Documentation | User Guide

Documentation | User Guide

Error Message Codes from 3901 to 4000

The following table displays error message codes from 3901 to 4000.

Message Code Description
3901 The Euro amount must be entered.
3902 This taxpayer is not registered as an employee.
3903 An enterprise no., an employer TIN or an employee TIN must be entered.
3904 A row already exists with the same year.
3905 Please enter and save an individual before pressing this button.
3906 This TIN is not registered form VAT.
3917 You are trying to create a frequency range that overlaps an existing frequency range?
3937 This form no. does not exist.
3957 You must specify the country of the main trading address.
3958 You must enter the main trading address zone.
3959 You must enter the main address zone.
3960 The main address is incomplete.
3977 You cannot enter an installment amount because the tax account no. for this taxpayer is based on installments.
3978 More than one tax account for this taxpayer is based on installment. You cannot dispatch the payment.
3980 The date is not compatible with the enterprise start and close dates, or the establishment start and end dates.
3981 The last year and this year should be consecutive.
3982 No head office is associated with this enterprise. At least one establishment must be head office.
3983 The date should be > than the VAT registration start date.
3984 You cannot change the establishment end date.
3985 The request refund voucher amount should be <= than the request total refund amount.
3986 The requested refundable balance is incorrect.
3987 Invalid range. Please re-enter.
3988 Please do not enter employment end date when selecting current the employees.
3997 Please enter the reception date for this document.
3998 The access is denied for this taxpayer. You do not have enough privileges.