is invalid
Total Weight Charges Difference is invalid
Total Weight Charges Difference Sign is invalid
Total Weight Charges is invalid
Total Weight Charges Sign is invalid
Valuation Charges Billed Or Credited is invalid
Valuation Charges Billed Or Credited Sign is invalid
Valuation Charges is invalid
Valuation Charges Sign is invalid
Vat Amount Billed Or Credited is invalid
VAT Amount Billed Or Credited is invalid
Vat Amount Billed Or Credited Sign is invalid
VAT Amount Billed Or Credited Sign is invalid
VAT Amount is invalid
VAT Amount Sign is invalid
VAT Base Amount 1 Sign is invalid
VAT Calculated Amount 1 Sign is invalid
VAT Percentage 1 Sign is invalid
Version Number is invalid
Weight Charges Billed Or Credited is invalid
Weight Charges Billed Or Credited Sign is invalid
Weight Charges Billed is invalid
Weight Charges Billed Sign is invalid
Amount Subject To Interline Service Charge Sign is invalid
Billing code sub total description is invalid.
Weight Charges Accepted is invalid
Weight Charges Accepted Sign is invalid
Weight Charges Difference is invalid
Weight Charges Difference Sign is invalid
Valuation Charges Billed is invalid
Valuation Charges Billed Sign is invalid
Valuation Charges Accepted is invalid
Valuation Charges Accepted Sign is invalid
Valuation Charges Difference is invalid
Valuation Charges Difference Sign is invalid
Other Charge Amount Billed is invalid
Other Charge Amount Billed Sign is invalid
Other Charge Amount Accepted is invalid
Other Charge Amount Accepted Sign is invalid
Other Charge Amount Difference is invalid
Other Charge Amount Difference Sign is invalid
Amount Subject to ISC Billed is invalid
Amount Subject to ISC Billed Sign is invalid
Amount Subject to ISC Accepted is invalid
Amount Subject to ISC Accepted Sign is invalid
ISC Percent Allowed is invalid
ISC Percent Allowed Sign is invalid
ISC Percent Accepted is invalid
ISC Percent Accepted Sign is invalid
ISC Amount Allowed is invalid
ISC Amount Allowed Sign is invalid
ISC Amount Accepted is invalid
ISC Amount Accepted Sign is invalid
ISC Amount Difference is invalid
ISC Amount Difference Sign is invalid
VAT Amount Allowed is invalid
VAT Amount Allowed Sign is invalid
VAT Amount Accepted is invalid
VAT Amount Accepted Sign is invalid
VAT Amount Difference is invalid
VAT Amount Difference Sign is invalid
Attachment indicator validated is invalid
Number of attachments should be zero in input file.
Credit memo Awb created successfully.
Credit memo Awb updated successfully.
Credit memo coupon created successfully.
Credit memo coupon updated successfully.
Credit memo created successfully.
Credit memo updated successfully.
Correspondence can not be created as invoice is outside time limit.
Error in retrieving invoice details for correspondence reference number.
Provisional billing member has migrated yet no coupon found for this combination.
Coupon was found but with a different currency of listing.
{0} duplicate credit memo coupon(s) already exists.
Credit Note Header created successfully.
Credit Note Header updated successfully.
Record not deleted. Error: {0}.
Record not deleted.
Record deleted.
A lead period record already exists with these values. Please enter different values.
An overlapping or duplicate time limit rule already exists for the entered Settlement Method and Transaction Type. Please chec
period.
An overlapping or duplicate tolerance rule already exists for the entered Clearing House and Billing Category. Please check th
period.
Effective From Period should be less than Effective To Period.
File with same name already linked.
Error was occurred while uploading file(s). Error: {0}.
Sanity check errors found in uploaded file: {0}.
{0} uploaded successfully.
Unexpected Error was occurred while uploading file(s).
Form C coupon created successfully.
Form C coupon updated successfully.
Form C Header created successfully.
Selected Form C(s) are not eligible for Presentation.
Selected Form C(s) are not eligible for submission.
Please select Form C.
{0} Form C(s) presented successfully.
Coupon present in Form C.
Error in submission of Form C.
Form C submitted successfully.
{0} Form C(s) submitted successfully.
Form C Header updated successfully.
Form C validation failed.
Form C validated successfully.
Form D created successfully.
Form D/E Header created successfully.
Form D/E Header updated successfully.
Form D updated successfully.
Form E created successfully.
Form E updated successfully.
Form F
Form XF
Invalid Billing Code controller invoked.
Invalid characters. Operation was not completed.
File Extension Invalid.
Invoice Header created successfully.
Invoice "{0}" delete failed.
Invoice "{0}" deleted successfully.
Selected invoice(s) are not eligible for processing complete.
Selected invoice(s) are not eligible for submission.
This invoice was not found.
Please select invoices for submission.
{0} invoice(s) marked as processing complete successfully.
{0} invoice(s) submitted successfully.
Invoice "{0}" submission failed. Invoice Status is "{1}"
Invoice "{0}" submitted successfully.
Invoice Header updated successfully.
Validation failed for Invoice "{0}".
Invoice "{0}" validated successfully.
For given date or period, there is no billing period in open state or calendar data not exists.
Could not retrieve Late Submission Window Status.
Line Item created successfully.
Line Item Detail created successfully.
Warning: Quantity, UOM Code, Unit Price and Scaling Factor entered at the Line Item level have been overwritten.
Line Item Detail updated successfully.
Line Item updated successfully.
Effective From Period is not a valid period. It should be between 1 to 4.
Effective To Period is not a valid period. It should be between 1 to 4.
Effective From Period is not a valid period. It should be between 1 to 4.
Effective To Period is not a valid period. It should be between 1 to 4.
Correspondence Created Successfully.
Correspondence sent successfully.
Correspondence Updated Successfully.
Multiple occurrence of coupons were found but all with different currencies.
Net billed amount is not in the range of allowed min max amount.
Other Charge Breakdown records have not been added as Other Charge difference amount is zero.
Correspondence Created Successfully
{0} duplicate prime AWB(s) already exists.
Prime billing record created successfully.
Prime billing record updated successfully.
{0} duplicate prime coupon(s) already exists.
Form D/E Header updated successfully and Invoice details of Provisional Billing Month {0} has been linked to this Invoice.
Record not saved. Error: {0}.
Record saved.
Record updated.
{0} duplicate rejection memo coupon(s) already exists.
Rejected Invoice not found for specified Correspondence Reference Number.
Rejection memo AWB created successfully.
Rejection memo AWB updated successfully.
Rejection memo coupon created successfully.
Rejection memo coupon updated successfully.
Rejection Memo created successfully.
{0} Header created successfully.
{0} Header updated successfully.
Rejection Memo updated successfully.
{0} duplicate sampling form d already exists.
{0} Rejection Memo coupon created successfully.
{0} Rejection Memo coupon updated successfully.
{0} Rejection Memo created successfully.
{0} Rejection Memo updated successfully.
Please select Invoice for Submission.
ISC amount does not match with ISC percentage * Evaluated Gross Amount
Invalid record sequence number.
Total Amount Should be a negative value.
Supporting document deadline is over.
Template '{0}' already Exists.
Triggers successfully regenerated for current and next billing period.
Triggers successfully regenerated for current and next billing period.
{0} invoice(s) status updated successfully.
Validation ignored due to member migration status / system parameter set to true to ignore validation.
NOTE: VAT Breakdown records have not been added as VAT difference amount is zero.
There was an error in the file download process. Please try again, or contact your administrator.
Name of the file being uploaded must be unique. A file with this name has already been uploaded.
Your file uploaded successfully and is in processing.
Your file, named {0} was successfully uploaded and is in processing.
File uploaded successfully and is being processed.
Invalid File Type or File Name.
File being uploaded must be zipped (with ".zip" extension).
The number of files in a day exceeds the maximum billing file allowed per day.
IssuingOrganizationID in IS_XML transmission header is different from the member that sent file. Member code=
The Count of Form C records in transmission summary is not equal to the number of Form Cs in the XML file. Count =
Schema Validation Error:
File Does Not Exist
Duplicate Submission
File Does Not Match Naming Standard
Incorrect File Naming Convention. Unable to determine File Type.
Billing Category Missing
Billing Category Unknown
Missing Billing Code
Missing Billing Month
Missing Billing Period
File Name Length Too Long
File Name Length To Short
Billing Code Does Not Match File Origin
Decompression Failed
Invalid File Encoding
Missing File Log Record
Member Does Not Have Active Status
Max Daily Transfers Exceeded
Update File Log Record Failed
Could Obtain File Information - Create Submission Failed
File not supported
Internal File Does Not Match Outer File.
Internal File Extension Does Not Match Interface Format.
invalid SMI coding - 'Standard Message Identifier (SM)' does not read as 'PBD' in all records seq:
invalid file format: record missing sequence number:
invalid file format: invalid sequence number
invalid record length not 500 seq:
invalid file format: missing file total record
The total counted not matching the count in the File Total Record: No. of Billing Records
The hash total of amounts not matching the Amounts in the File Total Record: Total Gross Value
The hash total of amounts not matching the Amounts in the File Total Record: Total Interline Service Charge
The hash total of amounts not matching the Amounts in the File Total Record: Total Tax
The hash total of amounts not matching the Amounts in the File Total Record: Net Total
The hash total of amounts not matching the Amounts in the File Total Record: Net Billing Amount
The hash total of amounts not matching the Amounts in the File Total Record: Total Other Commission Amount
The hash total of amounts not matching the Amounts in the File Total Record: Total UATP Amount
The hash total of amounts not matching the Amounts in the File Total Record: Total VAT Amount
The total counted not matching the count in the File Total Record: Total Number of Records
Submitting Airline Code must be numeric
Submitting Airline Code may not be zeros
invalid file format version:
missing mandatory Source Code Total
reference data records Should not be provided for Form C invoices
Reference IDs populated then Billing and Billed Entity Reference data records should not be provided (SFI 11 and 12)
Data for SFI 11 and 12 should be either provided for both records or missing for both records
missing required total for billing code
invoice total not from appropriate SFI (40)
missing required total for billing code
invoice total not from appropriate SFI (53)
Submitting Airline Code must be numeric
Submitting Airline Code may not be zeros
billing airline on invoice not valid for file
invalid Billing Code
Invoice Number Should be equal to '0000000000' when Billing Code = '4'
Invoice Number required
Batch Sequence Number Should be always equal to '00000'
Record Sequence within Batch Should be always equal to '00000'
Billing Date: day portion must be '00'
Billing Date: year portion of date must be numeric
Billing Date: month portion of date must be valid
Currency of Listing/Evaluation must be numeric
Currency of Billing must be numeric
period should be '00'
valid period required
valid period required
Settlement Method Should be one of the following: I A M B N R
Digital Signature Flag expected to be blank for Billing Code 4
Digital Signature Flag be one of the following: Y N D
Invalid Value provided for Invoice Date
Invalid Value provided for Listing/Evaluation to Billing Rate
Invalid Value provided for Provisional Billing Month
Provisional Billing Month: day portion must be '00'
Provisional Billing Month: year portion of date must be numeric
Provisional Billing Month: year portion of date must be numeric
Provisional Billing Month: month portion of date must be valid
NIL Form C Indicator has invalid value
NIL Form C Indicator has invalid value
Suspended Flag has invalid value for Input file
Airline Location IDs (Billing and Billed) - either provide both or neither
Invoice Type expects IV or CN
Batch Sequence Number should be numeric
Record Sequence within Batch should be numeric
Ticket/FIM Issuing Airline should be numeric
Ticket/FIM Coupon Number Should be a valid coupon no
Ticket/Document/FIM Number should be numeric
Check Digit should be numeric
Check Digit Should be either 0-6 or 9
Coupon Gross Value/Applicable Local Fare should be numeric
Interline Service Charge (%) should be numeric
Coupon Tax Amount should be numeric
Currency Adjustment Indicator Should be populated when Billing Code is 0
Source Code should be a valid Prime Billing or a FIM billing Type
Electronic Ticket Indicator Should be 'E' or Blank
Validated PMI - must be blank for an input file
Rejection Memo Number - missing required data
Rejection Stage - Valid Values 1 2 3
Source Code - missing or not numeric
Coupon Record (Form C) SFI 51: file has a bad structure missing SFI 10
file has a bad structure found SFI 30 before SFI 20 21 22 23
file has a bad structure found SFI 30 before SFI 20
Number Of Billing Records must be numeric
Total Number Of Records must be numeric
Number Of Inovice Billing Records must be numeric
Total Number Of Invoice Records must be numeric
Sampling Form E Invoice Record SFI 53: file has a bad structure
Number Of Sample Billing Records must be numeric
Total Number Of Sample Records must be numeric
Net Billed/Credited Amount must be numeric
Total Number of Records must be numeric
File - billing airline must be numeric
File - billing airline may not be zeros
File - Number Of Billing Records must be numeric
Record Serial No Should be 1
Invalid Reference Data Record
Invalid Reference Data Record
an invoice cannot contain more than one type of SFI
SFI 20 21 22 23 records allowed when Billing Code of SFI 10 = 0 (Non Sample Invoice)
only SFI 20 records allowed when Billing Code of SFI 10 = 3 (Provisional Billing)
only SFI 21 records allowed when Billing Code of SFI 10 = 6/7 (Rejections)
only SFI 51 records allowed when Billing Code of SFI 10 = 4 (Universe Adjustment)
only SFI 52 records allowed when Billing Code of SFI 10 = 5 (Sample Evaluation)
file has a bad structure - billing code does not expect SFI
Reason Breakdown Record SFI 31 must be preceeded by a Rejection Memo Record SFI 21 Billing Memo Record SFI 22 or C
Coupon Breakdown Record SFI 32: file has a bad structure
VAT Breakdown Record SFI 34: file has a bad structure
Invoice Footer Information Record SFI 42: file has a bad structure
Invoice Footer Information Record SFI 42: file has a bad structure - missing required SFI 54
Sampling Form E Provisional Invoice Record SFI 54: file has a bad structure
Sampling Form E Provisional Invoice Record SFI 54: file has a bad structure
invalid use of Tax Breakdown SFI 41
Coupon Prorate Slip Breakdown Record SFI 43 must be first child of Coupon Breakdown Record
Sampling Form D Coupon Prorate Slip Breakdown Record SFI 43 must be first child of Sampling Form D Record SFI 52
Coupon Prorate Slip Breakdown Record SFI 43 must be first child of Coupon Breakdown Record
invalid use of Coupon Prorate Slip Breakdown Record SFI 43
Billing Airline Should be same as in Invoice Header Record
Billed Airline Should be same as in Invoice Header Record
Billing Code Should be same as in Invoice Header Record
Invoice Number Should be same as in Invoice Header Record
billing airline may not be billed airline
