The following table displays error message codes from 9301 to 9400.
| Message Code | Description |
|---|---|
| 9301 | No installment for tax amounts less than the specified minimum. |
| 9302 | Invalid Tax Payer No/Batch Job No. |
| 9303 | Installment payments not required or Installment frequency not set for this Installment year. |
| 9304 | The installment month has not been found. |
| 9305 | Unexpected tax period type. |
| 9306 | This installment month/range already exists. |
| 9307 | The selected tax division for this tax account is different from taxpayer's tax division. Would you like to continue? |
| 9308 | If checked, all penalties/interest applied before the reassessment are waived. The filing due date is the current date + the value in Reassessment Grace Period (Days)' field. |
| 9309 | Relates to 'Reassessment Reverses all Previous Penalties/Interests' flag. |
| 9310 | You need the task " 15 - query all audit " to view this audit case as it it is not assigned to you. |
| 9311 | You need the task " 13 -approve auditors " to modify the officers block. |
| 9312 | You need the task "14 - record audit progress" to modify the audit case steps. |
| 9313 | You need the task " 12 - register audit info " to modify audit case informations. |
| 9314 | At least one of the flags: %1 must be checked. |
| 9315 | Enter one delayed application either in months or in days (not both). |
| 9316 | Un-freezing amount for refund: %1. |
| 9317 | Freezing amount for refund: %1. |
| 9318 | Transferred from refund %1 to tax account %2. |
| 9319 | Transferred from refund %1 of tax account %2. |
| 9320 | Reversal transferred from tax account. %1-Refund-%2. |
| 9321 | The tax division or tax period should be selected in order to reduce the execution time of the report. Do you want to continue? |
| 9322 | The taxpayer must have an open tax account of the same tax type as the group tax account, but suspended. |
| 9323 | You cannot choose the holder of the main tax account. |
| 9324 | The creation mode is not available for this batch type. Please modify status to another status. |
| 9325 | You cannot use this screen. |
| 9326 | This enterprise cannot be selected because it does not have any contacts. |
| 9327 | The batch no must be specified. |
| 9328 | This %1 has already been assigned to the batch number %2. |
| 9329 | This audit group is already closed. Please select another one. |
| 9330 | The revised values have been entered for one or more lines and will be replaced with the previous values. Do you wish to continue? |
| 9331 | You do not have the right to set this remittance to suspicious. |
| 9332 | You do not have the right to revert a suspicious remittance to not suspicious. |
| 9333 | This record overlaps with an existing record for the same line total type. |
| 9334 | The total captured is lower than the amount to distribute. Do you wish to continue? |
| 9335 | The total captured is higher than the amount to distribute. Do you wish to continue? |
| 9336 | Please enter an end date for each step before closing the case. |
| 9338 | The taxpayer's tax center has not the task manage tax account. |
| 9339 | The internal comment is mandatory if the checkbox 'Suspicious Return' is checked. |
| 9341 | This document is not part of this batch. |
| 9342 | The payment transactions exist with this rate. Please use the field "Modified Rate" to update the value and recalculate existing payments. |
| 9343 | The establishment's start date should be later than the enterprise's start date. |
| 9344 | Distribute by is mandatory. |
| 9346 | You must select a file to upload. |
| 9347 | You cannot send correspondence to an unactivated main representative. Please review the end date. |
| 9348 | The tax account part of the group must be the same type as the grouping tax account. |
| 9349 | The taxpayer of the grouping account and the taxpayer of the tax account part of the group, must be different. |
| 9350 | The tax account must be open and no longer suspended, when entering an end date. |
| 9351 | The tax account must be open and suspended before being registered as part of the group. |
| 9352 | The allocation period to date must be greater than or equal to the allocation period from date. |
| 9353 | You have changed status of transactions but you didn't commit decision. Do you want to continue? |
| 9354 | This will filter the objection's tax division. |
| 9355 | Please verify and commit the decisions. |
| 9356 | Please enter a transaction status. |
| 9357 | You currently cannot manage batches. Your assigned tax division must have task 'Manage Assessments and Installments'. |
| 9359 | Only users having the right to execute task %1 can modify other passwords. |
| 9360 | The password must have at least %1 characters. |
| 9361 | The password must have at least one letter. |
| 9362 | The password must have at least one number. |
| 9363 | You have the right to execute task "%1", but you do not have the Oracle rights to modify other passwords. |
| 9365 | You need at least one of the following tasks for this screen: (36) Approve Manual Transaction or (37) Approve Transfer Transaction. |
| 9366 | You currency cannot be deleted because it has been used in payment transactions. |
| 9367 | You currency cannot be deleted because it is selected as the national currency. |
| 9368 | You must enter a batch year before selecting a tax type. |
| 9369 | This assessment cannot be associated to this batch. |
| 9370 | This query may take longtime to generate results. Are you sure you do not want to add filters? |
| 9371 | Please enter a valid date format. E.g. DDMMYYYY. |
| 9372 | The year should be between %1 and %2. |
| 9373 | The week should be in range of 1 to 5. |
| 9374 | Either a payment or an assessment can be registered at a time. |
| 9375 | "%1" or "%2" must be entered. |
| 9376 | You must select a data import type. |
| 9377 | The table name missing for this configuration. |
| 9378 | %1 is missing. |
| 9379 | You need an approval right on table %1 in order to approve %2. |
| 9380 | Invalid %1 date format. |
| 9381 | This record already exists in %1. |
| 9382 | An assessment and payment data has been found on the same line. |
| 9384 | Duplicate assessment/payment records are not allowed. |
| 9385 | Invalid combination of amount and date. Both must exist for a payment or an assessment. |
| 9386 | You must have the task delete record imported from file to delete imported records. |
| 9387 | This record has already been loaded. |
| 9388 | The record must contain a payment or an assessment. Not both. |
| 9389 | If you switch the tab, the registered address will be replaced. Do you want to continue? |
| 9390 | You must choose national address or international address or cancel. |
| 9391 | Delimiter %1 has been found while %2 was expected. |
| 9392 | Indicate the date at which the rule will be start to be effective. |
| 9393 | Indicate the date at which the rule will stop being effective. |
| 9394 | Character that will be used to separate fields contained in the file. |
| 9395 | Format that will be used in file for dates. |
| 9396 | Indicate the number of records to be loaded before committing to the SIGTAS database. |
| 9397 | If the value file is selected, it means that SIGTAS loads the data from a flat file. If the value table is selected, it means that the transactions are loaded directly from a SIGTAS temporary table. |
| 9398 | For files located on the SIGTAS's server, choose Server Side. For files located on the local user hard drive, choose Client Side. |
| 9399 | An international mailing address has already been entered and will be removed since the taxpayer is now resident. Do you want to continue? Y/N. |
| 9400 | The address will be copy from the following location: |