Error: Expecting: OverPaid, Underpaid

Error message

Validation failed on [FILE_ID]:

Form: FormIT1140[1][@documentId='FormIT1140] FormDetail[1]/ReconciliationTaxAndPayments[1]
Error: Expecting: OverPaid, Underpaid.

Element Name: ReconciliationTaxAndPayments
XPath: //FormIT1140[@documentId='FormIT1140']/FormDetail[1]/ReconciliationTaxAndPayments[1]
XML Fragment: 0000<....
Field Key: 0,0,0,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: Content for element '{http://www.irs.gov/efile}ReconciliationTaxAndPayments' is incomplete according to the DTD/Schema.
Expecting: {http://www.irs.gov/efile}OverPaid, {http://www.irs.gov/efile}Underpaid.

Solution

Go to
Organizer
States
Ohio
IT 1140
Schedule I
Amount you owe or refund
section.
Enter an amount or NONE on the
Amount you Owe (Override)
line.
Enter an amount or NONE on the
Amount of Refund (Override)
line.
Perform a full recompute and recreate the e-file.