The following table displays error message codes from 7601 to 7700.
| Message Code | Description |
|---|---|
| 7601 | You cannot delete a batch while an assignation exists. |
| 7602 | Only %1 can be modified when an assessment or assignation is linked to the batch. |
| 7603 | The first scheduled payment date should be after the initial payment due date. |
| 7604 | A Tax Division must be specified when applying Turnover and/or Last Assessment Amount filters. |
| 7605 | An exchange rate error has been fixed. The receipt shows the correct amount paid. |
| 7606 | The assessment %1 is for a tax period exempted from penalties and interest. Do you want to continue? |
| 7607 | Calling form invalid. |
| 7609 | No payment location for the cashier has been captured. |
| 7610 | You can't attach the assessment twice. You must choose it from the list. |
| 7611 | The amount objected is mandatory. |
| 7612 | The amount assessed is mandatory. |
| 7613 | You must have an assessment. |
| 7614 | The amount objected and the amount assessed are mandatory when obj_tax and obj_penalties and obj interest are null. |
| 7615 | You must attach at least one assessment to the objection case. |
| 7616 | This assessment can be consulted from screen %1. |
| 7617 | The decision date should be greater than the objection request date. |
| 7618 | The decision date is earlier than the objection entry date. |
| 7619 | The maximum tax must be greater than the minimum tax. |
| 7620 | The maximum penalty must be greater than the minimum penalty. |
| 7622 | Please enter a payment authority in the Maintain Payment Agreement screen. |
| 7624 | The maximum interest must be greater than the minimum interest. |
| 7625 | This compensation type cannot be used with PAYE. |
| 7626 | You cannot delete this record while an inactivity period record exists for this exemption code. |
| 7627 | The start date cannot be equal or before the end date of a previous record with same exemption code. |
| 7628 | This process may take a while. Do you want to continue? |
| 7629 | The transfer all process has been completed. |
| 7630 | Some of the transfers could not be completed. Please review the information of the following employees: %1. |
| 7631 | The exemption code and exemption amount must either both have values or both be empty. |
| 7632 | Two consecutive transition periods are not allowed. |
| 7633 | Gaps in fiscal years configuration are not allowed. |
| 7634 | Invalid potential restart date range. This potential restart date must be greater than the first potential restart date. |
| 7635 | Either the end date or the potential end date must be entered. |
| 7637 | There is an unapproved reversed transaction (no %1). Do you want to continue? |
| 7638 | The following tax accounts have been suspended: %1 The following tax accounts have not been suspended: %2. |
| 7639 | Please enter a rate class code. |
| 7640 | Automatic generated inactivity periods for the following tax accounts are waiting for approbation: %1. |
| 7641 | The VAT account is already exempted. No new exemption can be created. |
| 7643 | There is an inactivity period registered for that tax account and tax period. Do you want to continue? |
| 7644 | The transaction has not been approved because it's already reversed. |
| 7645 | %1 transactions have not been approved because they are already reversed. |
| 7646 | By removing this column/line the following forms/schedules were affected. Please review the configuration.%1. |
| 7647 | Changes have been made. Please make sure to review the existing references and update if necessary. |
| 7648 | The dates for this exchange rate are in the past. Do you want to continue? |
| 7649 | Assessments exist with this rate. Please use the field "Modified Rate" to update the value and recalculate existing assessments. |
| 7650 | No tax account exists for this taxpayer with tax type indicated in the batch. |
| 7651 | An employer or an employee must be entered. |
| 7653 | This tax account is Inactive-Suspended. The certificate cannot be created. |
| 7654 | This tax account is Closed. The certificate cannot be printed. |
| 7655 | The total paid for tax period remittances is lower than the total captured withholding. Do you want to continue? |
| 7656 | This date falls into an inactivity period (%1), which is scheduled to end on %2. Please confirm that this tax account must restart sooner. |
| 7657 | Invalid start range. This start date must be greater or equal than the first start date. |
| 7658 | Invalid start range. This start date must be less or equal than the second start date. |
| 7659 | Invalid end date range. This end date must be greater or equal than the second end date. |
| 7660 | Invalid end date range. This end date must be less or equal than the second end date. |
| 7663 | The exemption code has not been correctly captured. |
| 7664 | The contract lease no. has not been correctly captured. |
| 7665 | The compensation type has not been correctly captured. |
| 7666 | No notice will be printed, as are all the correspondence type Electronic only. |
| 7668 | This taxpayer has no tax account against license. Please select another one. |
| 7669 | The payment due date function is required. |
| 7670 | The distribution has not been done. Do you want to continue? |
| 7671 | This tax account/tax type cannot be used against licenses. Please select another tax account no. |
| 7672 | The National ID card no does not match the TIN. |
| 7673 | This National ID No. does not exist. |
| 7674 | The currency %1 is not active. Please advise the system administrator. |
| 7675 | The status of the receipt is not VALIDATED. You can't process the printing. |
| 7676 | The status of a remittance document that has been captured cannot be changed to "Discarded". |
| 7677 | Insufficient amount available. |
| 7678 | The received date (incomplete) must be after the tax account registration date. |
| 7679 | The batch size must be greater than zero. |
| 7680 | The From date must be specified. |
| 7681 | No payment transactions exists for this document. |
| 7682 | The reception date must be after the tax account registration date. |
| 7683 | The inactivity period start date cannot be earlier than the tax account registration date. |
| 7684 | The inactivity period start date cannot be greater than the tax account close date. |
| 7685 | The inactivity period end date cannot be greater than the tax account close date. |
| 7686 | There is no data to upload (file or table is empty). |
| 7687 | The variation requests are not allowed for a closed tax account status. |
| 7688 | The request date must be equal to or earlier than the current date. |
| 7689 | The request date must be later than the previous request date. |
| 7690 | The request date must be later than the tax account start date. |
| 7691 | A previous In Progress request exists for this tax account. Please take an action before creating a new one. |
| 7692 | The request status is still in Progress. Please modify the status before saving. |
| 7693 | The modifications to the request need to be approved before saving. |
| 7694 | An assessment has already been calculated for the selected tax period. The installments cannot be recalculated. |
| 7695 | An excess amount of %1 has been automatically distributed against tax only. |
| 7696 | Are you sure the distributed amounts to pay are correct? |
| 7697 | The modifications to the request need to be approved before saving. |
| 7698 | A Taxpayer request cannot be register following the last installment due date. |
| 7699 | An assessment has already been calculated for the selected tax period. The installments cannot be recalculated. |
| 7700 | You must uncheck the instalment underestimation penalty in order to modify this value. |