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Error: The field 'YearEnding' with value '0' data is missing

This validation error occurs when the
Tax year ending
field on schedule K-1-P is blank.

Error message

Validation failed on [FILE_ID]: Form: SchILK1P[1] Steps1And2[1]/YearEnding[1] Description: Year ending LineNumber: Top of Form Requirement: Year and month type in the format of YYYY-MM Error: The field 'YearEnding' with value '0', data is missing. Element Name: YearEnding XPath: /ReturnState[1]/ReturnDataState[1]/SchILK1P[1]/Steps1And2[1]/YearEnding[1] XML Fragment: 0 Field Key: 120,801,143,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '0' violates pattern constraint of '[1-9][0-9]{3}-((0[1-9]) (1[0-2]))'. The element '{http://www.irs.gov/efile}YearEnding' with value '0' failed to parse.

Solution

  1. Go to
    Organizer
    States
    Illinois
    State Adjustments
    Pass Through Input
    Schedule K-1-P
    (Partner's Name)
    Step 1 section
    .
  2. Enter a
    Tax year ending
    date.
  3. Do a full recompute, then recreate the e-file.

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