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824 Application Advice Error Codes

Two levels of errors are detected:

The TED02 will contain a Free Form Message describing the error. Additional information may be sent in the TED07 and TED08 data elements, to help identify the error. The following series of numbers have been allotted to the various applications:

An Acknowledgment Code will be sent, based on the levels of errors found:

Accepted	No Warnings or Fatal Errors were found: document will be used
Accepted with Error	Warnings were found but no Fatal Errors, document will be used
Rejected	At least one Fatal Error was found; document will NOT be used

Each of these Acknowledgment Codes will be represented within the OTI01 field, as follows:

For each error detected, a TED segment will be returned. The TED01 data element will contain a generic error condition, as defined in the EDI Standards:

Error Code

Detailed Description
of Error

0001F

856

Invalid Interchange ID Qualifier

The ISA07 Receiver Qualifier Code you used was not '08'. See the section, EDI Communication Information. The proper Interchange ID Qualifier to use for any Kroger warehouse is'08'. TED07: will contain the invalid ISA07 value sent

 012

0002W

ISA Control Segment Not Compatible with Version

The Control Segment not compatible with Document Version. ISA header can be sent only on X12 documents and UCS document versions 004010.

012

0004F

Invalid Application Receiver Code - GS03

The Application Receiver Code, GS03, is invalid. Refer to the Implementation Guide for valid values.

012

0005F

ISA Version Not Supported by Kroger

ISA Version Not Supported by Kroger must use 00

024

0050F

Invalid Duns Suffix

Invalid Duns Suffix. Refer to Implementation Guide for Valid Duns Suffix.

012

0052W

***

Invalid Division determined from DUNS + SUFFIX.

Please refer to our duns + suffix tables

0053W

***

Invalid Transaction for Division.

Division can not accept this transaction at this time

0054W

Maximum number error messages exceeded

Too many errors to report

0100F

856

TS Purpose Code is invalid

The TS Purpose Code in the BSN01 data element must be '00' (Original). This data element must be sent, per EDI Standards, and Kroger does not accept any other value. No capability exists to alter, replace or delete an ASN that has already been received. TED07: will contain the invalid BSN01 value sent

012

0101F

856

Standard Carrier Alpha Code (SCAC) is Missing

You have failed to specify a SCAC in the TD503 data element of a TD5 segment at the Shipment level of the ASN. Kroger requires a SCAC to identify the carrier. It is to be specified by sending a TD5 segment at the Shipment level of the ASN, with TD502 = '2', and TD503 = the SCAC.

007

0102F

856

Ship to DUNS + 4 is Missing

You have failed to specify a Ship-To location as a DUNS + 4 in the N104 data element of an N1 segment at the Shipment level of the ASN. Kroger requires a Ship-To location sent as a DUNS + 4. See the sections, Kroger Ship-To Locations and Peyton Ship-To Locations, in this manual for the appropriate DUNS + 4 to use. It is to be specified by sending an N1 segment at the Shipment level of the ASN, with N101 = 'ST', N103 = '9', and with the Ship-To DUNS + 4 in the N104 data element.

007

0103F

856

Ship To Duns + 4 is Invalid

You have specified a Ship-To location as a DUNS + 4 in the N104 data element of an N1 segment at the Shipment level of  the ASN, but it is not a valid Kroger Ship-To DUNS + 4. Kroger requires a Ship-To location sent as a DUNS + 4. See the sections, Kroger / Peyton Ship-To Locations  on our web site under the purchase order or invoice section for the appropriate DUNS + 4 to use. It is to be specified by sending an N1 segment at the Shipment level of the ASN, with N101 = 'ST', N103 = '9', and with the Ship-To DUNS + 4 in the N104 data element. TED07: will contain the invalid N104 value sent

012

0104F

856

Purchase Order Number is Missing

You have failed to specify a Kroger Purchase Order Number in the PRF01 data element of a PRF segment at the Order level of the ASN. Kroger requires a Kroger Purchase Order Number, specified as a 5-digit number, to be sent in the PRF01 data element, of the PRF segment, at the Order level of the ASN hierarchy. TED07: will contain the HL01 value sent, to identify the Order level without a Purchase Order Number

007

0105F

856

Purchase Order Number is in Invalid Format

You have specified a Purchase Order Number in the PRF01 data element of a PRF segment at the Order level of the ASN, but it is in an invalid format. Kroger requires a Purchase Order Number, specified as a 5-digit number.      TED07: will contain the PRF01 value sent

024

0105F

855

Purchase Order Number is in Invalid Format

P.O. Number is in an Invalid Format should be 5 digits.

