Incorrect message ID
F181 / MAGNET_EDAG-181
Why am I receiving this error message
The message ID you used has already been used in a previous a-melding in the same month.
You may have received the error message because you have:
- attempted to submit an a-melding which you have submitted previously
- entered the wrong message ID in the a-melding
- an error in your payroll system
Do I have to correct the error
Yes, the a-melding contains serious errors and/or omissions which you must correct. The a-melding has been rejected.
You must correct the error by the deadline for submitting the a-melding for the calendar month in which you received the error message.
Severity: Rejection
See the overview of error severities
How to correct the error
- Specify a new and unique message ID if this one is incorrect.
- Submit the a-melding when you have corrected the error. If you use a payroll system, check with your system supplier if you are not sure how to make corrections.
Example – same ID for two a-meldings
A hospital submits an a-melding for May which is identical to an a-melding with the same message ID (message ID 40) which it submitted earlier for the same month.
The hospital receives error message MAGNET_EDAG-181 because the same message ID is used for the two a-meldings for May (message ID 40). The hospital should actually have submitted a new a-melding.
| It submits a correct a-melding | |
| Message ID | 50 |
It also enters other obligatory information.
