000 |
E |
Declaration periodicity must correspond to Summary type |
001 |
E |
URSSAF sender SIRET must be completed |
002 |
E |
URSSAF OPS SIRET must be completed |
003 |
E |
Cumulation contributions <> personnel type definitions &1 &2 &3 |
004 |
E |
Grouping institution not defined |
005 |
E |
ASSEDIC sender SIRET must be completed |
006 |
E |
Multiple range types defined for pers. type &1 |
007 |
E |
Incorrect reference number (DEB) |
008 |
E |
No address found in table &1 for addr. type &2 and key &3 |
009 |
E |
No entry found in table &1 for combination &2 and &3 |
010 |
E |
Address &1 missing |
011 |
E |
No key or address type found in table &1 for &2 and &3 |
012 |
E |
Declaration periodicity must be completed |
013 |
E |
Relationships with different bases for common code &1 |
014 |
E |
Choose Initial or Corrective Declaration |
015 |
E |
Fill corrective date |
016 |
E |
Data to be merged: tag type &1 not correct |
017 |
E |
No entry for this TemSe file in B2A |
018 |
E |
EDI file creation is only possible for a single SIREN at a time |
019 |
E |
Delta already exists |
020 |
E |
Delete accrual date |
021 |
E |
Object &1 has not been instantiated |
022 |
E |
Wrong data in external file |
023 |
E |
Imported personnel type &1 has not been defined |
024 |
E |
You create several declarations simultaneously - no data import |
025 |
E |
Wrong dates for chosen periodicity |
026 |
E |
ASSEDIC declarations of unsupported types 924, 925 and 927 |
027 |
E |
Select either Sender SIRET or Other Identifier |
028 |
E |
'Other ID' must be filled |
029 |
E |
Selection made only for annual DUCS ASSEDIC declaration |
030 |
E |
For &1 of &2 to &3, no CSS (&4) in history |
031 |
E |
For &1 of &2 to &3, a CSS (&4) is already in history |
032 |
E |
An accrual-BRC (&4) already exists in the history for &1 from &2 to &3 |
033 |
E |
For &1 of &2 to &3, (&4) of more recent data is already in history |
034 |
E |
Errors found in the DAQ conditions. Wrong headcount. |
035 |
E |
You must enter the sender SIRET for 'Other agencies' |
036 |
E |
Two IDs (SIRET/OTHER) found for OPS SIRET selected. Check &1. |
037 |
E |
Declared unit or contract not found for &1/&2/&3/&4 |
038 |
E |
Incorrect data in external file. Incoherent rate for &1 (&2) |
039 |
E |
Value imported from T5F5Q / &1 with incorrect currency: &2 |
040 |
E |
&1: Error. Contributions assigned to several OPS |
041 |
E |
There is no declared unit number (Contract) for &1/&2/&3 |
042 |
E |
Negative amounts not allowed in initial/supplementary declarations (&1) |
043 |
E |
The qualifier &1 in line COT &2/&3 must be positive |
044 |
E |
Some contributions have not been taken into account |
045 |
E |
The unitary lump sum for &1/&2 is inconsistent |
046 |
E |
Please confirm that start of selection period is within year/quarter |