billing airline must be numeric
billing airline may not be zeros
billed airline must be numeric
billed airline may not be zeros
Source Code - missing or not numeric
Billing / Credit Memo Number - missing
Reason Code - missing
Net Billed / Credited Amount - missing or not numeric
Attachment Indicator - Original - Should be Y N or P
file has a bad structure found SFI 20 21 22 after
file has a bad structure found SFI 23 after
Settlement Authorization Code required when Electronic Ticket Indicator is 'E'
Coupon Gross Value/Applicable Local Fare Sign - Should be populated if Coupon Gross Value/Applicable Local Fare has a no
Coupon Gross Value/Applicable Local Fare Sign - Should be either 'P' for Plus or 'M' for Minus
Interline Service Charge (%) Sign - Should be populated if Interline Service Charge (%) has a non zero value
Interline Service Charge (%) Sign - Should be either 'P' for Plus or 'M' for Minus
Coupon Tax Amount Sign - Should be populated if Coupon Tax Amount has a non zero value
Coupon Tax Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Handling Fee Amount Sign - Should be populated if Handling Fee Amount has a non zero value
Handling Fee Amount Sign - Should be either 'P' for Plus or 'M' for Minus
ISC Amount - must be numeric when provided
ISC Amount Sign - Should be populated if ISC Amount has a non zero value
ISC Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission% - must be numeric when provided
Other Commission% Sign - Should be populated if Other Commission% has a non zero value
Other Commission% Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission Amount - must be numeric when provided
Other Commission Amount Sign - Should be populated if Other Commission Amount has a non zero value
Other Commission Amount Sign - Should be either 'P' for Plus or 'M' for Minus
UATP % - must be numeric when provided
UATP % Sign - Should be populated if UATP % has a non zero value
UATP % Sign - Should be either 'P' for Plus or 'M' for Minus
UATP Amount - must be numeric when provided
UATP Amount Sign - Should be populated if UATP Amount has a non zero value
UATP Amount Sign - Should be either 'P' for Plus or 'M' for Minus
VAT Amount - must be numeric when provided
VAT Amount Sign - Should be populated if VAT Amount has a non zero value
VAT Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Coupon Total Amount - must be numeric when provided
Coupon Total Amount Sign - Should be populated if Coupon Total Amount has a non zero value
Coupon Total Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Attachment Indicator - Original - Should be equal to Y N or P
Surcharge Amount - must be numeric when provided
Surcharge Amount Sign - Should be populated if Surcharge Amount has a non zero value
Surcharge Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Missing required Company Legal Name
Missing required Address Line 1
Missing required Country Code
Ticket Issuing Airline - missing required value
Coupon Number - is mandatory and should be numeric
Ticket/Document Number - missing required value
VAT Identifier (1) - Missing required value. Should be one of the following values: GF TA IS OC UA HF OT
VAT Label (1) - missing required value
VAT Text (1) - missing required value
VAT Base Amount (1) - missing or invalid format
VAT Base Amount Sign (1) - Should be populated if VAT Base Amount (1) has a non zero value
VAT Base Amount Sign (1) - Should be either 'P' for Plus or 'M' for Minus
VAT Percentage (1) - missing or invalid format
VAT Percentage (1) - Should be populated if VAT Percentage (1) has a non zero value
VAT Percentage Sign (1) - Should be either 'P' for Plus or 'M' for Minus
VAT Calculated Amount (1) - missing or invalid format
VAT Calculated Amount Sign (1) - Should be populated if VAT Calculated Amount (1) has a non zero value
VAT Calculated Amount Sign (1) - Should be either 'P' for Plus or 'M' for Minus
Rejection/Billing/Credit Memo Number - Should be zero filled
Coupon Number - Should be numeric
Ticket/Document Number - missing or invalid format
Tax Code (1) - missing required value
Tax Amount Billed (1) - must be numeric when provided
Tax Amount Billed Sign (1) - Should be populated if Tax Amount Billed (1) has a non zero value
Tax Amount Billed Sign (1) - Should be either 'P' for Plus or 'M' for Minus
Handling Fee Amount - must be numeric when provided
VAT Identifier (2) - Should be one of the following values: GF TA IS OC UA HF OT
VAT Label (2) - missing required value
VAT Text (2) - missing required value
VAT Base Amount (2) - missing or invalid format
VAT Base Amount Sign (2) - Should be populated if VAT Base Amount (2) has a non zero value
VAT Base Amount Sign (2) - Should be either 'P' for Plus or 'M' for Minus
VAT Percentage (2) - missing or invalid format
VAT Percentage (2) - Should be populated if VAT Percentage (2) has a non zero value
VAT Percentage Sign (2) - Should be either 'P' for Plus or 'M' for Minus
VAT Calculated Amount (2) - missing or invalid format
VAT Calculated Amount Sign (2) - Should be populated if VAT Calculated Amount (2) has a non zero value
VAT Calculated Amount Sign (2) - Should be either 'P' for Plus or 'M' for Minus
Batch Number of Provisional Invoice missing or invalid format
Record Sequence within Batch of Provisional Invoice missing or invalid format
Sampling Form C Record - Source Code - Should be always equal to 51
Ticket Issuing Airline - Should be a valid IATA numeric code
Coupon Number missing or invalid format
Ticket/Document Number missing or invalid format
Electronic Ticket Indicator - should be E or blank
Gross Amount/ALF - invalid format
Gross Amount/ALF Sign - Should be either 'P' for Plus or 'M' for Minus
Attachment Indicator - Original - Should be equal to 'Y' or 'N'
Rejection Reason Code - missing required value
Source Code - Should be always equal to '54'
Provisional Invoice Number - missing required value
Batch Number of Provisional Invoice - missing or invalid format
Record Sequence within Batch of Provisional Invoice - missing or invalid format
Ticket Issuing Airline - missing or invalid format
Coupon Number - missing or invalid format
Provisional Gross/ALF Amount - missing or invalid format
Provisional Gross Amount/ALF Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated Gross Amount - missing or invalid format
Evaluated Gross Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated ISC % - missing or invalid format
Evaluated ISC % Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated ISC Amount - missing or invalid format
Evaluated ISC Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated Other Commission % - missing or invalid format
Evaluated Other Commission % Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated Other Commission Amount - missing or invalid format
Evaluated Other Commission Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated UATP % - missing or invalid format
Evaluated UATP % Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated UATP Amount - missing or invalid format
Evaluated UATP Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated Handling Fee Amount - missing or invalid format
Evaluated Handling Fee Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated Tax Amount - missing or invalid format
Evaluated Tax Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated VAT Amount - missing or invalid format
Evaluated VAT Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Evaluated Net Amount - missing or invalid format
Evaluated Net Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Attachment Indicator - Original - Should be 'Y' 'N' or 'P'
Reason Code - missing required value
Your Invoice Number - required when Rejection Stage = '1' or '2' or '3'
Your Invoice Billing Date - Should be populated if Rejection Stage = '1' or '2' or '3'
Your Rejection Number - Should be populated if Rejection Stage (Element 11) = '2' or '3' and Billing Code = 0
Your Rejection Number - Should be populated if Billing Code = 7
FIM Number/Billing Memo / Credit Memo Number - Should be populated if Source Code = '44' or '45' or '46'
FIM Coupon Number - Should be populated if Source Code = '4' or '45' or '46'
Total Gross Amount Billed - missing or invalid format
Total Gross Amount Billed Sign - Should be either 'P' for Plus or 'M' for Minus
Total Gross Amount Accepted - missing required value
Total Gross Amount Accepted - missing or invalid format
Total Gross Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Total Gross Difference - missing or invalid format
Total Gross Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Total Tax Amount Billed - missing or invalid format
Total Tax Amount Billed Sign - Should be either 'P' for Plus or 'M' for Minus
Total Tax Amount Accepted - missing or invalid format
Total Tax Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Total Tax Difference - missing or invalid format
Total Tax Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Total ISC Amount Allowed - missing or invalid format
Total ISC Amount Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Total ISC Amount Accepted - missing or invalid format
Total ISC Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Total ISC Difference - missing or invalid format
Total ISC Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Total Other Commission Amount Allowed - missing or invalid format
Total Other Commission Amount Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Total Other Commission Amount Accepted - missing or invalid format
Total Other Commission Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Total Other Commission Amount Difference - missing or invalid format
Total Other Commission Amount Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Total Handling Fee Amount Allowed - missing or invalid format
Total Handling Fee Amount Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Total Handling Fee Amount Accepted - missing or invalid format
Total Handling Fee Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Total Handling Fee Amount Difference - missing or invalid format
Total Handling Fee Amount Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Total UATP Amount Allowed - missing or invalid format
Total UATP Amount Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Total UATP Amount Accepted - missing or invalid format
Total UATP Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Total UATP Difference - missing or invalid format
Total UATP Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Total VAT Amount Billed - missing or invalid format
Total VAT Amount Billed Sign - Should be either 'P' for Plus or 'M' for Minus
Total VAT Amount Accepted - missing or invalid format
Total VAT Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Total VAT Amount Difference - missing or invalid format
Total VAT Amount Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Total Net Reject Amount - missing or invalid format
Total Net Reject Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Sampling Constant - Should be populated if Billing Code = '6' or '7'
Sampling Constant - has invalid format
Total Net Reject Amount after Sampling Constant - Should be populated if Billing Code = '6' or '7'
Total Net Reject Amount after Sampling Constant - has invalid format
Total Net Reject Amount after Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
Rejection/Billing/Credit Memo Number - missing required value
Remarks Serial No - missing required value
Remarks (1) - missing required value
Rejection Memo Number - missing required value
Breakdown Serial Number- missing or invalid format
Ticket Issuing Airline - missing or invalid format
Check Digit - Should be either 0-6 or 9
From Airport of Coupon should not be same as the To Airport of Coupon
Gross Amount Billed - missing or invalid format
Gross Amount Billed Sign - Should be either 'P' for Plus or 'M' for Minus
Gross Amount Accepted - missing or invalid format
Gross Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Gross Amount Difference - missing or invalid format
Gross Amount Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Amount Billed - missing or invalid format
Tax Amount Billed Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Amount Accepted - missing or invalid format
Tax Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Amount Difference - missing or invalid format
Tax Amount Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Tax ISC % Allowed - missing or invalid format
Tax ISC % Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Tax ISC Amount Allowed - missing or invalid format
Tax ISC Amount Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Tax ISC % Accepted - missing or invalid format
Tax ISC % Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Tax ISC Amount Accepted - missing or invalid format
Tax ISC Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Tax ISC Amount Difference - missing or invalid format
Tax ISC Amount Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission % Allowed - missing or invalid format
Other Commission % Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission Amount Allowed - missing or invalid format
Other Commission Amount Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission % Accepted - missing or invalid format
Other Commission % Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission Amount Accepted - missing or invalid format
Other Commission Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission Difference Amount - missing or invalid format
Other Commission Difference Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Handling Fee Amount Allowed - missing or invalid format
Handling Fee Amount Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Handling Fee Amount Accepted - missing or invalid format
Handling Fee Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
Handling Fee Amount Difference - missing or invalid format
Handling Fee Amount Difference Sign - Should be either 'P' for Plus or 'M' for Minus
UATP % Allowed - missing or invalid format
UATP % Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
UATP Amount Allowed - missing or invalid format
UATP Amount Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
UATP % Accepted - missing or invalid format
UATP % Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
UATP Amount Accepted - missing or invalid format
UATP Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
UATP Amount Difference - missing or invalid format
UATP Amount Difference Sign - Should be either 'P' for Plus or 'M' for Minus
VAT Amount Billed - missing or invalid format
VAT Amount Billed Sign - Should be either 'P' for Plus or 'M' for Minus
VAT Amount Accepted - missing or invalid format
VAT Amount Accepted Sign - Should be either 'P' for Plus or 'M' for Minus
VAT Amount Difference - missing or invalid format
VAT Amount Difference Sign - Should be either 'P' for Plus or 'M' for Minus
Net Reject Amount - missing or invalid format
Net Reject Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Amount Accepted (1) - missing or invalid format
Tax Amount Accepted (1) Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Amount Difference (1) - missing or invalid format
Tax Amount Difference (1) Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Amount Accepted (2) - must be numeric when provided
Tax Amount Accepted Sign (2) - Should be populated if Tax Amount Billed (2) has a non zero value
Tax Amount Accepted Sign (2) - Should be either 'P' for Plus or 'M' for Minus
Tax Amount Difference (2) - must be numeric when provided
Tax Amount Difference Sign (2) - Should be populated if Tax Amount Billed (2) has a non zero value
Tax Amount Difference Sign (2) - Should be either 'P' for Plus or 'M' for Minus
Source Code - invalid value
To airport/city code should not be same as the From airport/city code
Handling Fee Type - Should be populated Handling Fee Amount is not zero: A C S blank - Others or Unused
Prorate Slip Serial No - missing or invalid format
Prorate Slip Details - missing required value
