Follow the below to resolve the error:
1. Go to Batch Data.
2. Select 3. PAYG Summary W/S.
3. Go to the worksheet.
4. Insert 00 in front of Payer's ABN or WPN field.
If this does does not resolve the issue:
Verify that the TFN has not been mistakenly entered in the ABN field of the PAYG Summary Worksheet, instead of the payer’s ABN/WPN.