Home Blog CT RJT: ETKT RJT – NO INTERLINE BETWEEN CARRIERS

📚 GDS Academy

How to Display Ticket Conditions in AmadeusHow to Book an Infant with a Seat in Amadeus & GDSAmadeus Lesson 12: How to add seat Selection & EMD IssuanceAmadeus Lesson 11: Special Meals & Wheelchair Requests (SSR)Amadeus Lesson 10: How to Change Passenger Name in PNRAmadeus FXD: Essential Commands for Finding the Best AirfareHow to Retrieve a Past Date Booking in AmadeusAmadeus Lesson 9: How to issue ticketAmadeus Lesson 8: How to add FOP, Commission &(FV)Amadeus Lesson 7: How to add passport Information (SR DOCS)Amadeus Lesson 6: How to price a PNR(FXX, FXP, FXR & FXB)Amadeus Lesson 5: How to add a Frequent Flyer Card (FFN & SR)Amadeus lesson 4: how to add Contact Information (AP&SR)Amadeus lesson 3: Ticketing Arrangement & Save PNRAmadeus lesson 2: How to add Passenger Names (NM)Split PNR Commands in Amadeus, Galileo, and SabreHow to clone PNR in Amadeus , Galileo and saberhow to send Itineraries via Amadeus, Galileo, SabreHow to Add a Frequent Flyer in Amadeus, Galileo & SabreHow to add Passport Data in Amadeus Galileo SabreHow to add contact details in Amadeus, Galileo, SabreHow to Master Amadeus Encode & Decode CommandsMinimum Connecting Time (MCT) – Quick GuideHow to Transfer PNR in Galileo, Amadeus & SabreAmadeus Queues : How to Use Them EfficientlyHow to Change a Passenger Name in a PNRAmadeus lesson 1: How to search for a flightThe Ultimate Amadeus Commands GuideRetention Segments: How to Keep Your PNR ActiveHow to Use ARNK in Amadeus, Sabre & GalileoVoid in Amadeus System – Simple Guide for Travel AgentsHow to Process a Manual Refund in Amadeus (Step-by-Step Guide)How to Create a Group PNR in (Amadeus, Galileo & Sabre)How to Create a PNR in Amadeus

CT RJT: ETKT RJT – NO INTERLINE BETWEEN CARRIERS

This error occurs when there is no e-ticket agreement between the carriers involved in the itinerary.

Possible reasons:

  1. No e-ticket agreement exists between the validating carrier (FV) and the other airlines in the itinerary.
  2. For codeshare flights, an agreement exists with the marketing carrier, but not with the operating carrier.
  3. If there is only one carrier, there may be an internal definition problem with that airline.

Solution:

Step 1: Check e-ticket agreements between carriers.

Use the command:
TGAD-[carrier code]/[carrier code]
Example: TGAD-MS/SM

Airlines can have the following agreement types:

  • T = Ticketing
  • P = Prepaid Ticket Advice (PTA)
  • E = E-ticket
  • D = EMD

For more information, refer to: HE TGAD


Step 2: Choose another validating carrier.

If no e-ticket agreements exist between the airlines, select a different validating carrier from the itinerary, according to the fare conditions.


Step 3: Reprice with operating carrier.

If agreements exist with the marketing carrier but not with the operating carrier, reprice the segments using the /R,VC-YY option (where YY = operating carrier code).

Example: FXP/R,VC-MS


Step 4: Check for General Sales Agent (GSA).

If none of the carriers in the itinerary can be used as the validating carrier, check whether you can use a General Sales Agent (GSA).

Command: TGGSD-YY
(where YY = country code)




Also Read:

ETKT FUNCTION NOT SUPPORTED FOR THIS CARRIER

ERROR: NO TAX COULD BE RETRIEVED, PLEASE ADD THEM MANUALLY

MESSAGE SIZE EXCEEDED

Linkedin