Your Invoice Number - Should be populated if Rejection Stage = '1' or '2' or '3'
Your Invoice Billing Date - Should be populated if Rejection Stage = '1' or '2' or '3'
Correspondence Ref Number - has invalid format
FIM Number - has invalid format
FIM Coupon Number - has invalid format
Your Invoice Billing Date - Should be populated if Your Invoice Number is provided
Total Gross Amount Billed / Credited - has invalid format
Total Gross Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Total Tax Amount Billed / Credited - has invalid format
Total Tax Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Total ISC Amount Billed / Credited - has invalid format
Total ISC Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Total Other Commission Amount Billed / Credited - has invalid format
Total Other Commission Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Total Handling Fee Amount Billed / Credited - has invalid format
Total Handling Fee Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Total UATP Amount Billed / Credited - has invalid format
Total UATP Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Total VAT Amount Billed / Credited - has invalid format
Total VAT Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Net Billed / Credited Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Billing / Credit Memo Number - missing required value
Breakdown Serial Number - missing or invalid value
Check Digit - Should be either 0-6 or 9
Gross Amount Billed / Credited - has invalid format
Gross Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Amount Billed / Credited - has invalid format
Tax Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
ISC % Allowed - has invalid format
ISC % Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
ISC Amount Billed / Credited - has invalid format
ISC Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission % Allowed - has invalid format
Other Commission % Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission Amount Billed / Credited - has invalid format
Other Commission Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Handling Fee Amount Billed / Credited - has invalid format
Handling Fee Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
UATP % Allowed - has invalid format
UATP % Allowed Sign - Should be either 'P' for Plus or 'M' for Minus
UATP Amount Billed / Credited - has invalid format
UATP Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
VAT Amount Billed / Credited - has invalid format
VAT Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Net Amount Billed / Credited - has invalid format
Net Amount Billed / Credited Sign - Should be either 'P' for Plus or 'M' for Minus
Attachment Indicator - Original - Should be 'Y' 'N' or 'P'
Currency Adjustment Indicator - Should be a valid ISO Alpha Currency Code when Billing Code = '0'
Electronic Ticket Indicator Should be 'E' or Blank
Rejection/Billing/Credit Memo Number - Should be blank filled
Invalid SFI:
Invalid Invoice Number: This field can have only alphabets or numbers ((A-Z) (a-z) (0-9)). No special characters like hyphen do
Currency of Listing/Evaluation - In case of Billing Code = 3 or 5 or 6 or 7 the Currency of Listing/Evaluation should be: 840 (US
Invoice Date - Should be zero filled in case of Billing Code = 4
Listing/Evaluation to Billing Rate - In case Billing Code = 4 this field should be Zero Filled
Invoice Type Should be blank filled in case Billing Code = '3'
Flight Date - invalid value provided
Handling Fee Type - Should be populated with the following value identifying the type of Handling Fee applied in case Handlin
SATO; b - Others or Unused
Handling Fee Amount - invalid value provided
FIM BM CM Indicator - This field should be populated in case FIM Number/Billing Memo /Credit Memo Number is populated. S
Flight Date - invalid value provided
Total ISC Amount - invalid value provided
Total Interline Service Charge Sign - Should be either 'P' for Plus or 'M' for Minus
Total Gross Value - invalid value provided
Total Gross Value Sign - Should be either 'P' for Plus or 'M' for Minus
Total Tax Amount - invalid value provided
Total Tax Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Net Total - invalid value provided
Net Total Sign - Should be either 'P' for Plus or 'M' for Minus
Total Handling Fee Amount - invalid value provided
Total Handling Fee Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Source Code - missing required value
Total Other Commission Amount - invalid value provided
Total Other Commission Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Total UATP Amount - invalid value provided
Total UATP Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Total VAT Amount - invalid value provided
Total VAT Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Total Net Amount After Sampling Constant - invalid value provided
Total Net Amount After Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
invalid file structure - got SFI 40 with no preceeding SFI 30
Batch Sequence Number should be '99999'
Record Sequence within Batch should be '99999'
Record Sequence within Batch should be '99999'
Prov. Adjustment Rate - invalid value provided
Total Gross Value - invalid value provided
Total Interline Service Charge - invalid value provided
Total Interline Service Charge Sign - Should be either 'P' for Plus or 'M' for Minus
Total Tax - invalid value provided
Total Tax Sign - Should be either 'P' for Plus or 'M' for Minus
Net Total - invalid value provided
Net Total Sign - Should be either 'P' for Plus or 'M' for Minus
Net Billing Amount - invalid value provided
Net Billing Amount Sign- Should be either 'P' for Plus or 'M' for Minus
Handling Fee Amount - invalid value provided
Handling Fee Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Total Other Commission Amount - invalid value provided
Total Other Commission Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Total UATP Amount - invalid value provided
Total UATP Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Total VAT Amount - invalid value provided
Total VAT Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Net Amount after Sampling Constant - invalid value provided
Net Amount after Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
Fare Absorption % - invalid value provided
Fare Absorption % Sign - Should be either 'P' for Plus or 'M' for Minus
Fare Absorption Amount - invalid value provided
Fare Absorption Amount Sign - Should be either 'P' for Plus or 'M' for Minus
ISC Absorption % - invalid value provided
ISC Absorption % Sign - Should be either 'P' for Plus or 'M' for Minus
ISC Absorption Amount - invalid value provided
ISC Absorption Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Absorption % - invalid value provided
Tax Absorption % Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Absorption Amount - invalid value provided
Tax Absorption Amount Sign - Should be either 'P' for Plus or 'M' for Minus
UATP Absorption % - invalid value provided
UATP Absorption % Sign - Should be either 'P' for Plus or 'M' for Minus
UATP Absorption Amount - invalid value provided
UATP Absorption Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Handling fee Absorption % - invalid value provided
Handling fee Absorption % Sign - Should be either 'P' for Plus or 'M' for Minus
Handling fee Absorption Amount - invalid value provided
Handling fee Absorption Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission Absorption % - invalid value provided
Other Commission Absorption % Sign - Should be either 'P' for Plus or 'M' for Minus
Other Commission Absorption Amount - invalid value provided
Other Commission Absorption Amount Sign - Should be either 'P' for Plus or 'M' for Minus
VAT Absorption % - invalid value provided
VAT Absorption % Sign - Should be either 'P' for Plus or 'M' for Minus
VAT Absorption Amount - invalid value provided
VAT Absorption Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Total Provisional Adjustment Amount - invalid value provided
Total Provisional Adjustment Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Total VAT Amount after Sampling Constant - invalid value provided
Total VAT Amount after Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
Total Net Amount without VAT - invalid value provided
Total Net Amount without VAT Sign - Should be either 'P' for Plus or 'M' for Minus
Prov. Adjustment Rate Sign - Should be either 'P' for Plus or 'M' for Minus
Gross Total of Universe - missing or invalid value provided
Gross Total of Universe Sign - Should be either 'P' for Plus or 'M' for Minus
Gross Total of UAF - missing or invalid value provided
Gross Total of UAF Sign - Should be either 'P' for Plus or 'M' for Minus
Universe Adjusted Gross Amount (I) - missing or invalid value provided
Universe Adjusted Gross Amount (I) Sign - Should be either 'P' for Plus or 'M' for Minus
Gross Total of Sample - missing or invalid value provided
Gross Total of Sample Sign - Should be either 'P' for Plus or 'M' for Minus
Gross Total of UAF sample coupon - missing or invalid value provided
Gross Total of UAF sample coupon Sign - Should be either 'P' for Plus or 'M' for Minus
Sample Adjusted Gross Amount (II) - missing or invalid value provided
Sample Adjusted Gross Amount (II) Sign - Should be either 'P' for Plus or 'M' for Minus
Sampling Constant (I/II) - missing or invalid value provided
Totals of Gross Amounts x Sampling Constant - missing or invalid value provided
Totals of Gross Amounts x Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
Totals of ISC Amounts x Sampling Constant - missing or invalid value provided
Totals of ISC Amounts x Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
Totals of Other Commission Amounts x Sampling Constant - missing or invalid value provided
Totals of Other Commission Amounts x Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
UATP Coupon Totals x Sampling Constant - missing or invalid value provided
UATP Coupon Totals x Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
Handling Fee Totals x Sampling Constant - missing or invalid value provided
Handling Fee Totals x Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
Tax Coupon Totals x Sampling Constant - missing or invalid value provided
Tax Coupon Totals x Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
VAT Coupon Totals x Sampling Constant - missing or invalid value provided
VAT Coupon Totals x Sampling Constant Sign - Should be either 'P' for Plus or 'M' for Minus
Net Amount Due - missing or invalid value provided
Net Amount Due Sign - Should be either 'P' for Plus or 'M' for Minus
Net Amount Due in Currency of Billing - missing or invalid value provided
Net Amount Due in Currency of Billing Sign - Should be either 'P' for Plus or 'M' for Minus
Provisional Form B Gross Billed - invalid value provided
Provisional Form B Gross Billed Sign - Should be either 'P' for Plus or 'M' for Minus
Provisional Form B Tax Amount - invalid value provided
Provisional Form B Tax Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Provisional Form B ISC Amount - invalid value provided
Provisional Form B ISC Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Provisional Form B Other Commission Amount - invalid value provided
Provisional Form B Other Commission Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Provisional Form B UATP Amount - invalid value provided
Provisional Form B UATP Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Provisional Form B Handling Fee Amount - invalid value provided
Provisional Form B Handling Fee Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Provisional Form B VAT Amount - invalid value provided
Provisional Form B VAT Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Total Amount from Form B(s) - missing or invalid value provided
Total Amount from Form B(s) Sign - Should be either 'P' for Plus or 'M' for Minus
Net Billed/Credited Amount - missing or invalid value provided
Net Billed/Credited Amount Sign - Should be either 'P' for Plus or 'M' for Minus
Provisional Invoice Number (1) - missing required value
Provisional Invoice Date (1) - missing or invalid value
Provisional Billing Period Number(1) - Should be a valid period number: 01020304
Provisional Invoice Listing Currency (1) - Should be a valid ISO Numeric Currency Code
Provisional Invoice Listing Amount (1) - missing or invalid value provided
Provisional Invoice Listing Amount (1) Sign - Should be either 'P' for Plus or 'M' for Minus
Provisional Listing to Billing Rate (1) - missing or invalid value provided
Provisional Invoice Amount in Billing Currency(1) - missing or invalid value provided
Provisional Invoice Amount in Billing Currency Sign (1) - Should be either 'P' for Plus or 'M' for Minus
Footer Serial No - missing or invalid value provided
Footer Details 1 - missing or invalid value provided
Billed Airline - Should be 9999 in case of an Input file
Billing Code - Should be 9 in file total record
Invoice Number - Should be 9999999999 in file total record
Prov. Adjustment Rate - Should be 99999 in file total record
Total Gross Value - missing or invalid value provided
Total Interline Service Charge - missing or invalid value provided
Total Tax - missing or invalid value provided
Net Total - missing or invalid value provided
Net Billing Amount - missing or invalid value provided
Handling Fee Amount - missing or invalid value provided
Total Other Commission Amount - missing or invalid value provided
Total UATP Amount - missing or invalid value provided
Total VAT Amount - missing or invalid value provided
Total Number of Records - missing or invalid value provided
Coupon Record (Form C) SFI 51: file has a bad structure invalid SFI for Billing Code:
Sampling Form D Record SFI 52: file has a bad structure invalid SFI for Billing Code:
Invoice has incorrect Total Number of Records counted:
Billing Date must be '000000' for Billing Code 4
Rejection/Billing/Credit Memo Number - This should be blank filled
Provisional Invoice Number - Missing Required Value
Billing Date: must be numeric
Provisional Billing Month: must be numeric
Billing Code Should be numeric
Invoice Number - missing required value
Flight Number - should be numeric
Number of Attachments - is invalid
Surcharge Amount - should be numeric when provided
Your Invoice Billing Date - Should be numeric
Billing Airline - Should be numeric
Billing Airline - This data should match the Airline Code (transmitter) data of File Header record:
Record Serial No Should be numeric
City Name - missing required value
Flight Date - should be numeric
SFIs in incorrect order:
Multiple SFI 50 Found.
SFI 32 not expected in case of RM BM CM having VAT Breakdown Records at memo level.
The member code defined in SFI 00 is different from the member code that sent the file.
Billing Date is invalid. Should contain 000000 value.
Period is invalid. Should contain value 0 for Form C else should be between 01-04.
Record sequence number in file header should be always equal to 00000001
Missing Required Element: TransmissionHeader
Missing Required Data: No Invoice Nodes Found
Missing Required Element: TransmissionSummary
Missing or Invalid Format: /InvoiceTransmission/TransmissionSummary/InvoiceCount
The count of Invoices reported in the Transmission summary not equal to the actual number of Invoices reported in the IS-XML
Missing Required Element: /InvoiceTransmission/Invoice/InvoiceHeader
Missing Required Element: /InvoiceTransmission/Invoice/InvoiceSummary
Missing Required Element: /InvoiceTransmission/Invoice/InvoiceHeader/PaymentTerms/ClearanceCurrencyCode
Missing or Invalid Format: /InvoiceTransmission/Invoice/InvoiceSummary/TotalAmountInClearanceCurrency
This error message occurs, when ISXML fails XSD schema validation in sanity check process.
The error message is generated by the XSD validator, which is a microsoft component. There can be multiple error messages
message will vary as per the non-adherence of XSD validation.
File is not valid XML

