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Invalid Harmonized Code

edited Nov 25, 2019 10:47AM in Accounting / ERP

I am trying to fulfill a 20 line item order to Japan using integrated FedEx International Priority.  I keep getting the error "invalid harmonized code" with no more details.

I have checked every item on this order but everything is entered correctly as far as the harmonized code goes.

I wish the error at least referred to the item that was causing a problem.  Any ideas on what might be wrong?

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