Error: Field 'Total' is unexpected
This error occurs on a Georgia 1065 return when Schedule 3 income to partners is suppressed but no K-1 aggregation file is attached.
Error message
Validation failed on [FILE_ID]: Form: Form700[1] Sch4[1]/Total[1] Description: Total FormNumber: GA700 LineNumber: Sch 4 Requirement: Expecting PartnerData Error: Field 'Total' is unexpected Element Name: Total XPath: /ReturnState[1]/ReturnDataState[1]/Form700[1]/Sch4[1]/Total[1] XML Fragment: [ID] Field Key: 105,196,57,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}Total' is unexpected according to content model of parent element '{http://www.irs.gov/efile}Sch4'. Expecting: {http://www.irs.gov/efile}PartnerData.
Solution
- Go to .
- Review theSuppress Schedule 3 income to partnerssetting.
- If the option is marked, do one of the following:
- Attach a K-1 aggregation file for Georgia, or
- ClearSuppress Schedule 3 income to partners.
- Run a full recompute and recreate the e-file.
note
Georgia Form 700 Schedule 4 requires at least 2 partners in the return to generate properly. If the return has fewer than 2 partners, you must add partner information or paper file the return. Go to to verify partner entries.
