APPENDIX G: DTS and GEX Error Codes

More documents

Recommendations

Info

Appendix G: DTS and GEX Error Codes G.1 DTS Error Codes Table G-1: ADS Error Error Name Error System Description Code 001 Missing/Invalid CTO Office Identifier No Specific Description 002 Missing/Invalid Transaction Type Missing/Invalid total transaction required for appr. format 003 Missing/Invalid Total Transaction Amount Missing/Invalid total transaction amount 004 Missing/Invalid Disbursed Amount No Specific Description 005 Missing/Invalid Transaction Date Missing/Invalid transaction date required to build SDW 006 Missing/Invalid Billed Amount No Specific Description 007 Missing/Invalid Voucher Number No Specific Description 008 Missing/Invalid Disbursing Office/Disbursing Station Symbol Identifier No Specific Description 009 Missing/Invalid Federal Organization Treasury Agency Symbol Code No Specific Description 010 Missing/Invalid Transfer Dept Indicator - Transfer Agency (Transferring Missing/Invalid transferring agency required for appr. format Agency - LOA) 011 Missing/Invalid Beginning Fiscal Year Indicator - Period Type Code (Fiscal Missing/Invalid FY required to build SDW Year - LOA) 012 Missing/Invalid Basic Symbol Number - FAO Treasury Basic Symbol Missing/Invalid fund symbol required for appr. format Code (Appropriation - LOA) 013 Missing/Invalid Subhead or Limit - Limitation/Subhead (Subhead - LOA) Subhead required for appr. format 014 Missing/Invalid Program Year No Specific Description 015 Missing/Invalid Fund Code No Specific Description 016 Missing/Invalid Resource Code - Object Class Code (WBS) No Specific Description 017 Missing/Invalid Operating Agency Code No Specific Description 018 Missing/Invalid Bureau Control Number (BCN - LOA) No Specific Description 019 Missing/Invalid Allotment Serial Number No Specific Description 020 Missing/Invalid Op Budget Activity Number - Op Budget Acct Number No Specific Description (Tran. Type Code - LOA) 021 Missing/Invalid Sub-Allotment - Sub Allotment Number (Sub Allotment - No Specific Description LOA) 022 Missing/Invalid Accounting Class Reference Number No Specific Description 023 Missing/Invalid Reimbursement Billing Code No Specific Description 024 Missing/Invalid Reimbursement Order Number No Specific Description 025 Missing/Invalid Customer Indicator - Organization Code (Req. UIC - No Specific Description SDN) 026 Missing/Invalid Major Command Indicator - Unit Identifier (JON - LOA) Invalid or closed job order 027 Missing/Invalid Fund Administrator No Specific Description 028 Missing/Invalid Work Center No Specific Description 029 Missing/Invalid Cost Account Code No Specific Description 030 Missing/Invalid Object Class - Object/Sub Object Class (Object Class - No Specific Description LOA) 031 Missing/Invalid Budget Program Activity - Activity Identifier (Service No Specific Description Code - SDN) 032 Missing/Invalid Project/Sub Project No Specific Description 033 Missing/Invalid Fund Control Number/Mord Number/616 Number/MIPR No Specific Description Number 034 Missing/Invalid Job Order No Specific Description Page G-2 DTS Release 1.7.1.12B, DTA Manual, Version 4.4.16, Updated 9/02/08 This document is controlled and maintained on the www.defensetravel.dod.mil Website. Printed copies may be obsolete. Please check revision currency on the Web prior to use.
Appendix G: DTS and GEX Error Codes Table G-1: ADS (Continued) Error Error Name Error System Description Code 035 Missing/Invalid Special Ops/Management Decision Package No Specific Description 036 Missing/Invalid Emergency/Special Program Code No Specific Description 037 Missing/Invalid Budget Reporting Code No Specific Description 038 Missing/Invalid Accounting Processing Code - Job Order Cost Code No Specific Description (Shop Number) 039 Missing/Invalid Cost Allocation Code - Job Number/Local Use (Other No Specific Description Function Code) 040 Missing/Invalid Project Account/Program Element Code No Specific Description 041 Missing/Invalid Accounting Station Number - Organization Identifier No Specific Description (AAA - LOA) 042 Missing/Invalid IBOP No Specific Description 043 Missing/Invalid Social Security Number No Specific Description 044 Missing/Invalid Pay Grade No Specific Description 045 Missing/Invalid Employee Name No Specific Description 046 Missing/Invalid Remit To Information No Specific Description 047 Missing/Invalid Payment Method No Specific Description 048 Missing/Invalid Total Amount Of Payment No Specific Description 049 Missing/Invalid AO Approval Date (Date Claim Accept/Approved Date) No Specific Description 050 Missing/Invalid Trip Record Number (Trip # - LOA/Serial # - SDN) No Specific Description 051 Missing/Invalid Estimated Obligation Amount Insufficient funds 052 Missing/Invalid Per Diem/Advance/CBA Code No Specific Description 053 Missing/Invalid Invoice Number No Specific Description 054 Missing/Invalid ABA Routing Number No Specific Description 055 Missing/Invalid Account Number No Specific Description 056 Missing/Invalid Remittance Advice Number No Specific Description 057 Missing/Invalid Payee Information No Specific Description 058 Missing/Invalid Old Obligation Amount No Specific Description 059 Missing/Invalid Credit/Debit Obligation Amount No Specific Description 060 Missing/Invalid Adjusted Obligation Amount No Specific Description 061 Missing/Invalid Prompt Payment Act No Specific Description 062 Missing/Invalid CBA Invoice Date No Specific Description 063 Missing/Invalid Date Received No Specific Description 064 Missing/Invalid Gross Amount Of Payment No Specific Description 065 Missing/Invalid Credit Amount No Specific Description 066 Missing/Invalid Net Amount No Specific Description 067 Missing/Invalid Deferred Amount No Specific Description 068 Missing/Invalid Accounts Receivable No Specific Description 069 Missing/Invalid Accounting Line No Specific Description 070 Cost Code Frozen on MADD No Specific Description 071 Cost Code, OBJ Class CD Unmatched to Matrix No Specific Description 072 Transaction Unmatched to Operating Target No Specific Description 073 Doc Number Exists with Different Status, Cancel and Reissue TON No Specific Description 074 Doc Exists - One or More Incoming Data Elements Unmatched No Specific Description 075 Doc Already Completed No Specific Description 076 Doc Not On File No Specific Description 077 Duplicate TON/Doc Number No Specific Description DTS Release 1.7.1.12B, DTA Manual, Version 4.4.16, Updated 9/02/08 Page G-3 This document is controlled and maintained on the www.defensetravel.dod.mil Website. Printed copies may be obsolete. Please check revision currency on the Web prior to use.
Page 1: APPENDIX G: DTS AND GEX ERROR CODES
Page 5 and 6: Appendix G: DTS and GEX Error Codes

APPENDIX G: DTS and GEX Error Codes

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?