The following table displays error message codes from 5101 to 5200.
| Message Code | Description |
|---|---|
| 5101 | The refund interest start date must be entered. |
| 5102 | The VAT registration id must be entered. |
| 5103 | You cannot create another fiscal no. for this branch. |
| 5104 | The establishment sequence is missing. Please contact the SIGTAS administrator. |
| 5105 | This document does not exist or is not a refund request document. |
| 5106 | No valid assessments have been found. |
| 5107 | The taxpayer number and establishment must be entered. |
| 5108 | There are no changes to the TIN information. |
| 5109 | Do you wish to print a duplicate receipt? |
| 5110 | Warning: there is already an assessment for this period. |
| 5111 | The payment amount must be entered and positive. |
| 5112 | There is no amount owing. Automatically distribute transactions? |
| 5113 | The amount to distribute is more than the amount owing - automatically distribute transactions? |
| 5114 | This VAT taxpayer id cannot be found. |
| 5115 | You cannot modify the VAT registration id when a fiscal number has been entered. |
| 5116 | The credit type, credit amount and transaction date must all be entered. |
| 5117 | The receipt could not be found in the document table. Please contact your system administrator. |
| 5118 | All fields must be entered: transaction date and amount. |
| 5119 | The amounts paid should be greater than 0. |
| 5120 | The tax period must be of calendar year type. |
| 5121 | The tax period must be of fiscal type. |
| 5122 | The tax period payment date base must be the 'date of assessment'. |
| 5124 | This receipt has already been reversed. |
| 5140 | The "Fixed Calendar Month" is checked. Please enter a value in the "Days in Regular Month". |
| 5141 | A value is entered in the "Days in Regular Month". Please check the "Fixed Calendar Month". |
| 5142 | If the "Fixed Calendar Month" is not checked, the "Days in Last Month" should not be entered. |
| 5143 | The distribute payments checkbox is set. The order for distribution should be entered. |
| 5144 | The distribute payments checkbox is not set. The order for distribution must not have a value. |
| 5160 | The basis for minimum % must have a value when, and only when, minimum % has it. |
| 5180 | The reception date must be earlier or equal to the current date. |
| 5181 | The reception date must be equal to the current date. |
| 5182 | This receipt has already been printed. |
| 5183 | You cannot print a receipt for a payment captured against a manual receipt. |
| 5200 | This receipt must be printed before exiting. |