Indian Customs EDI System - Version 1.5 - B/E Amendment Error Messages
 
ERROR CODE ERROR DESCRIPTION
000 BE Amendment Submitted
100 BE Number is not Valid in BE Details
101 BE Date is not Valid in BE Details
102 Cus_site is not Valid in BE Details
103 Invalid iec for Importer Name in BE Details
104 This Iec is Blacklisted/Suspended/Cancelled for Importer Name in BE Details
105 Invalid iec for Importer Address in BE Details
106 This Iec is Blacklisted/Suspended/Cancelled for Importer Address in BE Details
107 Port of Shipment is not valid in BE Details
108 Country of origin is not valid in BE Details
109 Country of cons is not valid in BE Details
110 BE Type can be W/H only in BE Details
111 BE Type value should be W,if BE Type is H in ICES
112 BE Type value should be H,if BE Type is W in ICES
113 CHA IS NOT REGISTERED in BE Details
114 LICENCE HAS BEEN SUSPENDED.  ENTER VALID CHA CODE in BE Details
115 LICENCE HAS BEEN CANCELLED. ENTER VALID CHA CODE in BE Details
116 Invalid iec in BE Details
117 This Iec is Blacklisted/Suspended/Cancelled in BE Details
118 Branch SR.NO can not be less than 0 in BE Detail
119 Branch SR.NO is Invalid in BE Detail
120 BE Number is not Valid in Delete IGM
121 BE Date is not Valid in Delete IGM
122 Cus_site is not Valid in Delete IGM
123 IGM Rotational No. can not be null in Delete IGM
124 IGM Date can not be null in Delete IGM
125 IGM Date is more than current Date in Delete IGM
126 IGM Rotational No. is not valid in ICES in Delete IGM
127 IGM Date is not valid in ICES in Delete IGM
128 This Bill of Entry has only one IGM, so You can not delete this IGM
129 Master Air way Bill No. can not be null in Delete IGM
130 MBL No. can not be less than 2  characters in Delete IGM
131 Special Chars Not allowed in MBL Number. Only Alphabets and Numerals are allowed in Delete IGM
132 MAWB No. cannot be less than 11 characters long in Delete IGM
133 Invalid MAWB Number in Delete IGM
134 Special Chars Not allowed in HAWB/House BL Number. Only Alphabets and Numerals are allowed in Delete IGM
135 BE Number is not Valid in Item Amend
136 BE Date is not Valid in Item Amend
137 Cus_site is not Valid in Item Amend
138 Invoice No  can not be null in Item Amend
139 Item No  can not be null in Item Amend
140 Invoice No or Item No does not exist in ICES in Item Amend
141 Country of Origin is not valid in Item Amend
142 Loading value can be only A or D or B' in Item Amend
143 Load on Duty should be more than 0 in Item Amend
144 Load Assess.Val. should be more than 0 in Item Amend
145 svb_sflg can be only P or F in Item Amend
146 svb_dsflg value can be only P or F in Item Amend
147 Rate Per Unit must be more than 0 in Item Amend
148 No of Unit must be more than 0 in Item Amend
149 Quantity Code is not valid in Item Amend
150 BE Number is not Valid in Invoice Amend
151 BE Date is not Valid in Invoice Amend
152 Cus_site is not Valid in Invoice Amend
153 Invoice No  can not be null in Invoice Amend
154 Invoice No does not exist in ICES in Invoice Amend
155 Invoice Terms value can be only FOB/CIF/CI/CF in Invoice Amend
156 Supplier Country is not valid in Invoice Amend
157 Loading value can be only A or D or B in Invoice Amend
158 Load on Duty should be more than 0 in Invoice Amend
159 Load Assess.Val. should be more than 0 in Invoice Amend
160 svb_sflg value can be only P or F in Invoice Amend
161 svb_dsflg value can be only P or F in Invoice Amend
162 BE Number is not Valid in delete Item
163 BE Date is not Valid in delete Item
164 Cus_site is not Valid in delete Item
165 Invoice No can not be null in delete Item
166 Item No can not be null in delete Item
167 Invoice No or Item No does not exist ICES in delete Item
168 This Invoice has only one Item, so You can not delete this item
169 BE Number is not Valid in delete Invoice
170 BE Date is not Valid in delete Invoice
171 Cus_site is not Valid in delete Invoice
172 Invoice No can not be null in delete Invoice
173 Invoice No does not exist in ICES in delete Invoice
