The following table displays error message codes from 9701 to 9800.
| Message Code | Description |
|---|---|
| 9701 | The filing program status is not valid. |
| 9702 | The tax type is not valid. |
| 9703 | The imposition base is not valid. |
| 9704 | This assessment no. does not exist. |
| 9705 | A new audit type is required for this refund. |
| 9706 | No tax account exists for this taxpayer with tax division indicated in the batch. |
| 9707 | A mandatory line should be displayed in the assessment, please check "On Assessment" or uncheck "Mandatory". |
| 9708 | The calculation cannot be done. Please fill all the mandatory fields. |
| 9709 | You cannot deactivate this currency because at least one tax account is using it. |
| 9710 | You cannot insert in a fixed table. |
| 9711 | The tax basis must be "TAXPAYER" to be allowed on eFiling. |
| 9712 | No tax type has been associated with an assessment. |
| 9713 | This screen does not exist in a user guide! |
| 9714 | If this flag is checked, the interest will ONLY apply for Refund. If not checked, it will be applied in the assessment calculation. |
| 9715 | If this flag is checked, the interest will ONLY apply for Installment. If not checked, it will be applied in the assessment calculation. |
| 9716 | This taxpayer is not an individual. |
| 9717 | Ltt_firstyeardeclare is used to identify the first year of liability of the taxpayer. It should be hidden on the assessment notice and not mandatory for calculation. |
| 9718 | The reassessment must be approved before printing. |
| 9719 | Approval field can not be deleted. |
| 9720 | Warning. The reassessment notice must be approved before printing. |
| 9721 | A technical error occurred. Please contact the system administrator. |
| 9722 | Please select a title for your report. |
| 9723 | The assessment's date is later than the objection's creation date. Do you want to continue? |
| 9724 | The refund payments are currently blocked for this taxpayer. |
| 9725 | The refund payments and transfers are currently blocked for this taxpayer. |
| 9727 | Please take note that there is another opened refund (Refund No. %1) for the same assessment but with the refund type "%2". |
| 9728 | Please take note that a more recent refund case exists (Refund No. %1) against this assessment. |
| 9729 | This assessment has been reassessed. Please finalize the reassessment before the refund can be processed. |
| 9730 | An assessment has been created for this tax tax account and tax period. No remittance is printed. |
| 9731 | Please take note that there is an existing debit in a previous period. |
| 9732 | You cannot attach a property to two tax centers. |
| 9733 | Please enter a comment in tab "Preapproval" before cancelling the refund. |
| 9734 | The refund case %1 already exists against the opening balance of this tax account. |
| 9735 | Are you sure you want to post or reject the selected transaction(s)? The process cannot be reversed. |
| 9736 | An assessment notice has already been printed for the assessment %1. |
| 9737 | Unauthorized user logged on. |
| 9738 | The assessment %1 must be approved before printing. |
| 9739 | A reassessment exists for the assessment %1. |
| 9740 | Error - Unable to find the form version. |
| 9741 | The reassessment of the original assessment must be authorized before. |
| 9742 | Could not found corresponding layout. |
| 9743 | Error - Unable to find the form version. |
| 9744 | Fatal error - Generated by the sequence ERROR_NO_SEQ. Job aborted. |
| 9745 | Fatal error - The batch could not be found. |
| 9746 | Please take note that a more recent refund case exists (Refund No. %1) against the opening balance of this tax account. |
| 9747 | The reassessment %1 must be approved before printing. |
| 9748 | The assessment notice has already been printed. Are you sure you want to continue? |
| 9749 | There is at least one assessment that has a higher transfer amount than the available outstanding balance. Please update transfer amounts or remove assessment(s): %1. |
| 9750 | There is at least one opening balance that has a higher transfer amount than the available outstanding balance. Please update transfer amounts or remove the opening balance(s): %1. |
| 9751 | To proceed with your changes. The refund transaction status has been changed to "In Progress". |
| 9752 | The penalties/interest has not been recalculated (%1). |
| 9753 | An inactivity period exists for this tax period. No Adjustments are allowed. |
| 9754 | The tax refund administrative form is already printed. Do you wish to discard it and print a new one? |
| 9756 | The end date must not be less than the today's date. |
| 9757 | The assessment %1 that you are fetching has been reassessed. Take note that it was replaced by the reassessment number %2. Please restart the refund process. |
| 9758 | This assessment has been reassessed. Please finalize the reassessment before the refund can be processed. |
| 9759 | The refund case %1 already exists against this assessment for the refund type "%2". |
| 9760 | %1 must be earlier than or equal to %2. |
| 9761 | The correspondence preference of the taxpayer is different from that selected. |
| 9762 | The letter will be sent to the representative. |
| 9763 | The letter will be sent to the branch. |
| 9764 | Line %1, column %2 type number is not valid. |
| 9765 | Line %1, column %2 type amount is not valid. |
| 9766 | Line %1, column %2 type date is not valid. |
| 9767 | Line %1, column %2 field is mandatory. |
| 9768 | The number of lines does not match the configuration of the schedule. |
| 9769 | The number of columns does not match the configuration of the schedule. |
| 9770 | The file has been successfully uploaded. |
| 9771 | The line %1 is null. |
| 9772 | The type of schedule is not set. |
| 9773 | This refund case cannot be selected since its current status is not "Approved". |
| 9774 | Any debit/credit amount under %1 is not payable/refundable. |
| 9775 | Any debit/credit amount under %1 is not payable/refundable. |
| 9776 | Please take note that the refund case(s) %1 exist(s) in which money is transferred to the selected tax account %2. |
| 9777 | There is at least one assessment, in the list of transfer, that has been reassessed since the creation of this refund. Please return the case for modification. |
| 9778 | The assessment on the refund case has been reassessed but not calculated. Please finalize the reassessment case before the refund can be processed. |
| 9779 | For this tax type, it should be a tax period. Please enter an active tax period. |
| 9780 | Charge type group number should be: 1,2,3 or 4. |
| 9781 | A transfer from refund %1 fully covers the debt of this %2, therefore it cannot be selected in the current refund. |
| 9782 | Please take note that a transfer from pending refund %1 partially covers the debt of this %2, therefore balances to pay have been adjusted accordingly. |
| 9784 | Invalid file format. Please use a CSV file. |
| 9785 | Unable to read the document. |
| 9786 | An approved amount was entered, therefore, approval information must be entered. |
| 9787 | At least one tax period for this tax type must be configured before accepting the creation of a tax account. Please contact the System Administrator. |
| 9788 | You cannot print this type of letter for a closed, initially suspended or a suspended tax account. |
| 9789 | Please approve or reject manual transaction for this assessment before creating assessment notice. |
| 9790 | The application has been configured so that you need to click at least once on the "Check Liabilities" button before changing this refund case transaction status to "Pending Final Approval". |
| 9791 | Double click to text edition. |
| 9792 | Penalties/Interest have not been recalculated. |
| 9793 | There is a gap in the current combination of date ranges. Do you want to continue? |
| 9794 | The balance to be refunded is under %1. Please adjust either the transferred amount or the approved amount so the balance to be refunded is null or over %1. |
| 9795 | Please select a Form Version for both assessments. |
| 9796 | This certificate is expired. You cannot revoke it. |
| 9797 | The report has not been saved. Do you wish to continue? |
| 9798 | The penalties and interests will be recalculated based on the payment date and automatic distribution of the amount to pay will be made by the system. Would you like to continue? |
| 9799 | The penalties and interests cannot be calculated because the assessment is not up-to-date. Do you want to continue? |
| 9800 | Are you sure you want to post or reject the selected transaction(s)? |