The amount reported for attachment of earnings payable is incorrect
F295 / MAGNET_EDAG-295
Why am I receiving this error message
You have reported a negative amount under total attachment of earnings payable for the month.
You may have received the error message because you have:
- used the wrong prefix for the amount you specified for total attachment of earnings payable. The attachment of earnings payable for a month must be either a positive amount or 0.
Do I have to correct the error
Yes, the a-melding contains errors and/or omissions which you must correct.
You must correct the error by the deadline for submission of the a-melding for the calendar month for which you received the error message.
Severity: Immediate
See the overview of error severities
How to correct the error
- Change attachment of earnings payable for the month to a positive amount. The amount must be the sum of all attachment of earnings for all income recipients for the same month, but with a positive prefix.
- Submit the a-melding when you have corrected the error. If you use a payroll system, check with your system supplier if you are unsure how to make corrections in your system.
Important information
If you have submitted several a-meldings for the month, it may be a good idea to extract a reconciliation information. This will give you an overview of the amounts that have been reported for the month, both as totals and per income recipient.
Example
A shop submits an a-melding for February. The shop reported that it must pay NOK -10,000 in total attachment of earnings (negative amount) for February.
The shop receives error message MAGNET_EDAG-295 because the reported amount to pay is negative.
| The shop submits an a-melding and adjusts the total attachment of earnings payable: | |
| Total attachment of earnings payable | 20,000 |
The also enter other obligatory information.
In total, they have now reported NOK 10,000 (-10,000+ 20,000) in total attachment of earnings payable for February.
