• English (UK)
    • Español
  • English (UK)
    • Español
  • Bookings
    • How do I change or cancel a consolidated service in a booking?
    • Can I see my clients purchase attemps?
    • How can I insert remarks in clients booking voucher?
    • I have sufficient consolidator balance but still getting book error "insufficient consolidator balance"
    • I've made a booking, how do I pay the providers?
    • How can I know the navigation language of a booking user?
    • What does the hotel repricing functionality check to show other alternatives?
    • How can I avoid showing status price error in the bookings?
    • Booking error due to payment problems with the providers
    • On request bookings What do I do?
    • My booking is not in status Booked. What do I do?
    • I see a client request of a booking. What is this?
    • In the client request functionality. From where does the client contact us?
    • Where do I receive the clients requests send by the client or agency?
    • In a booking, the provider has cancelled a service. How do I update the status to cancelled?
    • How do I read the cancelation policies of a booked service
    • What is Referral id box that I see in a booking
    • What does navigation language box mean in a booking
    • A booking has been made but the client/agency has not received the confirmation. Why?
    • How does the retry booking work?
  • Holiday packages and Ideas
    • I've loaded a Closed Tour. Do I have to create a Holiday Package with it?
    • Do I have any character restriction in the holiday package or idea title?
    • Can I insert color text in the holiday packages and ideas descriptions?
    • Can I change the font text in the holiday packages and ideas descriptions?
    • Can I share a travel idea or holiday package in a certain language?
    • Can I share a travel idea or holiday package with certain price currency?
  • Home page / Front End
    • How do I upload my cookie policy?
    • How do I add mi companies address to be viewed in my microsite
    • How do I upload my privacy policy?
    • How can I create a destination landing page?
    • How do I change my contact details in the site's footer?
    • How do I upload my terms of use
    • How can I create an hotel landing page?
    • How can I create a link to open a certain search engine?
  • Homepage Search Availability
    • Why a hotel is not showing up in the availability?
    • I can't find a certain room type in accomodation/hotel availability
    • Why that service is not showing with a certain provider?
    • Advance purchase or release days in product availability. How do I configure this?
    • How can I add a remarks during the booking process?
    • No Availability in searches at all or with a certain provider after changing fee configurations
    • I'm not seeing certain airlines with provider Travelfusion
    • Can I set a timeout in availability searches?
    • Why I see Only adults hotels when searching for adults and children?
    • Why I cannot book for more that 1 year in advance?
  • Provider and product management
    • I don't want to sell 1 star category accommodations. How can I ban them?
    • How can I sell only certain accommodations in a destination?
    • How can I prioritize or ban accommodations by country just for a certain provider
    • How can I prioritize an accommodation just with a certain provider?
    • How does the system order activity search results?
    • How can I highlight an accommodation in the availability search?
    • How can I highlight an Activity/ticket in the availability search?
    • I've prioritized or banned my transport and its not working
    • What does the external reference from an idea do?
  • Fees
    • How does the system calculates the booking fees I've configured?
    • I have a provider that will sell me product with my commision margin included. How can I load this in the system?
    • A Provider is selling me commissionable fares. How can I erase or edit this fee?
    • When I have to pay for a booking I see an option to exclude agency commission, how can I remove this option?
    • How can I set up a different agency fee for just one agency?
    • Why do I see an agency management fee in the booking?
    • Custom discount in my operator fee, How can I create?
    • Can I set up a different operator fee per product type, dates, booking type?
    • How do I set a custom fee just for certain services?
    • How do I add a fee for all the contracts of a same supplier?
  • Uploaded contracts
    • How do I add extra services like activities or flights to a closed tour
    • When loading a ticket contract, Can I insert my own type, duration, what's included, excluded and language options?
    • How do I create an access user for a supplier to load is contract in my microsites?
    • How do I restrict a contract to be sold only in a package?
    • How can a restrict a contract service to be offered with a certain advance purchase?
    • I'm seeing twice in the availability the Accommodation I've loaded
    • I've uploaded an hotel in the system and it is not showing
    • I've uploaded ticket or activity in the system and it is not showing
    • I've uploaded a transport in the system and it is not showing
    • I've uploaded a transfer in the system and it is not showing
    • Can I change the font text the contracts descriptions?
    • Can I insert color text in the holiday packages and ideas descriptions?
    • When I sell a contract service, Can I send the booking email to the supplier?
    • Request mandatory passenger phone number, id or bith date of the client when selling a contract service
    • Request mandatory emergency contact of the client when selling a contract service
    • How do I set a warning when a closed tour reaches the minimum passengers to book?
    • how do I set a release day warning for a closed tour I've loaded?
    • When loading an hotel/accommodation. Difference between Rate and season
    • In transfers, What is the difference between Default transfer price and Tranfer prices by occupancy
    • I cannot add transports to my closed tour
  • Others
    • I'm receiving an email with title "Bug improvement". What is this?
    • My Microsite URL is showing non secured. I can I solve this?
    • Which are Travel Compositors fiscal data for invoicing/billing?
    • How can I set up a newsletter authorization parameter
    • How can I get the logs/traces of an availability search?
    • Agency deferred payments days. How do I configure this?
    • My accommodation/hotel provider is sending me package rates, how can I make sure that I'm selling them?
    • System is down or slow. Where can I check the system performance and updates?
    • Why Cant I see the contact/support option in the back office
  • Microsite settings
    • How can I install a web chat?
    • How do I add my domain to my microsite?
    • How do I validate multiple email domains to avoid receiving it as spam or not receiving it?
    • Why do I see the word consolidated in certain providers?
    • I cannot pay the second payment in my deferred booking
    • How can I set a default passenger distribution in the search engines?
    • Why do I see "NO FEES DEFINED" in my providers list?
  • Fraud and security
    • I see a booking in status not booked with Hight fraud risk service. What is this?
    • I'm getting a lot of fraud booking to certain countries. How can I restrict this?
    • I want to restrict users being registered in my microsite from certain countries
    • How can I see the users active in my microsite?
    • What to do during a fraud attack?
    • What do I do to avoid fraud bookings?
  • CMS
    • How can I choose different themes when creating an idea filter banner
  • Booking errors from providers
    • Travelfusion
    • Mystifly
    • Kiwi
    • Aerticket
    • Airtrade
    • Amadeus
    • Consolid
    • Galileo
    • AirGateway
    • Direct Ferries
    • Traffics
    • Sabre
    • Flixbus
    • AIC
    • Alphatours
    • Amadeus hotels
    • American executive
    • Anixe Hotels
    • Booking.com
    • American Tours
    • Anixe
    • Hotelbeds hotels
    • Bookotel
    • Calipso
    • Cupohotel
    • Dingus
    • Destination of the world DOTW
    • Expedia
    • Fastpay
    • Galaxy Vacation
    • Getaroom
    • GRN Connect
    • Go Global
    • Hoteldo
    • Hotelston
    • Civitatis
    • Hotelbeds Tickets
    • Hotelbeds Transfers
    • Carnect
    • Flexible Autos
    • Hotusa
  • Quotes and pricing
    • For flights. Why the system is not quoting RT (round trip fares) that are cheaper than OW'S (one ways)?
    • Can I see the price breakdown per adult and child passenger?

