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IreneRSA's avatar
IreneRSA
Experienced Cover User
2 years ago
Solved

Rejected Return: CMN.ATO.GEN.XBRL03 and CMN.ATO.GEN.XBRL04

Hello,

 

I am getting the following error messages when trying to lodge a 2023 tax return however there isnt much information in the rejection and I'm not quite sure where to look. Any ideas?

Errors
Code: CMN.ATO.GEN.XBRL03
Fields:
Summary: A field contains invalid data (such as letters in numeric or date
field).
Details: The value specified for an item does not match the item type (value =
"531112", item type = null, uniqueID = )


Code: CMN.ATO.GEN.XBRL04
Fields:
Summary: A mandatory field has not been completed.
Details: No value is assigned to an item.

desktop tax
  • JON07's avatar
    JON07
    2 years ago

    Thanks it was the occupation code but I also had to change the description. I changed Admin Clerk to Admin officer.  Artificial Intellegence don't you just love it.  Not.

     

5 Replies

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  • IreneRSA's avatar
    IreneRSA
    Experienced Cover User
    2 years ago

    Yes, the occupation code was incorrect. Appears as though MYOB have not updated the list and the ATO rejected the one carried forward from last year.

  • staceyd2's avatar
    staceyd2
    Contributing User
    2 years ago

    any luck with this?  I have the same error on serveral clients.  Not the client occupation code, reentered that with no luck

     

  • JON07's avatar
    JON07
    Member
    2 years ago

    Thanks it was the occupation code but I also had to change the description. I changed Admin Clerk to Admin officer.  Artificial Intellegence don't you just love it.  Not.

     

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