024

0106F

856

U.P.C./EAN Case Code (2-5-5) is Missing

You have failed to specify a U.P.C./EAN Case Code (2-5-5) in the LIN03 data element of an LIN segment at the Pack level of the ASN. Kroger requires that every Pack level of the ASN include an LIN segment, with LIN02 = 'UA', and LIN03 containing the U.P.C./EAN Case Code (2-5-5). TED07: will contain the HL01 value sent, to identify the Pack level without a U.P.C./EAN Case Code (2-5-5).

007

0107F

856

Missing or Incorrect Transaction Total

You have either failed to specify a Number of Line Items in the CTT01 data element of a CTT segment, or the number you have specified does not match the number of 'HL' segments present in the transaction set. Kroger requires this count as a
control upon the content of the ASN. If you have sent an incorrect value, then you should investigate the cause of the problem, and make necessary corrections. TED07: will contain the CTT01 value sent (or zero if none was sent) TED08: will contain the actual number of 'HL' segments found in the ASN

010

0300F

810/880

Invalid Invoice Date

012

0301W

810/880

Invalid Purchase Order Date

012

0302W

810/880

Additional Reference Segments Are Ignored

012

0303W

810/880

Additional N1 Loops for Same Entity ID are Ignored

012

0304W

810/880

Maximum Number Entity Id's Reached - Segment Ignored

012

0305W

810/880

Additional N3 seg's for same N1 loop are ignored

012

0306F

810/880

Missing Ship - To N1 segment

007

0307F

810/880

Invalid Ship-To ID Code Qualifier ((N103) Must be 9

012

0307W

810/880

Invalid Ship-To ID Code Qualifier (N103) - Must be 9 (0307 is FATAL unless the Code is '09' in which case only a WARNING and it is treated as '9'

012

0308F

810/880

Missing or Invalid Ship-To duns+suffix

0309F

810/880

Missing Purchase Order Number

007

0310F

810/880

Invalid Format Purchase Order Number

Must send 5 digit P.O#

012

0311F

810/880

Purchase Order Group Conflict: Invoice Not Processed

012

0312F

810/880

Purchase Order Already Paid - Invoice Not Processed

012

0313W

810/880

Duplicate Invoice - Will Replace Original

012

0314W

810/880

Additional Carrier Segments Are Ignored

012

0315W

810/880

Additional ITD Terms Segments Are Ignored

012

0316F

810/880

Missing Invoice Level Terms (ITD Segment)

007

0317F

810/880

Invalid Terms Start Date: Can't Calculate Due Date

012

0318F

810/880

Invalid Invoice Date: Can't Calculate Terms Due Date

012

0319F

810/880

Missing or Invalid Date or Days for Discount Offered

012

0320F

810/880

Missing Calculated Discount Amount Fields

012

0320W

810/880

Missing Calculated Discount Amount Fields (0320 is FATAL in the Test EDI Environment, but only a WARNING in the Production EDI Environment

012

0321F

810/880

Missing or Invalid Net Date or Days  ( No Discount)

