CDS ERROR CODES
| Error Code | Category | Description |
|---|---|---|
| CDS10001 | RejectingValidationResults | Obligation Error: Mandatory Data Element has not been provided |
| CDS10002 | RejectingValidationResults | Obligation Error: Data Element is not allowed |
| CDS10003 | RejectingValidationResults | Obligation Error: Number of Occurrences exceeds what is allowed for the Data Element |
| CDS10004 | RejectingValidationResults | Commodity code Error: Mandatory data element not provided and/or format error and/or number of occurrences exceeds what is allowed for the data element |
| CDS10010 | RejectingValidationResults | Format Error: Data element has invalid format |
| CDS10020 | RejectingValidationResults | Data Error: Data Element contains invalid value |
| CDS10021 | RejectingValidationResults | Data Error: Value must be positive |
| CDS10045 | RejectingValidationResults | Calculated item Customs value is negative. Check Declaration valuation data |
| CDS11003 | RejectingValidationResults | Relation Error: The value declared in Total Number of Items (D.E. 1/9) does not correspond with the number of Goods Items on the Declaration. |
| CDS11004 | RejectingValidationResults | Relation error: The combination of Trade Movement Type, Declaration Type followed by requested procedure and /or previous procedure code is invalid. |
| CDS11005 | RejectingValidationResults | Relation Error: The Requested Procedure (D.E. 1/10) for each Goods Item must derive the same Declaration Category (e.g. H1) or acceptance date is not valid. No further validation has been carried out. |
| CDS11006 | RejectingValidationResults | Relation Error: Net Mass must be lower than Gross Mass |
| CDS11007 | RejectingValidationResults | Relation Error: The submitter of the Additional Message differs from the original Declaration |
| CDS11012 | RejectingValidationResults | Element is not allowed to be amended on this Declaration Type |
| CDS12003 | RejectingValidationResults | Uniqueness Error: Reuse of LRN (D.E. 2/5) is not allowed within 48 hours |
| CDS12005 | RejectingValidationResults | Authorisation Error: Party ID unknown or invalid. |
| CDS12006 | RejectingValidationResults | License Error: License has expired; or License ID cannot be recognised; or License ID does not belong to the party on the declaration; or License declared has insufficient balance remaining; or License does not apply to the goods or country declared |
| CDS12007 | RejectingValidationResults | Authorisation Error: Authorisation has expired or Authorisation reference number provided is not recognised |
| CDS12013 | RejectingValidationResults | Authorisation Error: provided VAT number is not a valid destination for VAT transfer |
| CDS12014 | RejectingValidationResults | Sequence Error: A Goods Arrival Notification must follow a pre-lodged Declaration |
| CDS12015 | RejectingValidationResults | Sequence Error: AdditionalMessage.declarationReference does not refer to an existing declaration or the existing declaration is not in a permissible state to process the request |
| CDS12016 | RejectingValidationResults | Date Error: The acceptance date must not be in the future and must not be more than 180 days in the past |
| CDS12022 | RejectingValidationResults | Relation Error: The Goods Item Number (D.E. 1/6) is larger than the total number of Goods Items on the Declaration |
| CDS12024 | RejectingValidationResults | Uniqueness Error: The value declared should be unique |
| CDS12026 | RejectingValidationResults | Uniqueness Error: The same Data Element cannot be amended more than once in the same request |
| CDS12031 | RejectingValidationResults | Sequence Error: Goods Arrival Notification must be submitted within 30 days |
| CDS12034 | RejectingValidationResults | Relation Error: Submission channel of the amendment must be the same as the original Declaration |
| CDS12036 | RejectingValidationResults | Sequence Error: A new request cannot be submitted until a response is received to your previous request |
| CDS12042 | RejectingValidationResults | Relation Error: elements must be identical within the GoodsItem |
| CDS12044 | RejectingValidationResults | External Validation MUCR result: validation errors encountered |
