The following table displays error message codes from 30001 to 30100.
| Message Code | Description |
|---|---|
| 30001 | To assign documents, the batch must have the status «Creation» or «Open». |
| 30002 | A record must be selected to be able to %1 it. |
| 30003 | %1 document(s) will be withdrawn from the batch. Do you want to continue? |
| 30004 | To %1 documents, the batch must have the status «Create» or «Open». |
| 30005 | There are currently %1 elements associated with this batch. The field «%2» cannot be less than that number. |
| 30006 | The calculation of some remittances must be updated before continuing. |
| 30007 | All entered remittances were calculated. |
| 30008 | The remittance cannot be calculated if the abtch status is «%1». |
| 30009 | By reactivating this batch, the Decree and Role reports will be deleted and must be generated again.Do you want to continue? |
| 30010 | You must be in the "Écarts" section to generate the notice of assessment. |
| 30011 | The role report must be generated before generating the assessment notices. Please see the "Summary" section before printing the report. |
| 30012 | It is necessary that the Decree report be signed and for the Minister to indicate collection start date. The collection start date must be entered in the appropriate field in order to be able to generate the assessment notices. |
| 30013 | You must be in the "Summary" section to generate the report 1%. |
| 30014 | The report %1 is already printed. Before generating a new report, please delete the existing one. |
| 30015 | The Decree report must be generated and signed before generating the Role report. Please see the "Summary" section to print the Decree report. |
| 30016 | The Cabinet Order report must be printed and signed before entering the field "%1". |
| 30017 | Every assessment must be approved before generating the report. |
| 30018 | No remittance has been entered for this batch. Enter remittances before continuing. |
| 30019 | Every assessment notice have already been printed. There is no assessment notice left to print. The printed assessment notices should first be deleted in order to be reprinted. |
| 30020 | Only the assessment notices which have not yet been printed will be. The printed ones should first be deleted in order to be reprinted. |
| 30021 | The documents printing will produce %1 PDF (s). Do you want to continue? |
| 30022 | The value of the field "%1" must be unique. |
| 30023 | The value entered in the field "%1" must be a positive number. |
| 30024 | The field "%1" must contain a date that is greater than or equal to the current date. |
| 30025 | The email was not sent to taxpayer. |
| 30026 | The email was not sent to taxpayer. |
| 30027 | No document of type "%1" was generated for this taxpayer. |
| 30028 | %1 of the %2 remittances have been created, but not yet entered. Do you want to cancel them and recreate all remittances? |
| 30029 | For this exemption case, the field "End Date" must be entered. The date must be older or equal to the property "End Date" field. |
| 30030 | For this exemption case, the field "End Date" must be entered. The date must be older or equal to the exemption rule "End Date" field. |
| 30031 | This tax rate version cannot be deleted because it is associated to an exemption case or a property tax notice. |
| 30032 | A tax rule cannot be linked with more than one tax code for the same period. |
| 30033 | The field "%1" must be above or equal to field "%2" of the tax code. |
| 30034 | The field "%1" must be above or equal to field "%2" of the taxation rule. |
| 30035 | All batch items must be entered. |
| 30036 | The task no. %1 has been created to facilitate the printing of the assessment notices. |
| 30037 | The tax rule "%1" has the same criteria as this rule of taxation. There can be no overlap regarding periods. |
| 30038 | A batch must be selected. |
| 30039 | You are about to transfer %1 assessment(s) to the batch number %2. Do you want to continue? |
| 30040 | The value of field "%1" is invalid. |
| 30041 | This document may not be linked to this batch. |
| 30042 | No assessment can be reassessed for this taxpayer. Please, change your search criteria. |
| 30043 | This taxpayer cannot have an estimated assessment for any of his tax accounts. Please, change your search criteria. |
| 30044 | A value must be entered in the field "Version" to be able to delete it. |
| 30045 | The tax code must be saved before being linked with tax rules. |
| 30046 | The grouped algorithm variable must be saved before creating algorithm variables. |
| 30047 | The tax rate should be saved before linking an effective rate. |
| 30048 | The field %1 must be greater or equal to the field %2. |
| 30049 | The modification being made will likely have impacts on the assessment notices that have already been generated. You may have to regenerate some assessment notices. Do you want to continue with the changes?. |