012

0322W

810/880

Invalid format Ship Date - Ignored

012

0323W

810/880

Invalid format Delivery Date - Ignored

012

0324W

810/880

Additional FOB Segments Are Ignored

012

0325W

810/880

Missing FOB Information

007

0326W

810/880

Additional G73 Segments are Ignored

012

0327W

810/880

G73 Segment without Preceding G72 - Ignored

012

0328F

810/880

One of Percent, Dollars or Rate Needed in Header Allowance or Charge

007

0329F

810/880

Unit price Not Permitted in Header Allowance or Charge

012

0330F

810/880

Dollar Amount Not Permitted In Header Allowance or Charge

012

0331F

810/880

Percent Not Permitted in Header Allowance or Charge

012

0332W

810/880

Dollar Amount Super cedes Rate in Header Allowance or Charge

012

0333W

810/880

Dollar Amount Supercedes Percent in Header Allowance or Charge

012

0334F

810/880

Cannot Specify Both Percent and Rate in Header Allowance or Charge

012

0335F

810/880

Rate Requires Quantity Basis In Header Allowance or Charge

012

0336F

810/880

Percent Requires Dollar Basis in Header Allowance or Charge

012

0337W

810/880

Invalid Sign for Allowance or Charge

012

0338F

810/880

Duplicate Item on Invoice Different Unit of Measure

012

0339W

810/880

Duplicate Item on Invoice - Average Cost Used

012

0340W

810/880

Duplicate Item on Invoice - Minimum Cost Used

012

0341W

810/880

Item REF Segment without Preceding IT1 - Ignored

012

0342W

810/880

Additional REF Segments for Same Item Are Ignored

012

0343W

810/880

Item REF segment Is Ignored If Qualifier is not RN

012

0344W

810

Item SAC Segment without Preceding IT1 Ignored

012

0345F

810/880

No Item Detail Appears on Invoice

007

0346F

810/880

Missing Product / Service ID

007

0347F

810/880

Invalid Product / Service Qualifier: Must be IN

012

0348F

810/880

Invalid Product / Service Qualifier: Must be UA/UK

012

0349F

810/880

Invalid Format Product / Service ID for Qualifier UA

012

0350F

810/880

Invalid Format Product / Service ID for Qualifier UK

012

0351W

810/880

Blank Product / Service Qualifier is Assumed - UA

007

0352F

810/880

Invalid Product / Service Qualifier: Must be UK

012

0353W

810/880

Invoice Items Without Positive Quantity Are Ignored

007

0354W

810/880

Invoice Items Without Positive Cost Are Ignored

007

0355W

810/880

Unit of Measure Code 'LB' treated as Cases

024

0356F

810/880

Invalid Unit of Measure Code

012

0357F

810/880

Invalid Basis of Unit Price Code

012

0358F

810/880

Incompatible UOM and Basis of Unit Price Codes

012

0359F

810/880

Cannot Convert UOM to Basis of Unit Price Code

012

0360W

810/880

Item TXI Segment without Preceding IT1 - Ignored

012

0361W

810/880

Item PID Segment without Preceding IT1 - Ignored

012

0362W

810/880

Additional PID Segments for Same Item Are Ignored

012

0363W

810/880

Missing Product Description - this applies ONLY to Mid-Atlantic for KMA warehouse product

