EAP WTHD16: 199-MISC File In Error Due To The A Record Missing Amount Code For Box 3 (Doc ID 2244332.1)

Last updated on MARCH 21, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

199-MISC file was rejected by the IRS with the following error:

1 'B' record(s) contains Payment Amount Fields that do not correspond to the Amount Code(s) in the 'A' record(s).

The B record showed Payment Amounts for Box 3 and Box 7 while the A record showed Amount Codes for Box 7 only.

Box 3 is missing from the A record.

 

STEPS

1. Run Withholding 1099 Job process

2. Review the IRS text file generated

 

Changes

 

Cause

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