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UK Legislation - Full Payment Submission (FPS) Error -You must run FPS for prior payments in the correct sequence for HMRC Payroll ID (Doc ID 2597112.1)

Last updated on OCTOBER 08, 2019

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, UK - United Kingdom Legislation


Ran FPS for September period, there are 2 employees erroring out, even though we used a Payroll Relationship Group to exclude both.
Even after rolling both employees from the flow results, the FPS can't be submitted because it's in Error status, and therefore doesn't appear in the LOV in the HMRC File Submission process.

Employees in error:
* Person # 123(terminated as of 20-Sep-19 with Final Close Date 30-Sep-2019). They also have FPS process result in August.
Error - A system error ORA-20001: You must run FPS for prior payments in the correct sequence for HMRC Payro
Error - A system error occurred during processing. Contact your help desk.
Error - ORA-20001: You must run FPS for prior payments in the correct sequence for HMRC Payroll ID 11111111
Error - You must run FPS for prior payments in the correct sequence for HMRC Payroll ID 11111111 and


* Person # 456 (has negative net pay in September payroll run, therefore needs to be excluded from FPS).
Error - A system error ORA-20001: The value of YTD earnings subject to NI must be zero or greater for NI cat
Error - A system error occurred during processing. Contact your help desk.
Error - ORA-20001: The value of YTD earnings subject to NI must be zero or greater for NI category A, HMRC P
Error - The value of YTD earnings subject to NI must be zero or greater for NI category A, HMRC Payroll ID 3
Error - Value of taxable pay YTD must be greater than or equal to zero for HMRC Payroll ID 222222222

ERROR
-----------------------
Error - A system error ORA-20001: You must run FPS for prior payments in the correct sequence for HMRC Payro
Error - A system error occurred during processing. Contact your help desk.
Error - ORA-20001: You must run FPS for prior payments in the correct sequence for HMRC Payroll ID
Error - You must run FPS for prior payments in the correct sequence for HMRC Payroll ID 111111111 and

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit Run Full Payment Submission for TYE 2020
2. Process completes with 2 errors.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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