REJECT CODES 1 - 20

1

Blank Claim Number

Enter a Valid and Unique Claim Number

2

Blank Service Center Number

Enter your manufacturer authorized service center number

3

Blank Model Number

Enter the manufacturer model number for the product repaired

4

Blank Serial Number

Enter the model's serial number from the unit

5

Blank Purchase Date

All customer claims must contain a purchase date. If the unit is dealer stock, indicate this by marking the stock box

6

Blank Request Date

Enter the date repair service was requested

7

Blank Complete Date

Enter the date the repair was completed

8

Blank Start Date

Enter the date the technician started the repair

9

Blank Repair Category

*Enter the 2 digit EIA category code

10

Blank Customer Complaint/Failure Code

Enter the 4 digit EIA customer complaint code

11

Blank Service Performed

Enter the 4 digit EIA service performed code

12

Blank Consumer Last Name

*Enter the consumer's last name or name of business

13

Blank First Name

Enter the consumer's first name

14

Blank Consumer Address

Enter the consumer's address

15

Blank Consumer Zip Code

Enter the consumer's zip code/postal code

16

Blank/Invalid Consumer Phone Number

Enter the consumer's phone number

17

Blank Customer Complaint Verbiage

Enter the consumer's description of what is wrong with the product

18

Blank Repair Verbiage

Enter the description of the service performed on the product

19

Blank GE Job Code

Enter the GE 4 digit job code

20

Blank Dealer Name

*Enter the name of the store where the product was purchased by the customer

21

Blank Dealer Address

Enter the dealer's address

22

Blank Dealer Zip Code

Enter the dealer's zip code/postal code

23

Blank Dealer Number

Enter the dealer's manufacturer account number

24

Blank Transmittal Number

Enter the parts distributor's tracking number

25

Blank Distributor Number

Enter the parts distributor's account number with the manufacturer. You may need to contact you parts distributor for this information.

26

Blank Part Quantity

Enter a part quantity. Quantity required to receive consideration for part payment

27

Blank Part Number

Enter a part number associated with the quantity or price listed

28

Blank Service Code

Enter Service Code

29

Blank TF Code

Enter a trouble found code

30

Blank TI Code

Enter a trouble indicated code

31

Blank Brand/MFD Code

Enter a manufacturer brand name or manufacturer code

32

Blank Parts Invoice Number

Enter the invoice # number used by part supplier for the part you are billing.

33

Blank Defective Part Number

Enter the part number you removed during the repair of the unit

34

Blank Compressor Serial Number

*Enter the serial number of the defective compressor that was removed

35

Invalid Claim Number

*The format of the claim number is invalid - claim should contain no special characters and be between 4 and 10 digits in length

36

Invalid Service Center Number

The service center number entered on this claim is not valid for the manufacturer.

37

Invalid Model Number

The model number is not valid for this manufacturer

38

Invalid Serial Number

The serial number is not valid for this model and manufacturer

39

Invalid Purchase Date

The purchase date is not a valid calender date, check the day of the month

40

Invalid Request Date

The request date is not a valid calendar date - check the day of the month

41

Invalid Complete Date

The complete date is not a valid calendar date - check the day of the month

42

Invalid Start Date

The start date is not a valid calendar date - check the day of the month

43

Invalid Repair Category

*The repair category must be a valid EIA code

44

Invalid Complaint/Failure Code

*The complaint code must be a valid EIA code or Failure Code must be a valid manufacturer failure code

45

Invalid Repair Code

*The repair code must be a valid EIA code

46

Invalid Job Code

*Enter a valid GE job code for the product line you repaired

47

Invalid Fault Code

Enter a valid fault code - see manufacturer for listing

48

Invalid Zip Code

*Enter a valid zip code/postal code

49

Invalid Province/State

*Enter a valid 2 digit State code/Canadian Province/MX for Mexico.

50

Invalid Dealer

The dealer name is wrong - check the spelling

51

Invalid Distributor

The distributor number is not on file. You may need to contact your parts distributor for this information

52

Invalid Part Number

The part number is not in manufacturers master parts file. Please check for missing dashes or substitution parts.

53

Invalid Part for Product

*This parts number is not valid for the repair of this product.

54

Invalid Defect or Corrective Action for Part

Invalid repair action code for this part. Please check tables and policy

55

Invalid Brand/MFD Code

The brand is invalid - check the spelling. Manufacturer code is invalid - please check policy

56

Invalid Parts Invoice Number

*Recheck your parts invoice - the mfg/distributor has rejected

57

Authorization/Call # Not On File

*Authorization not found in file - send copy to KPI

58

Invalid Service Center Location

Service Location would only apply when you have multiple location. Please verify with manufacturer is location is needed

59

Invalid Dispatch Data

Data on claim does not match dispatch data

60

Invalid Service Contract Number

Contract number is not in the master file - check accuracy of the number.

