CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link
CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link
CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link
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1A33.1. Number Of Characters: Two<br />
1A33.2. Type Of Code: Alphabetic<br />
ATTACHMENT 1A-33<br />
REJECT ADVICE <strong>CODES</strong><br />
1–66<br />
AFMAN 23-110 Volume 1<br />
Part 4, Chapter 1<br />
NOTES:<br />
Explanation: Identifies to the or iginator of a transaction the reas on for rejection and indicates return<br />
of the transaction for correction and resubmission.<br />
Record Position: 79-80 (Transaction Reject Document)<br />
Table 1A33.1. Reject Advice Codes.<br />
Code Definition<br />
AA Rejected. Document identifier invalid.<br />
AB Rejected. Submitted to incorrect manager; routing identifier code of correct manager indicated in rps<br />
67-69, if known.<br />
AC Rejected. Type of inventory code invalid or blank.<br />
AD Rejected. Stock or part number unidentifiable.<br />
AE Rejected. Quantity field invalid.<br />
AF Rejected. Document number invalid.<br />
AG Rejected. "Ship To" address unidentifiable.<br />
AH Rejected. Required signal code invalid or blank.<br />
AJ Rejected. Required fund code invalid or blank.<br />
AK Rejected. Ownership/purpose code invalid or blank.<br />
AM Rejected. Supply condition code invalid or blank.<br />
AP Rejected. Required management code invalid or blank.<br />
AQ Rejected. Processing/count date invalid or blank.<br />
AR Rejected. Unit of issue incorrect.<br />
AS Rejected. Support date invalid.<br />
AT Rejected. Asset support request code invalid or blank.<br />
AU Rejected. Asset support request is for an item not centrally managed and stocked (acquisition advice<br />
codes "F," "L" "P" or “W”.)<br />
AV Rejected. Activity identified in rps 30-35 (DODAAC) and/or rps 27-29 (routing identifier from) is not<br />
authorized to submit asset report requests.<br />
AW Rejected. Logistic reassignment transaction ("DEE," "DEF," “DDX”) received more than one year<br />
after the effective transfer date (ETD). (The “D4X" will be rejected if no memorandum due-in is on<br />
record at the gaining IM to indicate it is a valid procurement receipt.)<br />
AX Rejected. GSA is source of supply for requested logistics asset support estimate (LASE) or special<br />
program requirement (SPR). GSA does not participate. in MILSTRAP LASE and SPR procedures. If<br />
required, submit funded MILSTRIP requisition citing applicable required delivery date.
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