The following table displays error message codes from 7001 to 7100.
| Message Code | Description |
|---|---|
| 7001 | Please enter the exact message code you are looking for. |
| 7002 | Only for error messages. Uncheck if you want to disable the message. |
| 7003 | Only for messages. Enter the message code that will be displayed instead of the current message. |
| 7004 | Choose a language to look for all the descriptions not translated in this language. |
| 7005 | Use this field if you want to search with a translated string. |
| 7006 | The year the fiscal year starts. |
| 7007 | The month the fiscal year ends. |
| 7009 | The TIN entered by user should be started by 1 or 7. |
| 7010 | Save. |
| 7011 | Exit. |
| 7012 | Previous Record. |
| 7013 | Next Record. |
| 7014 | Cancel the query. |
| 7015 | Print. |
| 7016 | Clear Form. |
| 7017 | Find Record. |
| 7018 | Insert Record. |
| 7019 | Delete Record. |
| 7020 | Clear Record. |
| 7021 | List. |
| 7022 | Edit. |
| 7023 | Help. |
| 7024 | Go to the SIGTAS Dictionary. |
| 7026 | Please indicate the standard prefix that will be set for all new TINs generated by SIGTAS. |
| 7027 | Check if the allocation of TINs will be done through the TIN Application feature. |
| 7028 | At least one either phone number or mobile number must be entered. |
| 7030 | Enter a day and a month in the format DD-MM. |
| 7031 | Check if the user can update data of sensitive taxpayers. |
| 7032 | Treasory Register Office. |
| 7033 | Check if the employee will have access to taxpayers from every tax division. |
| 7034 | Ird. |
| 7035 | Uniref code for payment documents. |
| 7036 | Enter the Employee Name. A list of values is available. |
| 7037 | Check if the document is in file. |
| 7038 | Click on the Browse button to attach a file to the current document. |
| 7039 | If required, enter the title of the contact person of this taxpayer. |
| 7040 | Enter the Bank Branch againts which refund cheques, for VAT, are usually written. |
| 7041 | Enter the account against which refund cheques, for VAT, are usually written. |
| 7042 | Check the box if the unapproved refund amounts can be used to pay off debts. |
| 7043 | Check the box if the certificates for all branches are to be created. If not checked, only one certification will be printed per enterprise. |
| 7044 | Check the box if the refund should be automatically validated. If unchecked, the refund should not be automatically validated. |
| 7045 | Legal registered name. |
| 7046 | Enter the date the VAT Registration form was received. |
| 7047 | Enter the value for this year's estimate turnover. |
| 7048 | Enter the value for the current period. |
| 7049 | Enter the value for the past year period. |
| 7050 | Enter the value for past year turnover. |
| 7051 | The individual situation start date cannot be after the current date. |
| 7052 | You cannot send a correspondence to an unregistered main representative. |
| 7054 | The employee start date must be entered. |
| 7055 | The profession must be entered. |
| 7056 | %1 cannot exceed %2. |
| 7057 | The bank interface header info does not match with the details information. |
| 7060 | The taxpayer already has an active certificate no %1. Please revoke it before printing a new one. |
| 7061 | The certificate cannot be printed because the taxpayer is deceased or the enterprise has been closed. |
| 7062 | Please ensure that your session is open in the direction (left to right or right to left) consistent with the taxpayer preferred language. Do you wish to continue? |
| 7063 | Please translate the taxpayer information in his preferred language. |
| 7064 | There is no record to select. |
| 7065 | Are you sure you want to revoke this certificate? |
| 7068 | This %1 does not match the parameters of this batch. |
| 7069 | No tax sub transaction was inserted for this tax transaction. |
| 7070 | The duplicate reference or document exists. |
| 7071 | The NIC or employee ssn must be entered. |
| 7072 | You cannot make any changes before printing all certificates. |
| 7073 | %1 error(s) registered in bad_load table for this transaction. |
| 7074 | You are not allowed to capture a payment that covers different tax types as the document tax type. |
| 7075 | You are not allowed to capture a payment that covers different tax periods as the document tax periods. |
| 7076 | The payment amount = 0. No transaction has been created in SIGTAS. |
| 7078 | No main enterprise is associated with this individual. One enterprise must be set as the main enterprise. |
| 7079 | Do you really want to replace the existing main enterprise by this enterprise? |
| 7080 | The certificate must be returned before the change can be made. |
| 7081 | You must check the flag "return all certificates" if the flag "create certificates for all establishments" is checked. |
| 7082 | One or more certificates have been created. |
| 7083 | The tax division has been changed. Do you want to continue? |
| 7088 | The new and old certificates must be returned before creating new ones. |
| 7089 | You must print created certificates to Activate the main head office. |
| 7098 | One active enterprise must be flagged as main. |
| 7099 | %1 must be null. |
| 7100 | You are not authorized to make calculation. Only data entry supervisor and audit supervisor are authorized. |