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Error: The field ‘SubsKyCorpLLETAcctNumber’ with value '0' data is missing

Kentucky Schedule KCR e-file validation fails when the
SubsKyCorpLLETAcctNumber
field contains '0' instead of the required 6-digit account number format.

Error message

Validation failed on [FILE_ID]: Form: SchKCR[1] SubsidiaryDetail[2]/SubsKyCorpLLETAcctNumber[1] Description: Subsidiary KY Acct Num LineNumber: Requirement: KY Corporate Account Number 6 Digits Error: The field 'SubsKyCorpLLETAcctNumber' with value '0', data is missing. Element Name: SubsKyCorpLLETAcctNumber XPath: /ReturnState[1]/ReturnDataState[1]/SchKCR[1]/SubsidiaryDetail[2]/SubsKyCorpLLETAcctNumber[1] XML Fragment: 0 Field Key: 120,877,131,0,1,0,0,0,0 Error Code: [CODE] Error Reason: '0' violates pattern constraint of '[0-9]{6}'. The element '{http://www.irs.gov/efile}SubsKyCorpLLETAcctNumber' with value '0' failed to parse.

Solution

In the lower members:
  1. Go to
    Organizer
    States
    Common State
    General Information
    State /City ID Numbers
    Kentucky
    .
  2. In the
    Account number
    field, enter a 6-digit ID number.
  3. Do a full recompute, consolidate the TopCon, then recreate the e-file.

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