System: AIS
Error Code: BR 2043 (BR-2043)
Explanation
'N9000' at shipment level requires no blank in listed fields.
When it happens (Reason)
The value ‘N9000 - Supplementary Waiver’ in DE '2/2 Additional Information Code' must be declared at 'Good Shipment' level. If 'N9000' is declared THEN the following data elements CANNOT be blank: DE 4/10 - Invoice Currency DE 4/14 - Item Price / Amount DE 4/17 - Preference DE 5/15 - Country of Origin Code DE 6/1 - Net Mass DE 6/14 - Commodity Code - CN code DE 6/15 - Commodity Code - TARIC code
Quick Fix
Add 'N9000' at shipment. Fill all listed DE fields. Resubmit.
Step-by-step resolution
Add 'N9000' at shipment. Fill all listed DE fields. Resubmit.
Keywords
BR 2043, BR-2043, BR2043, AIS, error code
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article