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Error: Field 'Form84132P' is unexpected

A validation error occurs when e-filing a Mississippi 1065 Schedule K-1 because Form84132P is unexpected in the return data.

Error message

1. Validation failed on [FILE_ID]: Form: Form84132P[@documentId='Form84132P'] Requirement: Mississippi Schedule K-1 Requirement: Expecting Form84124, Form84125, Form84131 Error: Field 'Form84132P' is unexpected Element Name: Form84132P XPath: //Form84132P[@documentId='Form84132P'] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}Form84132P' is unexpected according to content model of parent element '{http://www.irs.gov/efile}ReturnDataState'. Expecting: {http://www.irs.gov/efile}Form84124, {http://www.irs.gov/efile}Form84125, {http://www.irs.gov/efile}Form84131.

Solution

  1. Go to
    Tax Forms
    States
    Mississippi
    84-131 (Sch K)
    .
  2. Line 5
    must be populated with an amount.
    NONE
    will work if there's no amount on lines 2 and 3 Column D.
  3. Run a full recompute, then recreate the e-file.

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