Documentation | User Guide

Documentation | User Guide

Error Message Codes from 10401 to 10500

The following table displays error message codes from 10401 to 10500.

Message Code Description
10401 One or more assessments correspond to this tax type / year. Please remove assessment(s) before continue.
10402 Please select at least one %1 and save before exiting.
10403 The created demand notice batch job is completed.
10404 A closed establishment cannot be associated to a head office.
10406 The loss schedule and/or some previous assessments are out of date. Please update the loss schedule and/or reassess previous periods.
10407 You have to verify and/or update all losses of the subsequent years. Do you want to continue?
10408 An assessment has been created for this tax period. No loss can be entered in this screen.
10409 The format must be "DD-MM".
10410 The assessment notices for the batch %1 have been discarded. Please re-create and re-print the batch %2.
10411 The tax function "%1" version %2 has not been found.
10412 You have unsaved changes. Please either save or discard them.
10413 Are you sure you want to delete this photo?
10414 You cannot modify or delete this record since a licence already exist and an assessment notice has been emitted for the inspection date.
10415 You cannot modify or delete this record since a licence already exist and an assessment notice has been emitted for the duration of the insurance.
10416 You cannot modify or delete this color since a licence already exist and an assessment notice has been emitted for the effective date of this color.
10417 You cannot modify or delete this usage since a licence already exist and an assessment notice has been emitted for the effective date of the usage of this motor vehicle.
10418 The password entered does not match the new password.
10419 The password you entered is incorrect.
10420 The selected tax period must be equal to or greater than the current period.
10421 Please enter a close date which is equal or earlier than the end date for each establishment associated to the tax account.
10422 You have already entered a fee that was already created against the same tax account and tax period (and, if required, for an establishment).
10423 The fee must be greater than 0.
10424 No plate is currently assigned to this motor vehicle. Please assign a plate before continuing with this process.
10425 No principal owner is currently assigned to this motor vehicle. Please assign a principal owner before continuing with this process.
10426 You cannot reverse this charge since the assessment notice has not been printed/generated yet.
10427 You cannot reverse a charge and the one related to the same notice of assessment since a payment has been done or charges have been reversed.
10428 There is (are) %1 charge(s) against this assessment notice. Do you want to continue?
10429 The TIN has been updated successfully.
10430 Please indicate the tax type.
10433 Please enter the tax month.
10434 An unhandle exception has occured. Please contact the technical support.
10435 The transaction date cannot be earlier than %1.
10436 At least one tax account cannot be closed. Do you want to close the other accounts?
10437 The transaction has not been approved because the tax account %1 is closed.
10438 The transactions have not been approved because the tax accounts %1 are closed.
10439 Check to see the latest type of recovery recorded contact. Leave blank to not show details.
10440 Select the report you want to use to find defaulters without a declaration.
10441 Invalid tax division. Please re-enter.
10442 Invalid imposition base. Please re-enter.
10443 Invalid sector activity. Please re-enter.
10444 %1 cannot be modified because there is a child record found.
10445 To assign a new owner to the motor vehicle, a principal owner must be entered using the "Transfer(s)" tab.
10446 This pre-printed control no. has been associated with the certificate no. %1.
10447 The maximum turnover can not be smaller than the minimum turnover.
10448 There is no rejection notice configured for this type of certificate.
10449 Enter a tax division.
10450 The taxpayer already has an active certificate.
10451 At least one validation that could not be bypassed has failed.
10452 The taxpayer is no longer active. Certificate requests are not accepted.
10453 This field cannot be modified.
10454 The selected tax division for this tax account is different from taxpayer's tax division.
10455 Please wait while processing.
10456 The batch number is required.
10457 Do you want to make this TIN Request Application available for registration approval?
10458 You are about to confirm the registration of the taxpayer. Do you want to continue?
10459 The close date must be equal or prior to the enterprise close date.
10460 After saving changes are not allowed. Do you want to continue?
10461 It is not possible to close tax accounts with a balance other than zero.
10462 %1 cannot be earlier than the year registered in %2.
10463 This rule cannot be configured because there is already another rule with the same criteria. Please modify the criteria.
10464 Select at least one tax account to apply action.
10465 The fiscal year cannot be earlier than the year registered in the birth date field.
10466 The fiscal year cannot be earlier than the year registered in the start date field.
10467 Edit the taxpayer enrolment.
10468 Compare the taxpayers.
10469 Complete the taxpayer data entry.
10470 Define the tax accounts to Open/Ready to be Approved by Supervisor.
10471 Finalize the enrollment.
10472 There are calculated assessments associated to the tax period. Existing assessments will be recalculated and new assessments notices created. Do you want to continue?
10473 New assessments notices have been created for all the recalculated assessments. The job no. is %1.
10474 The record cannot be deleted. It is a mandatory document.
10475 The application status was changed to "Enrolled".
10476 This job contains %1 document(s) to be printed. Do you want to continue?
10477 %1 Items have been found. Warning: The current periods will be deleted. Do you want to load these lines?
10478 You must be in the context of a form to import from another version.
10479 Immediate assessment late payments are not allowed.
10480 The file due date must be entered.
10481 Modifying the flag “Apply due date one year before“ might affect the payment due date of existing installments. Do you want to continue?
10482 The installment due date applied one year before the tax period year. For the calendar year period type only.
10483 The filing due date interval must be entered.
10484 The payment due date interval must be entered.
10485 The filing due date must not be less than the start date of the tax period.
10486 The payment due date must not be less than the filing due date.
10487 The filing due date interval must be greater than zero.
10488 The payment due date interval must be greater than zero.
10489 The assess days must be greater than zero.
10490 This job contains no documents "ready to print".
10491 The filing due date interval type must be entered.
10492 The payment due date interval type must be entered.
10493 No new assessment notice was created.
10494 The assess days must be entered.
10495 The payment due date function must be entered.
10496 The tax periods to be imported correspond to a tax type with a different imposition base configuration. Are you sure you want to import these periods?
10497 The payment due date must not be less than the start date of the tax period.
10498 This due date falls on a %1.
10499 This installment notice/reminder expired on %1 and is no longer valid.
10500 The loss/credit schedule and/or some previous assessments are out of date. Please update the loss/credit schedule and/or reassess previous periods.