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Error: Field “TotalJK” is unexpected

This validation error occurs when e-filing Form
NJ-1065 Schedule PD
because the partners directory is suppressed without an aggregation file attached.

Error message

1. Validation failed on [FILE_ID]: Form: SchPD[1] TotalJK[1] Description: Total This Page LineNumber: Line 2a ELFFieldNumber: 100, 105 FormNumber: NJ1065 Requirement: Expecting PartnersDirect Error: Field 'TotalJK' is unexpected Element Name: TotalJK XPath: /ReturnState[1]/ReturnDataState[1]/SchPD[1]/TotalJK[1] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element "{http://www.irs.gov/efile}TotalJK" is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchPD'. Expecting: {http://www.irs.gov/efile}PartnersDirect.

Solution 1

  1. Go to
    Organizer
    States
    New Jersey
    E-file - NJ 1065
    Attachments
    K-1 Partners Directory Aggregation
    .
  2. Verify whether the checkbox to suppress the partners directory is checked without an aggregation file attached.
  3. Either clear the suppress checkbox to use the auto-generated partners directory, or attach an aggregation file.
  4. Attach an aggregation file, then enter totals from columns J, K, and L on
    Line 1c of page 3 of Form NJ-1065
    . The e-file aggregation totals don't transfer to the tax form.
  5. Recompute the return and recreate the e-file.

Solution 2

  1. Go to
    Organizer
    Partner Information
    Partner by Partner Data
    .
  2. If there are no partner names listed, select
    Add new Partner Name
    .
  3. Do a full recompute, then print.

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