| Wert | Bedeutung |
|---|
| 1 | Message content accepted |
| 10 | Declaration requested |
| 100 | Transaction exceeds default credit limit |
| 101 | Transaction received and redirected to another bank and/or |
| 102 | Potential duplicate of a previous payment |
| 103 | Cancellation pending |
| 104 | Cancellation instruction too late to carry out |
| 105 | Invalid bank branch sort code |
| 106 | Invalid account number |
| 107 | Transaction duplicates previous transaction |
| 108 | Transaction out of time limits |
| 109 | Invalid and/or incomplete name and address |
| 11 | Pre-entry information |
| 110 | No name and address specified |
| 111 | No communication number specified |
| 112 | Bank branch number and/or details invalid |
| 113 | Message from ordering customer did not contain all data |
| 114 | Date of cheque invalid |
| 115 | Totals for transaction do not match details |
| 116 | Transaction different to normal |
| 117 | Method of payment invalid |
| 118 | Ordering customer's payment order number invalid |
| 119 | Ordering customer's message control value invalid |
| 12 | Sender not allowed the message type |
| 120 | Ordering customer's message control quantity invalid |
| 121 | Beneficiary's account frozen by legal authorities |
| 122 | Invalid cancellation request because transaction already |
| 123 | Account holder specified by ordering customer is deceased |
| 124 | Ordering customer's instruction is a duplicate |
| 125 | Unauthorized message version |
| 126 | Debtor's account unknown |
| 127 | Health insurance exclusion condition may apply |
| 128 | Pre-existing condition warning indicator |
| 129 | Cancellation executed |
| 13 | Message type not supported |
| 130 | Bordereau ceded premium |
| 131 | Bordereau open claims |
| 132 | Bordereau closed claims |
| 133 | Bordereau settled claims |
| 134 | Third party business |
| 135 | Parties are not related |
| 136 | Parties related, affects price paid or payable |
| 137 | Parties related, does not affect price |
| 138 | Valuation based on price paid or payable without |
| 139 | Valuation based on price paid or payable with adjustments |
| 14 | Error message |
| 140 | Valuation based on transaction value of identical goods |
| 141 | Valuation based on transaction value of similar goods |
| 142 | Valuation based on deductive value of imported goods |
| 143 | Valuation based on computed value |
| 144 | Valuation based on the residual method |
| 145 | Valuation adjustment for price influence |
| 146 | Valuation adjustment for royalties |
| 147 | Valuation adjustment for assists |
| 148 | Valuation adjustments for proceeds |
| 149 | Valuation adjustments for commissions |
| 15 | Response after correction, correction approved |
| 150 | Valuation adjustments for insurance |
| 151 | Valuation adjustment for freight charges |
| 152 | Valuation adjustment for handling charges |
| 153 | Valuation adjustments for allowances |
| 154 | Valuation adjustments for other buyer-incurred costs |
| 155 | Mutually defined valuation adjustment |
| 156 | Carrier split consignment |
| 157 | Not carrier split consignment |
| 158 | Country of declaration within same customs or economic |
| 159 | Country of declaration not within same customs or economic |
| 16 | Response after correction, correction non approved |
| 160 | Freight charges apportioned by weight |
| 161 | Freight charges apportioned by value |
| 162 | Container compliant with the code of International |
| 163 | Container not compliant with the code of International |
| 164 | Consignment arrived under customs control |
| 165 | Consignment not arrived under customs control |
| 166 | Agent quality assurance level used |
| 167 | Agent quality assurance level not used |
| 168 | Constituent element is active ingredient |
| 169 | Constituent element is not an active ingredient |
| 17 | Message received |
| 170 | Goods not susceptible to fraud |
| 171 | Goods susceptible to fraud |
| 172 | Goods conditionally susceptible to fraud |
| 173 | Information, verified |
| 174 | Information, not verified |
| 175 | Freight charges apportioned by volume |
| 176 | Required document available |
| 18 | Request for clearance |
| 19 | Bulk goods |
| 2 | Message content rejected with comment |
| 20 | Cash payment deferred |
| 21 | Unsolicited text |
| 22 | Export |
| 23 | Import |
| 24 | Transit |
| 25 | Prohibited/restricted goods |
| 26 | Container quarantine |
| 27 | Onward carriage: immediate export |
| 28 | Transhipment |
| 29 | Onward carriage: inland clearance |
| 3 | Message content rejected without comment |
| 30 | Transaction will not be processed until action is taken by |
| 31 | Transaction cannot be processed by the recipient |
| 32 | Transaction accepted |
| 33 | Transaction rejected |
| 34 | Transaction awaiting processing |
| 35 | Transaction unknown |
| 36 | Changed information |
| 37 | Complete information |
| 38 | Manual procedures |
| 39 | Unrestow |
| 4 | Goods released |
| 40 | Seal intact |
| 41 | Seal not intact |
| 42 | Container equipment not damaged |
| 43 | Container equipment damaged |
| 44 | Status of message |
| 45 | Beneficiary's account number unknown |
| 46 | Payee's account number unknown |
| 47 | Payer's account number unknown |
| 48 | Correspondent bank not possible |
| 49 | Execution date not possible |
| 5 | Goods required for examination |
| 50 | Value date not possible |
| 51 | Currency code not possible |
| 52 | Invalid decimal number |
| 53 | Orders executed (on) |
| 54 | Transaction(s) effected and advised (on) |
| 55 | Not yet debited |
| 56 | Beneficiary is unable to identify the transaction |
| 57 | Restowage of cargo |
| 58 | Onward carriage: sea clearance |
| 59 | Perishable goods |
| 6 | All documents or as specified to be produced |
| 60 | Fumigation |
| 61 | Transaction reason non reportable |
| 62 | Reporting via a bank with forwarding abroad authorized |
| 63 | Reporting via a bank with forwarding abroad denied |
| 64 | Balance Of Payments complementary information is requested |
| 65 | Direct reporting |
| 66 | Message content accepted, with comments |
| 67 | Message content partly accepted, with comments |
| 68 | Goods carried in container |
| 69 | Goods not carried in container |
| 7 | Goods detained |
| 70 | Ship's stores declaration |
| 71 | Unpack on premises |
| 72 | Beneficiary's financial information incorrect |
| 73 | Charge(s) details not correct |
| 74 | Date(s) not correct |
| 75 | Currency details incorrect |
| 76 | Monetary amount incorrect |
| 77 | Payments sent correctly |
| 78 | Beneficiary has not received the funds |
| 79 | Beneficiary received the funds late |
| 8 | Goods may move under Customs transfer |
| 80 | Unjustified charges at beneficiary's side |
| 81 | Confirmation of authorization |
| 82 | Beneficiary's account closed |
| 83 | Transaction execution pending |
| 84 | Transaction rejected due to insufficient funds |
| 85 | Party identification not known |
| 86 | Beneficiary unknown |
| 87 | Beneficiary's bank unknown |
| 88 | Precedence logic format |
| 89 | Arrow logic format |
| 9 | Declaration accepted awaiting goods arrival |
| 90 | Bar-chart format |
| 91 | Milestone format |
| 92 | Line of balance format |
| 93 | Task list format |
| 94 | Delivery point driven scheduling method |
| 95 | Product driven scheduling method |
| 96 | Confirmation, payment sent as instructed |
| 97 | Beneficiary has received funds |
| 98 | Individual transaction over credit limit |
| 99 | Cumulative transactions exceed credit limit |
| ZZZ | Mutually defined |
