The following table displays error message codes from 10501 to 10600.
| Message Code | Description |
|---|---|
| 10501 | You have to verify and/or update all losses/credits of the subsequent years. Do you want to continue? |
| 10502 | An assessment has been created for this tax period. No loss/credit can be entered in this screen. |
| 10503 | Loss/Credit record already exists for same tax account and same period. |
| 10504 | Both tax period and amount should be entered. |
| 10505 | This record has been updated by another session. Please quit this screen and try again. |
| 10506 | Please enter a %1 in the format "%2". |
| 10507 | Please select at least a role in order to continue. |
| 10508 | You must enter at least one Carry-Forward Type before recalculate. |
| 10509 | The taxpayer already has an active certificate request %1. Please print the certificate. |
| 10510 | The taxpayer already has an active certificate request. |
| 10511 | A payment transaction has already been recorded. No modification is allowed. You may print the corresponding receipt. |
| 10512 | A payment transaction has already been recorded. No modification is allowed. |
| 10513 | You can include tax periods not filed only if the TIN is specified. |
| 10514 | At least one credit line total type in this form does not belong to a carry-forward group. Please check the Credit Carry-Forward configuration. |
| 10515 | The charge transaction can not be reversed since it was automatically created by the system. |
| 10516 | Duplicate fees are not allowed. |
| 10517 | Total payments must be equal to total amount paid. |
| 10518 | The %1 must be equal to or earlier than current date. |
| 10519 | At least one tax account cannot be deleted. Do you want to delete the other accounts? |
| 10520 | The end date (day-month to) of the fiscal year containing created remittances or calculated assessments would be affected by the transition period entered. Please recreate or recalculate if necessary. |
| 10521 | The start date must be equal or prior to the transaction date. |
| 10522 | This enterprise is closed. You cannot create a tax account for it. |
| 10523 | One or more tax periods have not been imported due to conflicts with previous versions of this form. |
| 10524 | The current periods will be deleted. Do you want to continue? |
| 10526 | The installment frequency should be defined in the taxpayer's tax account. |
| 10527 | Post dated transactions are not allowed in this screen. |