| 30050 | Do you want to delete version %1?. If you delete this version, you will not be able to use it in a mass appraisal calculation. Do you want to continue with the deletion?. |
| 30051 | This association between the rule of taxation and the tax code cannot be deleted as assessment notices potentially use this association. |
| 30052 | This association between the rule of taxation and the tax code cannot be deleted as property exemption cases potentially use this association. |
| 30053 | You must have a flat tax or have at least one selected criterion. |
| 30054 | The field "%1" must be greater or equal to the field "%2". |
| 30055 | The field "%1" must be previous or equal to the field "%2". |
| 30056 | The field "%1" must contain a positive number. |
| 30057 | Certain exemption cases have a greater end date than the one you entered. The end date must be greater or equal to %1. |
| 30058 | Certain exemption cases are still open. You must close them before entering an end date. |
| 30059 | By closing this association between the tax code and tax this rule, you cannot change the different modifications. Do you want to continue? |
| 30060 | The modifications that are about to be made will likely have impacts on assessment notices that have already been produced. You may have to regenerate some assessment notices. Do you want to continue with the modifications? |
| 30061 | By closing this tax code, you close all existing associations between the tax code and tax rules. You cannot change this tax code and the different associations. Do you want to continue? |
| 30062 | The field "%1" must be previous to the field "%2". |
| 30063 | There can be no interweaving for the tax code. |
| 30064 | There can be more than one set of active argument at the same time. |
| 30065 | The field %1 must be previous to the today's date. |
| 30066 | The field "%1" must be greater or equal to the field "%2". |
| 30067 | By closing this tax rule, you close all existing associations between this rule of taxation and the tax code. You cannot change this rule of taxation and different associations. Do you want to continue? |
| 30068 | The value of field "%1" already exists for %2. |
| 30069 | This assessment is part of an active payment agreement. It cannot be reassessed. |
| 30070 | This assessment is part of a collection case. It cannot be reassessed. |
| 30071 | The tax period year does not match the batch year. |
| 30072 | The tax type does not match the batch tax type. |
| 30073 | The tax division does not match the batch tax division. |
| 30074 | The document is associated to a batch that you are not the operator. |
| 30075 | The document type "%1" cannot be used at this location. |
| 30076 | This remittance has currently the status "%1". It cannot be used. |
| 30077 | This remittance uses consolidated forms. Consolidated forms cannot be pre-assigned to a batch. |
| 30078 | The assessment cannot be transferred since the count of assessments linked with the batch is higher than the maximum allowed. |
| 30079 | The batch must have at least %1 items entered to continue. |
| 30080 | This assessment is subject to a reassessment to which the notice was generated. For more details refer assessment %1. |
| 30081 | This assessment is part of a collection case. There can be no reassessment. |
| 30082 | This assessment is part of an active payment agreement. There can be no reassessment. |
| 30083 | The tax account is linked with the closed assessment. There can be no reassessment. |
| 30084 | A value must be selected in the field "Job type" in order to generate some document in batch. |
| 30085 | You don't have the proper right to generate this type of document in batch. |
| 30086 | There is no document to print. |
| 30087 | SIGTAS cannot continue because the functionality "%1" is not supported. |
| 30088 | A reassessment has been done. The new assessment has the number %1. |
| 30089 | The assessment is based on a role date. You must associate this assessment to a batch. |
| 30090 | The document reception date must be later than the establishment start date in the tax account. |
| 30091 | A payment has been received for this assessment. Do you want to modify the field "%1" in order to change the date for the payment date? |
| 30092 | No exchange rate has been configured for the value captured in the field "%1". |
| 30093 | The field "%1" is mandatory. |
| 30094 | This assessment is currently being audited. The field "%1" cannot be "Taxpayer". |
| 30095 | The initial assessment is a reassessment made after an audit case. The field "%1" cannot be "Taxpayer". |
| 30096 | The initial assessment is subject to an opened objection case. The field "%1" must have the value "%2". |
| 30097 | The assessment notice has already been generated. You must create a reassessment to add a penalty. |
| 30098 | A reassessment exist for this assessment. To add a penalty use the assessment %1. |
| 30099 | The assessment notice has already been generated. You must create a reassessment to delete a penalty. |
| 30100 | The application request was rejected. Duplicate found: %1, %2. |