The following table displays error message codes from 6101 to 6200.
| Message Code | Description |
|---|---|
| 6101 | These approval fields are mandatory only in the case of reassessment. |
| 6102 | Invalid NIC: not existing among taxpayers and not registered in taxroll. |
| 6103 | It is a new employee for this employer. Please enter the starting date. |
| 6104 | The withholder cannot be the withholdee at the same time. |
| 6105 | The start date must be less than or equal to the taxation year specified above. |
| 6106 | Error in enmployee creation. |
| 6107 | Error in enmployment creation. |
| 6108 | The preapproval is needed only when the approved amount is entered. |
| 6109 | These approval fields are mandatory only when batch no. is not entered. |
| 6110 | The issue date must be entered. |
| 6111 | The To tax period is required for printing non-filing reminders. |
| 6112 | The turnover is required. |
| 6113 | This employee status is not valid. |
| 6114 | Both the start date and end date for the registration criteria must be entered. |
| 6115 | Both the start date and end date for the inactivity criteria must be entered. |
| 6116 | This taxpayer has more than one enterprise. Double-click on enterprise no. to select one. |
| 6117 | The To tax period is required for printing loss letters. |
| 6118 | Please enter a Due Date or a Due Date Interval and a Due Date Interval Type. |
| 6119 | The Due Date, Due Date Interval and Due Date Interval Type cannot all be entered. |
| 6120 | A value is entered in the Due Date Interval. You must also enter a value in the Due Date Interval Type. |
| 6121 | A value is entered in the Due Date Interval Type. You must also enter a value in the Due Date Interval. |
| 6122 | The tax type, tax division or dates must be entered to run this report. |
| 6123 | The approved amount must not exceed the requested amount. |
| 6124 | NIC or Registration Document no. must be entered. |
| 6125 | The number of shares entered is greater than the shares available. |
| 6126 | The VAT amount declared is greater than the VAT amount allowed. Please re-enter. |
| 6127 | The VAT amount declared is less than the VAT amount allowed. Do you want to keep it? |
| 6128 | The taxpayer still has arrears. |
| 6129 | There is a payment made against previous assessment. You cannot recreate another assessment notice. |
| 6130 | The previous not cashed notice with the same criteria were deleted. |
| 6131 | Problem: too many previous assessment notices exist. |
| 6132 | You must enter either a taxpayer no. or a payer's name. Not both. |
| 6133 | The previous assessment has payments against it. It cannot be deleted to create a new one. |
| 6134 | You must enter an establishment for this taxpayer. |
| 6135 | You cannot enter an establishment without an enterprise no. |
| 6136 | This account is inactive. |
| 6137 | The selected tax type is used only against a tax account. |
| 6138 | You must enter taxpayer no. since the assessment notice is against a tax account. |
| 6139 | Please, enter the due date. |
| 6140 | The entered due date is different from the today's date. |
| 6141 | The transaction date should not be greater than the today's date. |
| 6142 | You cannot enter a license base. The tax period start date is null. |
| 6143 | The total amount must be positive. |
| 6144 | You must enter either a taxpayer no. or a payer's name. |
| 6145 | Please enter a tax type, a tax account or a tax division. |
| 6146 | The annual turnover to should be greater or equal than the annual turnover from. |
| 6147 | The report name is mandatory. |
| 6148 | You must enter the receipt number. |
| 6149 | A received remittance or assessment already exists. No changes are allowed. |
| 6150 | The 'Amount Withheld' must be greater than 0. |
| 6151 | The amount on which to withhold should be >= 0. |
| 6152 | No specific tax set up has been found for the tax type and/or the year specified. |
| 6153 | This remittance is being captured by another user. Please, check out your document number. |
| 6154 | The employment start date cannot be greater than the declaration year. |
| 6155 | You must save the record before capturing the withholding details. |
| 6156 | The start date overlaps an existing employment record of this employee. |
| 6157 | More than one employment records have been found. Please, select one from the list of values. |
| 6158 | The fiscal year from must not be greater than the fiscal year to. |
| 6159 | The withheld tax type is required. |
| 6160 | You must enter the credited tax type first. |
| 6161 | Invalid letter no. for payment agreement letter type. |
| 6162 | Invalid letter no. for garnishment letter type. |
| 6163 | You cannot enter a registration end date if you are not deregistering a taxpayer. |
| 6164 | Please, enter a registration end date when deregistering a taxpayer. |
| 6165 | The balance to pay from is greater than the balance to pay to. Please re-enter. |
| 6166 | The taxpayer number or the payment agreement number must be entered. |
| 6167 | Please enter an agreement type. |
| 6168 | The agent number must be entered if the payment agreement type is a garnishment. |
| 6169 | A periodic payment must be entered. |
| 6170 | The maximum number of periodic payments allowed must be entered. |
| 6171 | You must specify a collection case before entering a tax account number. |
| 6172 | The payment frequency must be entered. |
| 6173 | The maximum number of payments has been reached. Please, increase the periodic payment or the maximum number of periodic payments. |
| 6174 | The package p121p is not set up to deal with the selected payment frequency. |
| 6175 | Error in the package ta27p. Please, contact your administration. |
| 6176 | An exception error occurs while executing ca72p.main_procedure called from package pa121. Please, contact your administration. |
| 6177 | You cannot transfer to the same licence based. |
| 6178 | You cannot transfer to the same licence based and taxable object. |
| 6179 | This batch is already submit. |
| 6180 | You must choose at least one of these check box of the fees. |
| 6181 | A row already exists with the same motor vehicle id. or start date. |
| 6182 | There is no recurent fee wich currently applies to this motor vehicle. |
| 6183 | You cannot create a suspension if the vehicle doesn't have a current registration. |
| 6184 | You cannot create a suspension before the vehicle plate assignment start date. |
| 6186 | Please change the status of the payment agreement to cancel or close the case. |
| 6187 | Payment agreement notices were created. |