Does an error code need to be corrected? How is the error code corrected?

Posted on Dec 5, 2013 in Inventory.

The need for correction depends on the nature of each transaction error or rejection. The error code does not need to be corrected if the transaction has been recorded to the FAIS, such as a duplicate transaction. The error code needs to be corrected if the transaction has not been recorded to the FAIS, such as a transaction removal with an incorrect maintenance control number. The error code is correctable by submitting form SPO-017A, Detail Inventory of Property.