Forum Discussion

IreneRSA's avatar
IreneRSA
Experienced Cover User
2 years ago

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.

    • 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
      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.

       

      • Doreen_P's avatar
        Doreen_P
        MYOB Moderator
        2 years ago

        Hi, JON07 

         

        Thanks for your post, and Welcome to the MYOB Community Forum.

         

        Sorry for the delay in response.

         

        We're glad to hear that the issue has been resolved. Please feel free to post again if you require any further assistance. We are happy to assist.

         

        Best regards,

        Doreen

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