# Entering P45/Starter Checklist Details for new Employees'. Is it necessary?

Yes, you have to enter the P45/Starter Checklist Details for new Employees'. In
case you have not entered the details you will receive an error message when you
E-File the FPS return and your FPS E-Filing will not be accepted.For more
information click on the link
https://www.gov.uk/new-employee/employee-information
[https://www.gov.uk/new-employee/employee-information]



To Rectify this problem you need to enter the P45/Starter Checklist details of
your new Employees' in the View/Edit Employee P45/Starter Checklist details
section, rollback the pay periods processed for the new Employees' and continue
to re-run the periods you rolled back for the new employees'. Further E-File the
FPS again and your FPS will be successfull.



Road Map - To view/Edit P45(3) / Starter Checklist Details of Employee
Employee -> View/Edit Employee details -> Action -> View/Edit link -> P45(3) /
Starter Checklist Details View/Edit button -> Continue button -> Save button
( 'Employee' is the button positioned in the tasking zone menu at the top. It is
the Second button from the left)