61

Invalid Battery Code Date

Battery code date is not valid

62

Blank Rate Record

No rate exists in file for this repair category on this product

63

Invalid CSE(Regional mgr) Code

Regional manager code is invalid

64

Missing Tax ID

Your Tax ID is required, please call KeyPrestige or manufacturer with this information

65

Invalid Policy Number

Policy is not on file - see manufacturer

66

Invalid Transaction/Req Number

Parts Distributor Transaction Repair number is not valid

67

Invalid Service Code

Service Code is not in the manufacturers service code file.

68

Warranty Claim Already Paid

Claim number for this Service Center has already been paid - we suggest you not reused claim number

69

Duplicate Customer Repair

Model/Serial has a previous repair within the last 30 days

70

Duplicate Stock Repair

Model/Serial number has a previous stock repair.

71

Not Auth Service Center on Req Date

*Request Date of service is prior to your contract date with the manufacturer

72

Inactive Model Number

*This model is inactive - no warranty claims will be paid on this model without an authorization

73

Not Eligible for Stock Repair

This product has been out of production for at least a year and too old for Stock repair. Contact the dealer for payment

74

Servicer Not Authorized Repair

Servicer is not authorized to repair this product line. Please contact the manufacturer for authorization

75

Out of Labor Warranty

Labor is out of warranty - do not resubmit without authorization

76

Out of Parts and Labor Warranty

Labor and Parts are out of warranty - do not resubmit without an authorization

77

Request Date < Purchase Date

Request date of Service is prior to Purchase date - check month and year

78

Request Date > Complete Date

Request Date is after the Completion date - verify month and day

79

Completion Date > Current Date

Completion date of service is after the current date - check month and day

80

Purchase Date Changed

Previous repair of this product has a different purchase date, verify serial number and purchase date

81

Past Submittal Date

Too many days from the time the product was repaired until claim was submitted. Must contact manufacturer for consideration

82

Claims Total over Mfg Limit

Wait for mfg to review. Total claim dollar amount is excessive.

83

Part Qty over Mfg Limit

Wait for mfg to review. Quantity of the same part is over manufacturer limit.

84

Part Total over Mfg Limit

Wait for mfg to review. Total $ payable for parts is excessive.

85

Shipping $ Over Mfg Limit

Wait for mfg to review. Shipping $ is over limit per claim

86

Freight $ Over Mfg Limit

Wait for mfg to review. Freight $ over limit per claim

87

Other $ Over Mfg Limit

Wait for mfg to review. Other $ amount requested is over claim limit

88

Labor Req'd Over Mfg Limit

Wait for manufacturer review - Labor $ amount is over limit

89

Repair not covered in Warranty

Service performed is not covered by manufacturer warranty - Claim is not payable without an authorization

90

Part Not Covered in Warranty

Part is not covered by manufacturer warranty - cosmetic or non functional parts are not covered by mfg. Authorization is required

91

Turnaround Time over Limit

The amount of time between request date of service and completion date of service is to great. Contact manufacturer for consideration.

92

Service Performed Req's Parts

Repair code indicates parts were used for the repair, however there are no parts on the claim

93

Proof Of Purchase Req'd

Proof of Purchase is required. Please provide bill of sale.

94

Exchange Unit-No Warranty Repair

Unit is to be exchanged - it is not field serviceable. Authorization is required

95

No Requested Labor or Parts

Labor or parts must be requested for processing of claim

96

Factory Repair Only

No warranty is payable on Factory Repair only units.

97

Part Req'd Pre-approval

You must have an authorization to process freight

98

Freight Req's Pre-approval

You must have an authorization for Freight to process for payment

99

Previously Rejected by the Mfg.

This claim has been submitted previously and is in rejected status. Please call KPI or your Manufacturer

100

Repair Soldered - Location Req

Repair code requires the schematic location of where or what was repaired.

101

Service authorized ECP only

Servicer is only authorized to submit claims electronically - Hard copy submission is not payable.

102

Labor Variance

Requested labor amount is too different than payable labor amount.

103

Authorization Code Already Used

This authorization number has already been used on a previously submitted claim

104

Invalid Authorization Data

The Model/Serial data on the claim does not match the Model/Serial data on the authorization.

105

Non-EDI/Send Hard Copy to Mfg

Repair of this product must be reviewed by the Mfg. Please send a hard copy of this claim to the Mfg.

106

Blank Fault Code

Enter a Fault Code on part line.

107

Blank Time Spent on Repair

Enter the Time you spend on this job in minutes. Example of 2 hours would be 120.0 minutes.

108

Not Purchased from Distributor

The Part Distributor on this claim indicates that the part was not purchased from them. Verify part distributor number or call your parts distributor

109

Invoice Number Already Used

Your Parts Distributor indicates that the parts on this invoice number have already been credit. Verify your invoice number or contact your Parts Distributor.

110

Mileage $ Over Mfg Limit

Mileage requested is over Mfg. limit. Please enter an authorization number.

