The following table displays error message codes from 3801 to 3900.
| Message Code | Description |
|---|---|
| 3817 | The payment account close date must be greatest than the close date. |
| 3818 | You must enter a close date for the previous same record. |
| 3819 | The enterprise is not active. |
| 3820 | The year is before the enterprise start date. |
| 3821 | Error in finding the form. |
| 3822 | Error in finding the version. |
| 3823 | The carry forward amount is missing. |
| 3824 | The requested refund must not be negative. |
| 3825 | Error in finding an active VAT_rules record. |
| 3826 | Error in finding VAT_regist. |
| 3827 | The account activity start date should not be null. |
| 3828 | Unexpected 'VAT filer' type. |
| 3829 | Fatal error: sequence on assessment table. |
| 3830 | The tax account is closed for that period. |
| 3831 | The owner name should be entered. |
| 3832 | The deregistration other reason should be entered. |
| 3833 | The deregistration date should be entered. |
| 3834 | The deregistration reason should be entered. |
| 3835 | The registration id is mandatory when the include history is checked. |
| 3836 | The date should be > than the existing last registration change date. |
| 3837 | You must specify the language. |
| 3838 | The date(s) cannot be entered when the include history is selected. |
| 3839 | The head office establishment no. is incorrect. |
| 3840 | One head office establishment certificate must be produced. |
| 3841 | All certificates must be returned before the change can be made. |
| 3842 | Only one set of date range can be use for this report. |
| 3843 | You must insert a date range if you do not specify a TIN. |
| 3844 | The certificate status should be 'created'. |
| 3845 | The certificate status cannot be 'created'. |
| 3846 | The replace flag can only be checked with lost/destroyed certificate status. |
| 3847 | There is nothing to update. |
| 3848 | The ax account must be fully paid before closing. |
| 3849 | The tax account could not be closed before a required minimum months of activity. |
| 3850 | Error in finding the VAT taxpayer type. |
| 3851 | Error in getting the tip_no sequence. |
| 3852 | You cannot close an enterprise until a VAT registration has been ended. |
| 3853 | You cannot change a start date while a VAT registration is still active. |
| 3854 | You must change the VAT registration, in order to change the name of the enterprise. |
| 3855 | You cannot change an address while a VAT registration exists. |
| 3856 | You cannot close the head office. |
| 3857 | The tax division does not correspond to the tax division of this tax account. |
| 3858 | You cannot close the enterprise if the VAT certificate is not returned. |
| 3859 | You cannot change the establishment start date. |
| 3860 | You cannot delete the establishment while a VAT certificate is associated with it. |
| 3861 | You cannot change the establishment address while the VAT certificate is still active. |
| 3862 | A head office already exists. |
| 3863 | You cannot close an account that has an owing balance. |
| 3864 | You cannot close an account while aassessments have not been calculated. |
| 3865 | You cannot close an account while there are not assessed installments. |
| 3866 | You cannot create an account here. |
| 3867 | The tax account is closed. |
| 3868 | The refund already exists for the same tax account and tax period. |
| 3869 | The amount should be >= 0. |
| 3870 | The assessment with a requested refund and a printed notice is not valid. |
| 3871 | The request total refund amount should not be null. |
| 3872 | The request amount or approved amount should contain a value. |
| 3873 | The request total refund amount must be entered. |
| 3874 | The request total transfer amount should be <= than the request total refund amount. |
| 3875 | The total requested transfer amount is incorrect. |
| 3876 | The request total transfer amount or request refund voucher amount should be entered. |
| 3877 | You cannot delete because the assessment was created. |
| 3878 | You cannot delete assessments here, please use the delete assessment screen. |
| 3879 | The approved total transfer amount should be <= than the approved total refund amount. |
| 3880 | The total approved transfer amount is incorrect. |
| 3881 | The approved by and the approved date should both be entered. |
| 3882 | Error in finding the tax sub transaction. |
| 3883 | The credit source type should be entered for this transaction. |
| 3884 | This credit source type does not exist. |
| 3885 | You cannot reverse a transaction associated with an approved refund. |
| 3886 | You cannot find an approved credit refund. |
| 3887 | No approved refund voucher amount has been found to print the voucher. |
| 3888 | Error in getting the ref_voucher sequence. |
| 3889 | Please enter an assessment no. or a refund no. |
| 3890 | You cannot transfer from and to the same assessment. |
| 3892 | Either the document type or the letter type is required - not both. |
| 3893 | Enter a previous document type. |
| 3894 | Enter a previous letter type. |
| 3895 | Enter the start date. |
| 3896 | Enter a letter type. |
| 3897 | This document is not attached to a batch. |
| 3898 | This field must be entered. |
| 3899 | Please, enter the employment end date. |
| 3900 | The submitted amount must be entered. |