Error: Field 'NumberOfShares' is unexpected
This validation error occurs on California Form 100S Schedule K-1 when Line A contains 'NONE' instead of a valid allocation percentage.
Error message
Validation failed on [FILE_ID]: Form: CAForm100SScheduleK-1[4][@documentId='CA100SSchK-16972XGC1N3] ShareholderInformation[1]/NumberOfShares[1] Description: Shareholder's number of shares LineNumber: Line B Requirement: Expecting AllocationPercentage Error: Field 'NumberOfShares' is unexpected Element Name: NumberOfShares XPath: //CAForm100SScheduleK-1[@documentId='CA100SSchK-16972XGC1N3']/ShareholderInformation[1]/NumberOfShares[1] XML Fragment: 4.00.0 Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.ftb.ca.gov/efile}NumberOfShares' is unexpected according to content model of parent element '{http://www.ftb.ca.gov/efile}ShareholderInformation'. Expecting: {http://www.ftb.ca.gov/efile}AllocationPercentage.
Solution
- Go to .
- On Line A, removeNONEand leave the line blank instead.
- If you need to enter a shareholder percentage, go to .
- Do a full recompute, then rereate the e-file.