| กรองตามชื่อเรื่อง | แสดง # 5101520253050100All | |
| # | รายการหัวเรื่อง |
| 1 | ***ERROR*** โชว์ขึ้นมาเมื่อ Display TST |
| 2 | *ATTN - ISSUE SEPARATE TICKETS |
| 3 | *NO FARES/RBD/CARRIER/PASSENGER TYPE |
| 4 | A MESSAGE IS PENDING TO BE SENT |
| 5 | ALREADY SIGN IN AT 5866XXXX |
| 6 | ASSOCIATION NOT ALLOWED IN ELEMENT |
| 7 | AUSTRALIAN VISA: RECHECK ETA AUTHORIZED TO BOARD |
| 8 | AUTOMATED REFUNDS INHIBITED - MAXIMUM REFUND DATE EXCEEDED |
| 9 | BI ETKT:INVALID FARE BASIS |
| 10 | BOOKING ACTIVE - REQUEST DENIED |
| 11 | CANCEL SEAT ITEM OR SPLIT PNR PRIOR TO NAME RE-ENTER |
| 12 | CHECK - CALL SUPERVISOR |
| 13 | CHECK BILATERAL AGREEMENT |
| 14 | CHECK DATE OF BIRTH |
| 15 | CHECK ELEMENT 20 AND ADVISE HANDLING |
| 16 | CHECK ITINERARY |
| 17 | CHECK ITINERARY / TICKET ISSUE RESTRICTED |
| 18 | CHECK NO-STOPOVER INDICATORS |
| 19 | CHECK PASSENGER ASSOCIATION |
| 20 | CHECK PASSENGER ASSOCIATION |
| 21 | CHECK SSR/NUMBER IN PARTY WARNING: CHANGES RESTRICTED |
| 22 | CI ETKT:FREE TEXT QUALIFIER ERROR |
| 23 | COMBINATION NOT ALLOWED |
| 24 | COMMISSION AMOUNT FORBIDDEN USE COMMISSION RATE |
| 25 | COMMISSION NOT VALIDATED - RE ENTER COMMISSION – T2 |
| 26 | CONFLICTING NET FARE AMOUNT – PLEASE VERIFY |
| 27 | CONFLICTING NET FARE AMOUNT – PLEASE VERIFY |
| 28 | CONFLICTING OPTIONS USED |
| 29 | CONTRL Message received 7-UCI Tag Error 4.18-UCM Tag Error |
| 30 | COUPON REGENERATION DISALLOWED FOR THIS SEQUENCE |
| 31 | CT RJT ETKT DISALLOWED - NEED AIRLINE RLOC-RE |
| 32 | CT RJT: ETKT DISALLOWED - MULTIPLE TOUR CODES |
| 33 | CT RJT: INVALID STOCK PROVIDER |
| 34 | CT RJT: NO DOC NUMBERS ALLOCATED FOR STOCK |
| 35 | DB NOT AVAILABLE - RETRY LATER |
| 36 | DESTINATION EMAIL ADDRESS NOT FOUND FOR ALL DOCUMENTS |
| 37 | DISCREPANCY BETWEEN FP AMOUNT(S) AND REFUND TOTAL |
| 38 | DISCREPANCY BETWEEN FP AMOUNT(S) AND TICKET TOT (S) |
| 39 | DISCREPANCY BETWEEN FP AMOUNT(S) AND TICKET TOTAL(S) |
| 40 | DOCUMENT NOT AVAILABLE FOR VOID REQUEST |
| 41 | DOCUMENT NOT AVAILABLE FOR VOID REQUEST |
| 42 | DOCUMENT NOT AVAILABLE FOR VOID REQUEST |
| 43 | EDIFACT MESSAGE SIZE EXCEEDED |
| 44 | EK ETKT:INVALID DEPARTURE DATE |
| 45 | ELEMENT DOES NOT EXIST - 1 |
| 46 | ERROR: NO TAX COULD BE RETRIEVED, PLEASE ADD THEM MANUALLY |
| 47 | ETKT COUPONS SELECTED NOT AVAILABLE FOR REVALIDATE |
| 48 | ETKT COUPONS SELECTED NOT AVAILABLE FOR REVALIDATION |
| 49 | ETKT DISALLOWED - NEED AIRLINE R/LOC-RETRY |
| 50 | ETKT DISALLOWED - NEED AIRLINE R/LOC-RETRY |
| 51 | ETKT FUNCTION NOT SUPPORTED FOR THIS CARRIER |
| 52 | ETKT RJT - NO INTERLINE BETWEEN CARRIERS |
| 53 | EXCHANGE DOC IN FO DOES NOT MATCH ETKT RECORD |
| 54 | EXTRACTION FAILED: UNKNOWN GEOGRAPHICAL ZONE |
| 55 | FARE PRICE OVERRIDE DISALLOWED FOR LOCATION |
| 56 | FARE PRICE OVERRIDE DISALLOWED FOR LOCATION |
| 57 | FD FIELD STORED FOR SELECTED PASSENGER |
| 58 | FREQUENT FLYER/SSR INPUT RESTRICTED |
| 59 | FUNCTION RESTRICTED IN REMOTE OFFICE (LOCAL SECURITY ADMINISTRATOR) |
