STP - Enumeration constraint failed
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Bully_9639185
Member Posts: 28 ✭
Note the following ERROR MESSAGE received from ATO STP lodgement - HELP??
"The value specified for an item does not match the item type (value = "Staff Payroll Deduction", item type = String, uniqueID = http://sbr.gov.au/ato.payevntemp: TypeC) Hint: The Enumeration constraint failed.
Am I supposed to understand what this means?
"The value specified for an item does not match the item type (value = "Staff Payroll Deduction", item type = String, uniqueID = http://sbr.gov.au/ato.payevntemp: TypeC) Hint: The Enumeration constraint failed.
Am I supposed to understand what this means?
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Comments
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It means that you have the term 'Staff Payroll Deduction' listed in a field where its not accepted. Can you please recheck this.
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Hi Rav
Who can I contact to get some assistance with this? This was a one-off employee deduction (invoice repayment) from the net pay so does not impact the ATO submission? I can see that it has also impacted subsequent STP lodgements?
Thanks
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No still not fixed Rav - when you say "term", do you mean the word description used is not acceptable or is the problem in how the item has been set up.
I have called it "Staff Payroll Deduction" in Payroll Item List.
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Should I discuss this with the ATO??
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OK I think I may have found my error in the Payroll Item and have updated same.
The error has impacted the last 3 pay lodgements - even though the error only occurred on the first of the 3 pays?
So where to now - do I lodge a FULL FILE REPLACEMENT (not for corrections??) for the last pay OR an UPDATE EVENT - for which pay?
Thanks in advance!
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Hoping for a response to the last message before I have to process another pay?
Thankyou
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You have a couple of options, you can either do an Update Event or wait until the next pay which will then send the YTD figure.
Best practice is to send a Update Event as its better to get into the standardised processes now while there is some leniency in reporting by the ATO.ℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.
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Thanks Rav - do I only need to do the Update Event on the last pay and then all 3 pay errors will update? Sorry for all the questions!0
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