174 This Bill of Entry has only one Invoice, so You can not delete this Invoice
175 BE Number is not Valid in Add IGMS
176 BE Date is not Valid in Add IGMS
177 Cus_site is not Valid in Add IGMS
178 IGM Rotational No. can not be null in Add IGMS
179 IGM Date can not be null in Add IGMS
180 IGM Date can not be more than current Date in Add IGMS
181 Inward Date can not be null in Add IGMS
182 Inward Date can not be more than sysdate in Add IGMS
183 Master Air way Bill No. can not be null in Add IGMS
184 MBL No. can not be less than 2  characters in Add IGMS
185 Special Chars Not allowed in MBL Number. Only Alphabets and Numerals are allowed in Add IGMS
186 MAWB No. cannot be less than 11 characters long in Add IGMS
187 Invalid MAWB Number in Add IGMS
188 igm_rtn or igm_dt or inw_dt or mawb_no is not valid in Add IGMS
189 MASTER AIRWAYS BILL DATE  can not be null in Add IGMS
190 MASTER AIRWAYS BILL DATE can not be more than sysdate in Add IGMS
191 Special Chars Not allowed in HAWB/House BL Number. Only Alphabets and Numerals are allowed in Add IGMS
192 HAWB/HBL Date is must when HAWB/HBL Number is present in Add IGMS
193 HAWB/HBL Date cannot be present when HAWB/HBL Number is not present in Add IGMS
194 HOUSE AIRWAY BILL DATE can not be more than sysdate in Add IGMS
195 PACKAGES  can not be null in Add IGMS
196 PACKAGES  should be more than 0 in Add IGMS
197 Gross Weight can not be null in Add IGMS
198 Gross Weight should be more than 0 in Add IGMS
199 Quantity Code can not be NULL in Add IGMS
200 Quantity Code is not valid in Add IGMS
201 PACKAGE CODE can not be null in Add IGMS
202 PACKAGE CODE is not valid in Add IGMS
203 BE Number is not Valid in add container
204 BE Date is not Valid in add container
205 Cus_site is not Valid in add container
206 IGM Rotational No. can not be null in add container
207 IGM Date can not be null in add container
208 Container No. can not be null in add container
209 LCFC can not be null in add container
210 LCFC value should be only L or F in add container
211 igm_rtn or igm_dt or cont_no is not valid in add container
212 BE Number is not Valid in delete cotainer
213 BE Date is not Valid in delete cotainer
214 Cus_site is not Valid in delete cotainer
215 IGM Rotational No. can not be null in delete cotainer
216 IGM Date can not be null in delete cotainer
217 Container No. can not be null in delete cotainer
218 Igm_rtn or igm_dt or cont_no is not valid in ICES in delete cotainer
219 BE Number is not Valid in Add Invoice
220 BE Date is not Valid in Add Invoice
221 Cus_site is not Valid in Add Invoice
222 Invoice No can not be null in Add Invoice
223 This Invoice No is already exist in Add Invoice
224 Invoice No should be in serial in Add Invoice
225 Invoice Date can not be null in Add Invoice
226 Invoice value  can not be null in Add Invoice
227 Invoice curr. can not be null in Add Invoice
228 Invoice Terms can not be null in Add Invoice
229 Invoice Terms value can be only FOB/CIF/CI/CF in Add Invoice
230 Actual Invoice No can not be null in Add Invoice
231 Freight Curr. can not be null if Freight value is not null in Add Invoice
232 Insurance Curr. can not be null if Insurance value is not null in Add Invoice
233 Misc. Currency can not be null if Misc. Charge is not null in Add Invoice
234 Loading value can be only A or D or B in Add Invoice
235 Load on Duty should be more than 0 in Add Invoice
236 Load Assess.Val. should be more than 0 in Add Invoice
237 svb_sflg value can be only P or F in Add Invoice
238 svb_dsflg value can be only P or F in Add Invoice
239 Supplier Name can not be null in Add Invoice
240 Supplier Address1  can not be null in Add Invoice
241 Supplier Country is not valid in Add Invoice
242 BE Number is not Valid in Add Item
243 BE Date is not Valid in Add Item
244 Cus_site is not Valid in Add Item
245 Invoice No can not be null in Add Item
246 Invoice serial Number cannot be negative or zero in Add Item
247 Invoice Details Not existing, but items present in Add Item
248 Item No can not be null in Add Item
