Error: Field ‘TotIncomePct’ is unexpected
This validation error occurs when partner data is missing from the Nebraska return.
Error message
Validation failed on [FILE_ID]: Form: SchIIPTR[1] TotIncomePct[1] Description: This is the total income for all partners (Column C) FormNumber: SchIISN Requirement: Expecting NonResOwnWithPortOnlyIncInd, ShareholderPartner Error: Field 'TotIncomePct' is unexpected Element Name: TotIncomePct XPath: /ReturnState[1]/ReturnDataState[1]/SchIIPTR[1]/TotIncomePct[1] XML Fragment: 0.00000 Field Key: 185,175,14,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotIncomePct' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchIIPTR'. Expecting: {http://www.irs.gov/efile}NonResOwnWithPortOnlyIncInd, {http://www.irs.gov/efile}ShareholderPartner.
Solution 1: If you are not using a K-1 aggregation file
- Go to section.
- Clear the checkbox forSuppress system generated Schedule II partner data.
- Clear the checkbox forSuppress system generated Schedule PTET partner data.
- Do a full recompute, then recreate the e-file.
Solution 2: If you are using a K-1 aggregation file
- Go to .
- Attach your aggregation file.
- Mark the checkbox forSuppress system generated Schedule II partner dataand/orSuppress system generated Schedule PTET partner data, depending on which one you attached an aggregation file for.
- Do a full recompute, then recreate the e-file.