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Personnel Input and Edit Subsystem (PINE)

006 - Agency Code Incompatible With Data Base Agency Cd (Document Type 095 - DD/EFT for Net Pay/Financial Allotment)

Doc Type	Code	Message
095	006	Agency Code Incompatible With Data Base Agency Cd
Description
The Agency code entered in the Agency Code field is incompatible with the Agency code on the employee’s database Salary Data record (Information/Research Inquiry System (IRIS) Program 101).

See Also

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)

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)

084 - Reserved (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)