The following table displays error message codes from 7201 to 7300.
| Message Code | Description |
|---|---|
| 7201 | Will the field be accessible in the screen? |
| 7202 | Will the field be mandatory in the screen? |
| 7203 | Use if you want to define items where at least one have to be mandatory. Pair them with the same number or letter. |
| 7204 | Use if you want to validate the length of the value : e:5 = exactly 5 ; l:6 = at least 6 ; m:10 = max 10 ; b:3-9 = between 3 and 9. |
| 7206 | Enter the enterprise fiscal no. |
| 7207 | Double-click for a list of values. |
| 7208 | Double-click for a list of values. |
| 7209 | Enter the date that this inactive period ends. DD-MM-YYYY. |
| 7210 | Enter a value for this first name. |
| 7211 | The number of the job. Computer generated sequential number. |
| 7212 | Enter a value for the TIN. |
| 7213 | Enter a value for the VAT registration ID. |
| 7214 | Enter the mobile No. |
| 7215 | Enter a value for the VAT registration start date. |
| 7216 | Enter a value for the last registration change date. |
| 7217 | Enter the tax account. |
| 7218 | Enter a value for the account activity start date. |
| 7219 | Enter a value for the VAT registration end date. |
| 7220 | Enter a value for the external document No. |
| 7121 | Enter a value for the account activity end date. |
| 7222 | Enter a value for the new registered name. |
| 7223 | Enter a value for the new trade name. |
| 7224 | Enter a value for the VAT taxpayer type. |
| 7225 | Enter a value for the certificate status. |
| 7226 | Internal establishment no. (table key). |
| 7227 | Enter a value for the VAT certificate no. |
| 7228 | Check the box if replace. |
| 7229 | Enter a value for the expire date. |
| 7230 | Check the box if it is the Head Office. |
| 7231 | Include history. |
| 7232 | Enter a certificate no. |
| 7233 | Enter a revoke reason. |
| 7234 | Enter a document no. |
| 7235 | Enter the date of the payment. |
| 7236 | Enter the tax account no. against which the payment is to be recorded. |
| 7237 | Enter the first/last name of the taxpayer or the official registered name of the taxpayer enterprise. |
| 7238 | Enter the description of the tax type against which the payment is to be made. Please double-click for the list of values. |
| 7239 | Enter the description of the tax division. |
| 7240 | Enter the taxpayer last name if the taxpayer's tax account cannot be located. |
| 7241 | Enter the taxpayer first name if a the taxpayer's tax account cannot be located. |
| 7242 | The date on which this transaction is to be entered in the system. |
| 7243 | The payment agreement no. of this payment agreement document. |
| 7244 | Enter the reference no. for the bank interface. |
| 7245 | Enter the payment location. Please double-click for the list of values. |
| 7246 | Enter the payment type. Please double-click for the list of values. |
| 7247 | Enter the reference no. |
| 7248 | Enter the bank name of the cheque. Please double-click for the list of values. |
| 7249 | The current account balance for this taxpayer's tax type. |
| 7250 | Enter the total amount being paid by the taxpayer. |
| 7251 | The updated balance of the taxpayer's account after payment is made. |
| 7252 | Enter a brief comment if necessary. |
| 7253 | Enter a Y for payment against Opening Arrears balances or N for payment against current balances. |
| 7254 | Enter the year of the tax period. |
| 7255 | Enter the month of the tax period. Please double-click for the list of values. |
| 7256 | Enter the type of charge. Please double-click for the list of values. |
| 7257 | Enter the establishment name. Please double-click for the list of values. |
| 7258 | Enter the taxable object. |
| 7259 | Enter the tax type license base. Please double-click for the list of values. |
| 7260 | The total tax being owed by the taxpayer for this transaction type. |
| 7261 | The total tax being paid by the taxpayer for this transaction type. |
| 7262 | The total penalties being owed by the taxpayer for this transaction type. |
| 7263 | The total penalties paid by the taxpayer for this transaction type. |
| 7264 | The total interest being owed by the taxpayer for this transaction type. |
| 7265 | The total interest being paid by the taxpayer for this transaction type. |
| 7266 | The total installment being owed by the taxpayer for this transaction type. |
| 7267 | The total installment being paid by the taxpayer for this transaction type. |
| 7268 | The total tax, penalty & interest being owed by the taxpayer for this transaction type. |
| 7269 | The total tax, penalty & interest being paid by the taxpayer for this transaction type. |
| 7270 | Enter the creation date of the final version of form. Please double-click to view the date. |
| 7271 | Enter the date from which this form will start being used. |
| 7272 | If unchecked when printing a batch of assessment notices, a notice is not printed for an assessment with a balance at zero. |
| 7273 | Check the box if no remittance forms are to be printed by SIGTAS. |
| 7274 | Enter a tax type if another tax type is used as installments for this tax type. A list of values is available. |
| 7275 | Select the type of assessment notice to be printed for this version. |
| 7276 | Enter the form title. |
| 7277 | Enter the tax type. A list of values is available. |
| 7278 | Select the type of remittance notice to be printed for this version. |
| 7279 | Check the box if the tax type needs a remittance to produce an assessment. Uncheck it for tax types that produce an immediate assessment. |
| 7280 | Enter the line that appears on the declaration form. |
| 7281 | Enter the order that the lines will be calculated. |
| 7282 | Enter the type of line. A list of values is available. |
| 7283 | Choose Y if the line is to be printed on assessment notice. |
| 7284 | Enter the special line type. A list of values is available. |
| 7285 | Enter the label of the line to be printed on the declaration form. |
| 7286 | Enter the type of value. A list of values is available. |
| 7287 | Enter the first value of this line. |
| 7288 | Enter the type of operator. A list of values is available. |
| 7289 | Enter the second value of this line. |
| 7290 | Enter a brief description of the form. |
| 7291 | The external IRD form no. |
| 7292 | A unique number is assigned to each version of a form. |
| 7293 | A unique number is assigned to each tax period. |
| 7294 | Double-click to open a list of values. |
| 7295 | Enter the year of the tax period. |
| 7296 | Enter the month of the tax period. |
| 7297 | Enter the week of the tax period. |
| 7298 | Enter the last day of this tax period: DD-MM-YYYY. |
| 7299 | Enter the due date for this tax period: DD-MM-YYYY. |
| 7300 | Enter the days between the fiscal year end date and the due date. |