| 60 | INDIVIDUAL NAMES EXCEED GROUP NAME |
| 61 | INTEGRATION NOT VALID WITH CANCEL/CHANGE/ADDITIONAL OF NAMES |
| 62 | INVALID - PAST DATE SEGMENT |
| 63 | INVALID BASE AMOUNT |
| 64 | INVALID BOOKING SOURCE NUMBER /BS- |
| 65 | INVALID CANCELLATION FEE AMOUNT |
| 66 | INVALID DEPARTURE DATE |
| 67 | INVALID FORMAT |
| 68 | INVALID FORMAT/NOT ENTERED/ |
| 69 | INVALID ITINERARY |
| 70 | INVALID OFFICE ID - OFFICE ID MATCHES INPUT ENTRY OFFICE |
| 71 | INVALID PRINTER MNEMONIC OR NUMBER |
| 72 | INVALID RECEIVER TYPE.MUST BE: G, I OR P |
| 73 | INVALID RPT NO |
| 74 | INVALID RPT NUMBER |
| 75 | INVALID TRANSACTION - FILE REQUIRED |
| 76 | INVALID TRANSACTION - TOO MANY NAMES |
| 77 | INVALID VALIDATING CARRIER OPTION USED WITH AIR |
| 78 | INVALID VALIDATING CARRIER OPTION USED WITH AIR |
| 79 | INVALID VALIDATING CARRIER OPTION USED WITH AIR |
| 80 | INVALID/DUPLICATE NAME EXISTS |
| 81 | KC ETKT:MISSING OR INVALID AIRPORT CHECK-IN ID |
| 82 | MANUALLY ENTERED COMMISSION NOT ALLOWED -T 4 |
| 83 | MD ETKT: NET REMIT IS NOT ALLOWED |
| 84 | MULTI-SEGMENT REVAL DISALLOWED - REVAL SEGMENTS |
| 85 | NAME CHANGE IS RESTRICTED BY AIRLINE – TG |
| 86 | NEED 'NR' WITH FORM OF PAYMENT |
| 87 | NEED FORM OF PAYMENT TO REFUND |
| 88 | NEED ITINERARY FOR PASSENGER 1 WARNING:AIRLINE |
| 89 | NEED ORIGIN/DESTINATION |
| 90 | NEED ORIGIN/DESTINATION |
| 91 | NEED ORIGINAL ISSUE TICKET NUMBER |
| 92 | NEED TAX DATA |
| 93 | NEED TICKETING ARRANGEMENT FOR PASSENGER |
| 94 | NEED TICKETING CARRIER |
| 95 | NEED TST/PASSENGER NUMBER |
| 96 | NEED VALID NETT REMIT FT ELEMENT |
| 97 | NEED VALID NETT REMIT FT ELEMENT |
| 98 | NEED XF BREAKDOWN |
| 99 | NEED XF BREAKDOWN |
| 100 | NET FARE AND PUBLISHED FARE HAVE TO BE DIFFERENT |
| 101 | NET FARE AND PUBLISHED FARE HAVE TO BE DIFFERENT (Full Fare) |
| 102 | NET FARE AND PUBLISHED FARE HAVE TO BE DIFFERENT (NEGO FARE) |
| 103 | NG_1108 |
| 104 | NO ETKT RECORD IN AAA |
| 105 | NO EXACT MATCH PNR X CHK ALL NAMES AND ITINERARY |
| 106 | NO FARE FOR BOOKING CODE-TRY OTHER PRICING OPTIONS |
| 107 | NO MATCH FOR RECORD LOCATOR |
| 108 | NO MATCH FOR RECORD LOCATOR |
| 109 | NO TAX COULD BE RETRIEVED, PLEASE ADD THEM MANUALLY |
| 110 | NOT ALL REMAINING CPNS AVAILABLE IN ELECTRONIC |
| 111 | NOT AUTHORISED |
| 112 | NOTHING FOUND FOR REQUESTED CITY |
| 113 | NR/NEGO ISSUANCE IS NOT ALLOWED FOR ETKT |
| 114 | NUMBER OF SEGS/ETKT CPNS DO NOT MATCH |
| 115 | NZ ETKT : INVALID PASSENGER TYPE CODE |
| 116 | OBLIQUE (/) REQUIRED BEFORE OPTION |
| 117 | OLD FOP REQUIRED FOR EXCHANGE DOCUMENT |
| 118 | ONE OR MORE MANDATORY PARAMETERS ARE MISSING |
| 119 | OSI/SSR EXCEED MAXIMUM ELEMENTS |
| 120 | PASSENGER LIST STATUS TABLE FULL - PLEASE DELETE ITEM |
| 121 | PNR IN AAA NOT ASSOCIATED TO ETKT RECORD |
| 122 | PNR MUST BE UNMODIFIED FOR ETKT VOID |
| 123 | PNR TOTAL GT AGENCY CREDIT BALANCE |
| 124 | PREVIOUS TST EXISTS/SEGMENT OVERLAP |