No invoices with ClearanceCurrencyCode matching TotalAmount[@CurrencyCode]:
The Total Billing Amount reported in the Transmission Summary not equal to the sum of the Total Invoice Amounts (grouped by
The SellerOrganization->OrganizationID (Billing Entity Code) changes within the file
BillingPeriod does not exist
BillingPeriod is not a valid number or is not in the valid number range
The Billing Period in the xml does not match the Billing Period specified in the file name
IssuingOrganizationID is missing
Version is missing
Missing Total Amount for Currency:
Issuing Organization Id not same as the member folder in which file received.
Supporting documents contained in non acceptable levels
The format of the index file (CSV or XML) is incorrect as compared to the specifications.
Unsuccessful De-Compression
Bad folder names
(e.g. alpha-numeric value found for Batch Sequence Number)
The value of the Billing Members code changes within the index file.
Incorrect levels of folders
Individual Supporting document file size is more than 25 MB
More than one Index File is present in the zip.
File names of attachments in the zip do not exist in the index file.
Attachment File Names defined in the index file do not exist in the zip.
Missing Index File in the zip
Supporting document has an unacceptable extension.
Transmitter Origin Check failed (e.g. XXs file found in IS YYs FTP folder)
Account creation was unsuccessful. Please correct the errors and try again.
Your account has been deactivated. Please contact your administrator to have your account reactivated.
Account Update was unsuccessful. Please correct the errors and try again.
The text entered for Address 1 is an invalid format.
The text entered for Address 1 is longer than the supported length.
Address1 Requires A Value
Billing Month From cannot be greater than Billing Month To
Billing Period From cannot be greater than Billing Period To
Billing Period To:
Error in IS-Download functionality
Change Password Failed - Invalid Old Password
Change Password Failed - New Password must be at least 6 characters in length and should contain at least one Alpha and o
Change Password Failed - New Password Already Used
Change Password Failed. Your Session Has Been Lost. Please Try Again Later.
Change Password Failed. Maximum Number Of Attempts Has Been Reached. Your Account Is Now Locked.
You have successfully changed your Security Questions and Answers.
Change Security Questions Failed. Your Session Has Been Lost. Please Try Again Later.
Change Security Questions Failed. Please Try Again Later.
The text entered for City Name is an invalid format.
The text entered for City Name is longer than the supported length.
CityName Requires A Value
The text entered for County is an invalid format.
The text entered for Country is longer than the supported length.
You must select a Country Name
Your current or temorary password has expired.
The text entered for Department is an invalid format.
The text entered for Department is longer than the supported length.
The text entered for Division is an invalid format.
The text entered for Division is longer than the supported length.
The email address entered is an invalid format.
Entered {0} emailId is member user of other member. Please try with another email Id.
The email address entered is longer than the supported length.
A username for that e-mail address already exists. Please enter a different e-mail address.
Email Required
Email Address Requires A Value
Please enter 3 security questions that will be used in the event your password is forgotten.
All three questions are required and should be unique.

