PTP TE - Rejection 5016 Location: Cash Equivalent

Article ID

kba-03080

Article Name

PTP TE - Rejection 5016 Location: Cash Equivalent

Created Date

19th April 2012

Product

Problem

A P11D submission is rejected with code 5016

Error No. 3001 - Type: business

The submission of this document has failed due to departmental specific business logic in the Body tag.

RaisedBy: ChRIS

Number: 5016

Type: schema-validation

Text: Entry required

Location: Cash Equivalent

Resolution

This is usually due to a zero in the cash equivalent on the loans working sheet (box K). It is an HMRC restriction that box ‘K’ on the working sheet cannot be zero when filing online. The workaround would be to manually file on paper, alternatively 0.01 could be entered in box ‘K’ by clicking the ‘Precise’ box. If the loan was less than a month, so no entry has been made in box ‘E’, the same as above applies and the figure would need to be manually calculated and entered after clicking the ‘Precise’ box.