The ‘Invalid APRA/SMSF fund details' error may occur during the Payday Super Workflow after the 'Upload SAFF’ action uploads the SAFF file to OZEDI via the API gateway.
This error relates to the ‘Payee’, also known as the ‘Superannuation Fund’.
To resolve this error, review the ‘Long Description’ field for the cause and note the Payee ABN or USI.
Then go to TASS.web Payroll HRM > Payroll > Setup Information > Superannuation Funds and click the ‘Super Funds’ tab.
Find the Super Fund with the matching ABN or USI and click ‘Edit’.
Verify the fund has the correct ABN, USI, or Self-Managed Super Fund (SMSF) details. Update if needed.
Return to TASS.web Payroll HRM > Payroll > Payrun Processing > Payday Super Processing. Click ‘Cancel’, then ‘Ready to Generate’, then ‘Upload SAFF’ to reupload the file to OZEDI for verification.
If the upload fails again, select ‘View Errors’ and review the error details for more information.