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Walmart·Accounts Payable / Shortage

Walmart Chargeback Code 21: Store-level shortage

Extracted from source, pending expert reviewLast verified: 2026-07-09

What this deduction means

Some shortages only surface once the shipment reaches the store, not at the distribution center's first receipt. Walmart books those missing units as a Code 21 and deducts their cost.

Typical penalty: Equal to the cost of the units short at the store

Common causes

  • Units lost between the DC and the store during handling
  • A miscount that only surfaced at store receiving
  • A direct-store-delivery (DSD) discrepancy

How to prevent Walmart code 21

  • Ensure carton and unit counts are accurate and labeled before shipment
  • Keep signed delivery proof to dispute store-level shortages in the APDP
  • Reconcile DSD deliveries against store receipts

Related EDI transactions

EDI 856EDI 810

Source

SPS Commerce SupplierWiki: All Walmart Deduction Codes (secondary industry source) (Accessed 2026-07-09; pending official Retail Link verification)

How we source and verify this data.

Frequently asked questions

What is Walmart chargeback code 21?

Some shortages only surface once the shipment reaches the store, not at the distribution center's first receipt. Walmart books those missing units as a Code 21 and deducts their cost.

How much does Walmart code 21 cost?

Typical penalty: Equal to the cost of the units short at the store

How do I prevent Walmart chargeback code 21?

Ensure carton and unit counts are accurate and labeled before shipment Keep signed delivery proof to dispute store-level shortages in the APDP Reconcile DSD deliveries against store receipts

Walmart shortage codes (21-25): which one is it?

Codes 21 through 25 all fire when Walmart records fewer units than your invoice billed. They share one root, a gap between what shipped, what was billed, and what was received, but each one pins that gap to a different point in the flow. Match the symptom to the code before you dispute or change a process.

CodeHow to tell it apart
21 (this page)Shortage surfaces at the store, after the DC already received the freight (includes DSD).
22Invoice bills more units than the DC or store logged as received.
23Shipper Load and Count: you loaded and counted the trailer, so the count is your responsibility.
24Signed short on the carrier's freight bill at the DC dock.
25No receipt matched the invoice at all, often because the 810 arrived before delivery.

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