PLAN_LIMIT Monthly Invoice Allowance Reached
You have used this month's invoice allowance on your plan.
This code comes from ThatFiscal, not from ZIMRA. Nothing was submitted, so there is no rejected receipt on your record and no gap in your numbering.
Why It Happens
Another ThatFiscal state rather than a ZIMRA one. The invoices queue; nothing is lost and nothing is refused at ZIMRA.
What FDMS Is Checking
The month's fiscalised count against the plan's allowance.
How to Fix It
- Upgrade under Billing & Plan. The change is immediate.
- Click Resend — the queued invoices fiscalise straight away.
Often seen with: PAYMENT_REQUIRED.
Not Using ThatFiscal Yet?
ThatFiscal is a cloud virtual fiscal device for Zimbabwe. It catches most of these before anything reaches ZIMRA, so you see a message instead of a refused receipt on your record. No hardware to buy.
See Pricing All ZIMRA Error Codes