| CDS12046 | RejectingValidationResults | Process Error: Goods Arrival Notification was not received within 30 days of the pre-lodged Declaration |
| CDS12050 | RejectingValidationResults | A valid Requested Procedure (D.E. 1/10) has not been provided or acceptance date is not valid. No further validation has been carried out. |
| CDS12052 | RejectingValidationResults | A valid Declaration Type (D.E. 1/2) has not been provided or acceptance date is not valid. No further validation has been carried out |
| CDS12056 | RejectingValidationResults | Relation Error: the combination of elements is not allowed |
| CDS12057 | RejectingValidationResults | Relation Error: The invoice currency must be the same for every Goods Item on the Declaration |
| CDS12058 | RejectingValidationResults | Relation Error: When the packaging quantity is zero, then there must be another goods item with the same marks and numbers having a quantity greater than zero |
| CDS12062 | RejectingValidationResults | External Validation DUCR result: validation errors encountered |
| CDS12070 | RejectingValidationResults | Relation Error: The value supplied in Data Element 1 mandates the completion of Data Element 2 |
| CDS12071 | RejectingValidationResults | Relation Error: Data Element must be supplied at either header or item level and cannot be declared at both levels |
| CDS12072 | RejectingValidationResults | Relation Error: Either Data Element 1 or Data Element 2 must be supplied, but not both |
| CDS12073 | RejectingValidationResults | Relation Error: Data Element must be supplied at header or item level |
| CDS12074 | RejectingValidationResults | Relation Error: Because Data Element 1 is not supplied, Data Element 2 is mandatory |
| CDS12075 | RejectingValidationResults | Relation Error: Data Element 2 must not be supplied with this value in Data Element 1 |
| CDS12077 | RejectingValidationResults | Relation Error: A valid value must be supplied in Data Element 2 as Data Element 1 is present |
| CDS12078 | RejectingValidationResults | Relation Error: As no Deferment Account Number is provided in D.E. 2/6, an immediate Method of Payment must be offered in D.E. 4/8 |
| CDS12079 | RejectingValidationResults | Relation Error: Data Element 2 must not be supplied with Data Element 1 |
| CDS12080 | RejectingValidationResults | Relation Error: Combination of Addition / Deduction codes (D.E. 4/9) is not allowed |
| CDS12081 | RejectingValidationResults | Relation Error: Importer (D.E. 3/16) & Exporter (D.E. 3/2) must not be the same party |
| CDS12082 | RejectingValidationResults | Relation Error: The currency declared in D.E. 4/11 must be the same as the currency declared in D.E. 4/14 |
| CDS12083 | RejectingValidationResults | Relation Error: For Country of Preferential Origin D.E. 5/16 where mandated, only provide one country or country group, not both |
| CDS12084 | RejectingValidationResults | Relation Error: Either Consignee Name (D.E. 3/9) or Consignee Identification Number (D.E. 3/10) must be supplied, but not both |
| CDS12086 | RejectingValidationResults | Relation Error: Either Carrier Name (D.E. 3/31) or Carrier Identification Number (D.E. 3/32) must be supplied, but not both |
| CDS12087 | RejectingValidationResults | Relation Error: VAT Declaring Party Identification (D.E. 3/40), where mandated, must be supplied at either header or item |
| CDS12088 | RejectingValidationResults | Relation Error: Either Agent Name (D.E. 3/19) or Agent Identification Number (D.E. 3/20) must be supplied |
| CDS12089 | RejectingValidationResults | Relation Error: Consignee Party Name (D.E.3/9) must be supplied at either header or item level |
| CDS12090 | RejectingValidationResults | Relation Error: Carrier Name (D.E. 3/31) or Carrier Identification Number (D.E. 3/32) must be supplied for the 17X Additional Procedure Code at either header or item level |
| CDS12091 | RejectingValidationResults | Relation Error: Consignee (D.E. 3/10) & Exporter (D.E. 3/1) must not be the same Party |
| CDS12092 | RejectingValidationResults | Relation Error: Seller (D.E. 3/25) & Exporter (D.E. 3/1) must not be the same Party |
| CDS12095 | RejectingValidationResults | Relation Error: Additional Procedure Combination (D.E. 1/11) can only be used when Country of Dispatch/Export (D.E. 5/14) Exportation Country is a Third Country |