| 125 | PROHIBITED TICKETING CARRIER - RE-ENTER TICKETING |
| 126 | REFUND RECORD PENDING - ACTION OR IGNORE |
| 127 | REFUND REJECTED - REFUND IS NOT AUTHORISED FOR THIS AIRLINE |
| 128 | RESTRICTED - CANCEL GPST ITEMS |
| 129 | RESTRICTED - TICKETLESS ACCESS CARRIER-PLS REFER TO HETLA |
| 130 | RESTRICTED : PLS ADD A SSR OTHS ZZ WITH FREE TEXT |
| 131 | RESTRICTED ACTION CODE |
| 132 | RESTRICTED ENTRY - PNR RETRIEVED IN READ MODE |
| 133 | RESTRICTED ENTRY - PNR RETRIEVED IN TICKETING MODE |
| 134 | RESTRICTED OFFICE TK |
| 135 | RESTRICTED PRIOR TO EOT |
| 136 | RESTRICTED/NEED GROUP NAME |
| 137 | RESTRICTED/SSR GRPS TCP EXISTS FOR SPECIFIC AIR |
| 138 | RJT CHRONOLOGICAL ORDER |
| 139 | SECURED ETKT RECORD(S) |
| 140 | SEGMENT SELLS RESTRICTED |
| 141 | SIMULTANEOUS CHANGES TO PNR - USE WRA/RT TO PRIVIOUS |
| 142 | SQ ETKT:INVALID FREQUENT TRAVELLER NUMBER |
| 143 | SQ ETKT:MAXIMUM TICKET LIMIT REACHED |
| 144 | SSR NOT CREATED – DUPLICATE EXISTS |
| 145 | SSRFOID EXCEEDS MAXIMUM LENGTH ALLOWED |
| 146 | SUM OF FOP AMOUNTS CANNOT BE LOWER THAN NET FARE + TAX |
| 147 | TG : INVALID BACK DATE |
| 148 | TG : INVALID TOUR CODE |
| 149 | TG : LOW CREDIT...PLS CONTACT EA |
| 150 | TG : PLS DOWN AND UP PRINTER |
| 151 | TG ETKT: MESSAGE FUNCTION NOT SUPPORTED |
| 152 | TG ETKT: VALIDITY DATE(S) REQUIRED FOR ELECTRONIC TICKET |
| 153 | TG ETKT:INVALID RESERVATION BOOKING DESIGNATOR |
| 154 | TG ETKT:MAXIMUM TICKET LIMIT REACHED |
| 155 | TG ETKT:SYSTEM UNABLE TO PROCESS |
| 156 | TG ETKT:SYSTEM UNABLE TO PROCESS |
| 157 | TG SYSTEM UNABLE TO PROCESS |
| 158 | TG: INVALID AGENT NUMBER |
| 159 | TG: NEED NVA |
| 160 | TG: PRINTER NOT AVAILABLE |
| 161 | THE ACCESS MODE MUST BE ENTERED |
| 162 | THIS CATEGORY CONTAINS MULTIPLE PARTS |
| 163 | TICKETING CARRIER NOT A VALID AMADEUS PARTICIPANT |
| 164 | TICKETING INHIBITED-SSR DOCS AIRLINE PROVIDER |
| 165 | TRANSACTION NOT ALLOWED FOR THAT LOCATION - CHECK FD |
| 166 | TST EXPIRED - OVERRIDE OR DELETE AND REPRICE |
| 167 | TST FARE CALC AND ITINERARY DO NOT MATCH |
| 168 | TST FOP NOT FIRST ISSUE |
| 169 | UNABLE IN QUEUE MODE |
| 170 | UNABLE SAME TYPE OF FQT. EXISTS |
| 171 | UNABLE TO CONFIRM 55NON-END TR TKT NO INCOMPLETE TKT |
| 172 | UNABLE TO DISPLAY TG NEGO FARE (FQD) |
| 173 | UNABLE TO PRICE - CURRENCY RESTRICTIONS - SEE GGAIR PAGES |
| 174 | UNABLE TO PROCESS (ERROR CODE - TPY0) |
| 175 | UNABLE TO PROCESS - SYSTEM ERROR |
| 176 | UNABLE TO PROCESS ETKT ERROR CODE |
| 177 | USE SEGMENT SELECT |
| 178 | VALID NF AMOUNT IS MANDATORY IN THE TST |
| 179 | VALIDATING CARRIER NOT COMMON TO ALL PAX |
| 180 | VALIDATING CARRIERS DO NOT MATCH: REPRICE OR MODIFY |
| 181 | VERIFY CURRENCY CODE |
| 182 | WARNING : CHECK ITINERARY STATUS |
| 183 | WARNING: CHECK OSI/SSR STATUS CODE |
| 184 | WARNING: CHECK SEGMENT CONTINUITY |
| 185 | WARNING: VV REQUIRES TICKET ON OR BEFORE 14NOV:1500/S2-3 |
| 186 | YOUR CREDIT CARD PAYMENT COULD NOT BE PROCESSED.PLS CHECK |