System: CDS
Error Code: CDS 12078 (CDS-12078)
Explanation
Relation Error: As no Deferment Account Number is provided in D.E. 2/6, an immediate Method of Payment must be offered in D.E. 4/8.
When it happens (Reason)
Relation Error. When no deferment account number is declared, an immediate payment method must be provided in DE 4/8.
Quick Fix
Check if DE 2/6 (Deferment Account Number) is blank.
Step-by-step resolution
1. Check if DE 2/6 (Deferment Account Number) is blank.
2. Provide an immediate payment method in DE 4/8.
3. Validate that the payment method is correctly declared.
4. Ensure consistency with CDS payment rules.
5. Resubmit the declaration.
Keywords
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