| CDS12096 | RejectingValidationResults | Relation Error: Provided Authorisation Type (D.E. 3/39) requires specific document in Additional Documents |
| CDS12097 | RejectingValidationResults | Relation Error: Combination Additional Procedure Code (D.E. 1/11) and Country of Destination in D.E. 5/8 is not allowed |
| CDS12098 | RejectingValidationResults | Relation Error: Combination of Means of Transport (D.E. 7/14) and Delivery Terms in D.E. 4/1 is not allowed |
| CDS12099 | RejectingValidationResults | Relation Error: Combination of elements that make up the Goods Location Code (D.E. 5/23) is invalid |
| CDS12100 | RejectingValidationResults | Relation Error: Combination of Delivery terms (D.E. 4/1) and Addition/Deduction code (D.E. 4/9) is not allowed |
| CDS12101 | RejectingValidationResults | Relation Error: Declared Tax Type (D.E. 4/3) is not allowed in combination with the Additional Procedure |
| CDS12102 | RejectingValidationResults | Relation Error: Deferred Payment Method in D.E. 4/8 is Required with the duty deferment account number provided in D.E. 2/6 |
| CDS12103 | RejectingValidationResults | Relation Error: Valid delivery destination is required in D.E. 5/8 for a CO declaration |
| CDS12104 | RejectingValidationResults | Relation Error: Valid Import Procedure code (D.E. 1/10) is required |
| CDS12105 | RejectingValidationResults | Relation Error: Addition/Deduction code (D.E. 4/9) not allowed with the declared Additional Procedure Code (D.E.1/11) |
| CDS12106 | RejectingValidationResults | Relation Error: Appropriate Additional Information Code must be provided in D.E. 2/2 with Additional Procedure Code 1CL |
| CDS12107 | RejectingValidationResults | Relation Error: Conditions not met for the requested simplification. Please see CDS Trade Tariff Vol.3 Appendix 4 |
| CDS12108 | RejectingValidationResults | Obligation Error: DUCR is mandatory on an Export Declaration |
| CDS12109 | RejectingValidationResults | Obligation Error: When providing fixed rate of exchange rate in D.E. 4/15, a currency code of GBP must be supplied |
| CDS12110 | RejectingValidationResults | Relation Error: A Quota Order number (D.E. 8/1) cannot be provided in combination with this Preference Code (D.E. 4/17) |
| CDS12111 | RejectingValidationResults | Relation Error: The provided tax amount (D.E. 4/6 or D.E. 4/7) must always be declared with currency code GBP |
| CDS12112 | RejectingValidationResults | Relation Error: Airfreight related additions/deduction code must be provided in DE 4/9 when an airport place of loading is provided in DE 5/21 |
| CDS12113 | RejectingValidationResults | Relation Error: Authorisation holder CGU requires a guarantee type of 0 or 1 to be provided in D.E.8/2 |
| CDS12114 | RejectingValidationResults | Relation Error: Value declared must be less than 100 as D.E. 4/9 Additions/Deductions code is a percentage |
| CDS12115 | RejectingValidationResults | Relation Error: Declared Procedure Code (D.E. 1/10 and / or 1/11) mandates the use of Additional Document (D.E. 2/3) 185C |
| CDS12117 | RejectingValidationResults | Relation Error: Importer (D.E. 3/16) & Buyer (D.E. 3/27) must not be the same party |
| CDS12118 | RejectingValidationResults | Relation Error: Consignor (D.E.3/1) information must be supplied for the 17X Additional Procedure Code at either header or item level and cannot be declared at both levels |
| CDS12119 | RejectingValidationResults | Relation Error: Declared Additional Document (D.E. 2/3) is not allowed with this Procedure Code (D.E. 1/10 or D.E. 1/11) |
| CDS12120 | RejectingValidationResults | Relation Error: The appropriate authorisation has not been declared for this Declaration Type (D.E. 1/2) |
| CDS12121 | RejectingValidationResults | Relation Error: This combination of Additional Information codes (D.E. 2/2) is not allowed |
| CDS12123 | RejectingValidationResults | Data Error: Value must be greater than 0 |
| CDS12125 | RejectingValidationResults | DAN Error: Account number is not recognised; or Account is suspended or revoked; or Parties declared on the declaration do not have authority to use account number provided |
