Aborting - there is a conflict .....



Basic Principles




At various stages of the STP Creator process, checks are made to ensure details in the Data Set file match details in the linked MYOB® company file. Specifically that an ID referenced in the Data Set file actually exists in the MYOB® company file (and vice versa).


If a discrepancy is detected, you will see a message similar to the one below:



If this message appears because you have linked a different MYOB® company file to this Data Set file, you should click Cancel. Then use Browse 3 to link the correct MYOB® company file.


If this messages appears when the Data Set file is linked to the correct MYOB® company file, this could be caused by:


  1. An employee was paid in MYOB®, however the payroll transaction has since been deleted
  2. An employee was added to the MYOB® company file and later deleted from this company file
  3. A payroll category has been used in MYOB® however the payroll transaction has since been deleted
  4. A payroll category was added to the MYOB® company file and later deleted from this company file


If any of these have happened in the linked MYOB® company file, you should:




If this does not resolve the error, contact Namich for further guidance.