The text entered for Fax is an invalid format.
The text entered for Fax is longer than the supported length.
The text entered for First Name is an invalid format.
The text entered for First Name is longer than the supported length.
First Name Requires A Value
Forgot Password Failed. Please correct the errors and try again.
Forgot password failed to reset your password. If you have entered the wrong answer
for the security question more times than allowed, your account may now be locked.
 
Please see your administrator if your account gets lock to have your account unlocked.

To go back to the log on screen
Please See Your Administrator To Have Your Account Unlocked.

Welcome to Simplified Interline Settlement!
Invalid character in Question 1
Forgot Password Failed- Invalid Pass Phrase Answer
Invalid Salutation
Invalid Username. Please re-enter your Username and Try Again
You have entered an invalid username or password. If you forgot your password, click on the "Forgot Password" link to reset y
{0} is invalid
The text entered for Last Name is an invalid format.
The text entered for Last Name is longer than the supported length.
Last Name Requires A Value
Login was unsuccessful. Please correct the errors and try again.
LogOffProxy
Unauthorized login. Please contact system administrator.
Member Search Email Invalid
You must select as member.
The text entered for Mobile is an invalid format.
The text entered for Mobile is longer than the supported length.
Modify Account Success
Account has successfully been updated.
<h2>Modify Failed</h2>
Account could not be updated. An error occured while updating your account.
New passwords are required to be a minimum of 6
characters in length and contain at least one alpha and one numeric value.
Security Questions change was unsuccessful. All three questions are required and should be unique. Please correct the errors
Password change was unsuccessful. Please correct the errors and try again.
Your password has been reset.
An email has been sent to your email address that we have on file with a link to login and a temporary password.
Please go to your email address and click the link provided to you to login using the credientals sent to your email address.
 
You will need to change your password and provide new security questions and answers upon logging in before being given

To go back to the log on screen
The new password and confirmation password do not match.

