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SACHE01-02Sea Manifest Errors

Sea Manifest mandatory field is missing

A field required for the Sea Manifest or rotation request is missing.

01

What does this error mean?

A field required for the Sea Manifest or rotation request is missing.

02

Why does this happen?

  • The vessel, voyage, port, date, agent, or shipping line value is blank.
  • A conditional field became mandatory for the selected request.
  • The XML generator omitted the value.
03

How to fix this error

  1. Read the response and locate the missing field in the source record.
  2. Confirm the value from the vessel schedule, port call, or entity registration.
  3. Regenerate and validate the request before resubmission.
04

Who should resolve it?

Shipping Line / Shipping Agent / Software Team

Send the exact error, filing reference, date, time, and supporting source document to the responsible team.

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Practical guidance

These solutions are operational guidance, not a replacement for current ICEGATE instructions, customs orders, GST rules, bank requirements, or advice from the responsible authority.

SACHE01-02 FAQ

Questions users ask after seeing this error

What does SACHE01-02 mean?

A field required for the Sea Manifest or rotation request is missing.

Can I refile after fixing this error?

Refiling depends on the transaction. First confirm whether the original submission failed, is pending, or already created an acknowledgement.

Who should resolve this issue?

Shipping Line / Shipping Agent / Software Team should review the relevant source record or system step.

Is this always an ICEGATE system problem?

No. The cause may be source data, a carrier filing, GST or bank validation, DSC setup, user access, Customs processing, or the ICEGATE service.

Should I contact Customs?

Contact Customs when the record is waiting for officer action, assessment, approval, or a customs query. Technical and source-data issues should go to the responsible team first.

How long does resolution usually take?

There is no fixed time. A local data or DSC issue may be corrected quickly, while carrier, bank, GST, or Customs processing depends on the responsible organisation.