Solved
ATO error code: CMN.ATO.PAYEVNT.000199
One hour ago, I just processed a pay run for six employees without issues.
Now I want to run a second payroll for another group of employee and I received the ATO error code: CMN.ATO.PAYEVNT.000199. How do I fix this? Per below screenshot, my dates are perfectly fine!
It is back to normal now.