Your password has been changed successfully.
Please enter an email address.
Please enter the Pass-Phrase Answer
Please enter Username
Please Try Again, if problem persists, then contact administrator
The text entered for Position Title is an invalid format.
The text entered for Position Title is longer than the supported length.
The text entered for Postal Code is an invalid format.
The text entered for Postal Code is longer than the supported length.
Postal Code Requires A Value
Proxy Login Successful
Save Failed
No Records Found. Please refine your search and try again.
Security questions must be unique.
Please Select One Or More Roles
This page is under construction. For the time being, just click the submit button to continue.
The text entered for SITA Address is an invalid format.
The text entered for SITA Address is longer than the supported length.
New Password must be at least {0} characters in length and should contain at least one Alpha and one numeric character.
The text entered for Staff ID is an invalid format.
The text entered for Staff ID is longer than the supported length.
You must select a SubDivision.
The text entered for Subdivision is an invalid format.
The text entered for Subdivision is longer than the supported length.
Subdivision Requires A Value
You have successfully logged out of proxy mode
The text entered for Telephone 1 is an invalid format.
The text entered for Telephone 1 is longer than the supported length.
Telephone1 Requires A Value
The text entered for Telephone 2 is an invalid format.
The text entered for Telephone 2 is longer than the supported length.
You Must Select a User Category
You must specify a current password.
You must specify a Answer 1.
You must specify a password
You must specify a username.
You must specify a Question 1.
This code is not available in Resource file (available in cgoerrorcodes.cs)
Memo level VAT breakdown should not be provided when RM/BM/CM has AWB breakdown information.
The 'Batch Sequence Number' and/or 'Record Sequence Number' must be greater than zero.
Please enter AWB Serial Number and Check Digit
Does not match with Valuation Charges of rejected AWB.
Does not match with Other Charges of rejected AWB.
Does not match with Interline Service Charge Amount of rejected AWB.
Does not match with VAT Amount of rejected AWB.
Does not match with Total Weight Charges of rejected memo.
Does not match with Total Valuation Amount of rejected memo.
Does not match with Total Other Charge Amount of rejected memo.
Does not match with Total ISC Amount of rejected memo.
Does not match with Total VAT Amount of rejected memo.
Does not match with Total Weight Charges Accepted of rejected memo.
Does not match with Total Valuation Charges Accepted of rejected memo.
Does not match with Total Other Charges Amount Accepted of rejected memo.
Does not match with Total ISC Amount Accepted of rejected memo.
Does not match with Total VAT Amount Accepted of rejected memo.
Total Weight Charges Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Weight Charges of rejected me
Total Valuation Charges Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Valuation Amount of rejected
Total Other Charges Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Other Charge Amount o
Total ISC Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total ISC Amount of rejected memo.
Total VAT Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total VAT Amount of rejected memo.
Total Weight Charges Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Weight Charges Accepted of r
Total Valuation Charges Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Valuation Charges Accepted
Total Other Charges Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Other Charges Amount
Total ISC Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total ISC Amount Accepted of rejecte
Total VAT Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total VAT Amount Accepted of rejected
Weight Charges Billed of {0}-{1} Does not match with Weight Charges of rejected AWB
Valuation Charges Billed of {0}-{1} does not match with Valuation Charges of rejected AWB
Other Charges Amount Billed of {0}-{1} does not match with Other Charges of rejected AWB
ISC Amount Billed of {0}-{1} does not match with Interline Service Charge Amount of rejected AWB
VAT Amount Billed of {0}-{1} does not match with VAT Amount of rejected AWB
Total Weight Charges Billed does not match with Total Weight Charges of rejected memo
Total Valuation Charges Billed does not match with Total Valuation Amount of rejected memo
Total Other Charges Amount Billed does not match with Total Other Charge Amount of rejected memo
Total ISC Amount Allowed does not match with Total ISC Amount of rejected memo
Total VAT Amount Billed does not match with Total VAT Amount of rejected memo
Total Weight Charges Billed does not match with Total Weight Charges Accepted of rejected memo
Total Valuation Charges Billed does not match with Total Valuation Charges Accepted of rejected memo
Total Other Charges Amount Billed does not match with Total Other Charges Amount Accepted of rejected memo
Total ISC Amount Allowed does not match with Total ISC Amount Accepted of rejected memo
Total VAT Amount Billed does not match with Total VAT Amount Accepted of rejected memo
Does not match with Weight Charges of rejected AWB.
Length of TaxText cannot exceed 50.
Your Rejection Memo No. cannot be provided for this rejection stage.
Invalid "Allowed ISC" amount
Invalid "Accepted ISC" amount
OC code is Invalid. Exceeded maximum length.
Invalid Rejection stage.
Batch Number already used with different Billing Code. Please use another Batch number
Both Location ID and Reference Data cannot be provided
Resubmission is not allowed for Billing Members or Billed Members who are merged into another Member
Incomplete Reference Data provided.
Total length of Reason Remarks for a Memo cannot exceed 4000 characters
Does not match with field {0} of Location {1} of the Billed Member
Invalid Your Invoice Billing Date. Expected format is YYMMPP
Difference does not meet the expected calculation.
Issuing Airline is Invalid.
ISC amount does not match with ISC percentage * Evaluated Gross Amount
Internal DB Exception occurred during correspondence creation. Please contact SIS Ops.
Five Day Rate not found for {0}
This Correspondence has already been updated by another user, please go back to billing history screen and try again...
Billing memo coupon created successfully.
Billing memo coupon updated successfully.
This code is not available in Resource file (available in Miscerrorcodes.cs file)
Settlement Month Period is Mandatory.
Invoice Number is Mandatory.
Charge Code Type is mandatory for given Charge Category - Charge Code
This invoice has already been updated by another user,please get a latest version of this invoice.
Invalid Product ID.
LineItemDetail Number is invalid.
Total Amount and Break down Mismatch
Invalid Mishandling Type.
Rejection Invoice Number is Mandatory.
Rejection Settlement Month Period is Mandatory.
Invalid Rejection Stage.
Location Code cannot be provided at Invoice level since it is provided at the Line Item level.
Reference data should be provided for both Billing Member and Billed Member, or not provided for either
Record cannot be saved because another record exists with the same combination of Billing Member and Billed Member
Missing tax code in RM coupon breakdown.
Correspondence has already been Responded.Correspondence has already been Responded.
Net Toal Amount does not match with the sum of Total Gross, Total Tax, Total VAT Total ISC, Handling Fee Amount, Total Othe
Memo level VAT breakdown should not be provided when RM/BM/CM has coupon breakdown information.
Invalid FIMBMCM Number. Only Numeric Value allowed for FIM Number. Only AlphaNumeric value allowed for BM/CM Numbe
Invalid FimBMCMIndicator value. Should be 'F' for Source Code = "44" or "45" or "46".
Flight Date cannot be later than billing month.
Size of Ticket/Document Number is greater than 10 digits.
Does not match with Coupon Tax Amount of rejected coupon.
Does not match with ISC Amount of rejected coupon.
Does not match with Other Commission Amount of rejected coupon.
Does not match with Handling Fee Amount of rejected coupon.
Does not match with Handling Fee Amount of rejected coupon.
Does not match with UATP Amount of rejected coupon.
Does not match with VAT Amount of rejected coupon.
Does not match with Total Gross Amount Billed of rejected memo.
Does not match with Total Tax Amount of rejected memo.
Does not match with Total ISC Amount of rejected memo.
Does not match with Total Other Commission Amount of rejected memo.
Does not match with Total Handling Fee Amount of rejected memo.
Does not match with Total UATP Amount of rejected memo.
Does not match with Total VAT Amount of rejected memo.
Does not match with Total Gross Amount Accepted of rejected memo.
Does not match with Total Tax Amount Accepted of rejected memo.
Does not match with Total ISC Amount Accepted of rejected memo.
Does not match with Total Other Commission Amount Accepted of rejected memo.
Does not match with Total Handling Fee Amount Accepted of rejected memo.
Does not match with Total UATP Amount Accepted of rejected memo.
Does not match with Total VAT Amount Accepted of rejected memo.
Gross Amount Billed does not match with Evaluated Gross Amount of rejected coupon.
Tax Amount Billed does not match with Evaluated Tax Amount of rejected coupon.
ISC Amount Allowed does not match with Evaluated ISC Amount of rejected coupon.
Other Commission Amount Allowed does not match with Evaluated Other Commission Amount of rejected coupon.
Handling Fee Amount Allowed does not match with Evaluated Handling Fee Amount of rejected coupon.
UATP Amount Allowed does not match with Evaluated UATP Amount of rejected coupon.
VAT Amount Billed does not match with Evaluated VAT Amount of rejected coupon.
Does not match with Coupon Gross Value/Applicable Local Fare of rejected coupon.
Total Gross Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Coupon Gross Value/Applicable Loca
Total Tax Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Coupon Tax Amount of rejected coupon
Total ISC Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with ISC Amount of rejected coupon.
Total Other Commission Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Other Commission Am
Total Handling Fee Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Handling Fee Amount of rej
Total UATP Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with UATP Amount of rejected coupon.
Total VAT Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with VAT Amount of rejected coupon.
Total Gross Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Gross Amount Billed of rejected
Total Tax Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Tax Amount of rejected memo.
Total ISC Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total ISC Amount of rejected memo.
Total Other Commission Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Other Commissio
Total Handling Fee Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Handling Fee Amount
Total UATP Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total UATP Amount of rejected mem
Total VAT Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total VAT Amount of rejected memo.
Total Gross Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Gross Amount Accepted of rejec
Total Tax Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Tax Amount Accepted of rejected m
Total ISC Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total ISC Amount Accepted of rejecte
Total Other Commission Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Other Commissio
Total Handling Fee Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total Handling Fee Amount
Total UATP Amount Allowed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total UATP Amount Accepted of rej
Total VAT Amount Billed of RM No. {0} Batch No. {1} Seq. No. {2} does not match with Total VAT Amount Accepted of rejected
Gross Amount Billed of {0}-{1}-{2} does not match with Coupon Gross Value/Applicable Local Fare of rejected coupon.
Tax Amount Billed of {0}-{1}-{2} does not match with Coupon Tax Amount of rejected coupon.
ISC Amount Allowed of {0}-{1}-{2} does not match with ISC Amount of rejected coupon
Other Commission Amount Allowed of {0}-{1}-{2} does not match with Other Commission Amount of rejected coupon
Handling Fee Amount Allowed of {0}-{1}-{2} does not match with Handling Fee Amount of rejected coupon
UATP Amount Allowed of {0}-{1}-{2} does not match with UATP Amount of rejected coupon
VAT Amount Billed of {0}-{1}-{2} does not match with VAT Amount of rejected coupon
Total Gross Amount Billed does not match with Coupon Gross Value/Applicable Local Fare of rejected coupon
Total Tax Amount Billed does not match with Coupon Tax Amount of rejected coupon
Total ISC Amount Allowed does not match with ISC Amount of rejected coupon
Total Other Commission Amount Allowed does not match with Other Commission Amount of rejected coupon
Total Handling Fee Amount Allowed does not match with Handling Fee Amount of rejected coupon
Total UATP Amount Allowed does not match with UATP Amount of rejected coupon
Total VAT Amount Billed does not match with VAT Amount of rejected coupon
Total Gross Amount Billed does not match with Total Gross Amount Billed of rejected memo
Total Tax Amount Billed does not match with Total Tax Amount of rejected memo
Total ISC Amount Allowed does not match with Total ISC Amount of rejected memo
Total Other Commission Amount Allowed does not match with Total Other Commission Amount of rejected memo
Total Handling Fee Amount Allowed does not match with Total Handling Fee Amount of rejected memo
Total UATP Amount Allowed does not match with Total UATP Amount of rejected memo
Total VAT Amount Billed does not match with Total VAT Amount of rejected memo
Total Gross Amount Billed does not match with Total Gross Amount Accepted of rejected memo
Total Tax Amount Billed does not match with Total Tax Amount Accepted of rejected memo
Total ISC Amount Allowed does not match with Total ISC Amount Accepted of rejected memo
Total Other Commission Amount Allowed does not match with Total Other Commission Amount Accepted of rejected memo
Total Handling Fee Amount Allowed not match with Total Handling Fee Amount Accepted of rejected memo
Total UATP Amount Allowed does not match with Total UATP Amount Accepted of rejected memo
Total VAT Amount Billed does not match with Total VAT Amount Accepted of rejected memo
Gross Amount Billed of {0}-{1}-{2} does not match with Evaluated Gross Amount of rejected coupon
Tax Amount Billed of {0}-{1}-{2} does not match with Evaluated Tax Amount of rejected coupon
ISC Amount Allowed of {0}-{1}-{2} does not match with Evaluated ISC Amount of rejected coupon
Other Commission Amount Allowed of {0}-{1}-{2} does not match with Evaluated Other Commission Amount of rejected coupon
