The following table displays error message codes from 8001 to 8100.
Message Code | Description |
---|---|
8001 | Do not forget to attach the taxable object with the tax account. |
8002 | You must enter an end date to void an owner. |
8003 | There must be at least one principal owner. |
8004 | This certificate cannot be used. It is not circulating. |
8005 | Update not allowed. Assessments have already been created for this tax type. |
8006 | A role summary report has already been created for this batch number. |
8007 | You cannot print the role summary report. Please wait until the day of the role summary issued date. |
8008 | The cabinet order corresponding to this batch must have already been printed. |
8009 | You must select an audit step. |
8010 | You must select a tax type to query the taxable object types. |
8011 | You cannot delete this record while a dependent marital status exists. |
8012 | You cannot delete this record while a dependent type exists. |
8013 | A row already exists with the same value. |
8014 | Duplicate values for (rv_low_type,rv_domain) are not allowed. |
8015 | You cannot delete this record: it is linked to a dependent document. |
8016 | You cannot delete this record: it is linked to a dependent assessment. |
8017 | You cannot delete this record: it is linked to a dependent audit step. |
8018 | You cannot delete this record: it is linked to (a) dependent classification element(s). |
8019 | You cannot delete this record: it is linked to a dependent audit officer. |
8020 | You cannot delete this record: it is linked to a dependent tax type. |
8021 | You cannot delete this record: it is linked to a dependent audit year. |
8022 | This assessment is already associated to this audit case. |
8023 | This tax type is already associated to this audit case. |
8024 | This document is already associated to this audit case step. |
8025 | This year is already associated to this audit case. |
8026 | One tax credit certificate is already defined as 'cashed'. |
8027 | One tax credit certificate is already defined as 'paid out'. |
8028 | You cannot delete this record: it is linked to a dependent audit case. |
8029 | The value for the response days must be an integer number greater than zero. |
8030 | You cannot delete this record: it is linked to a dependent employee. |
8031 | You cannot create an establishment before an enterprise. |
8032 | The pay scale start year is mandatory. |
8033 | The end year cannot be earlier than the start year. |
8034 | The entered year overlaps the year range of an existing record. |
8035 | The entered values are not consecutive to the values entered in other records. |
8036 | First, you must close the open range in the previous record. |
8037 | You cannot delete this record, it is linked to a dependent PAYE scale limit. |
8038 | You cannot delete this record: it is linked to a dependent p.a.y.e. Setup record. |
8039 | The tax year and application start/end year for the progressive scale do not match. |
8040 | You cannot delete this record: it is linked to a dependent p.a.y.e transfer tax type record. |
8041 | You cannot delete this record, it is linked to a dependent withholding record. |
8042 | The pay scale rate and the amount cannot both be entered. |
8043 | The upper amount should be greater than the lower amount. |
8044 | The rate and the fixed amount cannot be both null. |
8045 | You cannot delete this record: it is linked to a dependent assess line. |
8046 | You cannot delete this record: it is linked to a dependent document tax form. |
8047 | This batch is not for a tax period that is on the role. |
8048 | The batch payment due date must not be earlier than the issued date. |
8049 | Either the issued date or the batch due date or the summary document no. is still null. |
8050 | The tax period of this remittance does not match the tax period associated to this batch. |
8051 | The tax period linked to the tax type of this remittance is not set to be on role. |
8052 | The batch number is required since the tax period of this remittance is set to be on role. |
8053 | The detailed role report cannot be printed: the corresponding batch is not closed. |
8054 | The batch number corresponding to this job does not exist. |
8055 | You cannot assign a taxpayer and a perception center at the same time. |
8056 | You cannot delete this product same while a dependant row exists in table tax_account. |
8057 | You cannot print the role summary report since the assessments have not been calculated yet. |
8058 | The due date cannot be set for a tax period that is on the role. |
8059 | There is no role for the tax type associated to this job. |
8060 | The due date cannot be modified for a tax period that is on role. |
8061 | No collection location was found for this tax division, tax type and date. |
8062 | You cannot check married women if the box for use family divider is unchecked. |
8064 | You cannot delete this record: it is linked to a dependent daily balance. |
8065 | You cannot delete this record: it is linked to a dependent payment location. |
8066 | You cannot delete this record: it is linked to a dependent voucher. |
8067 | You cannot delete this record: it is linked to a dependent assessment collection location. |
8068 | You cannot delete this record: it is linked to a dependent treasury regional office. |
8069 | You cannot delete this record: it is linked to a dependent payment location detail. |
8070 | No payment location assigned to this employee with tro type. |
8071 | Enter the collection location or the payment location or both. |
8072 | The tax type must be linked to at least one tax period. |
8073 | The value entered for the family divider value does not exist in the table family_div_value. |
8074 | This code aster is already related to another treasury regional office. |
8075 | You cannot delete this record: it is linked to a dependent bank deposit account. |
8076 | You cannot delete this record: it is linked to a dependent payment voucher. |
8077 | You cannot delete this record: it is linked to a dependent payment bank account for a tax type. |
8078 | You cannot delete this record: it is linked to a dependent daily balance details. |
8079 | The fiscal regime is mandatory. Please enter a value. |
8080 | You cannot print certificates while remaining refund is not equal to 0. |
8081 | Please enter a refund no before querying. |
8082 | You cannot delete a credit certificate while approved. |
8083 | This control unit code is already used and cannot be modified or deleted. |
8084 | This assessment no. does not exist or is not the last assessment. |
8085 | The total approved amount cannot be greater than the account balance. |
8086 | This approval position is already used for this refund. |
8087 | The amount should be greater than zero. |
8088 | The capture of the remittance details is required. |
8089 | A certificate must be split into at least two new certificates. |
8090 | The certificate/s has/have already been printed. |
8091 | Unable to delete this certificate. A document has already been printed. |
8092 | You cannot delete a certificate while. %1. |
8093 | The requested amount is greater than the maximum refundable amount. Are you sure? |
8094 | The approved amount is greater than the maximum refundable amount. Are you sure? |
8095 | You cannot change document status to Ready to print. |
8096 | You are trying to activate a refund flag that overlaps an existing active record. |
8097 | The certificate must be printed. |
8098 | Please enter a refund no or a reference no before querying. |
8099 | The document cannot be changed because the status of its cdd is %1. |
8100 | You must indicate a hold reason when the held flag is checked. |