The following table displays error message codes from 8101 to 8200.
| Message Code | Description |
|---|---|
| 8101 | A project must be attached to at least one product. |
| 8102 | You cannot update %1 while depend2nt %2 exist. |
| 8103 | Enter one grace period either in months or in days (not both). |
| 8104 | A payment transaction was found recorded for this document no. You may print the original receipt. |
| 8105 | The calculated amount is different than the entered amount. Do you want to continue? |
| 8106 | The period of certificate prescription month is not specified for this tax type. |
| 8107 | The value cannot be changed. This aster code is already associated with a treasury regional office. |
| 8108 | An aster code is already linked to a payment location for the same period. |
| 8109 | You must enter the detail section before saving the main section. |
| 8110 | The payment type is not a cdd. |
| 8111 | The reference no has already been used. Please use a different reference or modify the existing one. |
| 8112 | The value cannot be changed. An aster code is already associated with a collection location. |
| 8113 | The value cannot be changed. An aster code is already associated with a tax type account. |
| 8114 | There must be only one active GL code by tax type, tax transaction type and licence based on. |
| 8115 | Only one active licence can be chargeable. |
| 8116 | You cannot create a certificate here. The approved amount must be entered for this refund no. |
| 8117 | The cashier's name cannot be empty. |
| 8118 | The disbursement quantity must not be greater than the cashed quantity minus the float in quantity. |
| 8119 | Warning! the collection location not correspond to the one in the tax account of the taxpayer. |
| 8120 | The balance to be refunded is incorrect. |
| 8121 | Please, enter the maximum amount for the exoneration. |
| 8122 | The maximum amount cannot be lower than the minimum amount. |
| 8123 | The rate value must be comprised between 0 and 100. |
| 8124 | Invalid date range for the next due date. |
| 8125 | Invalid date range for the transaction date. |
| 8126 | Warning! the collection location not corresponds to the one in the establishment specified. |
| 8127 | For exemption entry, the visa no and visa date are both required. |
| 8128 | The amount cannot exceed the exoneration amount allowed for this project. |
| 8129 | This document is related to a consolidated form. Use the capture consolidated remittance screen. |
| 8130 | You can only enter a value in modification mode. |
| 8131 | You have entered a project number not registered in SIGTAS.Do you want to continue? |
| 8132 | The cumulative from date must be earlier than the date entered in the field 'date from'. |
| 8133 | The tax type of this remittance does not match the tax type associated to this batch. |
| 8134 | Warning! more than one account is active for this period. Please close or suspend an account. |
| 8135 | Last detail record ! if you want to delete this payment location, delete it in the main section. |
| 8136 | The remittance period is on role. Please attach a tax type to the batch. |
| 8137 | Warning! the assessment notice must be approved before printing. |
| 8138 | Only one of dependent type or marital status may be entered. |
| 8139 | At least one of dependant type or marital status must be entered. |
| 8140 | The next number was taken by a no-limit project.the next available no has been given to this project. |
| 8141 | The role has to be printed before the assessment notice. |
| 8142 | The cabinet order cannot be generated because there are no assessment in the chosen batch. |
| 8143 | You cannot discard this document while a dependent assessment notice(s) is not discarded yet. |
| 8144 | An amount less than the minimum is allowed (see VAT rules settings). |
| 8145 | You cannot modify an assessment while a cabinet order has been printed. |
| 8146 | You cannot create a reassessment while an assessment notice/ cabinet order/ tax role detail and summary are not printed. |
| 8147 | The cabinet order corresponding to this batch has been printed. This batch no. is closed. |
| 8148 | You cannot delete this element type while an immediate assessment fee exists. |
| 8149 | A record with the same tax transaction type already exists. |
| 8150 | You must enter a TIN or a name. |
| 8151 | The batch number is required since the tax period is set to be on role. |
| 8152 | Printing not allowed : there should be a positive amount due. |
| 8153 | A rate should be specified. |
| 8154 | A base amount should be specified. |
| 8155 | The amount withheld should be specified. |
| 8156 | The amount withheld is different than the base amount multiplied by the rate. |
| 8157 | You cannot create a tax account while %1 tax account is not created yet. |
| 8158 | You must specified a credit source type. |
| 8159 | A year or a range of dates must be entered before proceeding. |
| 8160 | A cabinet order has already been printed. |
| 8161 | A record already exists for this withholdee and this compensation type. |
| 8162 | This period is invalid for the fiscal period specified. |
| 8163 | Do you really want to replace the existing head office by this establishment? |
| 8164 | A compensation type must be specified. |
| 8165 | A marital status must be specified. |
| 8166 | The submitted family divider must be specified. |
| 8167 | The benefits not taxable must be specified. |
| 8168 | The transfer must be done. |
| 8169 | Please specify a village. |
| 8170 | Please specify a city. |
| 8171 | Please specify an invoice number. |
| 8172 | No criteria: all tax accounts will be listed. |
| 8173 | You cannot delete this record. |
| 8174 | The cancel date must be equal or greater than the voucher date and voucher deposit date. |
| 8175 | The summary files for assessment calculation by tax division will be created. Do you want to continue? |
| 8176 | No default directory is specified in the country specific screen. |
| 8177 | No separator specified in the country specific screen. |
| 8178 | Warning! the collection location does not correspond to the one in the establishment's licence. |
| 8179 | To submit calculation, you must have the role "role_supervisor". |
| 8180 | To run cabinet order, you must have the role "role_supervisor". |
| 8181 | To print role, you must have the role "role_supervisor". |
| 8182 | You cannot enter a period range if the letter type is "late payment". |
| 8183 | The entered truncation type does not exist. |
| 8184 | The audit program number has changed. Do you wish to continue? |
| 8185 | The number of remittances entered field is mandatory for tax types that are not licences. |
| 8186 | The total of both fees cannot be over 999 999 999 999. Please reduce the current fees. |
| 8187 | The batch state must be "opened" to create notices. |
| 8189 | Some properties have many active parts. These will need to be modified. Do you wish to continue? |
| 8190 | The minimum longitude must be less than or equal to the maximum. |
| 8191 | The minimum latitude must be less than or equal to the maximum. |
| 8192 | The batch status must be "Closed" to print notices. |
| 8193 | You must print a receipt or enter a manual receipt number before saving. |
| 8194 | You must take the file from the %1 folder. |
| 8195 | Please use the list of values. |
| 8196 | An estimated assessment for taxes on roll is created in batch mode only. |
| 8197 | The entered turnover range overlaps the turnover range of an existing record. |
| 8198 | This version of the tax form has no lines yet. Enter the form lines first. |
| 8199 | There already exists a batch for the selected period of installment. |
| 8200 | Please specify a code. |