The following table displays error message codes from 30301 to 30400.
| Message Code | Description |
|---|---|
| 30302 | The sum of percentages must be equal to 100%. |
| 30304 | An error occurred in the generation of the %1 because the component "sequence" is higher than the value of the database sequence. |
| 30305 | %1 must be less than or equal to %2 of all steps. |
| 30306 | %1 must be less than or equal to all Contacts Dates. |
| 30307 | You cannot approve this program since no taxpayer has been assigned to it. |
| 30308 | You cannot save this program since program# %1 contains the same information. |
| 30309 | SIGTAS can't generate a TIN for the physical taxpayer. Please contact the system administrator. |
| 30311 | The external tax code for Interfaces has not been captured at the configuration of this tax type. |
| 30312 | Movements of balance sheets have already been captured for that year, for this taxpayer. |
| 30313 | This job has no installment form ready to print. |
| 30314 | This balance sheet cannot be deleted since movements with elements are associated to it. |
| 30316 | Error loading the file. Please check the error log. |
| 30317 | One or more duplicate records have been found. Loading aborted. |
| 30318 | The file has errors or is empty. Please verify. |
| 30319 | This group does not exist. |
| 30320 | No records have been found for this group. |
| 30321 | The fields "Issued Date" and "Payment Due Date" of the Fiscal Roll No. %1 are mandatory before printing the Demand Notice. |
| 30322 | The following refund request(s) has(ve) not been approved:%1. |
| 30323 | The tax division of the selected %1 is different from the one of the collection case. |
| 30324 | %1 of the %2 remittances have been created, but not yet entered. Do you want to print them again (create duplicate)? |
| 30325 | This GIS Ref No. is already assigned to the asset %1 registered with the owner %2. |
| 30326 | There is no existing information bulletin for this tax division. |
| 30327 | At least one value must be entered. |
| 30328 | You cannot capture this estimated assessment before the minimum number of days after the generation of the letter is reached. |
| 30329 | This document was created on eFiling. |
| 30330 | You cannot create an assessment (transactions) because this projet is exonerated of taxes; not suspended. |
| 30331 | The Activity grid contains the same activity description on more than one row. |
| 30332 | The fiscal roll must be at the status "Opened" for a batch to be %1. |
| 30333 | In the batch %1, the field %2 must have the same value of the field %3. |
| 30334 | The assessment %1 of the batch %2 doesn't need a tax roll. It must be removed from the batch in order to continue the process. |
| 30335 | The assessment %1 of the batch %2 doesn't have the same tax period has the one defined for the tax roll. It must be removed from the batch in order to continue the process. |
| 30336 | The cabinet order report has already been generated. Do you want to discard this report and generate new one? |
| 30337 | The cabinet order report must be generated before printing the assessment notices. |
| 30338 | The different printing tasks have been generated for the different batches associated with the tax roll. |
| 30339 | Cannot delete a project while dependent activities, goods and services or approval exist. |
| 30340 | This project is blocked or closed. You cannot modify any information to that screen. |
| 30341 | They are some batches that are associated with this fiscal roll. It cannot be deleted. |
| 30342 | Are you sure you want to approve? |
| 30343 | This certificate cannot be revoked. |
| 30344 | You must select a certificate in order to continue. |
| 30345 | Select as least one Refund No to apply action. |
| 30346 | You are about %1 %2 refund(s). |
| 30347 | You must select a certificate request in order to continue. |
| 30348 | The tax account no. %1 has already been registered for the taxpayer in this tax division. |
| 30349 | You must select at least one row to be able to proceed with the change. |
| 30350 | No document of type "%1" was generated. |
| 30351 | There is no batch associated to the fiscal roll. |
| 30352 | You cannot delete the main representative. Please select another representative as main before proceeding again with the deletion of this representative. |
| 30353 | The selected certificate is not active. You cannot print it. |
| 30354 | No certificate has been generated for this request. You cannot print it. |
| 30355 | A certificate has already been printed for this request. For a duplicate, refer to the List of Certificates. |
| 30356 | You can only upload files that end in csv format. Please select a new file and try again. |
| 30357 | You do not have access to this functionality. |
| 30359 | This batch has some assessments that are based on a fiscal roll. To close this batch, you must used the fiscal roll functionality. |
| 30360 | %1 cannot be associated with a batch configured only with a tax division because the resulting assessment is enrolled. |
| 30361 | The tax period of the selected %1 is enrolled. It must be associated to an enrolled batch in order to be captured. |
| 30362 | Do you want to discard the document %1 and %2? |
| 30363 | The tax period of the selected %1 is not enrolled. It must be associated to a batch not enrolled in order to be captured. |
| 30364 | This document cannot be discarded because the fiscal roll is closed. |
| 30365 | This task must be planned between %1 and %2. |
| 30366 | This task cannot be planned before %1 minutes. |
| 30367 | This value cannot be deleted. |
| 30368 | This opening balance tax period has not been found. |
| 30369 | This tax type has not been configured for a loss. |
| 30370 | This document has been already used in a previous payment. |
| 30371 | The recovery order number already exists. Please communicate with your system administrator. |
| 30372 | The total amount of the assessment must be equal to the total amount of all the non-canceled project invoices which are related to a visa. The total amount should be %1. |
| 30374 | You need to select at least one reassessment or an estimate assessment to save the recovery order. |
| 30375 | The field "%1" must contain a valid year. |
| 30376 | An unexpected internal application error has occurred. Please get in contact with tech support and provide reference# %1 for further investigation. |
| 30377 | The calculation of the batch is already planned and must be executed before the generation of assessments. |
| 30378 | A job of generation is already planned; the job of calculation must be executed before that job. |
| 30379 | The batch associated to the assessment has the status "%1". |
| 30380 | It must be at the status "Open" for an assessment to be captured. |
| 30381 | You cannot transfer to another taxpayer. |
| 30382 | This role cannot be deleted. It has already been assigned to an user. |
| 30383 | This role cannot be deleted. An activity has already been associated to it. |
| 30384 | A reassessment has been performed for each of the assessments associated to this document. Please try with another document. |
| 30385 | A reassessment has been performed for assessment %1. Do you want to capture the payment for the other assessments? |
| 30386 | This document cannot be rejected since batches associated to it are all closed. |
| 30387 | The opening balance "Against" does not match the "Transaction Against". |
| 30388 | This tax division cannot be modified. There is at least one arrear associated to the case. |
| 30389 | The license associated with this tax account is closed. |
| 30390 | At least one owner is required. |
| 30391 | The case cannot be closed. There is still unpaid arrears. |
| 30392 | This tax division cannot be modified. There is at least one officer associated to the case. |
| 30393 | At least one step is linked to the collection case. This arrear cannot be deleted. |
| 30394 | The tax division cannot be modified because taxpayers have been assigned to the audit program. |
| 30395 | This case is not assigned to you. The letter cannot be generated. |
| 30396 | The file name is too long - more than %1 characters. Please use a shorter file name to upload. |
| 30397 | Some of the transfers could not be completed. Please review the "History" report. |
| 30398 | The %1 %2 cannot be combined with another %1 in the same transaction. |
| 30399 | The field "Capacity To Collect" cannot receive the value "Uncollectable". There is payment agreement having the status "Open", "Paid Off" or "Suspended". |
| 30400 | The field "Capacity To Collect" cannot receive the value "Suspended".There is a payment agreement having the status "Paid Off". |