Error Condition/System Message - USDA MINC

MINC Error Conditions and System Messages
Error Condition/System Message
ERROR: (DOLLAR AMOUNT:
151829.9-) VALUE IS INVALID ON
BUDGET RECORD: 01LINE01.
PLEASE CHANGE AND
RESUBMIT.
ERROR: (DOLLAR AMOUNT:
56.999) VALUE IS INVALID ON
BUDGET RECORD: 07LINE12.
PLEASE CHANGE AND
RESUBMIT.
ERROR: (GIS EI) RECORD
FORMAT IS INVALID. PLEASE
CONTACT YOUR SOFTWARE
VENDOR TO CORRECT.
ERROR: (NAD MODIFIER: P)
RECORD FORMAT IS INVALID.
PLEASE CONTACT YOUR
SOFTWARE VENDOR TO
CORRECT.
Description/Corrective Action by Management Agent
The transaction submitted has an error or invalid format for one of the
dollar amounts on the budget lines.
Corrective Action:
Validate the dollar amount value for each budget line in the transaction and
resubmit the transaction with corrected data. If correct, the management
agent must contact their software vendor for assistance in determining the
cause of the error. When the vendor has corrected the error or provided a
work around, resubmit the transaction. If the transaction was submitted via
the Fill-A-Form option in MINC, contact the Centralized Servicing Center
(CSC), and provide the date, time, and Fill-a-Form transaction for which
you received the error. Otherwise, contact your servicing office.
The transaction submitted has an error or invalid format for one of the
budget lines.
Corrective Action:
Validate the dollar amount value for each budget line in the transaction and
resubmit the transaction with corrected data. If correct, the management
agent must contact their software vendor for assistance in determining the
cause of the error. When the vendor has corrected the error or provided a
work around, resubmit the transaction. If the transaction was submitted via
the Fill-A-Form option in MINC, contact the Centralized Servicing Center
(CSC), and provide the date, time, and Fill-a-Form transaction for which
you received the error. Otherwise, contact your servicing office.
The transaction submitted contains an error or invalid format.
Corrective Action:
Contact your software vendor for assistance in determining the cause of
the error. When the vendor has corrected the error or provided a work
around, resubmit the transaction. If the transaction was submitted via the
Fill-A-Form option in MINC, contact the Centralized Servicing Center
(CSC), and provide the date, time, and Fill-a-Form transaction for which
you received the error.
The transaction submitted contains an error or invalid format.
Corrective Action:
Contact your software vendor for assistance in determining the cause of
the error. When the vendor has corrected the error or provided a work
around, resubmit the transaction. If the transaction was submitted via the
Fill-A-Form option in MINC, contact the Centralized Servicing Center
(CSC), and provide the date, time, and Fill-a-Form transaction for which
you received the error.
August 2015 4