Select your platform and then browse by platform category

Who are you and what section are you in?

Super payment errors, warnings and information

SuperStream · response code reference for employers

When a super payment is submitted, the fund may return a response containing a code and severity level — usually when something needs attention. Look up any code below to see what it means and how to resolve it.

Error, warning or information — and whether your contribution was accepted

Error

The payment was rejected

Contribution not accepted

Mandatory SuperStream details are missing, or there is an issue with the employee’s chosen super fund.

What you do: the contribution will not be processed until the error is fixed, or until contributions with errors are excluded from the submission.

Warning

Accepted, but something needs attention

Contribution accepted

A contribution is missing some information. It does not stop the contribution being included in the submission.

What you do: rectifying the warning stops it recurring and helps ensure the fund can receive the payment.

Information

Accepted — confirmation only

Contribution accepted

Confirms a successful outcome or gives a neutral notice that needs no correction.

What you do: no action is required. Keep the response as confirmation for your records.

Look up a code

Loading the lookup tool… if this message stays, the help centre has stripped the script — use the no-script version instead.

About this guide. Plain-English summaries and suggested actions are written for employers and are not a substitute for the official standard. Codes, severities and descriptions are drawn from the ATO Data and Payment Standards – Error Code Management, Version 3.0.0.4 (November 2025), applying from 1 July 2026.

Text in curly braces like {abn} is a placeholder — the fund inserts the actual value. For the full standard, contact your fund or gateway, or the ATO at SuperStreamStandards@ato.gov.au.

Was this article helpful?
0 out of 0 found this helpful