The following table displays error message codes from 1901 to 2000.
Message Code | Description |
---|---|
1901 | No primary key row has been found for the value in form_no. |
1902 | The line no. and line description do not exist. |
1903 | Invalid tax account number. |
1904 | Please provide selection criteria. |
1905 | No lines can be added to this assessment. |
1906 | Invalid taxpayer no. |
1907 | The notice is already printed. To change the submitted amounts, create a reassessment. |
1908 | The tax period must be based on the tax type. |
1909 | The lines cannot be deleted from this assessment. |
1910 | Transactions exist for this assessment. |
1911 | Invalid tax type. |
1912 | The tax period due date is null. |
1913 | There is no list of values for this line type. |
1914 | Do you want to calculate assessment lines? |
1920 | You cannot delete an assessment type while a dependent assessment exists. |
1921 | A row already exists with the same assessment type no. |
1922 | A row already exists with the same assessment type description. |
1923 | No criteria have been found for the assessment. |
1924 | No zone has been found for the assessment. |
1925 | No rate has been found for these criteria in this assessment. |
1940 | A revised assessment already exists for this assessment. |
1960 | You cannot delete an assessment while a dependent tax sub transaction exists. |
1961 | You cannot delete an assessment while a dependent document exists. |
1962 | You cannot delete an assessment while a dependent assessment exists. |
1963 | This assess_new_assess_no does not exist. |
1964 | The tax_payer_n and tax_type_no. doe not exist. |
1965 | This assess_type_no does not exist. |
1966 | This batch_no does not exist. |
1967 | A batch no. or assessment no. is required. |
1968 | A run date is required. |
1969 | A run time is required. |
1970 | The run time must be at least 20 minutes ahead of the current time. |
1971 | Calculation job nº. |
1972 | Calculation job is complete. |
1973 | Calculation has not been run yet. |
1974 | A job must be submitted. |
1975 | No assessment with this no. exists. |
1976 | The run date must be today, or later. |
1977 | A row already exists with the same tax transaction no. |
1978 | A row already exists with the same tax sub transaction no. |
1979 | No primary key row has been found for the value in payment_loc_no. |
1980 | Please enter a payment location. |
1981 | No primary key row has been found for the value in payment_type_no. |
1982 | This payment type does not exist. |
1983 | Personal cheques are not to be accepted from this taxpayer. |
1984 | This document is attached to a post dated cheque. |
1985 | Please enter a payment type. |
1986 | This login id does not exist. |
1987 | This account specification no. does not exist. |
1988 | The query of the tax transaction must be in the context of the document. |
1989 | No primary key row has been found for the value in tax_period_no. |
1990 | The tax period month and tax period year do not exist. |
1991 | No primary key row has been found for the value in charge_type_no. |
1992 | This charge type does not exist. |
1993 | This tax to pay does not exist. |
1994 | No data have been found. |
1995 | The query of the tax sub transaction must be in the context of the tax transaction. |
1996 | Please complete the transaction before clearing the form. |
1997 | No matching payment record has been found for this reverse payment transaction. |
1998 | This transaction has already been reversed. |
1999 | The Amount for transaction(s) exceeds the total payment figure. |
2000 | An invalid document number has been entered or this document is not allowed as a valid payment document. |