Summary
How to resolve the e@syFile pre-submission validation error SDL Contribution mandatory
Description
You are have filed your return to SARS but the return fails the pre-submission validation.
Resolution
- The e@syFile company SDL reference number has been activated, as well as on eFiling
- On the VIP company, the company is excluded for SDL, no SDL contribution was calculated or is included in the IRP5 file.
- The submission expects SDL codes (against 4142 on the IRP5 file and certificates), however is not there based on the payroll setup
- Correct the VIP and SARS company (e@syFile and eFiling) so that they are aligned with each other
The VIP file is in line with the SARS BRS, otherwise it would have been rejected on import
NOTE: Any errors encountered during the completion of the EMP501 declaration on e@syFile, or, any pre-submission validation errors encountered on e@syFile, fall outside the scope of of our Support Desk. Should you require assistance in resolving those errors you can contact the SARS support desk or speak to a registered tax practitioner.