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Error: Field 'CASalesToUSGovt' is unexpected

This validation error occurs on California Schedule R-2 when the mandatory business description field is empty during e-file creation.

Error message

1. Validation failed on [FILE_ID]: Form: CAScheduleR[1][@documentId='ScheduleR] ScheduleR2[1]/CASalesToUSGovt[1] Description: CA sales shipped to US Government. LineNumber: Schedule R-2, Line 3 Requirement: Expecting CABusinessDescription Error: Field 'CASalesToUSGovt' is unexpected Element Name: CASalesToUSGovt XPath: //CAScheduleR[@documentId='ScheduleR']/ScheduleR2[1]/CASalesToUSGovt[1] XML Fragment: true Field Key: 85,14562,3,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.ftb.ca.gov/efile}CASalesToUSGovt' is unexpected according to content model of parent element '{http://www.ftb.ca.gov/efile}ScheduleR2'. Expecting: {http://www.ftb.ca.gov/efile}CABusinessDescription.

Solution

  1. Go to
    Organizer
    States
    California
    Allocation & Apportionment
    Sales-Questionnaire
    .
  2. In the
    SCHEDULE R-2, QUESTION 1
    section, enter the required data. This is a mandatory field that requires a description of the nature and location of the business.
  3. Do a full recompute, then recreate the e-file.
note
California should now show as Qualified for e-filing.

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