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Error: The field 'PartnerSSN' with value, data format is not correct

This occurs when the SSN or EIN isn't properly formatted.

Error message

Form: IRS1065ScheduleK1[12][@documentId='IRS1065ScheduleK1N11] PartnerSSN[1] Description: Partner's SSN LineNumber: Schedule K-1 Part II Line E Requirement: Type for Social Security No. - 9 digits Error: The field 'PartnerSSN' with value 'XXXXXXXXX', data format is not correct.

Solution

  1. Go to
    Organizer
    Partner Information
    Partner by Partner Data
    .
  2. Find the partner's SSN or EIN in the error message, in the "Error: The field 'PartnerSSN' with value 'XXXXXXXXX', data format is not correct" portion. Use this value to identify which partner is causing the error, then select that partner's name.
  3. Select
    Partner Information
    .
  4. In the
    SSN \ EIN
    section, review the selected option:
    • If
      SSN \ EIN (Default)
      is selected, enter a 9-digit number in the
      SSN \ EIN (No other entry allowed)
      field. Don't use all 9s or all 0s, and place the hyphens correctly.
    • If
      Applied for
      or
      Foreign US Partner
      is selected, leave the
      SSN \ EIN (No other entry allowed)
      field empty.
  5. Do a full re-compute, then re-create the e-file.

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