The following table displays error message codes from 3601 to 3700.
| Message Code | Description |
|---|---|
| 3601 | One or more tax accounts are closed. |
| 3602 | The period specified overlaps an existing approved inactivity period for the following case(s) and tax account(s): |
| 3603 | By entering the End Date, you won't be able to modify any information. |
| 3604 | To assign a plate to a taxpayer, it must be designated as principal owner of this motor vehicle. |
| 3605 | You cannot delete this charge since an assessment notice has been printed. In the case that no paiment has been done by the owner, you can reverse this charge and then delete it. |
| 3606 | Please select at least one transaction to apply action. |
| 3607 | From must be before or equal to the current date. |
| 3608 | These actions are allowed only for transactions for those where the status is "In Progress" or "Pending Final Approval". |
| 3609 | It's allowed %1 only transactions for those the status is "%2". |
| 3610 | You are about to %1 %2 transaction(s). |
| 3611 | The tax account no or the assessment no is required. |
| 3612 | It is not allowed to create transactions for the closed tax account. |
| 3613 | The transactions are allowed only for assessments with the "Printed" status. |
| 3614 | This action will %1. |
| 3615 | Please, enter the supported document. |
| 3616 | Error in finding the assessment. |
| 3617 | Please add an electronic signature before submitting the transaction for approval. |
| 3618 | Only user who registered this pre-approval can delete it. |
| 3619 | The document should be unique. |
| 3620 | Available balance to transfer is %1. |
| 3621 | You already have approved this transaction. |
| 3622 | The assessment no. or the opening balance is required. |
| 3623 | This group version is linked to assessments that have been calculated. You cannot modify. |
| 3624 | There are calculated assessments affected, You will need to recalculate them. |
| 3626 | There are calculated assessments affected. Do you want to recalculate them? |
| 3627 | The end date must be equal to or after the create date. |
| 3628 | The newly entered owner(s) has/have the same number of tax accounts as the current owner. |
| 3629 | Unable to find a valid employment record for this employee matching the employment start date. |
| 3630 | This payment location has already been associated to a tax account. The flag cannot be unchecked. |
| 3635 | Enter the total amount. |
| 3637 | The activity sector is mandatory. |
| 3638 | The fiscal start year is mandatory. |
| 3639 | The start date is mandatory. |
| 3640 | The rate zone is mandatory. |
| 3641 | The payment date must be entered. |
| 3642 | Please change the inactivity status. |
| 3643 | Enter Issuer cheque name. |
| 3644 | Enter the amount used. |
| 3645 | The withholding date is not valid. |
| 3646 | The employment start date is not valid. |
| 3647 | The employment end date is not valid. |
| 3648 | The withholder TIN is not valid. |
| 3649 | The withholdee TIN is not valid. |
| 3650 | The tax type code is not valid. |
| 3651 | The exemption code and exemption amount must have values or be empty. |
| 3652 | You cannot find tax account or tax period for that assessment. |
| 3653 | The product does not exist. |
| 3654 | The product description is too long. |
| 3657 | The batch is not ready to assess. |
| 3677 | The error getting error_log sequence. |
| 3678 | The rollback can be done only when assessment number is specified and the called pgm is correct. |
| 3679 | The where_called' parameter is not valid. |
| 3680 | You must specify either the assessment or the job number. |
| 3681 | Enter the external document no. |
| 3697 | Error inserting into error_log table. |