Error: The field ‘ResponsibleIndividualSSN’ with value ‘[SSN]’, data is missing
This validation error occurs when the ResponsibleIndividualSSN field on Form 1120S Schedule K-1 contains an invalid value instead of a 9-digit Social Security number.
Error message
Validation failed on [FILE_ID]: Form: IRS1120SScheduleK-1[1][@documentId='IRS1120SSchK1] ResponsibleIndividualSSN[1] Description: Responsible individual SSN LineNumber: Schedule K-1 Part II Line F2 Requirement: Type for Social Security No. - 9 digits Error: The field 'ResponsibleIndividualSSN' with value '[SSN]', data is missing. Element Name: ResponsibleIndividualSSN XPath: //IRS1120SScheduleK1[@documentId='IRS1120SSchK1']/ResponsibleIndividualSSN[1] XML Fragment: [SSN] Field Key: 45,5118,131,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '[SSN]' violates pattern constraint of '[0-9]{9}'. The element '{http://www.irs.gov/efile}ResponsibleIndividualSSN' with value '[SSN]' failed to parse.
Solution
Complete the following steps for any shareholder with
Check the box if you want to include this shareholder on Schedule B-1
marked:- Go to .
- In theSchedule B-1 Informationsection, select an option inColumn (c): Type of Shareholder of Record.
- Fill outColumn (b): SSN or EIN of Shareholder of RecordorColumn (d): SSN or EIN of Responsible Party.
- Run a full recompute, then recreate the e-file.
