Error: Expecting: DEOrTrustFEIN, DEOrTrustSSN, MissingSSNEINReasonCd

Error message

Validation failed on [FILE_ID]:
Form: Sch3K1[1] PartnerInformation[1]/DisregardedOrTrust[1]
Description: If known that this partner is a disregarded entity or trust, enter the name and identifying number of the taxpayer to whom this income will be reported
LineNumber: Disregarded Header
Error: Expecting: DEOrTrustFEIN, DEOrTrustSSN, MissingSSNEINReasonCd.
Element Name: DisregardedOrTrust
XPath: /ReturnState[1]/ReturnDataState[1]/Sch3K1[1]/PartnerInformation[1]/DisregardedOrTrust[1]
XML Fragment: ******
Field Key: 235,20,136,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: Content for element '{http://www.irs.gov/efile}DisregardedOrTrust' is incomplete according to the DTD/Schema.
Expecting: {http://www.irs.gov/efile}DEOrTrustFEIN, {http://www.irs.gov/efile}DEOrTrustSSN, {http://www.irs.gov/efile}MissingSSNEINReasonCd.

Solution

Go to
Organizer
Partner Information
Partner by Partner Data
{Partner Name}
Partner Information
Partner Information
.
If
Partner is a disregarded entity (DE)
is checked, enter the
TIN
following the
Disregarded Entity
checkbox.
note
Format the TIN correctly with dashes.
Go to
Organizer
States
Wisconsin
General Information
GENERAL INFORMATION
.
Complete the
Disregarded Entity
table.
Do a full recompute, then recreate the e-file.