The following table displays error message codes from 30401 to 30500.
| Message Code | Description |
|---|---|
| 30401 | An %1 cannot be added or dissociated since the collection case is suspended. |
| 30402 | The assessment is linked to an enrolled batch. The assessment notice cannot be printed individually. |
| 30403 | This action will also suspend the associated payment agreement. Do you want to continue? |
| 30404 | You cannot update this element type while an immediate assessment fee exists. |
| 30405 | A payment agreement cannot be created. The capacity to recover of the collection case being "Suspended" or "Uncollectable". |
| 30406 | The start date must be equal or prior to the oldest immediate assessment date: %1. |
| 30407 | The end date must be equal or greater to the newest immediate assessment date: %1. |
| 30408 | This action will also reopen the associated payment agreement. Do you want to continue? |
| 30409 | Only one of the fields can be entered: "Proportional Fee Rate (%)" or "Fixed Amount". |
| 30410 | You cannot delete this representative because a dependent transfer exists. |
| 30411 | Your payment should be equal to the amount reported on your recovery order. |
| 30412 | The payment agreement status cannot receive the value "Open" or "Paid Off", the collection case having the status "Suspended". |
| 30413 | The end date must be greater to the newest transfer date where this representative was involved: %1. |
| 30414 | Please enter a value in the field "%1" under the tab "%2" before canceling the refund. |
| 30418 | Please fix the errors before proceeding. |
| 30419 | According to the configuration, you are not authorized to transfer this taxpayer. |
| 30420 | The modification of an inactivity period case may result on a recalculation of assessments and regeneration of assessment notices. Are you sure you want to save these changes? |
| 30421 | You cannot modify this inactivity period case because assessment(s) already exist(s) for this period. Assessment(s): %1. |
| 30422 | You cannot modify this inactivity period case because it is related to a tax period that is enrolled. |
| 30423 | The transaction date cannot be earlier than the document creation date: %1. |
| 30424 | The Collection Notice is already paid. |
| 30425 | This button can only be clicked once at least one correction has been made. |
| 30426 | The refund will be reversed, and all its transfers, if any. Do you want to continue? |
| 30427 | You cannot delete master record when matching detail records exist. |
| 30428 | This serial number was previously assigned to the weapon ID %1. |
| 30429 | The manufacture year must be between the start date and the end date of the model. |
| 30430 | Not all items have been entered. Are you sure you want to process this batch? |
| 30432 | The fiscal roll must be at the status "Opened" for a batch to be %1. |
| 30433 | %1 must be greater than or equal to %2 of all steps. |
| 30434 | There is no step result to approve. |
| 30435 | All steps must have a result date before approving. |
| 30436 | The Objection case should be approved before to close the case. |
| 30437 | This weapon has not been returned to the gunsmith, a "Return to gunsmith" will be automatically registered by the system before proceeding with the ownership transfer. Are you sure you want to continue? |
| 30438 | You cannot apply this penalty for %1 penalty type. |
| 30439 | If Yes, this penalty is applied only if the declaration is filed late AND the total due is not paid in full at time of filing. If paid in full when filed, then this LatePay penalty is not charged. Applies only if the penalty is a Late-Payment type. |
| 30440 | The amount you have entered is higher than the amount assessed. Do you want to continue? |
| 30441 | The start date must be greater than the current owner start date. |
| 30442 | Do you want to save the payment agreement? It will not be possible to change the calendar when it is saved. |
| 30444 | Add an extra day to a delayed application. |
| 30445 | You can't change the tax division as there is at least one active remittance linked to this tax account. You must discard those remittances first. |
| 30446 | %1 is too long. |
| 30447 | You cannot check "%1" with any "%2". |
| 30448 | You cannot check "Extra day" with "After Filing Due Date" and "Interest". |
| 30449 | When an "%1" is checked, you must enter a delayed Application (Day or Month). |
