The following table displays error message codes from 9101 to 9200.
| Message Code | Description |
|---|---|
| 9101 | The tax type of this assessment does not match the tax type associated to this batch. |
| 9102 | This taxpayer does not have any tax account registered in the %1 tax division. |
| 9103 | This tax account does not exist or is not registered in the %1 tax division. |
| 9104 | This employee already has this role in this date interval. |
| 9105 | All the employee-role relations for this or these role(s) will be deleted. Do you want to continue? |
| 9106 | You must select a role to use the manage from model section. |
| 9107 | %1 employee-role relations have been saved for %2 role(s). |
| 9108 | %1 employee-role relation has been saved for %2 role(s). |
| 9109 | %1 component-role relations have been saved for %2 role(s). |
| 9110 | %1 component-role relation has been saved for %2 role(s). |
| 9111 | All the component-role relations for this or these role(s) will be deleted. Do you want to continue? |
| 9112 | Transaction completed: %1 record(s) deleted. |
| 9113 | %1 component-role relations have been saved for %2 component(s). |
| 9114 | %1 component-role relation has been saved for %2 component(s). |
| 9115 | This SIGTAS_table is not a standard base table. |
| 9116 | The description must not exceed %1 characters for this table. |
| 9117 | The code must have exactly 5 digits. |
| 9118 | The document code (uniref) is not defined for this tax type. |
| 9119 | The "allow payment of multiple tax types with one document" flag cannot be checked if the "allow payment of multiple tax periods with one document" flag is not checked. |
| 9120 | This tooltip is invalid. |
| 9121 | You have not been granted any role to use SIGTAS, please contact your system administrator. |
| 9122 | The roles you have do not give you any rights in SIGTAS. Please contact your system administrator. |
| 9123 | The message number %1 is no longer in use. Please contact technical support. |
| 9124 | The message number %1 is invalid. Please contact technical support. |
| 9125 | The business licence %1 is already assigned to another taxpayer (%2). Please choose another one. |
| 9126 | The business licence %1 is already active for this taxpayer. Please choose another one or modify the dates to avoid overlapping. |
| 9127 | Please enter a value in the following fields: %1. |
| 9128 | The start date must be greater than the registration date. |
| 9129 | The start date must be greater than or equal to the enterprise start date. |
| 9130 | This licence number has already been registered for the enterprise %1. |
| 9131 | The assignation date must be later than the registration date. |
| 9132 | The start date must be equal or later than the assignation date. |
| 9133 | This field is only used if external tins are allowed. Check the corresponding flag to allow external tins. |
| 9134 | Employee %1 does not have a primary employer. |
| 9135 | The %1 cannot be %2 than today's date. |
| 9136 | You cannot reprint an already printed certificate. Please create a new request. |
| 9137 | NIC is invalid. |
| 9138 | An enterprise should have one and only one main activity. If you want to delete this activty, you have to assign the main activity flag to another activity. |
| 9139 | Deleting the inspector name will also delete the visit date and comment. Do you want to continue? |
| 9140 | If you want to remove the main activity flag from this actibity, assign it to another activity first. |
| 9141 | The establishment start date must be equal or higher than the enterprise registration date. |
| 9142 | The establishment start date should be equal or lower than the today's date. |
| 9143 | This officer already exist. Please choose another one. |
| 9144 | The percentage of shares entered is greater 100. |
| 9147 | The transfer application date must be entered. |
| 9148 | This cannot be pressed unless the status of refund request is "pending approval". |
| 9149 | The document cannot be printed until the existing one is discarded. |
| 9150 | The document must be printed before the refund can be approved. |
| 9151 | The bank information for the refund must be entered under the Payment tab before printing the form. |
| 9152 | Please ensure that the correct bank information for the refund is entered before printing the form. Do you wish to continue? |
| 9153 | At least one of assessments to which transfers are to be made has been reassessed. You must update the assessment no. |
| 9154 | The installment method is mandatory. |
| 9155 | The "Administrative Refund Form Is Required For Refunds" flag must be checked to be able to check this flag. |
| 9156 | Either a document type or a letter type must be selected. You cannot select both at the same time. |
| 9157 | Assess no %1 is causing assessment duplication within the same tax account and tax period. |
| 9158 | No data updated to print certificate. |
| 9159 | This certificate has been revoked successfully. |
| 9160 | This batch number does not exist. |
| 9161 | You cannot associate a remittance with tax year different from batch year. |
| 9162 | A payment location, or tax type or tax division must be entered. |
| 9163 | You are not allowed to see this document. Please try another one. |
| 9164 | You are not allowed to see this assessment. Please try another one. |
| 9170 | The remittance notice type must be specified in the tax form (form no %1). |
| 9171 | The batch status must be "Ready to Assess" to create notices. |
| 9172 | The batch status must be "Ready to Assess" to create notices. |
| 9174 | At least one certificate status must be entered. |
| 9175 | All the employee-role relations for this or these employee(s) will be deleted. Do you want to continue? |
| 9176 | You must select an employee before using the manage from model section. |
| 9177 | %1 employee-role relations have been saved for %2 employee(s). |
| 9178 | %1 employee-role relation has been saved for %2 employee(s). |
| 9179 | At least "%1" or "%2" must be entered. |
| 9180 | The combination of "%1" and "%2" must be unique. |
| 9181 | A letter with the same title exists already. |
| 9182 | The previous system TIN entered is currently in used in SIGTAS or has been allocated in an application. |
| 9183 | An active interest for refund is already selected. |
| 9184 | The exit date is null. You cannot enter the return date. |
| 9185 | The exit date is out of range. Please enter a new request. |
| 9186 | %1 cannot be greater than %2. |
| 9187 | This document belongs to a ready assessed batch. |
| 9188 | You are not authorized to make calculation. Only audit manager and audit supervisor are authorized. |
| 9189 | A value is required for revised. |
| 9190 | %1 must be inserted first. |
| 9191 | The tax period has been already used in an assessment. You cannot change the flags. |
| 9192 | Double-clicking the mouse has no function here. |
| 9193 | This %1 is already registered with this %2. |
| 9194 | This imposition base is already used by a tax account. It cannot be updated or deleted. |
| 9195 | This %1 already exists: %2. |
| 9196 | Please enter a NIC or a TIN. |
| 9197 | Your transfer year must be greater or equal to %1. |
| 9199 | A refund has been done from this assessment. Do you want to continue? |
| 9200 | Duplicate assessment numbers are not allowed. |