The following table displays error message codes from 20201 to 20200.
| Message Code | Description |
|---|---|
| 20109 | Delete is not allowed on this screen. |
| 20110 | The TIN application number must be entered. |
| 20111 | The delivered date must not be before the today's date. |
| 20112 | The printed date must not be null. |
| 20113 | Invalid phone number format. Please reenter this field. |
| 20114 | Invalid email format. Please check and re-enter this field. |
| 20115 | No national currency has been configured. |
| 20116 | No exchange rate has been configured for the selected payment date. Please advise the system administrator. |
| 20117 | This payment is not valid. |
| 20118 | No assessment or payment transaction has been recorded with this rate. Please update the "Exchange Rate" field instead of "Modified Rate". |
| 20119 | Please use the recalculate button for changes to apply. |
| 20120 | %1 has a fixed exchange rate against %2. Do you want to continue? |
| 20121 | This option is not supported. |
| 20122 | Invalid option. |
| 20123 | There is no configuration for the chosen data import type. |
| 20124 | No tax account exists for this taxpayer with this tax type. |
| 20125 | You must configure a schedule and a tax function to use this line type. |
| 20126 | A schedule must be configured to use this line type. No tax function is allowed. |
| 20127 | You must use a line type BF or HY to use a schedule. |
| 20128 | An error was found within the formula. |
| 20129 | The schedule version %1 contains cell not configured. |
| 20130 | The schedule contains cell not configured. Please contact your administrator. |
| 20131 | You cannot capture this schedule because a misconfiguration has been detected. Please contact your administrator. |
| 20132 | Mandatory cells have not been filled. |
| 20133 | At least one field must be entered. |
| 20134 | Invalid XML. |
| 20135 | The current SIGTAS version is different from the version used by the xml %2. |
| 20136 | Error while calculating the schedules: %1. |
| 20137 | Error occurred in %1 : %2. |
| 20138 | This schedule version is linked to an assessment that has been calculated and printed. You cannot delete this record. |
| 20139 | This schedule version is linked to an assessment that has been calculated and printed. You cannot create records here. |
| 20140 | This schedule version is linked to an assessment that has been calculated and printed. You cannot modify records. |
| 20141 | The selected cell must be numeric. |
| 20142 | The source and target cells must be of the same data type (numeric, character or date). |
| 20143 | This recored is already linked to another form/schedule. |
| 20144 | Another version of this schedule is already in use within this form. Only one version of schedule is allowed per form version. |
| 20145 | An error occured while calculating the schedules. |
| 20146 | This record cannot be linked. |
| 20147 | This record is already linked to another form/schedule. |
| 20148 | A circular reference has been detected. |
| 20149 | Another version is already linked to this schedule. |
| 20150 | No refund is possible. |
| 20151 | The minimum refundable amount has not been reached. |
| 20152 | A recent refund was found while the number of months between two refunds was not reached. |
| 20153 | This rule applies when the VAT module is not used and on VAT Tax type reference only. |
| 20154 | The approved amount is higher than the maximum refundable amount. The transaction status has been changed to 'In Progress'. |
| 20155 | Invalid user code and password for SIGTAS Webservice. |
| 20156 | The Service requester does not have access to this service. |
| 20157 | Invalid taxpayer type. You should use Individual Taxpayer or Enterprise only. |
| 20158 | The taxpayer has not been found. |
| 20159 | The registration name has not been found. |
| 20160 | The tax description has not been found. |
| 20161 | The tax account has not been found. |
| 20162 | Error while validating the line to upload the K-Card. |
| 20163 | At least one transaction has been found Jan 1st (2005-2014). |
| 20164 | Error while inserting a transaction. |
| 20165 | Error while inserting a sub-transaction. |
| 20167 | Starting to load... |
| 20168 | The tax account must be active. |
| 20169 | The taxpayer has been successfully transformed. |
| 20170 | The start date must be within the fiscal year. |
| 20171 | The start date cannot be equal or before the end date of a previous record. |
| 20172 | The distribution for line %1 must be entered. |
| 20173 | Select the fiscal center. |
| 20174 | The entered amount is higher than the total payment amount. |
| 20200 | The Pre-printed Control No is required only when the certificate is ready to be printed. The TCC Pre-printed control No will be removed from this request. |