Error: Field 'ListAvailableLosses' is unexpected

Error message

1. Validation failed on [FILE_ID]:

Form: SchNOL[1][@documentId='SchNOL] ListAvailableLosses[@documentId='NOLAvailable']
Description: List the available losses by tax year end. Losses may be carried forward up to 20 years. List any available losses from the oldest prior year first. Then list, in descending order, the available loss for each succeeding prior taxable year
LineNumber: Schedule NOL Line 4
Requirement: Expecting CorpTotalIncome
Error: Field 'ListAvailableLosses' is unexpected

Element Name: ListAvailableLosses
XPath: //ListAvailableLosses[@documentId='NOLAvailable']
XML Fragment: ******
Field Key: 124,1904,2,0,0,0,0,0,0
Error Code: c00ce014
Error Reason: Element '{http://www.irs.gov/efile}ListAvailableLosses' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchNOL'.
Expecting: {http://www.irs.gov/efile}CorpTotalIncome.

Solution

Go to
Organizer
States
Massachusetts
State Adjustments
.
In the
Income not subject to apportionment
field, enter
NONE
or the amount.
Run a full recompute and recreate the e-file.