Problem:
This error occurs when the Carrier Pay Method is set to Recipient or Third Party, but the corresponding Carrier Account Number is either invalid or missing.
Cause:
- The carrier account number for the Recipient or Third Party is blank or incorrectly entered.
- The account number is not correctly retrieved from the admin configuration.
- For Prepaid shipments, the account number might not be defaulted correctly from the admin settings.
Solution:
- Retrieve the Delivery:
- Open the delivery/shipping transaction that triggered the error.
- Review and Update Payment Details:
- Check the Carrier Pay Method:
- If set to Recipient or Third Party, ensure a valid carrier account number is entered.
- Validate the UPS account number with the customer or the third-party payer.
- Check the Carrier Pay Method:
- For Prepaid Pay Method:
- If the method is Prepaid, ensure the account number is defaulted correctly from the Admin settings.
- Navigate to the Admin > Carrier Configurations page and verify the UPS account number configured for Prepaid shipments.
- Correct and Retry:
- Enter the correct account number in the shipment.
- Save the changes and reattempt shipping.
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