249 Item Serial Number cannot be negative or zero in Add Item
250 Item No is already exist for this invoice in Add Item
251 Item No should be in serial in Add Item
252 Item Description1 can not be null in Add Item
253 Unit Price can not be NULL in Add Item
254 Unit Price cannot be Negative or Zero in Add Item
255 Quantity Code can not be NULL in Add Item
256 Quantity Code is not valid in Add Item
257 RITC can not be null in Add Item
258 RITC is not valid in Add Item
259 CTH can not be null in Add Item
260 CTH is not valid in Add Item
261 CETH can not be null in Add Item
262 CETH is not valid in Add Item
263 BCD_NOTN/BCD_NSNO is not valid in Add Item
264 aggr_notn/aggr_nsno is not valid in Add Item
265 cvd_notn/cvd_nsno is not valid in Add Item
266 ad2_notn/ad2_nsno is not valid in Add Item
267 hlth_notn/hlth_nsno is not valid in Add Item
268 cvd05_notn/cvd05_nsno is not valid in Add Item
269 add_notn/add_nsno is not valid in Add Item
270 oth1_notn/oth1_nsno is not valid in Add Item
271 sapt_notn/sapt_nsno is not valid in Add Item
272 and_notn/and_nsno is not valid in Add Item
273 tarf_notn/tarf_nsno is not valid in Add Item
274 SAFG_NOTN/SAFG_nsno is not valid in Add Item
275 EXIM Scheme code can not be 00 in Add Item
276 EXIM Scheme code is not valid in Add Item
277 Information of Licience should be entered for Respective Exim scheme code in Add Item
278 Information of DEPB should be entered for Respective Exim scheme code in Add Item
279 Information of Licience should not be entered for Respective Exim scheme code in Add Item
280 Information of Licience should not be entered for Null Exim scheme code in Add Item
281 Information of DEPB should not be entered for Null Exim scheme code in Add Item
282 RSP Flag is wrong in Add Item
283 Information of Item RSP should be entered for Respective item in Add Item
284 Invoice/Item No is not valid for item_rsp in Add Item
285 Information of Item RSP should not be entered for Respective item in Add Item
286 Information of Reimport should be entered for Respective item in Add Item
287 Information of Reimport should not be entered for Respective item in Add Item
288 BE Number is not Valid in add depb
289 BE Date is not Valid in add depb
290 Cus_site is not Valid in add depb
291 Invoice Serial Number Cannot be Null or Zero or Negative in Licence Notification Details in add depb
292 Item Serial Number Cannot be Null or Zero or Negative in Licence Notification Details in add depb
293 Notification/Slno cannot be null in Licence notification details in add depb
294 BE Number is not Valid in add item rsp
295 BE Date is not Valid in add item rsp
296 Cus_site is not Valid in add item rsp
297 Invoice Serial Number Cannot be Null or Zero or Negative in RSP Details
298 Item Serial Number Cannot be Null or Zero or Negative in RSP Details
299 Retail Sale Price Cannot be Null or Zero or Negative in RSP Details
300 Item Details missing for the rsp
301 Item  not Declared as RSP item but rsp details present
302 BE Number is not Valid in add reimport
303 BE Date is not Valid in add reimport
304 Cus_site is not Valid in add reimport
305 Invoice Serial Number Cannot be Null or Zero or Negative in Re_Import Details
306 Item Serial Number Cannot be Null or Zero or Negative in Re_Import Details
307 Notification Number Cannot be Null in Re_Import Details
308 Notification Serial Number Cannot be Null in Re_Import Details
309 Shipping Bill Number Cannot be Null in Re_Import Details
310 Shipping Bill Date Cannot be Null in Re_Import Details
311 Shipping Bill Invoice Number Cannot be Null in Re_Import Details
312 Shipping Bill Item Number Cannot be Null in Re_Import Details
313 Shipping Bill Port Cannot be Null in Re_Import Details
314 BE Number is not Valid in add licence
315 BE Date is not Valid in add licence
316 Cus_site is not Valid in add licence
317 Invoice Serial Number Cannot be Null or Zero or Negative in LIC Details
318 Item Serial Number Cannot be Null or Zero or Negative in LIC Details
319 Registration Number in LIC details Cannot be Null