007

0364W

810/880

Item PO4 Segment without Preceding IT1 - Ignored

012

0365W

810/880

Additional Pack/Size Data for Same Item is Ignored

012

0366F

810/880

One of Percent, Dollars or Rate Needed in Item Allowance or Charge

007

0367F

810/880

Unit Price Not Permitted in Item Allowance or Charge

012

0368F

810/880

Dollar Amount Not Permitted in Item Allowance or Charge

012

0369F

810/880

Percent Not Permitted in Item Allowance or Charge

012

0370F

810/880

Dollar Amount Supercedes Rate in Item Allowance or Charge

012

0371W

810/880

Dollar Amount Supercedes Percent in Item Allowance or Charge

012

0372F

810/880

Cannot Specify Both Percent and Rate in Item Allowance or Charge

012

0373W

810/880

Invalid sign for Item Allowance / Charge - Corrected

012

0374F

810/880

Taxes Must Have Either Dollar Amount or Percent

007

0375W

810/880

Dollar Amount Overrides Percent for Taxes

012

0376F

810/880

Invalid Tax Type Code

012

0377F

810/880

Dollar Amount Not Permitted in Item Tax

012

0378F

810/880

Percent Not Permitted in Item Tax

012

0379W

810/880

Sign for Taxes Must be Positive - Corrected

012

0380F

810/880

Invoice Total Amount Must be Positive

012

0381F

810/880

Invoice Total Amount Does not Balance to Detail

012

0382F

810/880

Missing Invoice Total Amount

007

0383W

810/880

Total Invoice Quantity Must be Positive

012

0384W

810/880

Total Invoice Weight Must Be Positive

012

0385W

810/880

Total Invoice Volume Must be Positive

012

0386W

810/880

Total Invoice Quantity Must be Specified

007

0387F

810

Invoices Must be Sent via the X12 document, 810

012

0388F

810/880

Invalid Combination of Percents on Duplicate Items

012

0389F

810/880

Percent Requires Dollar Basis in Invoice Level Taxes

012

0390F

810/880

Dollar Amount Not Permitted in Invoice Level Taxes

012

0391F

810/880

Percent Not Permitted in Invoice Level Taxes

012

0398F

810/880

Missing Bill of Lading Number

0400F

856

Invalid Interchange Receiver ID

The ISA08 Interchange Receiver ID is not a valid Communications ID for sending ASN's to Kroger. See the section, EDI Communication Information, for the proper Communications ID to use for a particular Kroger division. Kroger requires the use of a Communications ID specific to a given division. The use of a corporate Kroger Communications ID is invalid. TED07: will contain the invalid ISA08 value sent

012

0401F

856

Hierarchical Structure Codes is not '0001'

The Hierarchical Structure Code in the BSN05 data element must be '0001' (Shipment, Order, Packaging, Item). UCS Guidelines specify this value, and Kroger does not accept any other value. Kroger requires use of the Shipment, Order, Tare, and Pack levels, in that order, within the ASN. TED07: will contain the invalid BSN05 value sent

012

0402F

856

First Hierarchical Level is not "Shipment"

The first HL segment encountered was not of Level Code 'S' (for Shipment). This is data element, HL03, and it must contain 'S' in the first occurrence of the HL segment. TED07: will contain the invalid HL03 value sent

012

0403F

856

Only One "Shipment" Level is Permitted

The Level Code in data element HL03 was 'S' (for Shipment), but it was not the first HL segment  specifying Shipment level in this ASN. Only one Shipment level is permitted within an ASN. TED07: will contain the HL01 value sent, to identify the invalid HL segment

012

0404F

856

Order Level's Parent is not Shipment Level

The Level Code in data element HL03 was 'O' (for Order), but either: A) HL02 was not specified; B) HL02 refers to a Hierarchical ID Number not present in a previous HL segment; or C) HL02 refers to a Hierarchical ID Number in a previous HL segment whose HL03 was not 'S' (for Shipment). Kroger requires each Order level within the ASN hierarchy to be a child of the one and only Shipment level. This parent-child relationship is indicated through the HL02 data element of the Order level HL segment, which is to equal the HL01 data element of the Shipment level HL segment. TED07: will contain the HL02 value sent

012

0405F

856

Tare Level's Parent is not Order Level

The Level Code in data element HL03 was 'T' (for Tare), but either: A) HL02 was not specified; B) HL02 refers to a Hierarchical ID Number not present in a previous HL segment; or C) HL02 refers to a Hierarchical ID Number in a previous HL segment whose HL03 was not 'O' (for Order). Kroger requires each Tare level within the ASN hierarchy to be a child of an Order level. This parent-child relationship is indicated through the HL02 data element of the Tare level HL segment, which is to
equal the HL01 data element of the Order level HL segment. TED07: will contain the HL02 value sent

012

0406F

856

Pack Level's Parent is not Tare Level

The Level Code in data element HL03 was 'P' (for Pack), but either: A) HL02 was not specified; B) HL02 refers to a Hierarchical ID Number not present in a previous HL segment; or C) HL02 refers to a Hierarchical ID Number in a previous HL segment whose HL03 was not 'T' (for Tare). Kroger requires each Pack level within the ASN hierarchy to be a child of a Tare level. This parent-child relationship is indicated through the HL02 data element of the Pack level HL segment, which is to equal the HL01 data element of the Tare
level HL segment. TED07: will contain the HL02 value sent

