Documentation | User Guide

Documentation | User Guide

Error Message Codes from 1901 to 2000

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.