Documentation | User Guide

Documentation | User Guide

Error Message Codes from 3001 to 3100

The following table displays error message codes from 3001 to 3100.

Message Code Description
3008 The query of an enterprise business activity must be in the context of an enterprise.
3009 The insertion of an enterprise business activity must be in the context of an enterprise.
3028 The country name is mandatory.
3029 This last name, first name and registration name do not exist.
3030 The date must be entered.
3031 The periodic payment must be entered.
3032 No schedule has been produced yet.
3033 The valid values are monthly, weekly.
3034 Report option?
3035 You cannot delete a payment authorization while a dependent payment agreement exists.
3036 A row already exists with the same payment authorization no.
3037 A row already exists with the same contact_type_no., collection_case_no. and contact_date.
3038 No collection case exiss for this taxpayer.
3057 No collection case exists for the specified selection criteria.
3058 No collection cases have been found.
3059 This collection contact type no. does not exist.
3060 The query of a collection contact must be in the context of a collection case.
3061 The insertion of a collection contact must be in the context of a collection case.
3062 The taxpayer no. is required.
3063 Invalid date. It must not be before the enterprise started.
3064 The insertion of an ownership must be in the context of an enterprise.
3065 The cleared row no longer exists. Rerun to display the current rows.
3077 Enter selection criteria.
3078 No assessment exists for this collection case.
3079 The taxpayer has no collection case/s.
3080 No collection case/ exists for this taxpayer.
3097 The taxpayer name is required for this taxpayer.
3098 A collection case no. is required for this taxpayer.
3099 The date on which this case was due is required.