iCustoms Release Center (3)
The iCustoms Release Center is your one-stop hub for all updates and information related to our system enhancements and releases. Here, you will find detailed release plans, comprehensive release notes, and essential validation articles that ensure you are fully informed and prepared to make the most out of every new system update.
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How to resolve declarations with "submitted" status
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How to upload bulk-upload template once populated
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How to download the bulk upload template
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CDS 10001 – Mandatory Data Element has not been provided
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CDS 10002 – Data Element is not allowed
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CDS 10003 – Number of Occurrences exceeds what is allowed for the Data Element
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AES G 0016 – This error occurs when both the declared and actual customs offices of exit are marked for notification, but the system allows only one to be notified, preventing duplication or conflicting notifications in the export process.
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AES B 1803 – During the transitional period (Decisive Date ≤ TPendDate), the condition C0211 for the CountryOfRoutingOfConsignment field is disabled, making the field optional ("O").
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AES B 1807 – In the transitional period, condition C0392 for the LocationOfGoods field is disabled, and the field becomes optional ("O").
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ICS2 72 – The operation attempted (for example an amendment or cancellation) is not allowed because the ENS/Entry Summary Declaration is not in the required lifecycle state.
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ICS2 80 – The transport document number supplied in the message does not match any known transport document reference for the expected context (master/house) for that Declarant or filing.
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ICS2 81 – The Transport Document Number for the consignment has already been used in another Entry Summary Declaration by the same Declarant (uniqueness rules for master and house levels violated).
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AIS BR 0010 – This error occurs when the Method of Payment field in Data Element 4/8 is either missing or contains an invalid value not listed in the approved Tax Payment Method code list from the ROS system.
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AIS BR 0020 – This generic error indicates that a value entered in a field requiring a specific code list (such as procedure codes, document types, or country codes) does not match any allowed entry in that list.
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AIS BR 0202 – The 'N9000 - Supplementary Waiver' code in Data Element 2/2 cannot be used if the declaration results in any customs duty or VAT liability, as it is intended for waiver scenarios without financial obligations.
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S&S 4065 – The [Message sender] (MesSenMES3) must follow the exact pattern “[A-Z]{2}[^ ]{1,15}/[0-9]{10}” (2 capital letters + 1–15 characters + slash + exactly 10 digits).
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S&S 8102 – Each goods item must have a unique [Item number] starting from 1 and increasing by 1 (1, 2, 3, …).
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S&S 8103 – [Gross mass] (GroMasGDS46) is required on every goods item unless Specific circumstance indicator = ‘E’ or Total gross mass is provided at header level.