| 1 | Message content accepted |
| Content of message is accepted. |
| 2 | Message content rejected with comment |
| Content of message is rejected, with comment. |
| 3 | Message content rejected without comment |
| Content of message is rejected, without comment. |
| 4 | Goods released |
| Specified goods have been released from Customs control. |
| 5 | Goods required for examination |
| Specified goods are required for examination. |
| 6 | All documents or as specified to be produced |
| All document, or documents as specified, to be produced. |
| 7 | Goods detained |
| Specified goods are detained. |
| 8 | Goods may move under Customs transfer |
| Specified goods may move under Customs transfer. |
| 9 | Declaration accepted awaiting goods arrival |
| Goods declaration is accepted, awaiting goods arrival. |
| 10 | Declaration requested |
| Declaration is requested. |
| 11 | Pre-entry information |
| Information for pre-entry of a goods declaration. |
| 12 | Sender not allowed the message type |
| The sender is not allowed to send the message type which was sent. |
| 13 | Message type not supported |
| The message type is not supported by the recipient. |
| 14 | Error message |
| Message conveys information on an error. |
| 15 | Response after correction, correction approved |
| Response after correction; correction has been approved. |
| 16 | Response after correction, correction non approved |
| Response after correction; correction has not been approved. |
| 17 | Message received |
| Message has been received. |
| 18 | Request for clearance |
| Request for clearance of the goods. |
| 19 | Bulk goods |
| Goods are in bulk. |
| 20 | Cash payment deferred |
| Commercial transaction will be paid by cash within a prescribed time frame. |
| 21 | Unsolicited text |
| Text is not solicited. |
| 22 | Export |
| Goods are being taken out of the Customs territory. |
| 23 | Import |
| Goods are being taken into a Customs territory. |
| 24 | Transit |
| Goods are transported under Customs control from one Customs office to another. |
| 25 | Prohibited/restricted goods |
| Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority. |
| 26 | Container quarantine |
| (4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions. |
| 27 | Onward carriage: immediate export |
| Movement type indicator: goods are being immediately taken out of the Customs territory. |
| 28 | Transhipment |
| Goods are / are not to be transhipped at place of discharge/transhipment place. |
| 29 | Onward carriage: inland clearance |
| Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed. |
| 30 | Transaction will not be processed until action is taken by sender |
| The transaction will not be processed, awaiting action by the sender. |
| 31 | Transaction cannot be processed by the recipient |
| Due to unknown reasons the transaction cannot be processed. |
| 32 | Transaction accepted |
| This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message. |
| 33 | Transaction rejected |
| This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message. |
| 34 | Transaction awaiting processing |
| This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message. |
| 35 | Transaction unknown |
| This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message. |
| 36 | Changed information |
| Processing of information to note that only changes to existing data are transmitted. |
| 37 | Complete information |
| Processing of information to note that complete data details (not just changes) are transmitted. |
| 38 | Manual procedures |
| An automated process to revert to manual procedures. |
| 39 | Unrestow |
| Reversal of a significant intentional restowage of cargo. |
| 40 | Seal intact |
| Container seal is intact prior to unpacking. |
| 41 | Seal not intact |
| Container seal is not intact prior to unpacking. |
| 42 | Container equipment not damaged |
| Container equipment is not damaged. |
| 43 | Container equipment damaged |
| Container equipment is damaged. |
| 44 | Status of message |
| Processing based on message status. |
| 45 | Beneficiary's account number unknown |
| The account number of the beneficiary is unknown. |
| 46 | Payee's account number unknown |
| The account number of the payee is unknown. |
| 47 | Payor' account number unknown |
| The account number of the payor is unknown. |
| 48 | Correspondent bank not possible |
| The correspondent bank is not a possible one. |
| 49 | Execution date not possible |
| The execution date cannot be met. |
| 50 | Value date not possible |
| The value date cannot be met. |
| 51 | Currency code not possible |
| The currency code does not exist. |
| 52 | Invalid decimal number |
| The decimal number is not valid. |
| 53 | Orders executed (on) |
| Confirmation that the orders have been executed. |
| 54 | Transaction(s) effected and advised (on) |
| Confirmation that the transaction(s) has(ve) been effected and advised. |
| 55 | Not yet debited |
| The amount(s) has(ve) not yet been debited. |
| 56 | Beneficiary is unable to identify the transaction |
| The transaction cannot be identified by the beneficiary. |
| 57 | Restowage of cargo |
| Intentional or unintentional restowage of cargo. |
| 58 | Onward carriage: sea clearance |
| Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed. |
| 59 | Perishable goods |
| Cargo is perishable. |
| 60 | Fumigation |
| Cargo has been fumigated. |
| 61 | Transaction reason non reportable |
| The reason for the transaction is non reportable (e.g. to the legal institution). |
| 62 | Reporting via a bank with forwarding abroad authorized |
| The reason for the transaction can be forwarded by the customer's bank to the abroad bank. |
| 63 | Reporting via a bank with forwarding abroad denied |
| The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank. |
| 64 | Balance Of Payments complementary information is requested |
| The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution. |
| 65 | Direct reporting |
| The report is made directly. |
| 66 | Message content accepted, with comments |
| The content of the message is accepted by the receiver, with comments. |
| 67 | Message content partly accepted, with comments |
| The content of the message is partly accepted by the receiver, with comments. |
| 68 | Goods carried in container |
| The goods are carried in a container. |
| 69 | Goods not carried in container |
| The goods are not carried in a container. |
| 70 | Ship's stores declaration |
| Indicates that the information to be processed as a ship's stores declaration. |
| 71 | Unpack on premises |
| Indicator to identify that the unpacking will be done at the premises. |
