901 Reject Reason Code

Code assigned by issuer to identify reason for rejection.

Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
01Price Authorization Invalid
02Price Authorization Expired
03Product not on the price authorization
04Authorized Quantity Exceeded
05Zero Balance
06Special Cost Incorrect
07Catalog Cost Incorrect
08Invalid Ship Location
09No Credit Allowed
10Administrative Cancellation
11Invalid Debit Number
12Duplicate Sequence Number
13Not Valid for Price Protection
14Invalid part number
15Required application data missing
16Unit resale higher than authorized
17Negotiated price was not less than book price
18Ship date must not be after current date
19Ship date cannot be prior to price authorization issue date
20Ship date should not be before price authorization date (for rebills)
21Price authorization is a rebill type
23Price authorization has been deleted
24Price authorization used on a sales order
25Disposition pending vendor review.
26Invalid Customer Number
27Invalid Ship Date
28Duplicate Invoice Number
29Claim Submitted Past Excerise Period
30Invalid Meet Competition Cost
31Invalid Book Cost
ZZMutually Defined

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