This article applies to:

PTE-100-102 e-file error

If Schedule SP has an amount on Line 6, Line 7, Line 8, or Line 9, then Schedule SP must be included in the e-file.

PTE-100-102: If any value other than zero exists on Line 6, Line 7, Line 8, or Line 9 then Schedule SP must exist within the State schema.

Go to

Organizer
Partner Information
Partner by Partner Data

.

Select the Name and Address
tab, then Columnar Partner Entry
.

Make sure there are at least 2 partners.

If you need to add members, go to

Organizer
Partner Information
Partner by Partner Data
Add New Partner

.

Make sure there is a Partner Number
, which is a mandatory requirement.

Enter the Name
, Address
, Phone Number
and SSN/EIN
.

Do a full recompute, then recreate the e-file.

note

If using an Aggregation File, there must be at least 1 partner in the return for Schedule SP to be included in the WV e-file.