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Error: Field 'Form84131' is unexpected

This validation error occurs when e-filing a 1065 Mississippi return. The system expects Form84122 but encounters Form84131 on Schedule K.

Error message

Validation failed on [FILE_ID]: Form: Form84131[1] Requirement: Mississippi Schedule K Requirement: Expecting Form84122 Error: Field 'Form84131' is unexpected Element Name: Form84131 XPath: /ReturnState[1]/ReturnDataState[1]/Form84131[1] XML Fragment: ****** Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}Form84131' is unexpected according to content model of parent element '{http://www.irs.gov/efile}ReturnDataState'. Expecting: {http://www.irs.gov/efile}Form84122.

Solution

  1. Go to
    Tax Forms
    States
    Mississippi
    84-122 (Computation of Net Income)
    84-122 (Computation of Net Income) P2
    .
  2. Enter
    NONE
    on
    lines 28 and 32
    .
  3. Do a full recompute, then recreate the e-file.

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