The following table displays error message codes from 4001 to 4100.
| Message Code | Description |
|---|---|
| 4001 | You must capture or delete this record first. |
| 4002 | The taxpayer subtype must be entered. |
| 4003 | The language must be entered. |
| 4004 | The record has been saved and the screen is ready for a new payment. |
| 4007 | You cannot base on the tax account if the tax type is consolidated or letter type is not a reminder. |
| 4008 | You cannot create a VAT account in this screen. You must use the register VAT screen. |
| 4009 | You cannot close a VAT account using this screen. You must use the maintain VAT changes screen. |
| 4017 | You must enter a valid installment frequency for this tax account. |
| 4037 | The installment range description is incorrect. |
| 4057 | Check installment button before entering rates here. |
| 4058 | You must enter the legal name for this enterprise. |
| 4059 | You must enter the main trade name for this enterprise. |
| 4060 | There are no changes to save. |
| 4061 | You must enter a taxpayer type. |
| 4077 | No installment has been found for this account. |
| 4078 | Do you want to save this payment? |
| 4080 | You don't have privileges to see this record. |
| 4081 | You don't have access to see large taxpayer unit record. |
| 4097 | Unable to locate tax_account for this taxpayer based on installment. |
| 4098 | No installment rate has been found for this account. |
| 4099 | The neighborhood/village must be entered. |
| 4100 | The letter title must be entered. |