Error: Required attribute 'referenceDocumentId' is missing

Error message

Validation failed on [FILE_ID]:

Form: SchIJL[1][@documentId='SchIJL6776UJC1] Company[1]/Other[1]
Description: Other. Include schedule.
LineNumber: 11

Element Name: Other
XPath: //SchIJL[@documentId='SchIJL6776UJC1']/Company[1]/Other[1]
XML Fragment: ******
Field Key: 0,0,0,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: Required attribute 'referenceDocumentId' is missing.

Solution

Go to
Organizer
States
Iowa
Allocation and Apportionment
Apportionment Detail
.
For both
Partnership Gross Receipts
and
Other Business Income
, enter the amounts and FEIN from each member on a separate row.
note
Don't combine all members onto 1 line.
At the member level (Parent and/or Subsidiary locators), enter data if there are entries in the Topcon.
Go to
Tax Forms
States
Iowa
Combined Reports
Sch J1 and J2-Cons. Bus. Act. Ratio
Schs J2
Line 11 subview
.
For companies indicated in the diagnostics, drill down on line 11 and enter data.
For lower members, go to
Tax Forms
States
Iowa
Selected Options
State Tax Accrual
.
In the Iowa E-file section, populate the box for breakdown of federal Line 17, Taxes and Licenses.
Go to the Topcon and complete consolidate return steps 4 and 5.
Do a full recompute, then recreate the e-file.