SGC EDI Rejections

​Duplicate Invoice
​Multiple invoices have been received for the same invoice number/referral number combination.  The first invoice was accepted.

​Incorrect Program ID
​Insurance company listed on invoice does not match SGC records.

​Incorrect PID/Incorrect Shop on Referral
​The dispatch number is not assigned to the billing shop.  

​Incorrect VIN
​VIN does not match insurance records.

​There is no coverage for this loss
​The insured did not have an active comprehensive policy at the time of loss.
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