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. |