Handling Fee Amount Allowed of {0}-{1}-{2} does not match with Evaluated Handling Fee Amount of rejected coupon
UATP Amount Allowed of {0}-{1}-{2} does not match with Evaluated UATP Amount of rejected coupon
VAT Amount Billed of {0}-{1}-{2} does not match with Evaluated VAT Amount of rejected coupon
Your Rejection Memo No. cannot be provided for this rejection stage.
Length of TaxText cannot exceed 50
Should be equal to ListingAmountAfterSC Name=VAT
The Billing Year and Month cannot be changed if one or more transactions exist in the invoice
The last two digits of Provisional Billing Month for Form C should be 00.
Sampling Form C line item records present though NIL form C indicator is true.
Unable to validate Gross Total of UAF as Form A/B exists, but Form C does not exists in SIS.
Form D coupon is found in Form C details.
Activation failed as Billing Member is not a BVC Participant.
Billing Member is not a BVC Participant.
Size of Ticket/Document Number is greater than 10 digits.
Combination of Provisional Invoice No.+ Ticket document number + Ticket issuing airline + Coupon number + Batch No. + Seq
Invalid Provisional Listing Currency
This error code is not available in Resource file (available in UatpErrorcode.cs files)
LineItemDetail Number is invalid.
File name can not exceed the length 65.
File name has invalid characters.
This invoice contained Sequence Numbers that did not increment by 1 as compared to the previous transaction in the same ba
Form E values were recalculated; and one or more fields in the Form E did not match with the earlier values. Please review the
No further action on this correspondence is possible as a Billing Memo refers to this correspondence. Refer to Invoice No. {0}
Incorrect value provided for Record Sequence within Batch. Expected value is
An invalid rejection stage was attempted to be saved in the system. Please specify a correct value for rejection stage. If proble
Billing Memo with reason code 6A/6B cannot be rejected.
New Member Creation is restricted from IS WEB in Sandbox environment
Unable to change Member Prefix.
Scaling factor is invalid (valid values 1-99999).
No value provided for mandatory field
No further action on this correspondence is possible as a correspondence invoice refers to this correspondence. Refer to Invo
This invoice has been purged. Hence it cannot be rejected.
Blank Line Item detail record found. Please try again.
No further action on this correspondence is possible as a Billing Memo refers to this correspondence. Refer to Invoice No. {0}
Amount To Be Settled should not be negative.
The Form F rejection memo you are attempting to reject has already been rejected by another Form XF rejection memo
Scaling factor is invalid (valid values 1-99999).
Unable to de-activate Sub Status as this is being used for one or more members. Please update Member Profile of respective
Duplicate member sub status record found.
Terminated' member sub status can not be updated.
Other Charges breakdown amount cannot be provided with a zero or blank value.
Rejected Invoice/Credit Note was billed using a Settlement Method (SMI) X. Invoices/Credit Notes bille
Rejected Invoice/Credit Note was billed using a Settlement Method (SMI) other than X. Only Invoices/C
Invoice having stage 3 RM linked to this correspondence was billed using a Settlement Method (SMI)
Weight Charges Billed does not match with Weight Charges of rejected AWB
Valuation Charges Billed does not match with Valuation Charges of rejected AWB
Other Charges Amount Billed does not match with Other Charges of rejected AWB
ISC Amount Allowed does not match with Interline Service Charge Amount of rejected AWB
VAT Amount Billed does not match with VAT Amount of rejected AWB
Invalid ICH Membership Status. Settlement Method X can only be used for billings between ICH mem
CH Agreement Indicator is mandatory when Settlement Method is X
CH Agreement Indicator cannot be provided for Settlement Methods other than X
CH Agreement Indicator cannot be provided for Passenger Sampling billings.
Due Date cannot be provided for Passenger Sampling billings
Due Date cannot be provided for Settlement Methods other than X
Invalid or illogical date value
There was an failure in the Web Service when SIS attempted to validate this Invoice/Credit Note with
Settlement Method cannot be modified as one or more transactions already exist in this Invoice
Original Invoice details are not found. Successful Billing History linking is required for Rejection Invoic
Original Invoice details are not found. Successful Billing History linking is required for Correspondence
Rejection Invoice linked to this correspondence was billed using a Settlement Method (SMI) other tha
ClearanceCurrencyCode is mandatory for Invoices/Credit Notes billed using Settlement Method X
ExchangeRate is mandatory for Invoices/Credit Notes billed using Settlement Method X
Rejected Invoice/Credit Note was billed using Settlement Method (SMI) X. Invoices/Credit Notes billed
Rejection Invoice linked to this correspondence was billed using Settlement Method (SMI) X. Invoices
The Settlement Method of a saved Invoice cannot be changed from X to another value
The Settlement Method of saved Invoice cannot be changed to X
Invalid InvoiceOpCode.
Attribute 'Name' is required for the field MealType.
Exchange Rate Invalid : Should Be Greater Than Zero.
Rejected Invoice/Credit Note was billed using a Settlement Method (SMI) X. Invoices/Credit Notes bille
Gross Amount Billed does not match with Coupon Gross Value/Applicable Local Fare of rejected coupo
Tax Amount Billed does not match with Coupon Tax Amount of rejected coupon
ISC Amount Allowed of does not match with ISC Amount of rejected coupon
Other Commission Amount Allowed does not match with Other Commission Amount of rejected coupo
Handling Fee Amount Allowed does not match with Handling Fee Amount of rejected coupon
UATP Amount Allowed does not match with UATP Amount of rejected coupon
VAT Amount Billed of does not match with VAT Amount of rejected coupon
Does not match with Evaluated Gross Amount of rejected coupon
Does not match with Evaluated Tax Amount of rejected coupon
Does not match with Evaluated ISC Amount of rejected coupon
Does not match with Evaluated Other Commission Amount of rejected coupon
Does not match with Evaluated Handling Fee Amount of rejected coupon
Does not match with Evaluated UATP Amount of rejected coupon
Does not match with Evaluated VAT Amount of rejected coupon
Invalid Settlement Method. Settlement Method X can be used only for Non-Sampling Invoices/Credit N
Expected Source Code of this RM is {0} as the rejected transaction was billed using Source Code {1}
Your invoice number should not be blank.
Charge Category cannot be changed as Line Items pertaining to the existing Charge Category are fou
The Line Item cannot be saved as the Charge Category of the Invoice/Credit Note has been modified.
This field is applicable only for Rejection Invoices; and cannot be provided for Original Invoices, Credi
The Reason Code of the rejected Billing Memo is {0}. Such Billing Memos can only be rejected using
The Reason Code of the rejected Billing Memo is {0}. Only Billing Memos with Reason Code {1} can
The Reason Code of the rejected Stage {0} Rejection Memo is {1}. Such Rejection Memos can only b
The Reason Code of the rejected Stage {0} Rejected Memo is {1}. Only Stage {2} Rejection Memos
Rejection Reason Code is mandatory for Rejection Invoices
Invalid value
Invalid Rejection Reason Code
Invalid Member Type
Invalid Member Type
Restrictions exist on your type of Accounting Code to create Invoice/Credit Notes in this Billing Catego
Restrictions exist on your type of Accounting Code to create Invoice/Credit Notes in this Billing Catego
Restrictions exist on your type of Accounting Code to create a Form C.
Exchange Rate cannot be defined without selection of a valid Currency of Clearance
Exchange Rate should be equal to 1.00000 if Currency of Billing and Currency of Clearance are the sa
Invalid Exchange Rate. It should be a positive numeric value not exceeding the maximum length
Clearance Currency should be provided if Exchange Rate and Total Amount in Clearance Currency are
Clearance Currency should be provided if Exchange Rate is provided
No file chosen
Please choose a file in compressed format with a .zip extension
Name of the zip file is too long. The maximum permissible length is 50 including the extension
Unable to initiate rejection as the system failed to retrieve Time Limit data from the master while calc
Validation failed for RM No. {0} Batch No.{1} Seq. No. {2}. The system failed to retrieve Time Limit d
Unable to save Rejection Memo as the system failed to retrieve Time Limit data from the master whil
Unable to perform linking error correction as the system failed to retrieve Time Limit data from the m
The system failed to retrieve Time Limit data from the master while calculating Applicable Time Limit
Validation failed for RM No. {0} Batch No. {1} Seq. No. {2} as it has been billed beyond the Applicab
Unable to initiate rejection as the Applicable Time Limit - {0} has passed. In case Late Submission is
Unable to save Rejection Memo as it has been billed beyond the Applicable Time Limit - {0}.
Unable to perform linking error correction as this Stage 3 Rejection has been billed beyond the Applic
This Stage 3 Rejection has been billed beyond the Applicable Time Limit - {0}.
This is a duplicate of another file having the same file name uploaded in the past.
Decompression of the file was unsuccessful.
The uncompressed file did not have extension as CSV
Two or more files were provided in the zip file
The CSV files name is too long. The maximum permissible length is 50 including the extension
The uncompressed CSV file did not have enough data. A minimum of one header row and one data ro
Mismatch in number of columns in row number
One or more characters in the value provided do not correspond to the data type defined for this field
This field is mandatory, and no value was provided.
The length of the value provided for this field is lower than the minimum length required, which is
The length of the value provided for this field exceeds the maximum permissible length, which is
Duplicate value found within the CSV file.
Another Member with the same code already exists in the Member Profile.
Four numeric codes should have a value 3600 or greater.
Invalid value.
Invalid or inactive value.
Invalid value. Should be Y or N.
Values cannot be provided in this field as value of DigitalSignApplication is N.
Incorrect data representation.
Country code {0} is invalid or inactive.
Country code {0} does not support Digital Signature.
A value cannot be provided in this field as value of LegalArchivingRequired is N.
A value is missing for this field and should be provided as value of LegalArchivingRequired is Y.
Space(s) are not allowed in this field.
Value cannot be Y as value of LegalArchivingRequired is N.
Invalid email address.
A value cannot be provided in this field as no value is provided for NewUserFirstName.
A value is missing for this field and should be provided as a value is provided for NewUserFirstName.
Another user with the same email address already exists in the system.
A value cannot be provided in this field as no value is provided for NewUserEmailAddress
A value is missing for this field and should be provided as a value is provided for NewUserEmailAddre
Invalid value. Should be S or N.
Permission template does not exist in the system.
Attribute 'Name' is required when the field 'MiscData' is specified.
Field 'Miscdata' is required when Attribute is specified.
Field 'MiscData' and Attribute 'Name' is required when the Attribute 'UOMCode' is specified.
Name of the unzipped file is too long. The maximum permissible length is 50 including the extension
Unable to initiate correspondence as the system failed to retrieve Time Limit data from the master w
You are no longer associated with the Location ID defined in Billing Member Location ID
The number of characters in Note Description exceeds the maximum limit of 500.
It is mandatory for 2nd and 3rd stage rejections to have detailed rejection reasons as per RAM CH A10 para 2.3.
A record already exists with this Currency of Clearance
Error in RM No. {0}, Batch No. {1}, Seq. No. {2} due to mismatch in coupon {3}-{4}-{5}. It was billed {6} time(s
Invalid or inactive Currency of Billing
Currency of Listing should be same as the Currency of Billing
Mismatch in coupon {0}-{1}-{2}. It was billed {3} time(s) in the rejected RM; and {4} time(s) in this RM. Other m
Currency of Listing/Evaluation should be same as Currency of Billing
Correspondence Ref. Number can only be provided only for Billing Memos billed using Reason Code 6A or 6B.
The Reason Code of the Billing Memo is {0}. Correspondence Ref Number can be provided only for Billing Memos
Taxes cannot be billed for FIMs, even with a zero value
Invalid or inactive Currency of Billing
Currency of Listing should be same as the Currency of Billing
Error in RM No. {0}, Batch No. {1}, Seq. No. {2} due to mismatch in AWB {3}-{4}. It was billed {5} time(s) in th
Mismatch in AWB {0}-{1}. It was billed {2} time(s) in the rejected RM; and {3} time(s) in this RM. Other mismatc
Correspondence Ref. Number can only be provided only for Billing Memos billed using Reason Code 6A or 6B.
The Reason Code of the Billing Memo is {0}. Correspondence Ref Number can be provided only for Billing Memos
Invalid or inactive Currency of Clearance
CurrencyCode should be same as ClearanceCurrencyCode
Currency of Billing should be same as Currency of Clearance
The system failed to retrieve Time Limit data from the master while calculating Applicable Time Limit. Please conta
This Last Stage Rejection has been billed beyond the Applicable Time Limit - {0}.
Unable to perform linking error correction as the system failed to retrieve Time Limit data from the master while cal
Desk for resolution.
Unable to perform linking error correction as this Rejection Invoice has been billed beyond the Applicable Time Lim
Unable to save Rejection Invoice as the system failed to retrieve Time Limit data from the master while calculating t
Desk for resolution.
Unable to save Rejection Invoice as it has been billed beyond the Applicable Time Limit - {0}
Unable to initiate rejection as the system failed to retrieve Time Limit data from the master while calculating Applica
resolution.
Unable to initiate rejection as the Applicable Time Limit - {0} has passed. In case Late Submission is open for perio
invoice may be captured from an invoice of that Billing Period.
Net Credited amount should not be equal to zero.
Your Invoice Number is mandatory for rejection stage 1, 2 & 3.
Your Rejection Memo Number is mandatory for rejection stage 2 & 3
Reference Fields 1-5 needs to be populated for Frequent Flyer related billings
Cannot Reply To MiscCorrespondence
Amount to be settled field should not be Zero / Negative

