The following table displays error message codes from 7101 to 7200.
| Message Code | Description |
|---|---|
| 7101 | The approval date must be entered. |
| 7102 | (%1) must be entered. |
| 7103 | This assessment type is already used. |
| 7104 | This assessment is not linked to the batch on the top. Please try another one. |
| 7105 | You cannot query an assessment where a tax type is different from a batch tax type. |
| 7106 | The reassessment date should be later than the original assessment date. |
| 7107 | The reassessment date should be earlier or equal to the sysdate. |
| 7108 | This tax period is already configured in another version of the form. |
| 7109 | A row already exists with the same tax period no. |
| 7110 | The checkbox "Installments by default" must be checked in the configuration of the tax type if installment fields are to be used on this screen. |
| 7111 | No notice of assessment has been printed yet. You cannot create a reassessment. |
| 7112 | Do you wish to save? You will not be able to change the schedule after it has been saved. |
| 7113 | No payment agreement schedule has been created and saved. |
| 7114 | This payment agreement schedule has not been saved. Do you wish to save and continue? You will not be able to change the schedule after it has been saved. |
| 7115 | If the payment agreement is canceled, the penalty/interest will be recalculated from the agreement date to the current date. Reversal of an agreement cancellation is not possible. Are you sure you want to cancel the agreement? |
| 7116 | The enterprise certificates must be returned before the change can be made. |
| 7117 | The document is linked to a batch. |
| 7118 | You cannot associate an assessment with a tax year different from a batch year. |
| 7119 | The assessment is now linked to a batch. |
| 7120 | The assessment balance is 0. There is no notice to be printed. |
| 7121 | All data address fields are mondatory. |
| 7122 | The TIN should be started by a digit between 1 and 8. |
| 7123 | The establishment start date must be equal or less than the sysdate. |
| 7124 | Please update the share owners accordingly. |
| 7125 | The document is owned by another taxpayer. |
| 7126 | The bank account is not registered in SIGTAS. |
| 7127 | "%1" cannot be updated. |
| 7128 | No search criteria has been specified. This report could take a long time to execute. Do you want to continue? |
| 7129 | You must specify at least one field between %1. |
| 7130 | The withholder TIN is not valid. |
| 7131 | The entry date from is greater than the entry date to. |
| 7132 | The withholdee TIN is not valid. |
| 7133 | The tax type of the form does not match the tax type of the configuration (withholding interface rules). |
| 7134 | The withholding interface rules are missing or incomplete. Please complete the configuration before processing. |
| 7135 | This document number has not been generated by SIGTAS and has already been used. |
| 7136 | The amount has an invalid format. |
| 7137 | The payment date has an invalid format. |
| 7138 | The national id card no does not match the TIN. Please review import file or SIGTAS's taxpayer registration. |
| 7139 | This assessment is currently being appealed in an objection case. It cannot be used in an audit case until the appeal is closed. |
| 7140 | The selected reassessment has been the result of an audit. Only the tax department can complete another reassessment. |
| 7141 | The assessment entered is under an open objection. It cannot be reassessed except in the context of an appeal reassessment. |
| 7142 | The closing date is required, since the objection status is set to Closed. |
| 7143 | %1 has an invalid format. |
| 7145 | You must change the approval information to match your user information before calculating. |
| 7146 | The received date must be after the tax account registration date. |
| 7147 | Duplicate Treshold must be entered in TIN Application Setup (BT123). |
| 7148 | The reason for a correction is mandatory. |
| 7149 | Are you sure you want to reject the request? |
| 7150 | Are you sure you want to return the request to centre for correction? |
| 7151 | Are you sure you want to approve the request? |
| 7152 | This is the title of the component to which this menu item is linked. The component title and the menu title could be different but it must share the same concept. |
| 7153 | This is the title of the menu item in the source language. By default, it is the same title as the component to which is it linked. However it is possible to modify it afterward. |
| 7154 | This is the name of the SIGTAS database table (not screen) that is linked to the screen. This field is needed mostly for base table screens. |
| 7155 | It is the item 2 levels above the current item. It is the parent's menu item of the current parent menu item. |
| 7156 | %1 must be greater than or equal to %2. |
| 7157 | %1 must be lower than or equal to %2. |
| 7158 | The total approved amount cannot be greater than the account balance of the period. |
| 7159 | Use the Capture Remittance screen to correct an assessment for which the assessment notice has not yet been printed. |
| 7160 | Please enter the start date before the hours spent. |
| 7161 | The refund administrative form report must be printed before the refund can be approved. |
| 7162 | The start date must not be null if the end date is captured. |
| 7164 | There is an overlap date range in SIGTAS table and approval position. |
| 7165 | This box cannot be checked if a tax division is selected. |
| 7166 | You may not view this audit case as it is not attached to your tax division. |
| 7167 | This assessment is currently being audited. Only the tax department can complete a reassessment. |
| 7168 | An audit has been performed on this assessment. Only the tax department can request a reassessment. |
| 7169 | This assessment has an active %1 against it and cannot be %2. |
| 7170 | The collection case cannot be closed because an associated payment agreement is currently open. |
| 7171 | You must enter a closed batch for which assessment notices have been created before printing the assessment notices. |
| 7172 | The start date of an employment must be between an establishment start date and close date. |
| 7173 | The amounts paid do not correspond to the amounts owed. Do you want to continue? |
| 7174 | This due date falls on a non-business day. |
| 7175 | An individual must have a main enterprise. |
| 7176 | Check the box if you want to search only this string and nothing else. |
| 7177 | Check the box if you want to search with exactly this letter case. |
| 7178 | If specified, the search will return all the records since this date. |
| 7179 | If specified, the search will return all the records last modified by this user. |
| 7180 | This tax form has already a tax period created for this year, month, week and imposition base. |
| 7181 | No lines brought forward. Please enter new form lines. |
| 7183 | Either the batch or the document number does not exist or you are not allowed to query any of them. |
| 7184 | This record overlaps with an existing record for the same tax type, penalty and based on. |
| 7185 | This penalty no. does not exist. |
| 7186 | There are %1 that have changed the address. |
| 7187 | This flag is disabled because there are errors for this document. |
| 7188 | This button is disabled because there are no errors for this document. |
| 7189 | There can only be one bank account associated to a payment location, tax division, tax type or tax division/tax type combination and be active at the same time. |
| 7190 | Check the box if you want to reverse the manual penalty. |
| 7191 | Check the box if you want to transfer the manual penalty to the reassessment (default value from penalty definition). |
| 7192 | No remittance has been captured yet for this batch. |
| 7193 | Duplicates: %1. |
| 7194 | You cannot assign %1 as %2 of him/herself. |
| 7195 | No transaction has been recorded for this tax account. |
| 7196 | The tax type or tax year on batch documents is inconsistent. |
| 7197 | This id document is already expired. |
| 7198 | Optional but paired with item name. If specified, must be the exact name of the forms block. |
| 7199 | Optional but paired with block name. If specified, must be the exact name of the item of the forms block. |
| 7200 | Will the field be visible in the screen or report? |