NON No Issue Indicates that receiver of the documents sends the message just to update the status and there are no problems with document processing. OPStatusReason REF References incorrect Indicates that the received document did not contain references as required by the receiver for correctly routing the document for approval or processing. OPStatusReason LEG Legal information incorrect Information in the received document is not according to legal requirements. OPStatusReason REC Receiver unknown The party to which the document is addressed is not known. OPStatusReason QUA Item quality insufficient Unacceptable or incorrect quality. OPStatusReason DEL Delivery issues Delivery proposed or provided is not acceptable. OPStatusReason PRI Prices incorrect Prices not according to previous expectation. OPStatusReason QTY Quantity incorrect Quantity not according to previous expectation. OPStatusReason ITM Items incorrect Items not according to previous expectation. OPStatusReason PAY Payment terms incorrect Payment terms not according to previous expectation. OPStatusReason UNR Not recognized Commercial transaction not recognized. OPStatusReason FIN Finance incorrect Finance terms not according to previous expectation. OPStatusReason PPD Partially Paid Payment is partially but not fully paid. OPStatusReason OTH Other Reason for status is not defined by code. OPStatusAction NOA No action required No action required. OPStatusAction PIN Provide information Missing information requested without re-issuing invoice. OPStatusAction NIN Issue new invoice Request to re-issue a corrected invoice. OPStatusAction CNF Credit fully Request to fully cancel the referenced invoice with a credit note. OPStatusAction CNP Credit partially Request to issue partial credit note for corrections only. OPStatusAction CNA Credit the amount Request to repay the amount paid on the invoice. OPStatusAction OTH Other Requested action is not defined by code.