Summary
How to resolve the e@syFile Import error Employer SIC7 Code mandatory if Period of Reconciliation (2031) is 201402 or later - code 2082
Description
You are importing the IRP5 files for either the Annual or Interim SARS Submission into e@syFile and the import fails.
Resolution
- Make sure you selected the correct SIC7 on the Basic Company Information Screen Employment Tax Incentive tab
- You can access the IRP5 file to confirm that code 2082 is on line 1 of the IRP5 file, and is the same code as on the Company ETI screen
- This error is expected when you import a file into an existing employer record on e@syFile, where the SIC7 code has not be selected or saved on the Employer Admin screen - go to Employer Admin, select "Edit Employer", select the code, save the employer details and import the IRP5 file again