Error code 50 in SZV-STAGE - Solution

Electronic document flow, like paper, does not exclude the appearance of various kinds of errors. In particular, problems appear at the stage of submitting information about the insurance experience of the organization's employees to the PFR authorities. If inaccuracies were made when sending the SZV-STAGE form, then the report is returned to the sender with a negative protocol, an error code of 50 and recommendations for correcting it. Today we will consider the situation when error code 50 appears in SZV-STAZH (the report is not fully accepted), and we will determine the main ways to solve it.

Error screenshot

Users who encounter error code 50 in SZV-STAZh explain the causes of the problem in this way:

• Violation of the structure of the file sent for verification.
• Incorrect entry of the organization's tax number.
• Assignment by the Pension Fund of the wrong numbers in the registration number of the file.
• Lack of required blocks or marks in form elements.
• Incorrect format of the supplied electronic signature.
• The presence of an incorrect mark in the report being corrected.
• Incorrect indication of the period.

Now let's look at the solution to the above problems.

Remedies for error code 50

To begin with, it is worth noting that any system has flaws and failures. But the human factor also plays an important role. It happens that it seems that they looked carefully and filled it out correctly, and the file returned from the FIU with a negative protocol and a description of errors. The Foundation, just like organizations, is interested in the quick and correct delivery of the report. Therefore, the report with errors should be corrected and submitted again as soon as possible.

Use of up-to-date software

If error 50 in SZV-STAGE occurs in case of incorrect filling of the XML document or inconsistency with the XSD schema, then you need to check the installed software and use only those programs that are updated independently. In this case, the format of the submitted reports will always be correct.

Correcting the situation with the electronic signature

If there was a failure in the electronic signature, or the information was submitted by a representative who does not have a power of attorney, then the report will also not be accepted. It is necessary to work out these points as soon as possible and solve the problem - sign a document with a valid electronic signature or send a representative's power of attorney to the Pension Fund.

Adjustment of the document structure

Also, an error may appear if the required block is missing in the document sent for verification. The report is returned with an error code of 50 and a message of the format “According to the DTD and schema, the content of the element“ (…) SL ”is incomplete. Requires: “(…) Staying period”. The entire file is scanned again and a block not found by the system is added with information about the length of service of employees.

TIN compliance

The Pension Fund program checks the TIN or company registration number for compliance with the information contained in the database. In case of discrepancies, the report is also returned for correction. It is urgent to check the information and send the report back.

Correct code setting

It happens that the employee in charge of filing the documents puts the code incorrectly in the “Form type” line, and instead of the original form, the supplementary form goes to the FIU, which is also an error.

For the first time in a month, the original form with the "outd" type is always submitted. In the case when additions and corrections were made to the returned report, the type of information is changed to “additional” (additional), and when the information is canceled - to “off”. If an organization submits a monthly report for the first time with any type of information other than "iskhd", then the fund will immediately return it with a negative protocol.