Amadeus

18 views 0

  • – 911- [NO FARE FOR BOOKING CODE-TRY OTHER PRICING OPTIONS]

This error shows when theselected fare in either outbound or inbound flight segment become unavailable. Please make a fresh new quotation

  • – Amadeus 911- [NO TICKETABLE VALIDATING CARRIER]

The airline you are quoting does not have agreement to issue tickets in your market. Consider contacting us in order to exclude this airline or manually change in the pnr the validation carrier and manually issue it.

  • 288 Can´t Sell Service Requested

During the booking process the status of the reserved seat have changed making them not available. Please retry the search

  • 20- Can´t Issue Ticket PNR xxxxx. You have 3 Hours For Issue Or It Will Be Cancell.

There are two reasons for this error, the first one is not to ha agreement to issue that airline or second is that tour OID is not fullty activated to issue tickets.

  • TICKETING INHIBITED-SSR DOCS MISSING

This error is related normally to the necessity of inserting mandatory passport number for the passenger in order to issue with that airline. Our system requires always this data, but there is a microsite configuration where to can override this and enable always to be inserted any knind of document during the booking process (ID, or passport). In the cases you see this erre is because ID number was inserted instead of passport.

  • 996 NO JOURNEY FOUND

This error in shown in the quotations and normally i related to same day outbound and inboiund flight searches when one of them runs out of availability.

  • NO JOURNEY FOUND FOR REQUESTED ITINERARY

This error in shown in the quotations when a flight rund out of availability.