111

Mileage Req's Pre-Approval

Mileage requires an authorization number - please enter your authorization number

112

Blank Repaired Part Number

List the part number that was repaired or perceived to be the cause of the failure.

113

Blank Repair Code

Enter Repair Code

114

Part Req's Schematic Loc

Enter the schematic location of where the part was replaced.

 

 

 

115

Defect Req's Schematic Loc

Repair Code requires the schematic location of the repair.

116

Purchase Date < MFG Year

Purchase date on the claim is prior to the date the product was manufactured.

117

Part Without Price

Part on claim has no reimbursement dollar value. Please verify part number for substitution or contact the Mfg.

118

Part To Be Repaired Not Replaced

Part should be repaired instead of replaced

119

Not Authorized To Repair Speaker

Repair Center is not authorized by the Mfg. to repair speakers.

120

Pending Part Return

Part must be returned to the Mfg before any further processing of this claim.

121

Not Authorized for ECP

Repair center is authorized for Hard Copy claims only. Please send Hard Copy.

122

Missing/Invalid K-Mart/Sedeco Tag #

Please enter the tag number in the authorization field.

123

Missing AudioVox Authorization #

Please enter AudioVox number in the authorization field.

124

Scrapped Unit

Unit is refurbished/scrapped/stolen. Please contact the Mfg.

125

Unauthorized Dealer Stock Repair

Repair Center is not authorized by the Mfg. to do stock repairs for this Dealer.

126

Unsupported Manufacturer

This Manufacturer is not processed by KeyPrestige.

127

Dup Stock Different Svc Ctr

Previous stock repair on this unit by a different repair center. Contact the Mfg. for consideration of payment.

128

Previously Sent to Manufacturer

Claim number for the same Repair Center has already been sent to Mfg.

129

Service Contract Req's Part Amt

Part has been submitted on claim without a requested dollar amount. Enter requested dollar amount.

130

Contract Not In Effect

Repair dates of service is after the expire date of contract.

131

Complete Date B4 Contract Date

Repair date of repair is prior to the effective date of the Contract

132

Covered Under MFG Warranty

Product is covered by Manufacturer Warranty. Please file this claim with product manufacturer.

133

Pdct Svcd Doesnt Match Svc Request

 

134

Brand Doesn't Match Svc Request

 

135

Address Different Service Request

 

136

Call Number Is Cancelled

Call Number has been cancelled. Please call Mfg. for new call number.

137

Labor Not Covered In Contract

Labor is not covered by the Contract.

143

Repair Type Invalid for Prod Svcd

Job Code on claim is not valid for the Product that was repaired. Please enter a new Job Code.

144

Call Number Required

Call Number is required for further processing of this claim. Enter a call number or contact the Mfg. for a call number.

145

Duplicate Part Entered

Same part number with the same invoice number has been entered more than once on this claim. Enter part on one line with a multiple quantity.

146

No Customer Reference Key

N/A

147

No Contract Coverage

Repair not covered by Contract

148

Audit Review

Your claim has passed all the edit processes, but has been selected by the Manufacturer for review.

151

Zero Claim Amount

Edit calculation has determined that no money has been requested or is payable. Please contact ServicePower.

152

Call Number Already Used

Call Number submitted has been used on a previous claim. Enter new call number.

153

ADMIN REVIEW-KPI DON'T CORRECT!

Claim is in Audit Review by Mfg. No action can be taken at this time.

154

Call Back Claim - No Parts or Labor

N/A

165

Call# Not Assigned to this Servicer

Call number on this claim is not assigned to this Service Center. Please enter a new Call Number.

166

Purchase Dt > Contract Start Dt

N/A

167

Contract Start Dt > Complete Dt

N/A

168

Contract Start Dt > Request Dt

N/A

171

Request Date > Received Date

N/A

172

Completion Date > Received Date

N/A

179

Bad Scanned Image

Hard Copy claim - scanned image was bad. Contact ServicePower.

182

Blank Section Code

Section code is required on all Aiwa Claims. Please enter code in the 6th field of the schematic location fields.

183

Suspended @ Time of Service

Repair Center was not an authorized Repair Center at the time of product repair. Please contact the Mfg.

205

Invalid Brand

Brand on claim is not a valid Brand for the Mfg.

208

Blank/Invalid Component Code

Verify model and search for the correct code

237

Whirlpool Recall

N/A

240

Part/Mileage Variance

Request Part or Mileage dollar amount is much different than the payable amount. Verify the request part or mileage amount requested. Please call ServicePower for further help.

241

Refurbished Unit Out Warranty

Unit is Refurbished. Repair is outside of the limited warranty period.

242

Exchange Req's Written Auth

Authorization is required for exchange of this product. Enter an authorization number.

267

Invalid Model/Serial Comb.

This is a valid model and serial number, however, no shipment history is on file for the combination. Please verify model and serial numbers.

268

Part Covered Under MFG Warranty

N/A

269

Parts Out Of Warranty

N/A

 

 

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