012

0407F

856

More Than One Pack Level Found under a Tare Level

You have specified more than one Pack level as a child of the same Tare level, in the ASN hierarchy. This violates Kroger's requirement that exactly one U.P.C./EAN Case Code is to be associated with each unique license plate. TED07: will contain the HL01 value sent for the additional Pack level

012

0408F

856

Item Level's parent is not Pack Level

The Level Code in data element HL03 was 'I' (for Item), but either: A) HL02 was not specified; B) HL02 refers to a Hierarchical ID Number not present in a previous HL segment; or C) HL02 refers to a Hierarchical ID Number in a previous HL segment whose HL03 was not 'P' (for Pack). Kroger requires each Item level within the ASN hierarchy to be a child of a Pack level. This parent-child relationship is indicated through the HL02 data element of the Item level HL segment, which is to equal the HL01 data element of the Pack level HL segment. Although Kroger does not use any information from the Item level of the ASN at this time, it does expect the Item level to be a child of the Pack level. TED07: will contain the HL02 value sent

012

0409F

856

Parent Level has no Expected Child Levels

The Level Code in data element HL03 was 'S' (for Shipment), 'O' ( for Order) or 'T' (for Tare), but no child levels were found subordinate to it. Under the assumption that the ASN hierarchy is presented by consecutive HL segments in a top-down/left-right ordered structure, this was detected as two consecutive HL segments with the same HL03 value. In this case, the first HL segment had no hierarchical children, which is invalid for the Shipment, Order and Tare levels. TED07: will contain the HL01 value in the first of the two consecutive HL segments

007

0410F

856

Violation of Top-Down/Left-Right Ordered Structure

For an HL segment with HL03 = 'O' (Order), 'T' (Tare), 'P' (Pack), or 'I' (Item), the Hierarchical Parent ID in data element HL02 identified as a parent an HL segment that was not the most recently encountered instance of an HL segment with that parent's level (HL03). This violates the presumption that the HL segments define the ASN hierarchy as a top-down/left-right ordered structure, which is a UCS
convention. TED07: will contain the HL01 value of the violating HL segment

012

0411W

856

Lading Quantity is not the Total of Pack Quantities

A  lading quantity was sent in the TD102 data element, at the Shipment level in the ASN, but it does not equal the sum of the SN102 quantities specified at the Pack levels of this ASN. This is in the TD1 segment at the Shipment level of the ASN hierarchy. Kroger will use the sum of the SN102 quantities from the Pack levels. TED07: will contain the invalid TD102 value sent TED08: will contain the computed sum of SN102 quantities from the Pack levels

010

0412F

856

Trailer Number is Missing

You have failed to specify a Trailer Number in the TD303 data element of a TD3 segment at the Shipment level of the ASN. Kroger requires a Trailer Number. It is to be specified by sending a TD3 segment at the Shipment level of the ASN, with the Trailer Number in the TD303 data element.

007

0413F

856

Bill of Lading Number is Missing

You have failed to specify a Bill of Lading Number in the REF02 data element of an REF segment at the Shipment level of the ASN. Kroger requires a Bill of Lading Number. It is to be specified by sending an REF segment at the Shipment level of the ASN, with REF01 = 'BM', and with the Bill of Lading Number in the REF02 data element.

007

0414F

856

Date Shipped is Missing

You have failed to specify a Date Shipped in the DTM02 data element of a DTM segment at the Shipment level of the ASN. Kroger requires a Date Shipped. It is to be specified by sending a DTM segment at the Shipment level of the ASN, with DTM01 = '012', and with the Date Shipped in the DTM02 data element.

007

0415F

856

Ship-From Duns + 4 is Missing

You have failed to specify a Ship-From location as a DUNS + 4 in the N104 data element of an N1 segment at the Shipment level of the ASN. Kroger requires a Ship-From location sent as a DUNS + 4. The Ship-From DUNS + 4 codes, for all locations from which you are shipping, should have first been given to the ASN EDI Coordinator at the Kroger warehouse to which
you are attempting to send an ASN. It is to be specified by sending an N1 segment at the Shipment level of the ASN, with N101 = 'SF', N103 = '9', and with the Ship-From DUNS + 4 in the N104 data element.