  • TTP/TTM NOT AUTHORISED FOR LCC

Your OID is not authorized to issue Low cost carriers. Contact us to restrict airlines or check with Amadeus to enable them.

  • PROHIBITED TICKETING CARRIER – RE-ENTER TICKETING CARRIER

The airline that the system is trying to issue is not permited issuance with your OID

  • Price changed xxxx. Reservation has been made with price error.

When placing the booking we received the confirmation with a price change. In these cases the booking in Amadeus panel will be updated with this new price.

  • Error QueuePlacePNR: RESTRICTED

This is caused due to a configuration in your Amadeus connection in oir system related to the PNR being queued to another OID where it is restricted to open this PNR.

  • Book error 1949- [PASSENGER AND/OR SEGMENT DATA NOT VALID]

The number characters for passengers name or surname is exceded. Specialy when you travel with infants. Please try to erase or shorten the name or surname.

  • Reservation Has Been Cancelled by Provider

When trying to issue the pnr, the airline has change booking status to unavailable. This could be cause by inventory misconexions.

  • javax.xml.ws.soap.SOAPFaultException: 95|Session|Inactive conversation

The booking process is took too long and the sesion has expired and availabolity lost. Please try again

  • Error trying to book selected baggages :Amadeus NO VALID PRICING SOLUTION FOUND

Pricing problems in one or more flight segments. Porbably cause by fare unavailable or misconexion with the airlines inventory

  • Could not get PNR in 24998ms

Booking process took too long and when requesting confirmation Amadeus is not replied with a response. Please check in your Amadeus panel, the booking could have been make correctly

  • Can´t issue ticket PNR FOP RJT: REJECTED BY IATA FOP AUTHORITY. You have 3 hours to issue or it will ce cancelled.

You need to contact IATA or concerned BSP Representative (Account Manager) for update to the Cash Limit to continue issuing Tickets/EMDs with FP CASH.

  • INHIBITED – OFFICE NOT SPONSORED BY A PRIMARY LOCATION. You have 3 hours to issue or it will be cancelled.

This error is caused because this Office Id has a secondary Iata but is not correctly configured in the OSD option in the Office Id PV profile. You must contact your Amadeus account manager. More information here

  • [SPECIFIC SEAT REQUESTED IS NOT AVAILABLE.]

The availability of the seat selection has run out with the airline. Please check in your Amadeus panel

2213: INVALID FORM OF PAYMENT

Our integration support FP CASH. If you have configure any other payment method, let us know. Also it is mandatory that if you have low cost airlines activated you must provide us a valid credit card to include in the bookings

  • TABLE DOES NOT EXIST

You Office id has not got configure the form of payment CASH needed to correctly make bookings in the system

  • SIMULTANEOUS CHANGES TO PNR- USE WRA/RT TO PRINT OR IGNORE

This error is shown when in the process of confirming a booking there has been changes in the PNR. These changes most probably are caused by the airline inserting notes or changes in the PNR or flights segments. Please check manually if the pnr and issuance are correct

  • Error QueuePlacePNR: RESTRICTED

In your Amadeus credetials we have configured a queue placement to a different Office Id. When you see this error menas that you current Office Id is not authorized to place PNRs to this other Office Id.

  • NO ITINERARY FOUND FOR REQUESTED SEGMENT 1.

This is cause by a loss in flight availability for any of the segments. Please retry availability

  • 313- [INVALID ACCOUNT NUMBER]

The frequest flyer miles card inserted during the booking process is not valid or does not exist. Problably the booking will be make correctly but this card will not be validated automatically for miles accrual.

  • ERROR AT END OF TRANSACTION TIME, ERROR AT EOT TIME

This error is caused because in your Office Id you have configured that when saving a PNR you need to insert the NEED RECEIVED FROM. This is not compatible with the system, you need to switch the configuration ORF PNR FILED RF OPTIONAL to “YES” from your Office Id configuration. If any doubds changing this configuration contact your Amadeus account manager

Was this helpful?

Yes  No
Related Articles
  • I can't find a certain room type in accomodation/hotel availability
  • How do I add mi companies address to be viewed in my microsite
  • How can I install a web chat?
  • How do I upload my cookie policy?
  • How can a restrict a contract service to be offered with a certain advance purchase?
  • Can I see the price breakdown per adult and child passenger?

Didn't find your answer? Contact Us

Previously
Airtrade
Up Next
Consolid
Copyright 2026 Travel Compositor. All Rights Reserved
English (UK)
Español