Error: The field 'EIN' with value “[ENTERED_VALUE]”, data format is not correct
This e-file validation error occurs when the Employer Identification Number (EIN) is missing, incomplete, or doesn't contain the required 9 digits for consolidated return members.
Error message
Validation failed on [FILE_ID]: Form: IRS1120ScheduleG[1][@documentId='IRS1120SchG] IndividualInformation[1]/EIN[1] Description: Identifying number LineNumber: Part II Sch G Line (ii) Requirement: Type for Employer Identification No. - 9 digits Error: The field 'EIN' with value '[EIN]', data format is not correct. Element Name: EIN XPath: //IRS1120ScheduleG[@documentId='IRS1120SchG']/IndividualInformation[1]/EIN[1] XML Fragment: [EIN] Field Key: 9,670,130,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '[EIN]' violates pattern constraint of '[0-9]{9}'. The element '{http://www.irs.gov/efile}EIN' with value '[EIN]' failed to parse.
Solution 1
- Go to .
- Subview on theEINfield and make sure it is populated in all members of the consolidation.
- Consolidate the TopCon.
- Recreate the e-file.
Solution 2
- Go to .
- Select theIf yes, provide detailhyperlink forquestion 4a.
- Make sure all entities listed in theline 4aandline 4bsections have an EIN populated or missing reason selected.
- Subview the fields to confirm the EIN or missing reason is filled out for the lower members.
- Consolidate the TopCon, then recreate the e-file.