Please select Invoice for Submission.
lling Memo No. {4}
lling Memo No. {4}
ejected only by an Invoice using Settlement Method X.

ejected by an Invoice using SMI X
SMI X can be settled with an Invoice using SMI X.
be settled with an Invoice using SMI X.
ejected by an Invoice using SMI X.
n be settled with a Correspondence Invoice using SMI X.
Invoice using SMI X

with a Correspondence Invoice using SMI X
ejected by an Invoice using SMI X

SMI X can be settled with an Invoice using SMI X
ejected only by an Invoice using Settlement Method X.
be settled with an Invoice using SMI X.
using Reason Code {4}

ontact SIS Help Desk for resolution.
Applicable Time Limit. Please contact SIS Help Desk for resolution.
ase contact SIS Help Desk for resolution.
Limit. Please contact SIS Help Desk for resolution.
on memo against this rejection may be captured from an invoice of that Billing Period.
lease contact SIS Help Desk for resolution.

SIS List of Messages Error Codes V 8 0

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SIS List of Messages Error Codes V 8 0

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Message_Code Module Name

BPAXNS_10833 Passenger Non-Sampli

BPAXNS_10834 Passenger Non-Sampli

521 Sanity Check - ISIDEC

10 Sanity Check - ISXML

IBM Sanity Check - Support

FaxInvalidFormatMessage1 User Management

HaveAdministratorUnlockAccountMessage1 User Management

NewPasswordsRequirementText1 User Management

PasswordsDoNotMatchMessage User Management

AWB record created successfully.

The specified correspondence is not eligible for creating billing memo.

VAT breakdown records are missing though VAT amount > 0.

Invalid or not supported invoice template language.

File is not valid XML

All three questions are required and should be unique.

Please See Your Administrator To Have Your Account Unlocked.

To go back to the log on screen

The new password and confirmation password do not match.

Amount to be settled field should not be Zero / Negative

lling Memo No. {4}

ejected only by an Invoice using Settlement Method X.

ejected by an Invoice using SMI X.

n be settled with a Correspondence Invoice using SMI X.

Invoice using SMI X

ejected by an Invoice using SMI X

using Reason Code {4}

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