| 72 | Beneficiary's financial information incorrect |
| Financial information regarding the beneficiary is incorrect. |
| 73 | Charge(s) details not correct |
| The charge(s) details are not correct. |
| 74 | Date(s) not correct |
| The date(s) are not correct. |
| 75 | Currency details incorrect |
| Currency details are not correct. |
| 76 | Monetary amount incorrect |
| The monetary amount specified is incorrect. |
| 77 | Payments sent correctly |
| Confirmation that the payments have been sent correctly. |
| 78 | Beneficiary has not received the funds |
| The beneficiary has not received the funds as specified. |
| 79 | Beneficiary received the funds late |
| The beneficiary received the funds later than specified. |
| 80 | Unjustified charges at beneficiary's side |
| The beneficiary has been charged unjustified fees. |
| 81 | Confirmation of authorization |
| The authorization is confirmed. |
| 82 | Beneficiary's account closed |
| The account of the beneficiary is closed. |
| 83 | Transaction execution pending |
| The transaction is awaiting execution. |
| 84 | Transaction rejected due to insufficient funds |
| The transaction is rejected because of insufficient funds. |
| 85 | Party identification not known |
| The identification of the party is unknown. |
| 86 | Beneficiary unknown |
| The beneficiary indicated is unknown. |
| 87 | Beneficiary's bank unknown |
| The indicated beneficiary's bank is unknown. |
| 88 | Precedence logic format |
| To specify that the data represents a precedence logic processing format. |
| 89 | Arrow logic format |
| To specify that the data represents an arrow logic processing format. |
| 90 | Bar-chart format |
| To specify that the data represents a barchart processing format. |
| 91 | Milestone format |
| To specify that the data represents a milestone processing format. |
| 92 | Line of balance format |
| To specify that the data represents a line of balance processing format. |
| 93 | Task list format |
| To specify that the data represents a task list processing format. |
| 94 | Delivery point driven scheduling method |
| Scheduling method used when for a given delivery point a number of different products are to be delivered. |
| 95 | Product driven scheduling method |
| Scheduling method used when a given product is to be delivered to a number of different delivery points. |
| 96 | Confirmation, payment sent as instructed |
| Confirmation that the payment has been sent as instructed. |
| 97 | Beneficiary has received funds |
| The beneficiary has received the funds. |
| 98 | Individual transaction over credit limit |
| A transaction exceeds the credit limit for an individual transaction. |
| 99 | Cumulative transactions exceed credit limit |
| The grouped transactions exceed the credit limit. |
| 100 | Transaction exceeds default credit limit |
| The transaction exceeds a default credit limit. |
| 101 | Transaction received and redirected to another bank and/or account |
| The transaction has been received, but has been redirected to another bank and/or account. |
| 102 | Potential duplicate of a previous payment |
| The payment is a potential duplicate of a previous one. |
| 103 | Cancellation pending |
| A cancellation has been instructed but has not been actioned yet. |
| 104 | Cancellation instruction too late to carry out |
| An instruction to cancel has been received too late to be carried out. |
| 105 | Invalid bank branch sort code |
| The bank branch sort code is invalid. |
| 106 | Invalid account number |
| The account number is invalid. |
| 107 | Transaction duplicates previous transaction |
| The transaction duplicates a previous one. |
| 108 | Transaction out of time limits |
| Transaction received outside agreed time window. |
| 109 | Invalid and/or incomplete name and address |
| Name and address are invalid and/or incomplete. |
| 110 | No name and address specified |
| No name and address has been specified. |
| 111 | No communication number specified |
| No communication number has been specified. |
| 112 | Bank branch number and/or details invalid |
| The bank branch number and/or details are not valid. |
| 113 | Message from ordering customer did not contain all data required |
| The message received from the ordering customer did not contain all the required data. |
| 114 | Date of cheque invalid |
| The date provided on a cheque is invalid. |
| 115 | Totals for transaction do not match details |
| Figures for the total transaction do not match those provided for the individual lines of the transaction. |
| 116 | Transaction different to normal |
| A transaction whose details do not conform to the average details normally contained in the transaction. |
| 117 | Method of payment invalid |
| The method of payment is not valid. |
| 118 | Ordering customer's payment order number invalid |
| The payment order number issued by the ordering customer is invalid. |
| 119 | Ordering customer's message control value invalid |
| The control value provided by the ordering customer in the control totals segment is invalid. |
| 120 | Ordering customer's message control quantity invalid |
| The control quantity provided by the ordering customer in the control totals segment is invalid. |
| 121 | Beneficiary's account frozen by legal authorities |
| The beneficiary's account has been frozen by legal authorities. |
| 122 | Invalid cancellation request because transaction already executed |
| The request to cancel a transaction is invalid because the transaction has already been executed. |
| 123 | Account holder specified by ordering customer is deceased |
| The account holder detailed by the ordering customer is deceased. |
| 124 | Ordering customer's instruction is a duplicate |
| The ordering customer's instruction duplicates an instruction. |
| 125 | Unauthorized message version |
| The message version is unauthorized. |
| 126 | Debtor's account unknown |
| The debtor's account is not known. |
| 127 | Health insurance exclusion condition may apply |
| The patient's health insurance may not apply for certain services. |
| 128 | Pre-existing condition warning indicator |
| The condition may predate an event. |
| 129 | Cancellation executed |
| Cancellation has been executed. |
| 130 | Bordereau ceded premium |
| The bordereau should be processed as ceded premium. |
| 131 | Bordereau open claims |
| The bordereau items should be processed as open claims. |
| 132 | Bordereau closed claims |
| The bordereau items should be processed as closed claims. |
| 133 | Bordereau settled claims |
| The bordereau items should be processed as settled claims. |
| ZZZ | Mutually defined |
| Mutually defined indicator. |
