National Council of Prescription Drugs Program (NCPDP) Reject Codes
Note: not all codes are returned by Medi-Cal.
|
Reject Code |
Reject Description |
|
1 |
Missing or Invalid BIN |
|
2 |
Missing or Invalid Version Number |
3 |
Missing or Invalid Transaction Code |
4 |
Missing or Invalid Processor Control Number |
5 |
Missing or Invalid Pharmacy Number |
6 |
Missing or Invalid Group Number |
|
7 |
Missing or Invalid Cardholder ID Number |
|
8 |
Missing or Invalid Person Code |
|
9 |
Missing or Invalid Birth Date |
|
10 |
Missing or Invalid Patient Gender Code |
|
11 |
Missing or Invalid Patient Relationship Code |
|
12 |
Missing or Invalid Patient Location |
|
13 |
Missing or Invalid Other Coverage Code |
|
14 |
Missing or Invalid Eligibility Clarification Code |
|
15 |
Missing or Invalid Date of Service |
|
16 |
Missing or Invalid Prescription/Service Reference Number |
|
17 |
Missing or Invalid Fill Number |
|
19 |
Missing or Invalid Days Supply |
|
1C |
Missing or Invalid Smoker/Non-Smoker Code |
|
1E |
Missing or Invalid Prescriber Location Code |
|
20 |
Missing or Invalid Compound Code |
21 |
Missing or Invalid Product/Service ID |
|
22 |
Missing or Invalid Dispense As Written (DAW)/Product Selection Code |
|
23 |
Missing or Invalid Ingredient Cost Submitted |
|
25 |
Missing or Invalid Prescriber ID |
|
26 |
Missing or Invalid Unit of Measure |
|
28 |
Missing or Invalid Date Prescription Written |
|
29 |
Missing or Invalid Number Refills Authorized |
|
2C |
Missing or Invalid Pregnancy Indicator |
|
2E |
Missing or Invalid Primary Care Provider ID Qualifier |
|
32 |
Missing or Invalid Level Of Service |
|
33 |
Missing or Invalid Prescription Origin Code |
|
34 |
Missing or Invalid Submission Clarification Code |
|
35 |
Missing or Invalid Primary Care Provider ID |
|
38 |
Missing or Invalid Basis Of Cost |
|
39 |
Missing or Invalid Diagnosis Code |
|
3A |
Missing or Invalid Request Type |
|
3B |
Missing or Invalid Request Period Date-Begin |
|
3C |
Missing or Invalid Request Period Date-End |
|
3D |
Missing or Invalid Basis Of Request= |
3E |
Missing or Invalid Authorized Representative First Name |
|
3F |
Missing or Invalid Authorized Representative Last Name |
|
3G |
Missing or Invalid Authorized Representative Street Address |
|
3H |
Missing or Invalid Authorized Representative City Address |
|
3J |
Missing or Invalid Authorized Representative State/Province Address |
|
3K |
Missing or Invalid Authorized Representative Zip/Postal Zone |
|
3M |
Missing or Invalid Prescriber Phone Number |
|
3N |
Missing or Invalid Prior Authorized Number Assigned |
|
3P |
Missing or Invalid Authorization Number |
|
3R |
Prior Authorization Not Required |
|
3S |
Missing or Invalid Prior Authorization Supporting Documentation |
|
3T |
Active Prior Authorization Exists Resubmit At Expiration Of Prior Authorization |
|
3W |
Prior Authorization In Process |
|
3X |
Authorization Number Not Found |
|
3Y |
Prior Authorization Denied |
|
40 |
Pharmacy Not Contracted With Plan On Date Of Service |
|
41 |
Submit Bill To Other Processor Or Primary Payer |
|
4C |
Missing or Invalid Coordination Of Benefits/Other Payments Count |
|
4E |
Missing or Invalid Primary Care Provider Last Name |
|
50 |
Non-Matched Pharmacy Number |
51 |
Non-Matched Group ID |
|
52 |
Non-Matched Cardholder ID |
|
53 |
Non-Matched Person Code |
|
54 |
Non-Matched Product/Service ID Number |
|
55 |
Non-Matched Product Package Size |
|
56 |
Non-Matched Prescriber ID |
|
58 |
Non-Matched Primary Prescriber |
|
5C |
Missing or Invalid Other Payer Coverage Type |
|
5E |
Missing or Invalid Other Payer Reject Count |
|
60 |
