The following table displays error message codes from 6201 to 6300.
| Message Code | Description |
|---|---|
| 6206 | The bank name must be entered. |
| 6207 | The cheque number must be entered. |
| 6214 | The bank account cannot be empty. |
| 6216 | The cash report date must be less than or equal to the today's date. |
| 6217 | The note type does not exist. The quantity must not be entered. |
| 6218 | The number in float cannot be greater than the number of notes collected. |
| 6219 | There is no denomination values for this currency. |
| 6224 | The national card does not exist. |
| 6240 | A row already exists with the same other audit step. |
| 6242 | A row already exists with the same audit step. |
| 6251 | This code already exist. |
| 6253 | Overlapping dates are not allowed. |
| 6261 | The entered tax period to date cannot be earlier than the entered tax period from date. |
| 6264 | This employee should have a payment location. |
| 6265 | The denomination value and the description already exist for this currency. |
| 6266 | The denomination value already exists for this currency. |