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Error: The field 'FEIN' with value '[EIN]', data is missing

This validation error occurs on the West Virginia 1120 Schedule NOL when the FEIN field is missing or doesn't contain a valid 9-digit format.

Error message

Validation failed on [FILE_ID]: Form: SchNOL[1] NetOperatingLoss[1]/Column2FEIN[1]/FEIN[1] Description: FEIN Type FormNumber: SchWVNOL Requirement: Type for Employer Identification No. - 9 digits Error: The field 'FEIN' with value '[EIN]', data is missing. Element Name: FEIN XPath: /ReturnState[1]/ReturnDataState[1]/SchNOL[1]/NetOperatingLoss[1]/Column2FEIN[1]/FEIN[1] XML Fragment: [EIN] Field Key: 158,351,137,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '[EIN]' violates pattern constraint of '[0-9]{9}'. The element '{http://www.irs.gov/efile}FEIN' with value '[EIN]' failed to parse.

Solution

  1. Go to
    Organizer
    States
    West Virginia
    Net Operating Loss
    .
  2. Select
    DATE> Schedule NOL Section
    FEIN of Consolidated Parent Corporation
    .
  3. Populate the
    FEIN
    .
  4. Run a full recompute, then recreate the e-file.

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