Product/Service Not Covered For Patient Age |
|
61 |
Product/Service Not Covered For Patient Gender |
|
62 |
Patient/Card Holder ID Name Mismatch |
|
63 |
Institutionalized Patient Product/Service ID Not Covered |
64 |
Claim Submitted Does Not Match Prior Authorization |
|
65 |
Patient Is Not Covered |
|
66 |
Patient Age Exceeds Maximum Age |
|
67 |
Filled Before Coverage Effective |
|
68 |
Filled After Coverage Expired |
|
69 |
Filled After Coverage Terminated |
|
6C |
Missing or Invalid Other Payer ID Qualifier |
|
6E |
Missing or Invalid Other Payer Reject Code |
|
70 |
Product/Service Not Covered |
|
71 |
Prescriber Is Not Covered |
|
72 |
Primary Prescriber Is Not Covered |
|
73 |
Refills Are Not Covered |
|
74 |
Other Carrier Payment Meets Or Exceeds Payable |
|
75 |
Prior Authorization Required |
|
76 |
Plan Limitations Exceeded |
|
77 |
Discontinued Product/Service ID Number |
|
78 |
Cost Exceeds Maximum |
|
79 |
Refill Too Soon |
|
7C |
Missing or Invalid Other Payer ID |
|
7E |
Missing or Invalid DUR/PPS Code Counter |
|
80 |
Drug-Diagnosis Mismatch |
|
81 |
Claim Too Old |
|
82 |
Claim Is Post-Dated |
|
83 |
Duplicate Paid/Captured Claim |
|
84 |
Claim Has Not Been Paid/Captured |
|
85 |
Claim Not Processed |
|
86 |
Submit Manual Reversal |
|
87 |
Reversal Not Processed |
|
88 |
DUR Reject Error |
|
89 |
Rejected Claim Fees Paid |
|
8C |
Missing or Invalid Facility ID |
|
8E |
Missing or Invalid DUR/PPS Level Of Effort |
|
90 |
Host Hung Up |
|
91 |
Host Response Error |
|
92 |
System Unavailable/Host Unavailable |
|
95 |
Time Out |
|
96 |
Scheduled Downtime |
|
97 |
Payer Unavailable |
|
98 |
Connection To Payer Is Down |
|
99 |
Host Processing Error |
|
A9 |
Missing or Invalid Transaction Count |
|
AA |
Patient Spenddown Not Met |
|
AB |
Date Written Is After Date Filled |
|
AC |
Product Not Covered Non-Participating Manufacturer |
|
AD |
Billing Provider Not Eligible To Bill This Claim Type |
|
AE |
QMB (Qualified Medicare Beneficiary)-Bill Medicare |
|
AF |
Patient Enrolled Under Managed Care |
|
AG |
Days Supply Limitation For Product/Service |
|
AH |
Unit Dose Packaging Only Payable For Nursing Home Recipients |
|
AJ |
Generic Drug Required |
|
AK |
Missing or Invalid Software Vendor/Certification ID |
|
AM |
Missing or Invalid Segment Identification |
|
B2 |
Missing or Invalid Service Provider ID Qualifier |
|
BE |
Missing or Invalid Professional Service Fee Submitted |
|
CA |
Missing or Invalid Patient First Name |
|
CB |
Missing or Invalid Patient Last Name |
CC |
Missing or Invalid Cardholder First Name |
|
CD |
Missing or Invalid Cardholder Last Name |
|
CE |
Missing or Invalid Home Plan |
|
CF |
Missing or Invalid Employer Name |
|
CG |
Missing or Invalid Employer Street Address |
|
CH |
Missing or Invalid Employer City Address |
|
CI |
Missing or Invalid Employer State/Province Address |
|
CJ |
Missing or Invalid Employer Zip Postal Zone |
|
CK |
Missing or Invalid Employer Phone Number |
|
CL |
Missing or Invalid Employer Contact Name |
|
CM |
Missing or Invalid Patient Street Address |
|
CN |
Missing or Invalid Patient City Address |
|
CO |
Missing or Invalid Patient State/Province Address |
|
CP |
Missing or Invalid Patient Zip/Postal Zone |
|
CQ |
Missing or Invalid Patient Phone Number |
|
CR |
Missing or Invalid Carrier ID |
|
CW |
Missing or Invalid Alternate ID |
|
CX |
Missing or Invalid Patient ID Qualifier |
|
CY |
Missing or Invalid Patient ID |
|
CZ |
Missing or Invalid Employer ID |
|
DC |
Missing or Invalid Dispensing Fee Submitted |
|
DN |
Missing or Invalid Basis Of Cost Determination |
|
DQ |
Missing or Invalid Usual And Customary Charge |
|
DR |
