Pell Processing: Common Issues
(Doc ID 1100603.1)
Last updated on FEBRUARY 01, 2022
Applies to:
PeopleSoft Enterprise > Campus SolutionsInformation in this document applies to any platform.
Purpose
This Knowledge Document is intended to be a repository of common issues with processing Pell Grants, from the Pell Origination process to the COD File creation
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Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Generate Pell Data does not use an updated Path and File name on the run control |
| How are Disbursement Dates populated in outbound COD Pell Disbursement files? |
| How to resend Pell Origination Records |
| How to resend Pell Disbursement Records to COD |
| How to resubmit Rejected Pell Disbursement Records |
| What Triggers Pell Origination (FAPPLBL0) to Process an EMPLID? |
| Generate Pell Data (FAPPLOUT) fails on FAPPLODB_S_ISIRSTD |
| Pell Award(s) exceeded Max Pell Amount allowed for student (14425,45) |
| Student's Official EFC exceeds the MAX EFC on Pell Payment setup(14425,56) |
| The Additional Pell indicator is missing from the outbound file |
| No matching FA Term (####) for Pell Award Term for student message when running Pell Origination |
| Citizenship Status is not sent on Pell Origination records |
| FA870 returns the error "Query From Clauses Are Not Allowed In Expressions" |
| Valid Schema Versions for Pell Submissions to COD |
| How to resolve Pell Origination message "Pell status is either Transmitted or On Hold for student" |
| "Invalid Value of Ability to Benefit Code" when running Generate Pell Data |
| Enrollment Date (Enroll Dt) on a Pell Grant is incorrect |
| Pell Disbursement Messages are Blank for Pell Disbursement Outbound Errors |
| Pell Document IDs in a Processing Status of Staged |
| References |