The following table displays error message codes from 6001 to 6100.
| Message Code | Description |
|---|---|
| 6001 | This is not a valid up-to-date calculated assessment. |
| 6002 | You must create a reassessment before making this change. |
| 6003 | This assessment has to be recalculated. |
| 6004 | This assessment notice either does not exist or has not yet been printed. |
| 6005 | The date cannot be in future, nor can it be before the document print date. |
| 6006 | The assessment information is required when transferring to registered tax accounts in SIGTAS. |
| 6007 | The assessment information not allowed when transferring to a not registered tax accounts in SIGTAS. |
| 6008 | The voucher/cheque number must not be entered for auto-created vouchers. |
| 6009 | The voucher/cheque number must be entered when entering the approval information. |
| 6010 | The voucher/cheque number not allowed on an unapproved refund. |
| 6011 | The bank and account details are needed when paying by cheque. |
| 6012 | The bank and account details are not allowed when not paying by cheque. |
| 6013 | This assessment notice already exists. You must discard the notice before proceeding. |
| 6014 | The refund amount must not exceed the maximum refundable. |
| 6015 | You must correct the refund amount before calculating the refund interest. |
| 6016 | The refund amount must not exceed the maximum refundable. |
| 6017 | The refund cannot be given because less than minimum inimum amount is allowed. |
| 6018 | The refund interest has not been calculated or is out of date. Please press the Calcul Refund button. |
| 6019 | The reassessment must be authorized. |
| 6021 | All approval information (and cheque where applicable) must be entered at one time. |
| 6022 | The voucher is created automatically only when a refund is paid via voucher. |
| 6023 | The reassessment reason must be entered for reassessments. |
| 6024 | The tax period must not be a future date. |
| 6025 | The remittance received flag pertains only when it is based on a tax account. Uncheck the flag. |
| 6026 | The corresponding transfer-in transaction has not been found. |
| 6027 | A record already exists for this audit type. |
| 6028 | The tax type, month and report name must be entered before running the report. |
| 6029 | A record(s) has(have) been found in the given range. |
| 6030 | The job creation is canceled. |
| 6031 | Please enter a status date range. |
| 6032 | Duplicate tax types are not allowed. |
| 6033 | Please, enter the credit type. |
| 6034 | Unexpected number of rows returned. Please see your system administrator. |
| 6035 | You must enter a directory location. |
| 6036 | You must enter at least one filename. |
| 6037 | Error in loading the file. Please verify the path and the filename submitted. |
| 6038 | Error while executing the job with the package cu001p. |
| 6039 | You must create a reassessment after making this change. |
| 6040 | The end date must be left blank for undefined suspension inactivity type. |
| 6041 | This batch has already been printed. |
| 6042 | An error occurs while submitting the job via pck_log.submit_job. |
| 6043 | The query of a turnover rate must be in the context of a penalty. |
| 6044 | The insertion of a turnover rate must be in the context of a penalty. |
| 6045 | There is a turnover amount range overlaps. |
| 6046 | There is a subsequent violation range overlaps. |
| 6047 | The query of a subsequent violation must be in the context of a penalty. |
| 6048 | The insertion of a subsequent violation must be in the context of a penalty. |
| 6049 | The certificate no. is required. |
| 6050 | This is not a document of type certificate. |
| 6051 | The revoke date must be after the certificate validity period.s starting date. |
| 6052 | This certificate has already been revoked. |
| 6053 | The social security number must be entered. |
| 6054 | A row already exists with the same previous TIN. |
| 6055 | A row already exists with the taxpayer name combination. |
| 6056 | You don't have privileges to delete this record. |
| 6057 | Enter the name of the two folders. |
| 6058 | Error while executing the job with the package ss001p. |
| 6059 | A row already exists with the same move date description. |
| 6060 | The assessment information is required when transferring to tax accounts registered in SIGTAS. |
| 6061 | A row already exists with the same move date third description. |
| 6062 | The start date, end date and fiscal year from must be entered. |
| 6063 | Error while executing the job with the package ca500p. |
| 6064 | The "VAT ID Is Sequential" must be used with the "Generate VAT Number Automatically" flag checked. |
| 6065 | The due date interval type is required. |
| 6066 | The pay date interval type is required. |
| 6067 | The week must be in range of 1 to 4. |
| 6068 | The week for excise tax must be in range of 1 to 3. |
| 6069 | A row already exists with the same enterprise no. |
| 6070 | This enterprise no. has been replaced by a new enterprise no. |
| 6071 | Please enter a transaction against type for this transaction. |
| 6072 | Please enter an assessment no. or tax account. |
| 6073 | This year turnover should not be empty when this year period is not null. |
| 6074 | Last year turnover should not be empty when last year period is not null. |
| 6075 | Install by def must be set to n. |
| 6076 | You cannot enter previous surname for a male taxpayer. |
| 6077 | You cannot enter previous surname for a single taxpayer. |
| 6078 | Error while executing the job with the package ts1420p. |
| 6079 | The main enterprise or head office does not exist for this TIN. |
| 6080 | This taxpayer has more than one enterprise. Please use the Find button. |
| 6081 | This employee id does not exist in pension load nor employee pay load. |
| 6082 | The request type is required. |
| 6083 | The request valid date from is required. |
| 6084 | A file cannot be borrowed more than %1 days. |
| 6085 | Error creating the file. Please check the path and the filename. |
| 6086 | The new assignee must be different than the previous one. |
| 6087 | You cannot reassign a task that has been closed. |
| 6088 | The TIN or tax type must be entered. |
| 6089 | An amount must be entered before a location is selected. |
| 6090 | You cannot transfer to the same tax account/tax period. |
| 6091 | The remittance notice type no. must be entered. |
| 6092 | You cannot find the refund settings information for this tax type. |
| 6093 | You cannot have more than one tax type with tax type reference equal to "Value Added Tax". |
| 6094 | The reason must be entered. |
| 6095 | This cell does not exist. |
| 6096 | A row already exists with the same sequence no. |
| 6097 | An active VAT rule already exists. Please close it before adding a new one. |
| 6098 | No tax type has been set up to transfer tax to from the selected tax type. |
| 6099 | A row already exists with the same values. Double entry is not allowed. |
| 6100 | There is no grace period for this tax type. |