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Error: Field RoutingTransitNumber is unexpected

This validation error occurs when e-filing an Indiana 1065 return with incomplete or placeholder bank information in the Direct Debit section.

Error message

Validation failed on [FILE_ID]: Requirement: Expecting Checking, Savings Error: Field 'RoutingTransitNumber' is unexpected Element Name: RoutingTransitNumber XPath: /ReturnState[1]/FinancialTransaction[1]/StatePayment[1]/RoutingTransitNumber[1] XML Fragment: 0 Field Key: 125,811,2,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}RoutingTransitNumber' is unexpected according to content model of parent element '{http://www.irs.gov/efile}StatePayment'. Expecting: {http://www.irs.gov/efile}Checking, {http://www.irs.gov/efile}Savings.

Solution 1: If there is no payment due

  1. Go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Direct Debit
    tab.
  2. Remove all bank information from the Indiana row and clear the
    Authorization to Debit Funds
    checkbox in Column B.
  3. Do a full recompute, then recreate the e-file.
note
Make sure that the amount to be debited in
column H
is completely blank. Don't enter NONE.

Solution 2: If you need to make a payment

  1. Go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Direct Debit
    tab.
  2. Complete all bank information fields for Indiana, including:
    • Routing transit number (9 digits)
    • Account number
    • Account type (Checking or Savings)
    • Amount to be debited
  3. Do a full recompute, then recreate the e-file.

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