| CDS12132 | RejectingValidationResults | DUCR format not valid |
| CDS12133 | RejectingValidationResults | MUCR format not valid |
| CDS12134 | RejectingValidationResults | DUCR and MUCR formats not valid |
| CDS12135 | RejectingValidationResults | Relation Error: Country of Export (DE 5/14) must be supplied at either header or item level |
| CDS12136 | RejectingValidationResults | Relation Error: Provided Additional Procedure Code (D.E. 1/11) necessitates indirect representation (D.E. 3/21) for the following declaration types: C F Y J K Z |
| CDS12137 | RejectingValidationResults | Uniqueness Error: Only a single MUCR can be declared in D.E. 2/1 at Header level on an imports declaration |
| CDS12138 | RejectingValidationResults | Relation Error: Provided Additional Procedure Code (D.E. 1/11) cannot be used on a Type J/K (EIDR) declaration |
| CDS12139 | RejectingValidationResults | Relation Error: Additional Information Code OVR01 must be provided in D.E. 2/2 when entering a manual tax amount in D.E. 4/6 or D.E. 4/7 |
| CDS12141 | RejectingValidationResults | Relation Error: Incompatible goods movements declared. AI codes 'NIDOM' and 'NIIMP' must not be entered together on the same declaration |
| CDS12143 | RejectingValidationResults | Incompatible goods movements declared. AI codes 'NIREM' and 'NIAID' must not be entered together on the same goods item on a declaration |
| CDS12144 | RejectingValidationResults | Relation Error: EU Quota order number beginning '09' must not be entered in D.E. 8/1 for any imports into the UK |
| CDS12145 | RejectingValidationResults | Relation Error: When declaring the Requested Procedure code 42 in D.E. 1/10, the Additional Information code NIIMP must be declared in D.E. 2/3 |
| CDS12146 | RejectingValidationResults | The Requested Procedure code 42 (D.E. 1/10) and Additional Information code OSR42 (D.E. 2/2) must be entered together on the same goods item |
| CDS12147 | RejectingValidationResults | Relation Error: UVC01 declared on an original declaration. UVC01 can only be declared on an amendment request for a declaration |
| CDS12148 | RejectingValidationResults | Relation Error: Additional Document C506 requires deferred payment method |
| CDS12149 | RejectingValidationResults | Relation Error: Additional Procedure code 000 can not be declared with any other Additional Procedure Code |
| CDS12150 | RejectingValidationResults | Authorisation Error: Authorisation reference number does not belong to the party on the declaration |
| CDS12151 | RejectingValidationResults | Relation Error: When a licence is declared, ID must be unique from all other additional documents (DE 2/3) in the same goods item |
| CDS13000 | CredibilityValidationResults | Credibility check: incredible value found |
| CDS14000 | CredibilityValidationResults | Credibility check: incredible quota value found |
| CDS19999 | RejectingValidationResults | Additional errors found |
| CDS20001 | PotentiallyRejectingValidationResults RevalidationRequiringValidationResults | Related movement not (yet) found |
| CDS20002 | RejectingValidationResults | Related movement does not match declaration |
| CDS20003 | RejectingValidationResults | Related movement not found |
| CDS40007 | RejectingValidationResults | Duplicate value |
| CDS40010 | RejectingValidationResults | Data element value does not apply |
| CDS40011 | RejectingValidationResults | Missing data element value |
| CDS40013 | RejectingValidationResults | Data element contains invalid value |
| CDS40044 | PotentiallyRejectingValidationResults | Disallowed Document |
| CDS40045 | PotentiallyRejectingValidationResults | Missing document |
| CDS40047 | RejectingValidationResults | Prohibition |
| CDS40049 | RejectingValidationResults | Quota exhausted |
| CDS40053 | RejectingValidationResults | Quota suspended |
| CDS40059 | RejectingValidationResults | Incomplete measure or commodity code |
| CDS40066 | PotentiallyRejectingValidationResults | Tariff condition not fulfilled |
| CDS40068 | RejectingValidationResults | Additional Excise code is missing |
| CDS40069 | RejectingValidationResults | Quota closed |
| CDS40070 | RejectingValidationResults | When AI code 'NIIMP' is entered at item level in D.E. 2/2, it must be declared on all goods items in the declaration |
