The following table displays error message codes from 30101 to 30200.
Message Code | Description |
---|---|
30101 | The information must be saved in order to perform this operation. |
30102 | The computation status must be "Up to date" in order to create a reassessment. |
30103 | The assessment must be approved in order to print the notice. |
30104 | This assessment does not need an approbation. |
30105 | You already have approved this assessment. |
30106 | The initial assessment has been part of an audit case. Are you sure that you want to approve this reassessment generated by the taxpayer? |
30107 | The tax account linked to this document is closed. |
30108 | This document number cannot be associated with this batch. |
30109 | The penalty cannot be deleted because a reassessment exists. To delete the penalty use the assessment %1. |
30110 | The penalty cannot be deleted because the assessment has already been approved. |
30111 | The computation status must be "Up to date" in order to print the assessment notice. |
30112 | The status of the batch must be "Ready to assess" in order to print the assessment notice. |
30113 | This field cannot be entered for this letter type. |
30114 | You cannot delete a file while a dependent borrow exists. |
30115 | You cannot register a return, the file is not currently borrowed. |
30116 | This file has already been reserved for %1 on this %2. Do you want to continue? |
30117 | Please note that this tax account has an inactivity period for the selected period. |
30118 | The batch associated to the assessment has the status "%1". It must be at the status "Open" for an assessment to be captured. |
30119 | The field "%1" must be before or equal to the today's date. |
30120 | The field "%1" must be greater than or equal to the document printed date. |
30121 | The field "%1" must be greater than the field "%2" of the tax account. |
30122 | The fiels "%1" must be greater than the field "%2" of the original assessment. |
30123 | The field "%1" must have the value "%2" which is the date the batch was created. |
30124 | The field "%1" is mandatory if the field "%2" is checked. |
30125 | This file has been borrowed from %1 to %2, please reserve it after %2. |
30126 | At least one file has been created for this taxpayer that has the same Tax Type and File Year. The File Number is %1. Do you want to create a new file? |
30127 | The reassessment is not associated to a batch that you are the operator. |
30128 | All mandatory lines have not been captured. The calculation of the assessment cannot be made. |
30129 | The assessment %1 have mandatory lines that have not been captured. The calculation of the assessment cannot be made. |
30130 | This document is associated to the file %1. Do you want to continue? |
30131 | Please enter the enterprise type before creating any identification documents. |
30133 | The start date must be equal to or later than the tax account registration date. |
30134 | The registration date must be equal or prior to the start date of all representatives. |
30135 | The registration date must be equal or prior to the start date of all inactivity periods. |
30136 | The registration date must be equal or prior to the registration date of all associated establishments. |
30137 | This form is attached to a consolidated form. To print this form, use the "%1" tax type. |
30138 | Either the Delivered by or the Received by must be entered. |
30139 | The tax account tax type does not match the selected tax type. |
30140 | The selected tax account is not active. |
30141 | The tax account is not active during the selected tax period. |
30142 | The entered due date is different from the today's date. |
30143 | The field "%1" should be greater than zero. |
30144 | No layout has been defined for this Form and Version. |
30145 | The total amount due has been reduced. Do you want to continue? |
30146 | An assessment notice has already been generated for this taxpayer, tax type and tax period. |
30147 | An assessment notice has already been generated for the assessment associated with this document number. |
30148 | You cannot delete the licence base because a transaction already exists. |
30149 | The field "%1" must be greater than the field "%2". |
30150 | The remittances must be assigned to a batch before being captured. |
30152 | The estimated assessment must be assigned to a batch before being captured. |
30154 | The status of the batch must be "Ready to assess" to continue. |
30155 | This document has been fully paid. |
30158 | %1 has expired the %2. |
30160 | At least one of the assessments that this payment was used for has been reassessed. Do you still want to reverse the payment? |
30161 | Manual penalties are effective once it's saved. To modify a penalty, it must be reversed and created again. |
30162 | The payment will be reversed. Do you want to continue? |
30166 | %1 is not active for this tax account for the %2. |
30167 | You must select some %1 whom status must be change in order to use this button. |
30168 | You must select some %1 in order to continue. |
30169 | The audit plan no %1 has the same period and plan type of this audit plan. In order to save it, you must change either the period or the plan type. |
30170 | Some audit cases associated to this audit group are still open. These must be closed before closing the audit group. |
30171 | Changing the status of a discarded document is not allowed. |
30172 | An audit plan cannot be deleted while there are some audit types that are associated to this audit plan. |
30173 | An audit group cannot be deleted while there are some audit cases that are associated to this audit group. |
30174 | The field "%1" must be greater than the field "%2" of all the audit cases associated to this audit group. |
30181 | The item "%1" must be saved in order to continue. |
30182 | The value of the field "%1" must be between %2 and %3. |
30183 | The value search for the field "%1" does not exist. |
30184 | The item "%1" cannot be deleted cause it has never been saved. |
30187 | Assessment - Allows managements of remittances and assessments (in batch and per taxpayer). |
30188 | Docs & Files - Allows document management and report generation. |
30189 | Cashing - Allows registration and management of payments as a taxpayer pays taxes. |
30190 | Letters and Reminders - Allows generation and management of letters and reminders sent to taxpayers. |
30191 | Tax Account - Allows management of taxpayers tax accounts. |
30192 | The selected licence type is based on "Date of birth" and can be selected for individual taxpayer only. |
30193 | The selected licence type is not active at the licence start date. |
30194 | Tax Roll - Allows identification, registration and maintenance of individual and non-individual taxpayer information. |
30195 | Audit - Allow creation and management of audit cases. |
30198 | The values of the tax schedule cannot be updated because %1. |