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PTP - HMRC exclusion 23 - terminal losses on the partnership pages

Article ID
kba-03217
Article Name
PTP - HMRC exclusion 23 - terminal losses on the partnership pages
Created Date
25th October 2013
Product
Problem

When attempting to file an SA100 where terminal losses are being carried back on the Partnership pages the following message comes up:

HMRC Exclusion ID 23 -The validation rules on FPS23 & SPS23 are incorrect where terminal losses are entered as losses brought forward from earlier years set off against this years profits in FPS17 & SPS17.

Please file a paper return.

What does this mean?

Resolution
HMRC servers are unable to process electronically returns with this particular scenario so they require the return to be submitted on paper instead.

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