G0000-030 e-file error

Error message

CA 

Record Name 
Form Occurrence No. 0 
Field Sequence No. 0 
Form No. G0000 
Form Page No. 1 
Reject Code G0000-030 
Extended Reject Code 0 
Error Message The [CAReturnHeaderDocumentID] in every schedule included in the CA-CombinedReportSchedules must match a CA-ReturnHeader [documentId] and must be unique within each CA-CombinedReportSchedules, excluding [CA-CombinedReportGeneralDependency] and [CA-CombinedReportBinaryAttachment]. 
XPath to Error /CA-Sch5F-NetIncomeAndTax/CorporationInformation[3]/CAReturnHeaderDocumentId Rule Number G0000-030 
Severity Reject and Continue 
Data Value CAReturnHeaderDocumentId 0 does not exist in a Parent or a Subsidiary tax return

Solution

If Schedule R-7 has fewer than 2 members:
Confirm your consolidation includes at least 2 members, with one marked as the Key Corporation.
In each member, go to
Organizer
States
California
Combined Return Information
Combined Information
.
For Schedule R-7 Information, mark
Electing member is incorporated, organized, qualified, or registered to do business in California
and/or
Electing member has property, payroll, or sales in California
.
In the same section, mark
Member is the Key Corporation
for 1 member only.
Clear
Check to exclude this member from Part I, Section A
for each electing member.
Repeat these steps so that at least 2 members are marked as electing members.
Reconsolidate the TopCon.
If a listed Schedule R-7 member is missing from the Combined Reports:
Confirm no return has been incorrectly designated as a single company. In the TopCon, go to
Tax Forms
States
California
Selected Options
Return Type
tab.
Right-click the
Single Company
checkbox and select
Subview
.
In the
Subview
window, check for any company with an
X
in the Value column, since this indicates the company is designated as a single company. Your consolidation should have 1 parent, at least 1 subsidiary, and 1 eliminations locator, with no members set to a single company.
For each company incorrectly designated as a single company, go to
Organizer
States
State and City Activation
State and City Activation
and change Column E for
Entity Type
to
Subsidiary
(or
Parent
) on the California line.
Recompute any changed returns, reconsolidate the TopCon, and recreate the e-file.