Error code from ATO on payrun repaorting


I get this code every now and then on sone STP repiorts to ATO. I only have 2 so far even though the employee's details have no changed.
What do I do ?
Submission has been rejected by the ATO
Please review the ATO's response below and make the necessary adjustment:First two characters of the Tax Treatment Code must be one of the following: RT, RD, RN, AT, AN, AD, AP, SS, SM, SI, HR, HU, CT, CF, HF, WP, FF, NF, NA, DB, DV, DZ, VC, or VO
??????
Answers
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Morning @Peter1Phee2
Regarding the error message, please check if you have any employee with No TFN Number but have an incorrect Tax Scale set up.
Please check this out - ATO Error: First two characters of the tax treatment code must be one of the following — Reckon Community
I hope this can be helpful. Feel free to let us know for any concerns/issues. Thank you!
Regards
Tanvi
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This has only accured twice for the same employee's. all other reports for the same employee's have gone through with no error code coming up????
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