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The table below contains the STP error messages sent by the ATO for STP Pay Event and STP Update file submissions.

ATO Error CodeSeverity CodeATO Short DescriptionATO Long Description

CMN.ATO.PAYEVNT.EM98452

Error An active ABN is required to lodge this submissionWe were unable to process your submission because your ABN is not active
CMN.ATO.PAYEVNT.000209ErrorCharacters used must be valid characters for a submission IDA text character in a submission ID must be one of the following: A to Z a to z 0 to 9 ! @ $ % & * ( ) - = [ ] ; : ' " , . ? / { } | ~ ` _ or a space character
CMN.ATO.PAYEVNT.000178ErrorState/Territory must be providedWhen the address is within Australia or set to blank, the State / Territory must be provided

CMN.ATO.PAYEVNT.000179

Error

A valid postcode must be provided

The Postcode must be in the range of '0200-9999'

CMN.ATO.PAYEVNT.000192

Error

At least one PAYEVNTEMP child must be provided

 

CMN.ATO.PAYEVNT.000193

Error

The date entered for Payer Declaration Date must not be later than today's date

 

CMN.ATO.PAYEVNT.000194

Error

Payer Declaration Acceptance Indicator must be 'TRUE'

 

CMN.ATO.PAYEVNT.000196

Error

Registered Agent Number is invalid

 

CMN.ATO.PAYEVNT.000198

Error

Registered Agent Declaration Acceptance Indicator must be 'TRUE'

 

CMN.ATO.PAYEVNT.000199

Error

The date entered for Pay/Update Date must not be later than today's date

 

CMN.ATO.PAYEVNT.000200

Error

The Run Date/Time Stamp cannot be later than the time message received in the channel

 

CMN.ATO.PAYEVNT.000201

Error

The Full File Replacement Indicator must be set to false

 

CMN.ATO.PAYEVNT.000202

Error

The Payer Period Totals tuple must not be provided

 

CMN.ATO.PAYEVNT.000203

Error

The Payer Period Totals tuple must be provided

 

CMN.ATO.PAYEVNT.000205

Error

The Pay/Update Date must be on/after the 1st July 2017

 

CMN.ATO.PAYEVNT.000191

Warning

Payee Record Count must be equal to the number of children (PAYEVNTEMP)

 

CMN.ATO.PAYEVNT.000195

Error

Registered Agent ABN is invalid

 

CMN.ATO.PAYEVNT.000197

Error

The date entered for Registered Agent Declaration Date must not be later than today's date

 

CMN.ATO.PAYEVNT.EM14160

Error

Cannot process submission

We were unable to process your submission because we located multiple files to be replaced

CMN.ATO.PAYEVNT.EM41469

Error

Cannot find the previous submission that should be replaced

We were unable to process your submission because we could not locate the submission that you have requested to be replaced

CMN.ATO.PAYEVNT.EM41432

Error

The previous submission has already been replaced

We were unable to process your submission because the file you wanted to replace has already been replaced

CMN.ATO.PAYEVNT.EM41551

Error

Submission to be replaced does not match the provided branch or BMS ID provided

We were unable to process your submission because your submission had an incorrect BMS ID. Please check you have used the correct identifier for the submission.

CMN.ATO.PAYEVNT.EM92166

Error

Provided branch code is incorrect

We were unable to process your submission because the branch code you provided is incorrect

CMN.ATO.PAYEVNT.EM92172

Error

A record with the same submission ID already exists

We were unable to process your submission because we already have a submission with this submission ID

CMN.ATO.PAYEVNT.EM92169

Error

Your submission was not processed

We were unable to process your submission because the submission you are attempting to update is more than 5 years old and cannot be processed

CMN.ATO.PAYEVNT.EM92168

Error

Your submission was not processed

We were unable to process your submission because you have not reported using Single Touch Payroll for that financial year

CMN.ATO.PAYEVNT.000206

Error

Intermediary ABN is invalid

 

CMN.ATO.PAYEVNT.000207

Error

The date entered for Intermediary Declaration Date must not be later than today's date

 

CMN.ATO.PAYEVNT.000208

Error

Intermediary Declaration Acceptance Indicator must be 'TRUE'

 

CMN.ATO.PAYEVNTEMP.000130

Error

This field must be left blank

When the address is overseas, the State / Territory must be blank

CMN.ATO.PAYEVNTEMP.000039

Error

Invalid date

Period Start Date cannot be after Period End Date.