007

0416F

856

Invalid Interchange Receiver ID for Ship-To-Duns + 4

The Interchange Receiver ID you specified as the ISA08 is invalid for the Ship-To location you have specified as a DUNS + 4. See the sections, Kroger Ship-To Locations and Peyton Ship-To Locations, in this manual for the appropriate DUNS + 4 to use, then see section, EDI Communication Information, on how to specify the corresponding Interchange Receiver ID for that Ship-To Location. TED07: will contain the invalid ISA08 value sent

012

0417F

856

Missing UCC/EAN-128 Serial Shipping Container Code

You have failed to specify a UCC/EAN-128 Serial Shipping Container Code (SSCC-18) in the MAN02 data element of an MAN segment at the Tare level of the ASN. Kroger requires that every Tare level of the ASN include an MAN segment, with MAN01 = 'GM', and MAN02 containing the SSCC-18. TED07: will contain the HL01 value sent, to identify the Tare level without an SSCC-18.

007

0418F

856

Multiple UCC/EAN-128 Serial Shipping Container Codes

You have specified more than one UCC/EAN-128 Serial Shipping Container Code (SSCC-18) within the same Tare level of the ASN. Kroger requires that every Tare level of the ASN include a single MAN segment, with MAN01 = 'GM', and MAN02 containing an SSCC-18. TED07: will contain the additional MAN02 value sent

012

0419F

856

Duplicate UCC/EAN-128 Serial Shipping Container Code

You have specified a UCC/EAN-128 Serial Shipping Container Code (SSCC-18) at a Tare level of the ASN, which has already been specified previously in the ASN. Kroger requires that every Tare level of the ASN include an MAN segment, with MAN01= 'GM', and MAN02 containing an SSCC-18 which is unique within the ASN TED07: will contain the non-unique MAN02 value sent

006

0420F

856

Invalid UCC/EAN-128 Serial Shipping Container Code

You have specified a UCC/EAN-128 Serial Shipping Container Code (SSCC-18) at a Tare level of the ASN, which is not a 20 digit number. The SSCC-18 is to be transmitted to Kroger as a full 20 digit number, including the "00" SSCC-18 Application Identifier and the Modulus 10 Check Character. TED07: will contain the invalid MAN02 value sent

024

0421W

856

UCC/EAN-128 Serial Shipping Container Code Errors

You have specified a UCC/EAN-128 Serial Shipping Container Code (SSCC-18) at a Tare level of the ASN, but it contains some internal errors. Either it does not begin with the "00" SSCC-18 Application Identifier, or the Modulus 10 Check Character is incorrect. Please refer to an appropriate publication, for the format and data content of the SSCC-18 (which should include the algorithm to use to calculate the Modulus 10 Check Character). One example is the Application Standard for Shipping Container Codes (October 1995), pages 12 and 62, published by the Uniform Code Council, Inc. (phone (937) 435-3870). Kroger will attempt to use the 20 digit number you have sent as an SSCC-18, under the assumption that this matches the bar code on labels applied to pallets. TED07: will contain the MAN02 value sent

024

0422W

856

Pallet Tiers and Blocks are Missing

You have failed to specify a Pallet Tiers in the PAL02 data element, or a Pallet Blocks in the PAL03 data element, of a PAL segment at a Tare level of the ASN. Kroger requires this "TI-HI" information for each Tare level. It is to be specified by sending a PAL segment at each Tare level of the ASN, with the Tiers and Blocks in the PAL02 and PAL03 data elements, respectively. TED07: will contain the HL01 value sent, to identify the Tare level without Pallet TI-HI

007

0423F

856

Number of Units Shipped is Missing

You have failed to specify a Number of Units Shipped in the SN102 data element of an SN1 segment at the Pack level of the ASN. Kroger requires that every Pack level of the ASN include an SN1 segment, with SN102 containing the number of cases shipped of the U.P.C./EAN Case Code (2-5-5) specified in the LIN segment at this same Pack level. TED07: will contain the HL01 value sent, to identify the Pack level without a Number of Units Shipped.

