Funds Verification Rejection (numeric codes): 1 Order rejected due to lack of – available funds for bill-to DoDAAC; do not process. 2 Order rejected due to – unauthorized bill-to DoDAAC under Component procedures; do not process. 3 Invalid Fund Code; do not – process. 4 Duplicate document number (or – document number/suffix); do not process. 5 Modifier/follow-up with different – materiel identification; do not process. 6 Supply not authorized for – this customer; do not process. 7 CAGE code not recognized by – Component system; do not process. If manually entered recheck input; if system-populated contact help desk. 8 Fund Code update not – authorized (status of supply action precludes modification); do not process.
Funds Verification Rejection (numeric codes): 1 – Order rejected due to lack of available funds for bill-to DoDAAC; do not process. 2 – Order rejected due to unauthorized bill-to DoDAAC under Component procedures; do not process. 3 – Invalid Fund Code; do not process. 4 – Duplicate document number (or document number/suffix); do not process. 5 – Modifier/follow-up with different materiel identification; do not process. 6 – Supply not authorized for this customer; do not process. 7 – CAGE code not recognized by Component system; do not process. If manually entered recheck input; if system-populated contact help desk. 8 – Fund Code update not authorized (status of supply action precludes modification); do not process.
V4_DIC_FV2_FORMAT.docx