320 Registration Date in LIC details cannot be Null
321 Registration No/Date is not valid
322 Licence Code cannot be Null in LIC details
323 Wrong Licence Code in LIC Details
324 Item details is not present as Licence item but Licence details present
325 Licence is already exist in add licience
326 Port of Origin can not be null in add licience
327 Port of Origin should be six Character in add licience
328 First two Character of  Port of Origin should be IN in add licience
329 Port of Origin is not valid in add licience
330 Amendment of Prior BE is not allowed in BE Details
331 Amendment of Prior BE is not allowed in Delete IGM
332 Amendment of Prior BE is not allowed in Item Amend
333 Amendment of Prior BE is not allowed in Invoice Amend
334 Amendment of Prior BE is not allowed in delete Item
335 Amendment of Prior BE is not allowed in delete Invoice
336 Amendment of Prior BE is not allowed in Add IGMS
337 Amendment of Prior BE is not allowed in add container
338 Amendment of Prior BE is not allowed in delete cotainer
339 Amendment of Prior BE is not allowed in Add Invoice
340 Amendment of Prior BE is not allowed in Add Item
341 Amendment of Prior BE is not allowed in add depb
342 Amendment of Prior BE is not allowed in add item rsp
343 Amendment of Prior BE is not allowed in add reimport
344 Amendment of Prior BE is not allowed in add licence
345 Invoice Currency is invalid in Invoice Amend
346 Exchange Information for non standard Invoice curr should be entered in Invoice Amend
347 Exchange Information for standard Invoice curr should not be entered in Invoice Amend
348 Freight Currency is invalid in Invoice Amend
349 Exchange Information for non standard Freight curr should be entered in Invoice Amend
350 Exchange Information for standard Freight curr should not be entered in Invoice Amend
351 Insurance Currency is invalid in Invoice Amend
352 Exchange Information for non standard Insurance curr should be entered in Invoice Amend
353 Exchange Information for standard Insurance curr should not be entered in Invoice Amend
354 Agency commission Currency is invalid in Invoice Amend
355 Exchange Information for non standard Agency commission curr should be entered in Invoice Amend
356 Exchange Information for standard Agency commission curr should not be entered in Invoice Amend
357 Misc. Currency is invalid in Invoice Amend
358 Exchange Information for non standard Misc. curr should be entered in Invoice Amend
359 Exchange Information for standard Misc.curr should not be entered in Invoice Amend
360 Invoice Currency is invalid in Add Invoice
361 Exchange Information for non standard Invoice Currency should be entered in Add Invoice
362 Exchange Information for standard Invoice Currency should not be entered in Add Invoice
363 Freight Curr. should be null if Freight value is null in Add Invoice
364 Freight Currency is invalid in Add Invoice
365 Exchange Information for non standard Freight Currency should be entered in Add Invoice
366 Exchange Information for standard Freight Currency should not be entered in Add Invoice
367 Insurance Curr. should be null if Insurance value is null in Add Invoice
368 Insurance Currency is invalid in Add Invoice
369 Exchange Information for non standard Insurance Currency should be entered in Add Invoice
370 Exchange Information for standard Insurance Currency should not be entered in Add Invoice
371 Misc.Currency should be null if Misc. Charge is null in Add Invoice
372 Misc.Currency is invalid in Add Invoice
373 Exchange Information for non standard Misc.Currency should be entered in Add Invoice
374 Exchange Information for standard Misc. Currency should not be entered in Add Invoice
375 Agency Currency can not be null if Agency commission is not null in Add Invoice
376 Agency Currency should be null if Agency commission is null in Add Invoice
377 Agency Currency is invalid in Add Invoice
378 Exchange Information for non standard Agency Currency should be entered in Add Invoice
