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