Missing or Invalid Prescriber Last Name |
|
DT |
Missing or Invalid Unit Dose Indicator |
|
DU |
Missing or Invalid Gross Amount Due |
|
DV |
Missing or Invalid Other Payer Amount Paid |
|
DX |
Missing or Invalid Patient Paid Amount Submitted |
|
DY |
Missing or Invalid Date Of Injury |
|
DZ |
Missing or Invalid Claim/Reference ID |
|
E1 |
Missing or Invalid Product/Service ID Qualifier |
|
E3 |
Missing or Invalid Incentive Amount Submitted |
|
E4 |
Missing or Invalid Reason For Service Code |
|
E5 |
Missing or Invalid Professional Service Code |
|
E6 |
Missing or Invalid Result Of Service Code |
|
E7 |
Missing or Invalid Quantity Dispensed |
|
E8 |
Missing or Invalid Other Payer Date |
|
E9 |
Missing or Invalid Provider ID |
|
EA |
Missing or Invalid Originally Prescribed Product/Service Code |
|
EB |
Missing or Invalid Originally Prescribed Quantity |
|
EC |
Missing or Invalid Compound Ingredient Component Count |
|
ED |
Missing or Invalid Compound Ingredient Quantity |
|
EE |
Missing or Invalid Compound Ingredient Drug Cost |
|
EF |
Missing or Invalid Compound Dosage Form Description Code |
|
EG |
Missing or Invalid Compound Dispensing Unit Form Indicator |
|
EH |
Missing or Invalid Compound Route Of Administration |
|
EJ |
Missing or Invalid Originally Prescribed Product/Service ID Qualifier |
|
EK |
Missing or Invalid Scheduled Prescription ID Number |
|
EM |
Missing or Invalid Prescription/Service Reference Number Qualifier |
|
EN |
Missing or Invalid Associated Prescription/Service Reference Number |
|
EP |
Missing or Invalid Associated Prescription/Service Date |
|
ER |
Missing or Invalid Procedure Modifier Code |
|
ET |
Missing or Invalid Quantity Prescribed |
|
EU |
Missing or Invalid Prior Authorization Type Code |
|
EV |
Missing or Invalid Prior Authorization Number Submitted |
|
EW |
Missing or Invalid Intermediary Authorization Type ID |
|
EX |
Missing or Invalid Intermediary Authorization ID |
|
EY |
Missing or Invalid Provider ID Qualifier |
|
EZ |
Missing or Invalid Prescriber ID Qualifier |
|
FO |
Missing or Invalid Plan ID |
|
GE |
Missing or Invalid Percentage Sales Tax Amount Submitted |
|
H1 |
Missing or Invalid Measurement Time |
|
H2 |
Missing or Invalid Measurement Dimension |
|
H3 |
Missing or Invalid Measurement Unit |
|
H4 |
Missing or Invalid Measurement Value |
|
H5 |
Missing or Invalid Primary Care Provider Location Code |
|
H6 |
Missing or Invalid DUR Co-Agent ID |
|
H7 |
Missing or Invalid Other Amount Claimed Submitted Count |
|
H8 |
Missing or Invalid Other Amount Claimed Submitted Qualifier |
|
H9 |
Missing or Invalid Other Amount Claimed Submitted |
|
HA |
Missing or Invalid Flat Sales Tax Amount Submitted |
|
HB |
Missing or Invalid Other Payer Amount Paid Count |
|
HC |
Missing or Invalid Other Payer Amount Paid Qualifier |
|
HD |
Missing or Invalid Dispensing Status |
|
HE |
Missing or Invalid Percentage Sales Tax Rate Submitted |
|
HF |
Missing or Invalid Quantity Intended To Be Dispensed |
|
HG |
Missing or Invalid Days Supply Intended To Be Dispensed |
|
J9 |
Missing or Invalid DUR Co-Agent ID Qualifier |
|
JE |
Missing or Invalid Percentage Sales Tax Basis Submitted |
|
KE |
Missing or Invalid Coupon Type |
|
M1 |
Patient Not Covered In This Aid Category |
|
M2 |
Recipient Locked In |
|
M3 |
Host PA/MC Error |
|
M4 |
Prescription/Service Reference Number/Time Limit Exceeded |
|
M5 |
Requires Manual Claim |
|
M6 |
Host Eligibility Error |
|
M7 |
Host Drug File Error |
|
M8 |
Host Provider File Error |
|
ME |
Missing or Invalid Coupon Number |
|
MZ |
Error Overflow |
|
NE |
Missing or Invalid Coupon Value Amount |
|
NN |
Transaction Rejected At Switch Or Intermediary |
