How to fix the validation error code R1: Lump sum payment code is required.
To resolve this issue, go to section F in the Annual Return, review Label R2 and enter the lump sum payment code at Label R1 (if there is a lump sum payment).
Navigate to Fund Level > Periodic processing > Browse Tax Lodgments
- Click on the relevant financial year
- Click on Annual Return
- From the Annual return pop-up screen, under Section F, select each member to review Label R2
- If there is a lump sum payment, select the Lump sum payment code for the Label R1.
- Click on Save