379 Exchange Information for standard Agency Currency should not be entered in Add Invoice
380 BE Number is not Valid in add Exchange
381 BE Date is not Valid in add Exchange
382 Cus_site is not Valid in add Exchange
383 Amendment of Prior_be is not allowed in add Exchange
384 Currency Code can not be null in add Exchange
385 Currency Code is not valid for Non Notified Currency in add Exchange
386 Exchange Rate/Unit in Rs./Effective Date should not be NULL for Non Notified Currencies in add Exchange
387 Exchange Rate/Unit in Rs. can not be zero or negative for Non Notified Currencies in add Exchange
388 Effective Date  can not be greater than current date for Non Notified Currencies in add Exchange
389 Bank Name/Certificate Number/Date should not be NULL for Non Notified Currencies in add Exchange
390 Certificate Date  can not be greater than current date for Non Notified Currencies in add Exchange
391 It is Non Notified Currency ,Standard Currency Flag should be N in add Exchange
392 Exchange Information for non standard Invoice curr should be entered only once in Invoice Amend
393 Exchange Information for non standard Freight curr should be entered only once in Invoice Amend
394 Exchange Information for non standard Insurance curr should be entered only once in Invoice Amend
395 Exchange Information for non standard Agency commission curr should be entered only once in Invoice Amend
396 Exchange Information for non standard Misc. curr should be entered only once in Invoice Amend
397 Exchange Information for non standard Invoice Currency should be entered only once in Add Invoice
398 Exchange Information for non standard Freight Currency should be entered only once in Add Invoice
399 Exchange Information for non standard Insurance Currency should be entered only once in Add Invoice
400 Exchange Information for non standard Misc. Currency should be entered only once in Add Invoice
401 Exchange Information for non standard Agency Currency should be entered only once in Add Invoice
402 Amendment is not required in BE Details because it is already out of charge
403 Amendment is not required in Delete IGM because it is already out of charge
404 Amendment is not required in Item Amend because it is already out of charge
405 Amendment is not required in Invoice Amend because it is already out of charge
406 Amendment is not required in delete Item because it is already out of charge
407 Amendment is not required in delete Invoice because it is already out of charge
408 Amendment is not required in Add IGMS because it is already out of charge
409 Amendment is not required in add container because it is already out of charge
410 Amendment is not required in delete cotainer because it is already out of charge
411 Amendment is not required in Add Invoice because it is already out of charge
412 Amendment is not required in Add Item because it is already out of charge
413 Amendment is not required in add depb because it is already out of charge
414 Amendment is not required in add item rsp because it is already out of charge
415 Amendment is not required in add reimport because it is already out of charge
416 Amendment is not required in add licence because it is already out of charge
417 Amendment is not required in add Exchange because it is already out of charge
418 BE No is not Valid in Amendment IGMS
419 BE Date is not Valid in Amendment IGMS
420 Cus_site is not Valid in Amendment IGMS
421 Amendment of Prior_be is not allowed in Amendment IGMS
422 Amendment is not required in Amendment IGMS because it is already out of charge
423 IGM Rotational No. can not be null in Amendment IGM
424 IGM Date can not be null in Amendment IGM
425 IGM Date is more than current Date in Amendment IGM
426 IGM Rotational No. is not valid in ICES in Amendment IGM
427 IGM Date is not valid in ICES in Amendment IGM
428 Master Air way Bill No. can not be null in Amendment IGM
429 Master Air way Bill Date. can not be null in Amendment IGM
430 MBL No. can not be less than 2  characters in Amendment IGM
