E-file diagnostic: Partner Allocations have not been enabled

Partner Allocations: Partner Allocations have not been enabled. Amounts will not be computed for the Schedule K-1s. To enable partner allocations, select Options from the menu bar and then select Partner Allocations.
This happens when the partner allocations have not been enabled.

Solution

This is a severe diagnostic and doesn’t stop you from e-filling the return.
  1. Go to
    Organizer
    , then
    Partner Allocations Disabled
    folder.
  2. Mark the
    Enable Partner Allocations
    checkbox.
  3. Run a full recompute.
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