5
VN Void not allowed
LR Terminal Logon Required
JF Journal Full
IM Invalid MAC
DI Duplicate Invoice
TA Transaction Not Allowed
NP Provider number not found
LP Locked Provider
IL Number of items exceeded limit
TP The transaction password is protected
II Invalid max item setup
FL An [empty] Claim initiated from Practice
Management System. (i.e. only provider
in the EA field)
FC Field content error – (a) Non numeric field
such as patient ID, Body part number, service
date and amount contain non-numeric data
(i.e. anything other than accept ‘0’ to ‘9’)
(b) Alpha numeric field such as item number
contains symbols. (i.e. anything other than
‘A’ to ‘Z’. ‘a’ to ‘z’, ‘0’ to ‘9’ and space)
Note 1: Response code for the unmatched reversal, void, cancellation) transactions.
Note 2: Response code in the range P0 – P9 and PA – PZ indicate that a transaction
has been declined by the Health Fund for a specific reason. These transactions must
be followed up directly with the fund.
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