| 30450 | The status of the document cannot be changed because the Fiscal Role doesn't exist. |
| 30451 | The end date cannot be before %1. |
| 30452 | The start date cannot be after %1. |
| 30453 | Please enter one of the following fields: %1 or %2. |
| 30454 | The end date must be before or equal %1. |
| 30455 | The start date must be after or equal %1. |
| 30456 | You cannot modify the plan's year as long as a verification group is associated to it. |
| 30457 | This motor vehicle has not been returned to the dealer, a "Return to dealer" will be automatically registered by the system before proceeding with the ownership transfer. Are you sure you want to continue? |
| 30458 | New Owner without a Firearm Tax Account. |
| 30459 | The initial owner does not have a firearm tax account. To make the transfer possible, the tax account has to be created manually. |
| 30460 | For a penalty with the flag "%1" checked, this value is required: "%2". |
| 30461 | For a penalty with the flag "%1" checked, filing and payment due dates must be the same. Calculation ended for this penalty type. |
| 30462 | For this penalty, the tax type must be VAT (tax type reference = "Value Added Tax"). |
| 30463 | If Yes, apply this penalty on the reduction or cancellation of VAT credit. |
| 30465 | A reassessment has already been issued but has not been paid. |
| 30466 | The negotiated amount field needs to be filled with a positive value. |
| 30468 | Only one action can be selected for the same record. |
| 30469 | You cannot select both "After Print Assm. Notice" and "After Reass. Notice". Please choose only one. |
| 30470 | A tax type that has a penalty using the rule "Penalty applied on charge (late pay for late filing)", must not have any other late-payment penalties. |
| 30471 | You cannot select both "After Reass. Notice" and "After Estim. Assm. Notice". Please choose only one. |
| 30472 | An adjustment already exists for this tax account and tax period. |
| 30473 | You can select "After Print Assm. Notice" or "After Estim. Assm. Notice" only if if there is a value in "Delayed Application" and no value in "Grace Period". |
| 30474 | This objection case cannot be deleted. At least one manual or transfer transaction is linked to it. |
| 30475 | The tax account does not exist or is inconsistent with one or more of the following fields: TIN, tax type, tax division. |
| 30476 | This document type cannot be sent electronically. |
| 30477 | The message was not sent because the taxpayer is not active. |
| 30478 | Please enter a market value first. |
| 30479 | The description of the audit step must be unique. |
| 30480 | The order step must be unique. |
| 30481 | The prorata for this %1 could not be calculated. |
| 30482 | You cannot have the same document twice in an audit step. |
| 30483 | At least one checkbox must be checked. |
| 30484 | You cannot delete a prorata formula while a dependent form line exists. |
| 30485 | You cannot print remittances for this taxpayer as it is not attached to your tax division. |
| 30486 | At least one document of type "%1" must be attached to this audit step before updating the end date. |
| 30487 | If the rule 'APPLY_PEN_AS_SOON_AS_PEN_IS_CHARGE' = 'Y', penalty order application is required. |
| 30488 | The penalty application order is required if the rule 'APPLY_PEN_AS_SOON_AS_PEN_IS_CHARGE' ='Y'. |
| 30489 | This document type cannot be deleted. At least a document of this type is associated with an audit case step. |
| 30490 | This order number is already used. |
| 30491 | The lessor cannot be a lessee at the same time. |
| 30492 | A rental local cannot be rented or sublet twice for the same period. |
| 30493 | Sub rental period overlaps with an existing sub rental period. |
| 30494 | This document cannot be used anymore because the tax account has been deleted. |
| 30495 | A payment with an immediate assessment notice is not allowed via bank interface. |
| 30496 | The end date is equal or later than the current date. If you save this date, you will no longer be able to add shareholders. Are you sure you want to save these changes? |
| 30497 | The file size must not exceed 100 KB. |
| 30498 | The field %1 must contain a date in order to be able to process this batch. |
| 30499 | Creation of remittances is not allowed for this tax period. |
| 30500 | Unexpected value for %1. |