CMN.ATO.PAYEVNTEMP.000012

Error

Other Allowance Type must be entered when Allowance Type of "Other" is selected

 

CMN.ATO.PAYEVNTEMP.000168

Error

Duplicate deduction types

Deduction Type code has occurred more than once. Delete the duplicate code or replace with an alternative code

CMN.ATO.PAYEVNTEMP.000127

Error

Invalid date

Date must not be a future date

CMN.ATO.PAYEVNTEMP.000034

Error

A valid postcode must be supplied

When the address is within Australia, the Postcode must be in the range of '0200-9999

CMN.ATO.PAYEVNTEMP.000035

Error

This field must be left blank

When the address is overseas, the Postcode must be blank

CMN.ATO.PAYEVNTEMP.000162

Error

Either a Super Guarantee Amount or OTE Amount must be supplied

 

CMN.ATO.PAYEVNTEMP.000167

Error

You must provide either an ABN or a TFN

Either the Payee TFN or Contractor ABN must be supplied

CMN.ATO.PAYEVNTEMP.000169

Error

Date of birth is invalid

 

CMN.ATO.PAYEVNTEMP.000166

Error

Date of birth cannot be a future date

 

CMN.ATO.PAYEVNTEMP.000170

Error

Payee TFN must be supplied

Payee TFN must be supplied if at least one of the following amounts are provided in the Allowance Item or Deduction Item or Wage and Taxation Item excluding those in the Voluntary Agreement Payment Summary or if Reportable Employer Super contribution (RESC) is provided when Voluntary Agreement Payment Summary amounts are not provided or if Onboarding information is provided

CMN.ATO.PAYEVNTEMP.000171

Error

Contractor ABN must be supplied

Contractor ABN must be supplied if either Payee Voluntary Agreement Gross Payment or Payee Total Voluntary Agreement PAYGW Amount is greater than zero

CMN.ATO.PAYEVNTEMP.000172

Error

Duplicate ETP codes and Payee ETP Payment Dates

The combination of ETP code and Payee ETP Payment Date has occurred more than once. Either replace ETP code or ETP Payment Date with alternative codes

CMN.ATO.PAYEVNTEMP.000174

Warning

The Period End Date must be the same as the Period Start Date

 

CMN.ATO.PAYEVNTEMP.000175

Error

The Onboarding tuple must not be present

 

CMN.ATO.PAYEVNTEMP.000176

Error

Payee TFN must be supplied

Payee TFN must be supplied if at least one of the following amounts are provided in the Allowance Item or Deduction Item or Wage and Taxation Item excluding those in the Voluntary Agreement Payment Summary or if Reportable Employer Super contribution (RESC) is provided when Voluntary Agreement Payment Summary amounts are not provided

CMN.ATO.PAYEVNTEMP.000179

Error

The Period Start Date must be within the same financial year as the Pay/Update Date

 

CMN.ATO.PAYEVNTEMP.000180

Error

ETP payment date must be in the same financial year as the Pay/Update Date.

 

CMN.ATO.PAYEVNTEMP.000177

Error

Employment Details must be provided

The following fields must be provided: Basis of Payment Code, Payee Residency Status, Tax Free Threshold Claimed, Study and Training Loan Repayment Indicator, Student Financial Supplement Scheme Loan Indicator, and Payee Declaration Date

CMN.ATO.PAYEVNTEMP.000181

Error

Either a Super Liability Amount or OTE Amount must be supplied

 

CMN.ATO.PAYEVNTEMP.000182

Error

Either a Super Liability Amount or OTE Amount must be supplied

 

CMN.ATO.AUTH.001

Error

Requesting entity is not authorised to lodge on behalf of the client.

Your registered agent number is not linked to the ABN of the selected AUSkey. Confirm the correct AUSkey has been selected to submit this lodgment. Or contact the ATO to resolve any issues with the registered agent number to ABN relationship.

CMN.ATO.AUTH.002

Error

You are not authorised to lodge on behalf of this client.

You are not authorised to submit this lodgement on behalf of the client. Link this client to your registered agent number to create a client-to-agent relationship or see your AUSkey Administrator. If the client relationship exists, your AUSkey may not have access to this client.

CMN.ATO.AUTH.003

Error

You are not authorised to submit this type of lodgement.

You do not have the correct authorisation permission to submit this lodgement. Please review your permissions in Access Manager.

CMN.ATO.AUTH.004

Information

No ATO reports currently available. Please try again later.

 

CMN.ATO.AUTH.005

Error

Your AUSkey is not linked to this registered agent number in Access manager.

Contact your AUSkey administrator to authorise your AUSkey for this registered agent number and set up your permissions in Access manager.

    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
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