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Document Type 095 - DD/EFT for Net Pay/Financial Allotment 001 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 002 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 003 - Data Base Exception Has Occurred (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 004 - SSNO Has Changed - Verify SSNO (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 005 - SSNO Not Found on Data Base (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 006 - Agency Code Incompatible With Data Base Agency Cd (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 007 - Employee Paid - Unable to Apply Document (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 008 - Data Base Record Not Found (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 009 - Force Release is Not Acceptable (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 010 - Effective Date Indicates Future Document (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 011 - SSNO Invalid (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 012 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 013 - Agency Code Not in TMGT (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 014 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 015 - Batch Number Invalid (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 016 - Pay Period Number Invalid (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 017 - POI Not in TMGT (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 019 - Duplicate Documents (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 020 - Document Being Held for One PINE Pass (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 021 - Document Being Held in Suspense Indefinitely (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 022 - Employee Separated - Cannot Process Action (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 023 - Personnel Actions With Database Except From PEPL01 (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 024 - Personnel Action Pulled From Future File (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 025 - In SINQ Due to Rollback - Take Appropriate Action (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 026 - Employee Express Document Entered Via a Kiosk (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 027 - Employee Express Document Entered Via a Phone (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 050 - Financial Allotment Type of Account Invalid (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 051 - Financial Allotment Routing Number Invalid (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 052 - Financial Allotment Check Digit Invalid (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 053 - Amount of Allotment Blank or Invalid (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 054 - Amount of Allotment Must Be Whole Dollars (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 055 - Financial Allotment Does Not Equal Data Base (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 056 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 057 - Financial Allotment Account Number Invalid (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 058 - Amount of Allotment Exceeds 70% of Biweekly Gross (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 059 - Net Pay Type of Account Invalid (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 060 - Net Pay Routing Number Invalid (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 061 - Financial Allotments Exceed Sixteen (16) (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 062 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 063 - Net Pay Check Digit Invalid (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 064 - Net Pay Depositor Account Number Invalid (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 065 - Account Number Must Be Completed (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 066 - Allotment Per Pay Period Must Be Numeric (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 067 - Number of Payments Must Be Numeric (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 069 - Allotment Per P/P Exceeds 70% of Biweekly Salary (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 071 - Duplicate Account Number (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 072 - Number of Payments Invalid (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 073 - Account Number Does Not Equal Data Base (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 074 - Duplicate Financial Allotment (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 075 - Routing Number Valid for TSP Loan Accounts Only (Document Type 095 - DD/EFT For Net Pay/Financial Allotment) 076 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 077 - Reserved (Document type 095 - DD/EFT for Net Pay/Financial Allotment) 078 - Required TSP Plan Not Found (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 079 - Agency Not Authorized to Enter TSP Loans (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 080 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 082 - Routing Number not in TMGT (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 083 - NAFI Army Not Eligible 401 (K) Savings Loan (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 085 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) 086 - Reserved (Document Type 095 - DD/EFT for Net Pay/Financial Allotment) |