007

0424W

856

Wrong Pack Level Unit of Measure

You have specified a Number of Units Shipped in the SN102 data element of an SN1 segment at the Pack level of the ASN, but the unit of measure in the SN103 segment is not 'CA' (for cases). Kroger requires a U.P.C./EAN Case Code (2-5-5) to be sent in the LIN segment, and thus we interpret the SN102 as the number of cases of that U.P.C./EAN Case Code. Kroger's mapping for the SN1 segment specifies 'CA' for the SN103 data element. Consequently, we will ignore the unit of measure you have sent in the SN103, and presume 'CA' for cases. TED07: will contain the SN103 value sent

012

0425W

856

UPC Shipping Container Code Errors

You have specified a U.P.C. Shipping Container Code (SCC-14) at the Pack level of an ASN, but it contains some internal errors. Either it is not 14 digits long, its Modulus 10 Check Character is incorrect, or it disagrees with the U.P.C./EAN Case Code (which should equal the middle twelve digits of the SCC-14). Please refer to an appropriate
publication, for the format and data content of the SCC-14 (which should include the algorithm to use to calculate the Modulus 10 Check Character). One example is the Application Standard for Shipping Container Codes (October 1995), pages 11 and 62, published by the Uniform Code Council, Inc. (phone (937) 435-3870). Kroger does not require the SCC-14 to be sent through the ASN at this time. However, you should investigate and correct these discrepancies. TED07: will contain the MAN02 value sent

024

0499W

856

This is a warning unidentified at time of publication. The Brief Description should provide an adequate explanation of the condition encountered. TED01 and TED02 may be sent.

0499F

856

This is a fatal error unidentified at time of publication. The Brief Description should provide an adequate explanation of the condition encountered. TED01 and TED02 may be sent.

0600F

879

Cost Change Rejected - whse is invalid

0601F

879

Cost Change Rejected - prod ID is not numeric

0602F

879

Cost Change Rejected - cost change during deal - Rej

0603F

879

Cost Change Rejected- cost change greater than max percent

0604F

879

Cost Change Rejected- cost change equal current cost

0605F

879

Cost Change Rejected - vendor pack mismatch

0606F

879

Cost Change Rejected - missing bracket cost

0607F

879

Cost Change Rejected - bracket ranges do not match

0608F

879

Cost Change Rejected - no effective date

0609F

879

Cost Change Rejected- duplicate bracket sent

0610F

879

Cost Change Rejected - item not found in whse prod id file

0611F

879

Cost Change Rejected - vendor number not set up at whse

0612F

879

Cost Change Rejected - invalid date code

0613F

879

Cost Change Rejected - vndr pk not numeric

0614F

879

Cost Change Rejected - order date not numeric

0615F

879

Cost Change Rejected - order date not supplied

0616F

879

Cost Change Rejected-  ship date not numeric

0617F

879

Cost Change Rejected - ship date is zero

0618F

879

Cost Change Rejected - stop date not numeric

0619F

879

Cost Change Rejected -  stop date less than start

0620F

879

Cost Change Rejected-  bracket XX not numeric

0621F

879

Cost Change Rejected - bracket XX not greater than last

0622F

879

Cost Change Rejected - cost XX is zero

0623F

879

Cost Change Rejected - cost XX not less than last

0624F

879

Cost Change Rejected - vndr not flagged for cost changes

1100W

997

Functional acknowledgment not received

Functional Acknowledgements (transaction 997) must be sent at least within 24 HRS of the document receipt.

024

1101F

997

Functional acknowledgment received but does not meet EDI standards. Re-send.

Functional Acknowledgement received but does not meet EDI Standards. Verify FA and re-send as per Standards

024

• E 90 - INDICATED MANDATORY SEGMENT MISSING. 

• E386 - CONDITIONAL ELEMENT REQUIRED BUT NOT PRESENT IN SEGMENT

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