Key Error Messages for FCPDST file

In Key Error Number Order

Key Error no.	Description of edit	Accept/Reject?
KEY ERR-1	Campus must be valid (01-09). Gross Earnings must be numeric.	Reject
KEY ERR-2	Employee number must not be blank. Distribution number must be numeric. UC Location code 2 must be "1" or "2". UC Location code 3 must be numeric and greater than 0. CPS Description of Service Code must be on the CDOS table. Account number must be alphanumeric (no special characters).* *Account numbers with "?" in them will be accepted but displayed on error reports as KEY ERR-4.	Reject
KEY ERR-3	Account number must not be blank. Fund number must not be blank. Subaccount code must be "0", "1", or "2". Pay Period End date must be a valid date.	Accept