Summary
How to solve the error 'Certificate Number (Transaction Year) does not match Employer Transaction Year (code 2030) - code 3010'. The error appears when importing the tax certificate file from Sage VIP Classic, Sage VIP Premier, or Sage Payroll Professional into e@syFile™ Employer.
Description
The error occurs when importing the IRP5 file into SARS e@syFile™ Employer. It usually indicates that company dates in a multi-company export are incorrect.
Cause
One or more company’s tax year dates don't match the expected tax year, causing a mismatch during the import process.
Resolution
Follow these steps to correct the dates:
- Identify the company with incorrect dates in the multi-company export.
- From the Main Menu, go to Company.
- Select Basic Company Information.
- Click Period Info.
- Review the tax year dates to ensure they're correct. For example:
- Monthly company: Start date: 01/03/2024, End date: 28/02/2025.
- Ensure all company dates fall within the same tax year.
- If the dates are incorrect, update them accordingly.