| CDS40071 | RejectingValidationResults | When AI code 'NIDOM' is entered at item level in D.E. 2/2, it must be declared on all goods items in the declaration |
| CDS40072 | RejectingValidationResults | When AI code 'NIEXP' is entered at item level in D.E. 2/2, it must be declared on all goods items in the declaration |
| CDS40073 | RejectingValidationResults | When de-risking AI code 'NIREM' is entered at item level in D.E. 2/2, either 'NIIMP' or 'NIDOM' AI codes must also be entered at item level on the same goods item |
| CDS40074 | RejectingValidationResults | When subsidy AI code 'NIAID' is entered at item level in D.E. 2/2, either 'NIIMP' or 'NIDOM' AI codes must also be entered at item level on the same goods item |
| CDS49999 | RejectingValidationResults | Other errors |
| CDS50000 | ALVSNotificationCodes | Response from ALVS is not release |
| CDS50001 | RejectingValidationResults | Invalid UCR Format, DUCR or MUCR |
| CDS50003 | RejectingValidationResults | UCR is not at the top of its' consolidation |
| CDS50008 | RejectingValidationResults | UCR Type does not match UCR Format |
| CDS50015 | RejectingValidationResults | Declaration is cancelled/terminated/invalidated/handled externally/rejected (upon arrival) |
| CDS50027 | RejectingValidationResults | Role/Location-Based Authorisation failed (PDS) |
| CDS50028 | RejectingValidationResults | Goods Location is invalid |
| CDS50031 | RejectingValidationResults | Request has been received after a successful RET |
| CDS70711 | RejectingValidationResults | Licence Error: Electronic licence does not exist |
| CDS70719 | RejectingValidationResults | Licence Error: Electronic licence quoted although Document Status Code indicated paper licence |
| CDS70724 | RejectingValidationResults | Licence Error: Licence is not valid |
| CDS70739 | RejectingValidationResults | Licence Error: An Import licence cannot be used on an Export declaration |
| CDS70740 | RejectingValidationResults | Licence Error: Importer/Exporter is not the owner of the licence |
| CDS70758 | RejectingValidationResults | Licence is not valid for declared Country of Destination |
| CDS70760 | RejectingValidationResults | Licence Error: Licence is not valid for the declared goods item |
| CDS70761 | RejectingValidationResults | Licence has insufficient quantity remaining to meet claim |
| CDS70791 | RejectingValidationResults | Licence Error: Licence line number does not exist on the licence |
| CDS71115 | RejectingValidationResults | Licence Error: An Export licence cannot be used on an Import declaration |
| CDS71200 | RejectingValidationResults | Uniqueness Error: Document Codes with identical IDs are not permitted on a single goods item |
| CDS71201 | RejectingValidationResults | Licence Error: All instances of a licence for a declaration must use a consistent Document Status Code |
| CDS71203 | RejectingValidationResults | Licence Error: Document Status Code "EL" or "EP" is not allowed on a Single Use licence |
| CDS71204 | RejectingValidationResults | Licence is already surrendered |
| CDS71206 | RejectingValidationResults | Licence is already exhausted |
| CDS71216 | RejectingValidationResults | Transaction not permitted; Licence is inactive and is no longer available for use |
| CDS71236 | RejectingValidationResults | Licence not valid for declared Country of Origin |
| CDS71252 | RejectingValidationResults | Licence not valid for declared Country of Dispatch |
| CDS71262 | RejectingValidationResults | Licence Error: Document Status Code "EA" can only be declared on Type Y declarations |
| CDS73329 | RejectingValidationResults | Licence Error: Licence cannot be declared on declaration category/declaration type combination |
| CDS77000 | RejectingValidationResults | Obligation Error: ID must be provided for declared Document Code |
| CDS77001 | RejectingValidationResults | Quantity must be provided for Document Category |
| CDS77002 | RejectingValidationResults | Obligation Error: Document Status Code must be provided for declared Document Code |
| CDS77003 | RejectingValidationResults | Licence Error: DUCR must be provided for an Import declaration with a Licence |
| CDS77004 | RejectingValidationResults | Reservation could not be made |