PAYE64014 - employment maintenance: employment history: format 2 error messages (Action Guide)
When you use Function MR to amend or delete an entry in the
Works No / Branch field you may see the following error
messages
- ‘Works no / branch etc required’
Or
- ‘Taxpayer’s other record has same wks no / branch etc entry’
To deal with these messages follow steps 1 - 4 below. The guide is presented as follows
| Initial action | Steps 1 - 2 |
| Works no / branch etc required | Step 3 |
| Taxpayer’s other record has same wks no / branch etc entry | Step 4 |
For details of how to access any of the COP functions use the
[Index of Functions] button on the left of the screen.
Initial action
- Use Function TD to look at the sub source record
- Make a note of Works No / Branch entry
And then
- Telephone the employer to identify the Works No / Branch for each source
Works no / branch etc required
- Use Function MR to enter the new Works No / Branch for the main source
Taxpayer’s other record has same wks no / branch etc entry
- Either
- Use Function MR to enter the main source record with the correct Works No / Branch or amend the entry if this has changed
Or
- Use Function CD to amend the sub source Works No / Branch
