Has anyone encountered this error? CMN.ATO.PAYEVNT.EM14160 How do you fix it please.

Hi bookkeepingsolut,

This error is provided by the ATO in cases where, for example, multiple lodgements have been made in quick succession and one submission was unable to process. In this situation, the advice is to wait a day and then resubmit the pay event, which you can do by going back into the pay run and following the prompts to Lodge with the ATO once more. Alternatively, you could also do an Update Event as this will bring across the most recent year-to-date information to the ATO. 

This article provides more information on frequently seen lodgement errors. This contains the more common errors, however the ATO can respond with a large number of different errors specific to unique situations and you can check their guide located here - refer to the document 'Single Touch Payroll, Payroll reporting: Business implementation guide v3.0 clean' for a full list of codes, the reason for the error and the recommended steps forward.

Feel free to reply if you have further questions as I'm here to help!

-Kass