Error Message | Comments, i.e., what it may mean | Necessary Action |
 |  |  |
| For Deal # xxxx, there were two 843's. | In the file the network sent over, there was two file part 'a's. | Network must regenerate file and re-send to DDS; every valid file generated by a given network must be comprised of two components, one (and only one) 843 file and at least one 850. |
| For Deal # xxxx, there was no 843. | In the file the network sent over, file part 'a' was missing. | Network must regenerate file and re-send to DDS. (Part 'A' is equivalent to header…) |
| For Deal # xxxx, there was no 850. | In the file the network sent over, file part 'b' was missing. | Network must regenerate file and re-send to DDS. (Part 'B' is equivalent to details…) |
| TECC ERROR: REC=n FIELD=n (Agency Advertiser Code Missing) | The agency code is missing from the file sent by the network. | Check Package Header Report and include value under Column "AGY CODE", Field "AGENCY" and re-send to DDS |
| TECC ERROR: REC=n FIELD=n (Estimate Code Missing) | Estimate Code is missing from file sent by network. | Check Package Header Report and include value under Column "AGY CODE", Field "ESTIMATE" andd re-send to DDS |
| TECC ERROR: REC=n FIELD=n (Package Code Missing) | Package Code is missing from file sent by network. | Check Package Header Report and include value under Column "AGY CODE", Field "PACKAGE". Re-send to DDS |
| TECC ERROR: REC=n FIELD=n (Rate Missing) | The rate is missing from the file sent by the network. | The network inadvertently omitted rate in Line Information Record; include in file and re-send to DDS. |
| TECC ERROR: REC=n FIELD=n (End Time Missing) | The end time is missing from the file sent by the network. | The network inadvertently omitted a valid, four-digit program end-time; include in file and re-send to DDS. |
Error Message | Comments, i.e., what it may mean | Solution |
 |  |  |
 |  |  |
| No Agency Information for 'Deal#' (agency=999912) | Network sent over numerical representation of Agency; needs to be in DDS format, i.e., MSNY | Check Package Header Report and include value under Column "AGY CODE", Field "AGENCY" and re-send to DDS |
| Invalid Input Field: Client Code | 1. The client code found in the file is invalid for this agency. | Check Package Header Report and include value under Column "AGY CODE", Field "CLIENT" and re-send to DDS |
 | 2. Sometimes if the client code is alpha and numeric e.g. SR0 the network may have entered SRO. | Check Package Header Report and include value under Column "AGY CODE", Field "CLIENT" and re-send to DDS |
| Invalid Input Field: Network | The network call letters found in the file is not found in the agency's Master record in SFM. | Check Package Header Report and include value under Column "AGY CODE", Field "NETWORK" and re-send to DDS |
| Record not found: Estimate | Estimate code is missing and/or incorrect. | Check Package Header Report and include value under Column "AGY CODE", Field "ESTIMATE" and re-send to DDS |
| Date is before estimate start | The units indicated on the error report are for dates that are prior to the range specified by the Estimate in SFM program. | Check Package Header Report under Column "AGY CODE", Field "EST. START" to ensure that unit dates are falling within the date specified. (The date is in the format, YYYYMMDD.) If the unit date IS NOT within this range, contact the agency; perhaps the agency sent over the wrong Package Header Report or the estimate needs to be modified. |
| Date is after estimate end | The units indicated on the error report are for dates that are after the range specified by the Estimate in SFM program. | Check Package Header Report under Column "AGY CODE", Field "EST. END" to ensure that unit dates are falling within the date specified. (The date is in the format, YYYYMMDD.) If the unit date IS NOT within this range, contact the agency; perhaps the agency sent over the wrong Package Header Report or the estimate needs to be modified. |
| Record not found: Package | Package number is missing and/or incorrect. | Check Package Header Report and include value under Column "AGY CODE", Field "PACKAGE". Also check to make sure the network call letters used in the file are the same as those indicated on the Package Header Report. Re-send to DDS. |
 | Package number is not recognized. | Agency may have manually entered units under this package. If units were entered manually, agency must clear out the package or issue a new package number. |
| Package is locked - no changes | Package is locked | Units have already been added to the package from a previous upload. Contact agency to clarify. |
Validation error in record #: n
Record type: PROG
Field #: n
Field : Start Time
Error #: Invalid start time | In the file the network sent over, the start time is listed as 0000 or "blank". | DDS does not support 0000 time; midnight should be entered as 2400. |
Validation error in record #: n
Record type: PROG
Field #: n
Field : End Time
Error #: Invalid end time | In the file the network sent over, the start time is listed as 0000 or "blank". | DDS does not support 0000 time; midnight should be entered as 2400. |
| Sending: U0100319.001 COMM ERROR: The Host Returned Error 1084 *** UPLOAD ABORTED *** COMM ERROR: The Host Returned Error 1002 *** UPLOAD ABORTED *** | A program probably contains a '@' symbol in the file. | The network needs to re-generate the file excluding this symbol from ANY part in the file. |