KayVeron
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Re: ATO error code: CMN.ATO.PAYEVNT.000199
Hi KellieL I had the same issue with entering payroll for one employee only with Net Pay $0.00 all others were accepted. For some reason somewhere there is an issue with process pays with Net $0.00 and I found it only occured after August this year. When processing a nil pay there should be a question asking is this for a new payrun or an update. You have to choose new payrun otherwise it is processed as an update. This has to be done for each payrun for the employee with nil pay. The next payrun if you select "new payrun" or similar this should fix your problem. I hope this has helped. Regards660Views0likes0CommentsATO error code: CMN.ATO.PAYEVNT.000199
Hello The Payrun information error was for the following using STP1: The date entered for Pay/Update Date must not be later than today’s date (ATO error code: CMN.ATO.PAYEVNT.000199). Until this current year I have not had any error reports. The pay period was 01/08/2022 – 31/08/2022 paid on 31/08/2022. Payment date is Wednesday 31 August 2022. This report was submitted on the 23rd August 2022 as I would not be in the office again until 6 September 2022. The Payrun information errors states the date entered for Pay Date must not be later than today’s date … this is not possible as all the pay runs are entered fortnightly on a Tuesday and get paid on the Wednesday, which continue to be accepted with no problems. I contacted the ATO Community regarding the above error message and received this reply. ATO Community response That is the validation message you receive for an UPDATE rather than a SUBMIT action. Of course, for a submit, you can use a future date, but an update can only use a current or historic date, NEVER a future date. Are you able to check to confirm that you sent an update instead of a submit? If so, you can just do a SUBMIT that you originally intended and won't get that error message. Can you also check with your DSP, as I would have thought the product wouldn't allow you to create an update with a future Pay/Update Date? This is an issue with your payroll product specifically. How your DSP has designed their solution and the process they require you to follow is at issue here. Sorry I can't help you with how to do this in your solution! There should be no impediment to report 100% salary sacrifice. I have checked the entry and I did lodge it as a SUBMIT but it looks like MYOB AccountRight has changed it to an UPDATE as there is a zero amount for Net Pay as this is all paid to superannuation salary sacrifice. I can't see how to change this from an UPDATE to SUBMIT either to resubmit this report. How do I correct this and stop this from happening again going forward please. Regards Kay983Views0likes9Comments