|
P1 |
Associated Prescription/Service Reference Number Not Found |
|
P2 |
Clinical Information Counter Out Of Sequence |
|
P3 |
Compound Ingredient Component Count Does Not Match Number Of Repetitions |
|
P4 |
Coordination Of Benefits/Other Payments Count Does Not Match Number Of Repetitions |
|
P5 |
Coupon Expired |
|
P6 |
Date Of Service Prior To Date Of Birth |
|
P7 |
Diagnosis Code Count Does Not Match Number Of Repetitions |
|
P8 |
DUR/PPS Code Counter Out Of Sequence |
|
P9 |
Field Is Non-Repeatable |
|
PA |
PA Exhausted/Not Renewable |
|
PB |
Invalid Transaction Count For This Transaction Code |
|
PC |
Missing or Invalid Claim Segment |
|
PD |
Missing or Invalid Clinical Segment |
|
PE |
Missing or Invalid COB/Other Payments Segment |
|
PF |
Missing or Invalid Compound Segment |
|
PG |
Missing or Invalid Coupon Segment |
|
PH |
Missing or Invalid DUR/PPS Segment |
|
PJ |
Missing or Invalid Insurance Segment |
|
PK |
Missing or Invalid Patient Segment |
|
PM |
Missing or Invalid Pharmacy Provider Segment |
|
PN |
Missing or Invalid Prescriber Segment |
|
PP |
Missing or Invalid Pricing Segment |
|
PR |
Missing or Invalid Prior Authorization Segment |
|
PS |
Missing or Invalid Transaction Header Segment |
|
PT |
Missing or Invalid Workers’ Compensation Segment |
|
PV |
Non-Matched Associated Prescription/Service Date |
|
PW |
Non-Matched Employer ID |
|
PX |
Non-Matched Other Payer ID |
|
PY |
Non-Matched Unit Form/Route of Administration |
|
PZ |
Non-Matched Unit Of Measure To Product/Service ID |
|
R1 |
Other Amount Claimed Submitted Count Does Not Match Number Of Repetitions |
|
R2 |
Other Payer Reject Count Does Not Match Number Of Repetitions |
|
R3 |
Procedure Modifier Code Count Does Not Match Number Of Repetitions |
|
R4 |
Procedure Modifier Code Invalid For Product/Service ID |
|
R5 |
Product/Service ID Must Be Zero When Product/Service ID Qualifier Equals Ø6 |
|
R6 |
Product/Service Not Appropriate For This Location |
|
R7 |
Repeating Segment Not Allowed In Same Transaction |
|
R8 |
Syntax Error |
|
R9 |
Value In Gross Amount Due Does Not Follow Pricing Formulae |
|
RA |
PA Reversal Out Of Order |
|
RB |
Multiple Partials Not Allowed |
|
RC |
Different Drug Entity Between Partial & Completion |
|
RD |
Mismatched Cardholder/Group ID-Partial To Completion |
|
RE |
Missing or Invalid Compound Product ID Qualifier |
|
RF |
Improper Order Of ‘Dispensing Status’ Code On Partial Fill Transaction |
|
RG |
Missing or Invalid Associated Prescription/service Reference Number On Completion Transaction |
|
RH |
Missing or Invalid Associated Prescription/Service Date On Completion Transaction |
|
RJ |
Associated Partial Fill Transaction Not On File |
|
RK |
Partial Fill Transaction Not Supported |
|
RM |
Completion Transaction Not Permitted With Same ‘Date Of Service’ As Partial Transaction |
|
RN |
Plan Limits Exceeded On Intended Partial Fill Values |
|
RP |
Out Of Sequence ‘P’ Reversal On Partial Fill Transaction |
|
RS |
Missing or Invalid Associated Prescription/Service Date On Partial Transaction |
|
RT |
Missing or Invalid Associated Prescription/Service Reference Number On Partial Transaction |
|
RU |
Mandatory Data Elements Must Occur Before Optional Data Elements In A Segment |
|
SE |
Missing or Invalid Procedure Modifier Code Count |
|
TE |
Missing or Invalid Compound Product ID |
|
UE |
Missing or Invalid Compound Ingredient Basis Of Cost Determination |
|
VE |
Missing or Invalid Diagnosis Code Count |
|
WE |
Missing or Invalid Diagnosis Code Qualifier |
|
XE |
Missing or Invalid Clinical Information Counter |
|
ZE |
Missing or Invalid Measurement Date |

