The following table displays error message codes from 8401 to 8500.
| Message Code | Description |
|---|---|
| 8401 | You must enter the area/village mailing address. |
| 8402 | You must enter the district mailing address. |
| 8409 | A non-negative quantity value must be entered when the rate is set to zero. |
| 8410 | You must not check both "Use In Calc" and "All Manual" at the same time. |
| 8412 | Unexpected penalty setup. |
| 8424 | Please enter a tax form number and a version number before running this report. |
| 8425 | %1 must be equal or greater than %2. |
| 8427 | The request failed one or more validation steps. |
| 8432 | The approved amount is different than the requested amount. |
| 8433 | No refund possible due to existing debit in previous period. Transfer the credit to that period. |
| 8434 | There are %1 fixed transactions to transfer. Do you want to continue? |
| 8435 | The transactions having the reference no: %1 cannot be transferred. |
| 8436 | The transactions have been modified. The changes will not be saved. Do you want to exit? |
| 8438 | This transaction cannot be reversed because it was generated for a validated Bank Interface Transaction. Please try another one. |
| 8439 | No installment notice generated for installment basis at 0. |
| 8441 | Payment of %1 is already considered in calculation of due amounts. |
| 8442 | The expiration date of this document type should be corrected in the list of document types. |
| 8443 | "Turnover To" should be greater than "Turnover From". |
| 8444 | Once a rule is saved, only the field "Priority" can be modified. Do you want to continue? |
| 8445 | The priority of the rule is used by another active rule. Please select another priority. |
| 8446 | Another rule has been configured with the same criteria. Please modify the criteria. |
| 8447 | All documents will be sent to taxpayers' message center. |
| 8448 | Please select at least a document in order to continue. |
| 8449 | The start date must be equal to user create date or later. |
| 8450 | The transition period must be less than one year. |
| 8451 | The transition period without a fiscal year is not allowed. |
| 8452 | The latest "Fiscal Year To" should be %1, because there are remittances/assessments for that fiscal year. |
| 8453 | The record with All Tax Divisions checked, for this role, must have an end date in order to click this button. |
| 8454 | Are you sure you want to delete this user? |
| 8455 | All the existing roles and assigned to the tax divisions of this employee will be deleted. Do you want to continue? |
| 8456 | The start date, end date and year from must be entered. |
| 8457 | This marital status does not exist. |
| 8458 | This contract lease number does not exist. |
| 8459 | There is no payment attached to the selected assessment or it is assigned to collection case (collection case %1) that is not included in an active payment agreement. |
| 8460 | The last day to appeal this assessment was %1. Do you want to grant an extension until %2. Yes/No? |
| 8461 | The assessment is already assigned to an open audit case of the same type number (%1). |
| 8462 | There is no payment or collection case attached to the selected assessment. This assessment cannot be assigned to an objection case. |
| 8463 | You are not allowed to remove supporting document(s) from an objection case. |
| 8464 | A reassessment cannot be created as the objection case is still open. |
| 8465 | A reassessment cannot be created as this assessment is assigned to an open objection case number (%1). |
| 8468 | The current step is not completed yet. Please update the fields "Result" and "Result Date". |
| 8469 | This tax officer is assigned to audit steps that are not closed. Please update the fields "Result" and "End Date" for each of those steps. |
| 8470 | Transfer is not allowed. No payment has been captured for the tax type and period. |
| 8471 | Transfer is not allowed. The total of the amounts transferred exceeds the amount paid for the tax period. |
| 8472 | The reverse all process has been completed. |
| 8473 | Some of the transfers could not be completed, review the information of the following employees: %1. |
| 8474 | Departure date to should be greater than or equal to departure date from. |
| 8475 | This request type is limited to individual taxpayers. |
| 8476 | You do not have the rights to create any %1 transaction. |
| 8477 | This opening balance transaction cannot be reversed as it is assigned to an open objection case number (%1). |
| 8478 | Payment date cannot be less than %1 (Date value configured in the rule). |
| 8479 | All forms line will be deleted. Do you want to continue? |
| 8900 | Is the taxpayer using the eTax application? |