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EAP WTHD: 'K' record(s) is missing. Record sequence number XXX is the first known record containing this error. (Doc ID 2634377.1)

Last updated on JANUARY 30, 2020

Applies to:

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

Symptoms

IRS files are rejected due to errors

IRS ERRORS:
1. 'K' record(s) contains control totals that do not equal the IRS total of the 'B' records that have the same Combined Federal/State Code in positions 747-748
2. 'K' record(s) is missing. Record sequence number XXX is the first known record containing this error

STEPS:

1. Withholding Supplier Address is for the state of Michigan
2. The IRS is for Reporting Only
3. Enter Withholding Vouchers for this Supplier > Pay > Payment Post
4. Post Withholding
5. Run 1099 Job

Cause

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In this Document
Symptoms
Cause
Solution
References


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