Documentation | User Guide

Documentation | User Guide

Error Message Codes from 7801 to 7900

The following table displays error message codes from 7701 to 78900.

Message Code Description
7803 Both the tax period and the loss amount should be entered.
7805 No update is allowed while a loss built on this rule exists; except for ending the rule.
7806 The rule end date must be greater than or equal to any carry-forward expiration date created with this rule.
7807 The total amount due from is greater than total amount due to. Please, re-enter.
7808 Occupation or one of the enterprise activity sector or type must be filled.
7809 No valid carry-forward rule exists.
7810 A row already exists with the same other audit plan type.
7812 A row already exists with the same audit plan type.
7813 The collection case number is required.
7814 A row already exists with the same audit plan type and period.
7815 You have to enter the month of the period plan.
7822 This loss record already exists for same tax account and same period.
7830 Do not enter the tax type/ird form no. when selecting number of employees or turnover.
7831 You must first enter a maximum number of taxpayers to the list of values.
7832 You must select a form line in the appropriate field.
7833 The payment agreement has been saved.
7843 You cannot delete payment statistics while a dependent payment agreement exists.
7844 A row already exists with the same payment statistic description.
7845 The certificate request %1 has been created.
7847 Do you really wish to discard this record?
7850 You cannot create a motor vehicle licence because a suspension is still active on the vehicle.
7863 The number of periods in the selected tax periods range must not exceed 12 periods.
7864 The number of randomly selected taxpayers must be greater than zero.
7867 The minimum number of consecutive refunds filed must be greater than 1.
7892 Error in committing the transaction. The payment has not been saved.
7900 The duplicate descriptions/values are not allowed.