The following table displays error message codes from 30201 to 30300.
| Message Code | Description |
|---|---|
| 30204 | Motor Vehicles - Allows management of operations related to motor vehicles in SIGTAS. |
| 30205 | Property Tax - Allows registration and maintenance of properties. |
| 30206 | The "%1" must be later than or equal to the "%2". |
| 30207 | The "%1" must be prior to or equal to the "%2". |
| 30208 | You cannot delete a motor vehicle while a dependent principal owner exists. |
| 30209 | Payment Agreement - Allows create and manage payment agreement between the taxpayer and the revenue department. |
| 30210 | Interfaces - Allows data interchange between the Tax office system and thirds parties. |
| 30211 | Administration - Allows to maintain the system configuration and security access. |
| 30213 | The field "%1" must be before or equal to the field "%2" %3. |
| 30214 | Do you want to create the next exercise? |
| 30215 | The %1 must be between one year before and one year after the financial year. |
| 30216 | A row already exists with the same value for the field %1. |
| 30217 | The ranges of dates entered must be equal or less than one year. |
| 30218 | %1 cannot be deleted because it is used for %2. |
| 30221 | You are about to confirm the registration of the taxpayer. |
| 30222 | Do you want to continue? |
| 30224 | The CDD certificate should be printed and Pending approval to be approved. |
| 30225 | The CDD certificate should be "Circulating" to be able to be paid out. |
| 30226 | The CDD certificate should be "Circulating" to be able to be cashed. |
| 30227 | The CDD certificate should be "Circulating" to be splitted. |
| 30228 | %1 %2 will be printed. |
| 30229 | The value of "%1" must be later than "%2". |
| 30230 | All the assessment notices must be generated or printed in order to generate the reports. |
| 30231 | The status of the batch must be "Closed" to continue. |
| 30232 | This document cannot be printed because it has been discarded. |
| 30233 | Columns header for this data source type is not configured. |
| 30234 | This file is not compatible with the selected data source type. Please check the file format, ensure that the encoding is UTF8 and data are separated by ";". |
| 30235 | A project for a suspended tax must have at least one activity related to it. |
| 30236 | The total Exluding the VAT of the invoice must be equal to the sum of all exluding VAT amounts of each product line. |
| 30237 | Good and service cannot be deleted if it has been captured on an invoice of the project. |
| 30238 | An activity cannot be deleted if it has been captured on an invoice of the project. |
| 30239 | The VAT Amount of these buyings plus the other VAT amounts for the other buyings is greater than the available amount for this project. |
| 30240 | The total quantity for product "%1" plus the quantity already entered on other buyings are greater than the allowed quantity on this project. |
| 30241 | The entered quantity for this product is greater than all quantities already entered for the invoices of this project. |
| 30242 | This tax account cannot be closed since a project of suspension/exoneration of taxes is still open. Close the projet %1 before closing the tax account. |
| 30243 | This tax account relation with this establishment cannot be stopped since a project of suspension/exoneration of taxes is still open. Close the projet %1 before updating the end date. |
| 30244 | The taxpayer, tax type and period are not associated to a batch that you are the operator. |
| 30245 | The tax center "%1" has not been migrated yet. |
| 30246 | Inactivity periods against "Tax" and against "Penalty and Interest" will be created. Do you want to continue? |
| 30247 | The documents printing will produce %1 document (s). Do you want to continue? |
| 30248 | At least one transaction has been found. |
| 30249 | No tax account found for this taxpayer with tax type "%1". |
| 30250 | This document number has not been generated by the new SIGTAS. |
| 30251 | Only transactions associated to the same period can be selected. |
| 30252 | The value of field %1 cannot be removed since the value has already been updated once. |
| 30253 | Assessment Notices needs to be generated from the Fiscal Roll. |
| 30254 | Taxpayer has no outstanding liabilities, therefore a collection case cannot be created. |
| 30255 | The tax account is closed. You cannot reopen this project. |
| 30256 | The association between the establishment and the tax account is no longer active. This project cannot be reopened. |
| 30257 | The last updates will be lost. Be sure to save all modifications before proceeding at the deletion of the product. Do you want to continue? |
| 30258 | This individual has no individual entreprises and cannot be registered as an employer. |
| 30259 | The execution time has to be set after %1, otherwise the job will run now. Do you want to continue? |
| 30260 | %1 must have some value. |
| 30261 | The establishment associated with this tax account is closed. |
| 30262 | This installment period cannot be selected because an assessment notice of the same period has already been created and calculated for the main tax account. |
| 30263 | At least one %1 must be selected in order to delete it from the Case. |
| 30264 | At least one assessment corresponds to the selected 'Tax Type/Year'. Please remove it (them) before to continue. |
| 30265 | This document cannot be used anymore because installment amounts have already been transferred to the main account. |
| 30266 | You cannot delete an assessment associated to a closed audit case. |
| 30267 | There is no existing information bulletin for this taxpayer. |
| 30268 | You cannot reverse an opening balance with a tax period and a reference number. Please use the page "List of Opening Balance References" to reverse these transactions. |
| 30269 | Only upload files that end in csv or txt. Please select a new file and try again. |
| 30270 | The following accounts: %1 have inactivity periods cases. Do you want to print the remittances related to these tax accounts? |
| 30271 | Are you sure you want to transfer these accounts? |
| 30272 | AThe check boxes "Difference" and "Penalty applied on initial assessment (Late Filing)" cannot be both selected. |
| 30273 | The cart does not exist. |
| 30274 | The cart is owned by another taxpayer. |
| 30275 | The cart must have the status Awaiting Confirmation. |
| 30276 | The amount must equal the amount from the cart. |
| 30278 | You cannot transfer tax accounts of a deceased taxpayer. |
| 30279 | You cannot transfer tax accounts of a closed enterprise. |
| 30280 | Please select at least one criteria. |
| 30281 | Please enter the field %1 before to save. |
| 30282 | %1 must be greater than or equal to %2 of all officers. |
| 30283 | %1 must be less than or equal to %2 of all officers. |
| 30284 | This case cannot be deleted since it is linked to a payment agreement. |
| 30285 | An %1 cannot be added or dissociated since an open payment agreement is linked to this case. |
| 30286 | At least one representative must be entered. |
| 30288 | This non individual taxpayer must have a VAT tax account to proceed with the change. |
| 30289 | This case cannot be deleted, it is associated to an arrear to pay, an officer, an agent, a step, a lien or a payment agreement. |
| 30290 | The main assessment has been printed. You cannot pay with this document. |
| 30291 | The field %1 must be greater or equal to the today's date. |
| 30292 | SIGTAS can't generate a TIN for this enterprise type. Please contact the system administrator. |
| 30293 | Errors were encountered while transferring the taxpayer. Please verify this issue with the system administrator. |
| 30294 | This %1 has already been assigned to this case. |
| 30295 | The registration card has been successfully printed out. |
| 30296 | The registration card has not been printed. |
| 30297 | The photo is expired or not exists. You cannot print the card. |
| 30298 | This taxpayer is assigned to the opened audit program number %1. |
| 30299 | This audit program cannot be deleted since taxpayers have been assigned to it or has been approved. |
| 30300 | This taxpayer is already assigned to this audit program. |