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Error: The field OfficerSSN with value [SSN], data is missing

This validation error occurs when e-filing a Mississippi 1120 return because the Officer SSN field on Form 83105 contains an invalid value instead of a valid 9-digit Social Security Number (SSN).

Error message

Validation failed on [FILE_ID]: Form: Form83105[1] CorporateOfficerInformation[1]/OfficerSSN[1] LineNumber: Page 2, Part II Description: Corporation Officer SSN ReferenceNumber: 55 Requirement: Type for Social Security No. - 9 digits Error: The field 'OfficerSSN' with value '[SSN]', data is missing. Element Name: OfficerSSN XPath: /ReturnState[1]/ReturnDataState[1]/Form83105[1]/CorporateOfficerInformation[1]/OfficerSSN[1] XML Fragment: [SSN] Field Key: 127,561,138,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '[SSN]' violates pattern constraint of '[0-9]{9}'. The element '{http://www.irs.gov/efile}OfficerSSN' with value '[SSN]' failed to parse.

Solution

  1. Go to
    Organizer
    Income and Deductions
    Deductions
    Officers Compensation
    Individual Officers
    .
  2. For each officer, enter a valid SSN in the
    Line SSN
    field.
  3. Do a full recompute, then recreate the e-file.

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