Payroll phantom pay run

Running an update event within STP centre under STP reports will create a zero payrun. Only a user with access to the file can run this update event. 

That the leaves the problem that all future reports are being "accepted with errors," the error being the missing cessation code for one employee. Not sure why the ATO thinks he's ceased, he is still being paid and his Termination Date field is blank?

Received an email asking to Mark as Solution if issue is solved. Does anyone know why my payroll reports are being "accepted with errors" because of a missing cessation code for an employee who has not ceased?

Hi ted188,

The issue with your payroll reports being "accepted with errors" due to a missing cessation code can be resolved by following specific steps. Here's a helpful resource to guide you through fixing this issue: Single Touch Payroll reporting error: Accepted with errors.

This guide explains how to review and correct employee details to ensure the cessation code error is resolved.

Regards,

Sai

The Error Code is CMN.ATO.PAYEVNTEMP.000377. None of the guides including the ATO website knows what this is! I think I'll just pay the employees in future, the ATO can worry about their self created problems.