431 Special Chars Not allowed in MBL Number. Only Alphabets and Numerals are allowed in Amendment IGM 
432 MBL NO/MBL Date is not valid in ICES in Amendment IGM
433 MAWB No. cannot be less than 11 characters long in Amendment IGM
434 Invalid MAWB Number in Amendment IGM
435 MAWB NO is not valid in ICES in Amendment IGM
436 Special Chars Not allowed in HAWB/House BL Number. Only Alphabets and Numerals are allowed in Amendment IGM
437 House Air way Bill Date. can not be null in Amendment IGM
438 HBL NO/HBL Date is not valid in ICES in Amendment IGM
439 HAWB NO is not valid in ICES in Amendment IGM
440 HOUSE AIRWAY BILL DATE can not be more than sysdate in Amendment IGMS
441 PACKAGES  should be more than 0 in Amendment IGMS
442 Gross Weight should be more than 0 in Amendment IGMS
443 Quantity Code is not valid in Amendment IGMS
444 PACKAGE CODE is not valid in Amendment IGMS
445 Freight Rate Or Amount Cannot be Null for inv term FOB  in Invoice Amend
446 Insurance Rate Or Amount Cannot be Null for inv term FOB  in Invoice Amend
447 Insurance Rate Or Amount Cannot be Null for inv term CF in Invoice Amend
448 Freight Rate Or Amount Cannot be Null for inv term CI in Invoice Amend
449 Both Freight Rate and Amount Cannot be Present in Invoice Amend
450 Freight Rate Cannot be Zero or Negative in Invoice Amend
451 Freight Value Cannot be Zero or Negative in Invoice Amend
452 Freight Currency is Must for Freight Value in Invoice Amend
453 Freight Currency Cannot be Present when Freight Value is null in Invoice Amend
454 Both Insurance Rate and Amount Cannot be Present in Invoice Amend
455 Insurance Rate Cannot be Zero or Negative in Invoice Amend
456 nsurance Value Cannot be Zero or Negative in Invoice Amend
457 Insurance Currency is Must for Insurance Value in Invoice Amend
458 nsurance Currency Cannot be Present when Insurance Value is null in Invoice Amend
459 Both Misc. Rate and Charges Cannot be Present in Invoice Amend
460 Misc. Rate Cannot be Zero or Negative in Invoice Amend
461 Misc. Charges Cannot be Zero or Negative in Invoice Amend
462 Misc. Currency is Must for Misc. Charges in Invoice Amend
463 Misc. Currency Cannot be Present when Misc. Charges is null in Invoice Amend
464 Both Agency Commission Charges and Rate Cannot be Present in Invoice Amend
465 Agency Commission Rate Cannot be Zero or Negative in Invoice Amend
466 Agency Commission Charges Cannot be Zero or Negative in Invoice Amend
467 Agency Commission Currency is Must for Agency Commission Charges in Invoice Amend
468 Agency Commission Currency Cannot be Present when Agency Commission Charges is null in Invoice Amend
469 Freight Rate Or Amount Cannot be Null for inv term FOB  in Add Invoice
470 Insurance Rate Or Amount Cannot be Null for inv term FOB  in Add Invoice
471 Insurance Rate Or Amount Cannot be Null for inv term CF in Add Invoice
472 Freight Rate Or Amount Cannot be Null for inv term CI in Add Invoice
473 Both Freight Rate and Amount Cannot be Present in Add Invoice
474 Freight Rate Cannot be Zero or Negative in Add Invoice
475 Freight Value Cannot be Zero or Negative in Add Invoice
476 Both Insurance Rate and Amount Cannot be Present in Add Invoice
477 Insurance Rate Cannot be Zero or Negative in Add Invoice
478 Insurance Value Cannot be Zero or Negative in Add Invoice
479 Both Misc. Rate and Charges Cannot be Present in Add Invoice
480 Misc. Rate Cannot be Zero or Negative in Add Invoice
481 Misc. Charges Cannot be Zero or Negative in Add Invoice
482 Both Agency Commission Charges and Rate Cannot be Present in Add Invoice
483 Agency Commission Rate Cannot be Zero or Negative in Add Invoice
484 Agency Commission Charges Cannot be Zero or Negative in Add Invoice
485 Invoice value  can not be Negative or Zero in Add Invoice
486 Invoice No can not be Negative or Zero in Add Invoice
487 Invoice Value Cannot be Negative or Zero in Invoice Amend
488 Invoice Currency is Must for Invoice Value in Invoice Amend
489 Invoice Currency Cannot be Present when Invoice Value is null in Invoice Amend