Documentation | User Guide

Documentation | User Guide

Error Message Codes from 3101 to 3200

The following table displays error message codes from 3101 to 3200.

Message Code Description
3117 A tax type or taxpayer or tax division must be entered.
3137 This taxpayer has no objection/s.
3138 The operator is required since the balance due was entered.
3139 The balance due is required since the operator was entered.
3140 Invalid value. It should be y or n.
3141 No tax type/s exists within the collection case/s for this taxpayer.
3142 No tax types exist within the collection cases.
3143 No tax officer/s has been assigned to the collection case/s for the selected taxpayer and tax type.
3144 The balance due should be a positive value.
3145 The date is ahead of the current date.
3146 The to date is earlier than the from date.
3147 The from date is required.
3157 The selection criteria is required.
3158 The contact end date is required.
3159 The contact start date is required.
3160 The contact end date is earlier than the contact start date.
3161 No tax type/s exists within the collection case contact/s for this taxpayer.
3162 No tax type exists within the collection case contact.
3163 No tax officers have been assigned to collection case/s for the selected tax type.
3164 No IRD officers have been assigned to collection case/s for the selected taxpayer.
3165 No IRD officers have been assigned to this collection case.
3177 The taxpayer has no collection case contact/s.
3197 Working with ==>
3198 Select at least one tax center.
3199 The data about this assessment no. has not been found.