| 01 | Price Authorization Invalid |
| 02 | Price Authorization Expired |
| 03 | Product not on the price authorization |
| 04 | Authorized Quantity Exceeded |
| 05 | Zero Balance |
| 06 | Special Cost Incorrect |
| 07 | Catalog Cost Incorrect |
| 08 | Invalid Ship Location |
| 09 | No Credit Allowed |
| 10 | Administrative Cancellation |
| 11 | Invalid Debit Number |
| 12 | Duplicate Sequence Number |
| 13 | Not Valid for Price Protection |
| 14 | Invalid part number |
| 15 | Required application data missing |
| 16 | Unit resale higher than authorized |
| 17 | Negotiated price was not less than book price |
| 18 | Ship date must not be after current date |
| 19 | Ship date cannot be prior to price authorization issue date |
| 20 | Ship date should not be before price authorization date (for rebills) |
| 21 | Price authorization is a rebill type |
| 23 | Price authorization has been deleted |
| 24 | Price authorization used on a sales order |
| 25 | Disposition pending vendor review. |
| ZZ | Mutually Defined |