Error Codes. Following is an introduction to the subject of Error Code Reporting in both the MSP and Non-MSP Response Files. A comprehensive listing of all error codes that a partner may encounter can be found in Section IV, The Complete Disposition and Edit Code List. Most error reporting can be avoided by completing required fields on the Input File. Required fields include the Surname of Covered Individual, First Initial, Date of Birth, Sex code, a DCN assigned by the VDSA partner, Transaction Type, Coverage Type, Individual’s SSN, Effective Date, and Termination Date. For Non-MSP drug record processing, the BCRC will need to apply error checks and supply the results to the VDSA partner in the response file. The SP errors that will specifically apply for drug records are as follows: SP 12 Invalid Medicare ID (HICN or MBI) or SSN. At least one of the fields must contain alpha or numeric characters. Both fields cannot be blank or contain spaces.
Error Codes. The edit checks applied to the SPAP input file will generate the following error codes, as necessary. This is a comprehensive listing of all the error codes that a partner may receive. The SPAP is expected to correct any errors, or update any missing information on its enrollees, and re-transmit the revised data on the following month’s file. SP 12 Invalid Medicare ID (HICN or MBI) or SSN. At least one of the fields must contain alpha or numeric characters. Both fields cannot be blank or contain spaces.
Error Codes. The error messages generated by the compiler are intended to be complete without ad- ditional explanation. Since the compiler produces a detailed description of the problem rather than an error code, these error messages have not been reproduced in this manu- al.
Error Codes. Error code Error message Description Response Syntax Return Value Parameters Description AGTGetErrorInfo Command Syntax Parameters
Error Codes. Following is an introduction to the subject of Error Code Reporting in both the MSP and Non-MSP Response Files. A comprehensive listing of all error codes that a partner may encounter can be found in Section IV, The Complete Disposition and Edit Code List. All D – Non-MSP Only Input filed submitters are to ignore references to MSP reporting. Most error reporting can be avoided by completing required fields on the Input File. Required fields include the Surname of Covered Individual, First Initial, Date of Birth, Sex code, a DCN assigned by the DSA partner, Transaction Type, Coverage Type, Individual’s SSN, Effective Date, and Termination Date. For Non-MSP drug record processing, the COBC will need to apply error checks and supply the results to the DSA partner in the response file. The SP errors that will specifically apply for drug records are as follows:
Error Codes. Following is an introduction to the subject of Error Code Reporting in both the MSP and Non-MSP Response Files. A comprehensive listing of all error codes that a partner may encounter can be found in Section IV, The Complete Disposition and Edit Code List. Most error reporting can be avoided by completing required fields on the Input File. Required fields include the Surname of Covered Individual, First Initial, Date of Birth, Sex, a DCN assigned by the VDSA partner, Transaction Type, Coverage Type, individual’s SSN, Effective Date, Termination Date, Patient Relationship, Subscribers’ First and Last name, Subscriber’s SSN, Employer Size, Group Health Plan Number, Policy Number, Employee Coverage Election, Employee Status, Employer TIN, and Insurer TIN. MSP processing will generate SP errors (MSP Maintenance Transaction errors) and disposition codes for records with duel MSP/Drug coverage. All of the existing CWF SP errors apply. For Coverage Type A, J, and K, the required input fields do not change. The combination Coverage Types that include Part A/B coverage also need to incorporate the fields required by CWF. These combination Coverage Types include V, W, X, Y, 4, 5, and 6. For Drug only, Subsidy, or Non-MSP drug record processing, the COBC will need to apply similar error checks and supply the results to the VDSA partner in the response file. The SP errors that will specifically apply for drug records are as follows:
Error Codes. ACROCOMM feeds back the following error codes to the operating system: 0 Successful execution. 1 Instruction not executed. 2 Transmission cancelled. 3 Communications error.
Error Codes. Error No Error Message Error Type 5 PROCESSED FILE
Error Codes. If a payment order is rejected, the instructing participant shall receive an abort notification (MT 019) indicating the reason for the rejection by using error codes. The error codes are defined in Chapter 9.4.2 of the UDFS.
Error Codes. In the event of a control system failure, the digital display shows an error message. The message codes are shown in the DISPLAY column below. A constant tone is heard when an er- ror code is displayed, and to silence this tone, press any button.
