Issue

How to fix the validation error code R1: Lump sum payment code is required.

Error message 

Resolution

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

1. Click on the relevant financial year
2. Click on Annual Return
3. From the Annual return pop-up screen, under Section F, select each member to review Label R2
4. If there is a lump sum payment, select the Lump sum payment code for the Label R1.
5. Click on Save