The following table displays error message codes from 3501 to 3600.
Message Code | Description |
---|---|
3502 | You must have a %1. |
3503 | You must have a last name. |
3504 | The primary contact will be deleted. |
3505 | The sublevel should be exonerated when the activity is exempt. |
3506 | This document does not belong to the selected taxpayer. |
3507 | This document has already been used for a request %1. |
3508 | This taxpayer failed validations. Do you wish to proceed and bypass validations? |
3509 | This taxpayer passed validations with success. Do you want to reject this request? |
3510 | This taxpayer already has an active certificate. Do you wish to print duplicate? |
3511 | The first tax division is not defined. Please revise in maintain tax division. |
3512 | The master country is not defined correctly. Please revise in maintain country specific. |
3513 | Please select an %1 before pressing this button. |
3514 | The reception date must be the same as the batch created date. |
3515 | This %1 already exists. |
3516 | This document does not belong to the selected request type. |
3517 | This taxpayer is exempted. Please attach an exemption letter to this document type. |
3518 | The decease date must be greater than the enrollment date. |
3519 | The Individual's Deceased Date has been updated. |
3520 | This assessment has a refund. This assessment cannot be deleted. |
3521 | The received date must not be earlier than the received rate (Incomplete). |
3522 | The received date (Incomplete) not allowed when the received date already has a value. |
3523 | Either the delivered date, the received date, or the received date (Incomplete) must be entered. |
3524 | %1 cannot be equal or greater than %2. |
3525 | This taxpayer is a resident or not? |
3526 | Do you want to change the main contact? |
3527 | If entering info about a received document, capture both the date received and the person who received it. |
3531 | This batch cannot be closed because at least one assessment has not been calculated. |
3533 | Payment type description. |
3534 | No external document has been found. |
3535 | The first character of the document no. must be a letter. |
3539 | This association cannot be deleted because some exemption case is using this exemption rules. |
3540 | Please select the bank name. |
3541 | You cannot transfer - the taxpayer has an open audit case. |
3542 | You cannot transfer - the taxpayer has an open objection case. |
3543 | You cannot transfer - the taxpayer has an open collection case. |
3544 | You cannot transfer - the taxpayer is in a payment agreement. |
3545 | The transfer process is finished. |
3546 | The procedure Transfer_Tax_Payer has raised an exception. |
3547 | The taxpayer has not been transferred. Please press the Transfer First button. |
3548 | The Year From can be set only one year before the system date. |
3549 | There can only be one group for the same tax type and same line total type. |
3550 | The gaps or overlaps in version years configuration are not allowed. |
3551 | The carry-forward group name already exists. |
3552 | A row already exists with the same first and last name. |
3553 | Please enter the cheque no. |
3554 | The establishment start date must be in the context of the enterprise start date. |
3555 | The establishment end date must be greater than the establishment start date. |
3556 | The establishment end date must be greater than the enterprise start date. |
3557 | The establishment start date must be in the context of the enterprise close date. |
3558 | Some exemption case are still open. You must close them all in order to be able to enter an End Date. |
3559 | %1 must be earlier than %2. |
3560 | Overlapping is not allowed for the Tax Law. |
3561 | Some exemption case have an End Date greater than the one you have enter. The End Date must be greater or equal to %1. |
3562 | You must have either a unique tax rate or a criteria selected. |
3563 | The Tax Rule cannot be associated to more than one Tax Law for the same period. |
3564 | There cannot be more than one group of argument active at the same time. |
3565 | Not all associations are closed. Please, close it before. |
3566 | A version must be selected in the field "Version" in order to delete it. |
3567 | By closing this Tax Law, you are closing all existing associations between this Tax Law and the Tax Rules. You won't be able to modify this Tax Law and the different associations. |
3568 | Do you want to pursue with the changes? |
3569 | By closing the association between this Tax Law and this Tax Rule, you won't be able to modify any information. |
3570 | By closing this Tax Rule, you are closing all existing associations between this Tax Rule and the Tax Law. Once this Tax Rule is closed, you won't be able to modify any information. |
3571 | The Tax Rule "%1" has the same criteria as this tax rule. There cannot be overlapping period. |
3572 | You cannot delete a Tax Law while a dependent association exists. |
3573 | The algorithm variable group must be saved prior to create some algorithm variables. |
3574 | The document identifier must begin with a letter. |
3575 | The tax account has not been found. |
3576 | You have to enter a tax division. |
3577 | The rate zone of enterprise has not been found. |
3578 | Please select a tax type before selecting an imposition base. |
3579 | There is no imposition base defined for %1. |
3580 | You need the task %1 to modify this field. |
3581 | You cannot modify this field while this taxpayer has opened tax accounts. |
3582 | The close date is earlier than the registration date. Please, re-enter. |
3583 | You cannot modify this field while this taxpayer has opened individual enterprises. |
3584 | The date of death is earlier than the birth date. Please, re-enter. |
3585 | The date of death is greater than today's date. Please, re-enter. |
3586 | You cannot re-open a deceased individual's tax account. |
3587 | You cannot re-open a closed enterprise's tax account. |
3588 | You cannot create an individual enterprise for a deceased individual. |
3589 | You can only select the cashier name or the payment location before running this report. |
3590 | The bank is not registered in SIGTAS. |
3591 | %1 is not accepted from this taxpayer. Please select another payment type to continue. |
3592 | The tax law must be saved prior to assign some tax rule to it. |
3593 | The tax rate must be saved prior to associate an effective rate. |
3594 | This rate version is being used by an exemption case or demand notice. Therefore it cannot be deleted. |
3595 | Only the TIN of an individual can be used in this field. |
3596 | The tax form must be specified. |
3597 | The modification that you are trying to make will have some potential on some Demand Notice that has been already generated. You will have to reassess some Demand Notice. |
3598 | We cannot have more than one time the same effective date for a flat rate. |
3599 | Do you want to delete the version %1? If you remove this version, you won't be able to use it in any valuation algorithm. |
3600 | The Rate Type cannot be changed to "Flat" if more than one detail record exists. |