Midday Validation Process
Message Codes and Descriptions
The following message codes and descriptions will be used in the output file when agencies submit input files for the TINS midday validation process.
| Message Code | Message | Action Required |
|---|---|---|
| 000 | No Detail Data to Process | Resubmit the input file with detail data according to the file layouts (login required). |
| 001 | TIN Must Be 11 Digits | Resubmit the record with an 11-digit TIN. |
| 004 | First Digit of TIN/Hold Number Must Be 1, 2, 3 or 7 | Resubmit the record with the corrected TIN. |
| 005 | Check Digit Is Incorrect for TIN/Hold Number | Resubmit the record with the correct check digit from the check digit calculator (login required) or check digit algorithms (login required). |
| 006 | Invalid Agency Number | Resubmit the input file with a valid agency number. |
| 101 | Mail Code for This TIN Not Found on File | Submit a new mail code setup before payments can be issued. |
| 700 | Master Setup Required | Submit a payee master and mail code setup before payments can be issued. Note: This message applies when a valid 1, 2, 3 or 7 TIN is submitted and the:
|
| 701 | Master Setup Required For Reserved 7 TINs | Submit a payee master and mail code setup before payments can be issued. The payee master setup requires the SSN or ITIN, which will be set up with the 7 TIN that was returned in the output file. Note: This message applies when a valid 2 TIN is submitted and the:
|
| 708 | No Header Submitted | Submit the header record according to the file layouts (login required). |
| 709 | Submitted Number Invalid. TIN Not Found | Obtain a valid EIN, SSN or ITIN from the payee and resubmit the record or submit a payee master and mail code setup in TINS. Note: This message applies when the submitted 1 or 2 TIN does not meet the federal validation criteria. |
| 710 | Master Active. Mail Code Inactive | Contact Payment Services or submit a Payee Change Request form (74-157) to request reactivation of the TIN or mail code. If the mail code was inactivated during the monthly mail code cleanup inactivation process, agencies can submit a midday input file to request reactivation as long as the address indicator is not blank. |
| 711 | Master and Mail Code Inactive | Contact Payment Services or submit a Payee Change Request form (74-157) to request reactivation of the TIN and mail code. |
| 712 | Master Inactive. Mail Code Not Found | Contact Payment Services or submit a Payee Change Request form (74-157) to research reactivation of the TIN. If the TIN is reactivated, submit a mail code setup before payments can be issued. |
| 713 | TIN Inactive | Contact Payment Services or submit a Payee Change Request form (74-157) to research reactivation of the TIN. |
| 714 | No Trailer Submitted | Resubmit the input file with the trailer according to the file layouts (login required). |
| 715 | Trailer Record Count Not Equal Records Received/Processed | Resubmit the corrected file. |
| 716 | TIN and Mail Code Active | Payments may be issued to the TIN and mail code. |
| 717 | TIN Active | Payments may be issued to the TIN. |
| 719 | Mail Code Cannot Be Reactivated | Indicates reactivation was requested for a mail code NOT inactivated during the monthly cleanup inactivation process. Contact Payment Services or submit a Payee Change Request form (74-157) to request reactivation of the mail code. |
| 720 | Mail Code Address Invalid, Mail Code Cannot Be Reactivated | Indicates reactivation was requested for a mail code inactivated during the monthly cleanup inactivation process, BUT the address indicator has a value of blank. Contact Payment Services or submit a Payee Change Request form (74-157) to research reactivation of the mail code. |
Note: The midday mail code reactivation input file request is optional. Agencies may continue to call Payment Services or submit a Payee Change Request form to request reactivation of mail codes.
