The following table displays error message codes from 9401 to 9500.
| Message Code | Description |
|---|---|
| 9401 | Impossible to copy address. Please enter manually the mailing address. |
| 9402 | The tax division FIRS does not exist. |
| 9403 | The tax division does not exist for corresponding state. |
| 9404 | The state is missing in the address. |
| 9405 | Error in getting the tax authority. |
| 9406 | A tax period for this tax type using the same imposition base has been found. Please verify. |
| 9407 | Either a National or International location address must be entered. |
| 9408 | Do you want to create another request for this taxpayer? |
| 9410 | A revised amount cannot be captured on a calculated line. |
| 9411 | The exchange rate has been changed and the payment has been recalculated. |
| 9412 | The tax type of this %1 does not match the tax type associated to this batch. |
| 9413 | The tax division of this %1 does not match the tax division associated to this batch. |
| 9414 | You cannot associate a tax account with a tax year different from a batch year. |
| 9415 | This tax account has inactive periods. |
| 9416 | Your assigned tax division must have task '%1' to perform this action. |
| 9417 | This period has already been processed. |
| 9419 | This Photo field is mandatory. |
| 9420 | Are you sure you want to detach this photo? |
| 9421 | No photo has been added for this taxpayer. |
| 9422 | You do not have the right to update taxpayers who belong to this tax division. |
| 9423 | You cannot enter an individual title without sex. |
| 9424 | Please enter a year. |
| 9425 | Please select a %1 before selecting a %2. |
| 9426 | List of taxpayers having the same values : %1. |
| 9427 | This assessment has not been assigned to this batch. |
| 9428 | This document has not been assigned to this batch. |
| 9429 | You must first select a form to import or export lines. |
| 9430 | You cannot replace these lines. An assessment already exists. |
| 9431 | This operation has aborted. |
| 9432 | You cannot open the specified file. |
| 9433 | There was an error while decoding the XML. |
| 9434 | %1 items have been found. Warning: the current lines will be deleted. Do you want to load these lines? |
| 9435 | This operation has been successfully completed. |
| 9436 | Invalid XML. |
| 9437 | An assessment has been found. The operation has been aborted. |
| 9438 | Aborting the load: an error occured while trying to load this line: %1. |
| 9439 | Error while trying to create a file. |
| 9440 | There are no lines to import. The operation has been aborted. |
| 9441 | The selected letter has at least one appendix requiring a tax type. Therefore the field Tax Type cannot be empty. |
| 9442 | The spouse doesn't exist as a taxpayer. |
| 9443 | This option can be used only with the wages. |
| 9444 | This option can be used only with the Third Party/Rent. |
| 9445 | This tax account is closed or has an inactivity period. Do you still want to print the letter? |
| 9446 | Only national establishments are allowed for individual enterprises. |
| 9447 | You must at least select a TIN or a tax type or a tax division. |
| 9448 | %1 stickers will be printed. Do you want to continue? |
| 9449 | Note: The tax type must be specified before the tax division can be selected. If a tax type is cleared, the tax division is automatically cleared. |
| 9450 | At least one transaction has been modified, the changes will not be saved. Do you want to exit? |
| 9451 | Error in distributing payments. |
| 9452 | Invalid document. |
| 9453 | Invalid payment date. |
| 9454 | Invalid amount. |
| 9455 | Invalid exchange rate. |
| 9456 | There are no entries for this list of values. |
| 9457 | Invalid bank. |
| 9458 | Validation problem. |
| 9459 | Please enter a value between %1 and %2. |
| 9460 | Please select an employer in order to see the tax types associated to this employer. |
| 9461 | An error has been found in the bank interface header info. |
| 9462 | Please enter at least one of the selection criteria and/or a payment date range or a modification date range. |
| 9463 | Please enter a payment date range or a modification date before running the report. |
| 9464 | If a transaction has been modified but not transferred, the modifications won't be displayed in the report. Do you want to continue? |
| 9465 | Please enter a comment. |
| 9466 | Please press the Distribution button to complete the transaction. |
| 9467 | You have to enter the deceased date before saving. |
| 9468 | Checking this box will only print letters for enterprises that have the selected business activity as their main activity. Unchecking this box will print all enterprises that have this business activity, either as main or secondary. |
| 9469 | Check if the letter type can use a sticker layout. |
| 9470 | The stickers will be printed. Do you want to continue? |
| 9472 | You cannot save this record because it already exists. |
| 9473 | You cannot save the record. Please verify the order. |
| 9474 | An active business activity should be selected as main. The end date cannot be entered. |
| 9475 | For a VAT tax types, it is possible to set a minimum refutable amount. |
| 9476 | You do not have rights to print letters for tax accounts that belong to this tax division. |
| 9477 | The bank name entered is not matching any of the taxpayer's bank accounts. |
| 9478 | Checking this box will only print stickers for enterprises that have the selected Business Activity as their MAIN activity. Unchecking this box will print all enterprises that have this Business Activity, either as main or secondary. |
| 9479 | Invalid date. It must be between the establishment start date and close date. |
| 9480 | You cannot associate a head office to a closed establishment. |
| 9481 | You cannot modify this field while this establishment is associated to an establishment based tax account. An end date must be entered in Maintain Tax Account Establishment. |
| 9484 | You cannot delete this field. The establishment or tax account is closed. |
| 9485 | Field '%1' must be entered before entering '%2'. |
| 9486 | You do not have the rights to print this report. |
| 9487 | If you remove the close date, the enterprise will be reopened. Do you want to reopen it? |
| 9488 | The establishments associated with this tax account are all closed or their link together has expired or the mother enterprise is closed. |
| 9489 | Please select a Filing Due Date Range(From/To) or a Tax Period (From/To) before generate unfiled remittance form(s). |
| 9490 | There is no unfiled remittance form matches the selection criteria. Please verify. |
| 9491 | '%1' remittance forms will be created. Do you wish to continue? |
| 9492 | The start date of the step must be later than or equal to the objection request date. |
| 9493 | You cannot modify the objection request. The date assessment(s) are already attached to the objection. |
| 9494 | The filing due date to must be equal to or maximum one year later than the filing due date from. |
| 9495 | This representative has already been registered and is still active. |
| 9496 | This document does not exist or is not a refund request or remittance document. |
| 9497 | This document does not belong to the selected taxpayer and/or the selected tax type. |
| 9498 | No unfiled remittance to be generated. |
| 9499 | '%1' of the '%2' remittance forms are already created but haven't been filed. Do you wish to discard them and create all remittance forms or create only the no previously generated remittance forms? |
| 9500 | The main individual enterprise cannot be closed. Please select another individual enterprise as main and then close this individual enterprise. |