What this means: The employer identifier in your data doesn't match the scheme you're submitting to.
Why this might happen: Either the payroll system has an incorrect value configured, or the file has been uploaded into the wrong scheme.
What to do
If you administer multiple schemes, double-check you're uploading to the correct one
Compare the employer identifier in your file against the value provided by Jarvis Support:
PAPDIS:EmployerId· NEST:Employer Reference(header) · NOW:Pensions:ER CODE· Access Pay & Bill:Pension Company(header)Update the value in your payroll system and re-export
Tip
Not sure what your employer reference should be? Contact Jarvis Support and we'll confirm the correct value for your setup.