The following table displays error message codes from 30701 to 30800.
| Message Code | Description |
|---|---|
| 30701 | The start date must be equal or greater than the enterprise start date. |
| 30702 | You must enter at least 1 records for the establishment address. |
| 30703 | You must enter one main activity for this form. |
| 30704 | You cannot enter end date for main activity. |
| 30705 | You cannot access the TIN validation webpage from an unregistered IP address. Please contact the system administrator. |
| 30706 | Insertion success. |
| 30707 | An email was sent. |
| 30708 | Sign up successful. An email was sent to you with your count information. |
| 30709 | A password has been sent to your e-mail address. |
| 30710 | You have successfully completed the online taxpayer registration. Please check your email address for further instructions. Thank you. |
| 30711 | A confirmation email has been sent to your email address. |
| 30712 | Update with success. |
| 30713 | Your profile has been modified successfully. |
| 30714 | Your password has been changed successfully. |
| 30715 | Home address is mandatory. |
| 30716 | You have to enter this number of record(s) for list: |
| 30717 | Please enter at least one transaction before continuing. |
| 30718 | You must accept the terms and conditions before submitting. |
| 30719 | The tax division must have a start date. |
| 30720 | The assessment cannot be calculated since an opening balance exists while there is a form line configured with a line total type "Transfert". |
| 30721 | %1 can only be selected when tax type reference is "Government Lease". |
| 30722 | The combination of "%1", "%2" and "%3" must be unique. |
| 30723 | This period already has an opening balance credit amount, so assessing (using SIGTAS) is not allowed for this period. Reverse the opening balance credit amount or assess this period manually. |
| 30724 | A lease term must be linked to the lease and an amount must be linked to the lease term before saving. |
| 30725 | A date overlapping is not allowed for the selected lease property. |
| 30726 | A date overlapping is not allowed for the same combination of tax account and property / property-part. |
| 30727 | You cannot proceed with this change, doing so would affect existing assessment notices. |
| 30728 | The cancel date must be greater than %1 because an assessment notice already exists for the period %2. |
| 30729 | All children tax accounts are either closed or suspended during the selected tax period (s). |
| 30730 | A cancel date has been entered. This may have an impact on existing lease terms and/or amounts. Do you want to continue? |
| 30731 | A cancel date has been removed. The end date of the lease term will become the end date of the lease. Do you want to continue? |
| 30732 | You cannot have more than one tax type with tax type reference equal to "%1". |
| 30733 | You cannot have more than one tax account with tax type "%1". |
| 30734 | This document is assigned to a batch that is still at Creation status. |
| 30735 | This tax type "%1" is available only for a government enterprise. |
| 30736 | The tax payer does not have ownership of this lease property for the extended period. |
| 30737 | You cannot have more than one lease type with "Government Lease" unchecked. |
| 30738 | Remittance form(s) will be created. Do you wish to continue? |
| 30739 | An assessment already exists for the same tax period with document: %1. |
| 30740 | The combination of "%1", "%2", "%3" and "%4" must be unique. |
| 30741 | This tax type cannot be linked to this revenue code. The budget type of the tax type must be "%1". |
| 30742 | This GL code must be linked to the tax transaction type "%1". |
| 30743 | This combination of TIN, tax account and tax period already exist on batch %1. |
| 30744 | The assessment is not up-to-date. Do you want to continue? |
| 30745 | Invalid login credentials. |
| 30746 | The line %1 could not be extracted from uploaded csv file. |
| 30747 | You cannot delete this record. Values will not be consecutive to the values entered in other records. |
| 30748 | Wrong character on the field separator. |
| 30749 | Based on a yearly tax to pay of %1, you are required to pay %2%. Taking into consideration previous payments/transfers for the above tax period, you are required to pay %3 by the filing date shown above. |
| 30750 | This batch cannot be reactivated because it is linked to a closed fiscal roll. |
| 30751 | Transfer not possible. This %1 does not exists. |
| 30752 | This file contains no document, it cannot be borrowed or reserved. |
| 30753 | The taxpayer has credits / surplus in his accounts which can cover the amounts owed (account balances are at 0 or in credit). The surplus amounts must be used before creating a collection case. |
| 30754 | You are not authorized to %1 this document type. |