FISS Narrative
For UB04 claims, the transaction type is D (debit), but the adjustment reason code is not valid.

Explanation and Suggestion
Reason Code 32901 edits when an adjustment is submitted, however, the adjustment reason code is either missing or invalid. Valid values for the adjustment reason code are: AC, AM, AR, AS, AU, AW, BL, CA, CD, CO, CP, CW, DA, DC, DD, DO, DP, DR, DS, DV, DW, ES, GS, HD, HP, IC, ID, JP, KD, KP, LA, LD, LI, LW, MC, OD, OP, OT, PC, PD, PF, PN, PW, R1, R2, R3, RC, RI, RP, SB, SD, SW, TD, TL, TW, VA, WC, WE, YA, YB, YC, YD. Please make corrections and resubmit.

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