CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link

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

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