| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | ANC | Auto Batch Rec Not Created | 20 | Y |
| 2 | ANE | Amounts Not Equal | 30 | Y |
| 3 | CLD | Cleared Date Prior To GL Date | 40 | Y |
| 4 | CNV | Customer/Supplier Not Valid | 50 | Y |
| 5 | DPN | Draft Paid Not Found In F0411 | 120 | Y |
| 6 | IAC | Invalid Bank Account | 60 | Y |
| 7 | IGO | Invalid G/L Offset Account | 160 | Y |
| 8 | IVA | Invalid Variance Account | 150 | Y |
| 9 | JE | JE Creation Not Successful | 70 | Y |
| 10 | NMJ | No Matching JE In G/L | 105 | Y |
| 11 | NMP | No Matching Payment In G/L | 90 | Y |
| 12 | NMR | No Matching Receipt In G/L | 100 | Y |
| 13 | OEN | Offsetting Entries Not Created | 140 | Y |
| 14 | PEC | Posted Edit Code Invalid | 110 | Y |
| 15 | VNT | Variance Not Within Tolerance | 130 | Y |
