Error: Field “FINRatioTotalAmount” is unexpected
This validation error occurs when e-filing a Tennessee 1120 Form 174 because Schedule F and Schedule SF fields aren't populated.
Error message
1. Validation failed on [FILE_ID]: Form: Form174[1] SchFandSF[1]/FINParentCompanyInfo[1]/FINRatioTotalAmount[1] Requirement: Expecting Receipts Error: Field 'FINRatioTotalAmount' is unexpected Element Name: FINRatioTotalAmount XPath: /ReturnState[1]/ReturnDataState[1]/Form174[1]/SchFandSF[1]/FINParentCompanyInfo[1]/FINRatioTotalAmount[1] XML Fragment: [CODE] Field Key: 151,706,6,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}FINRatioTotalAmount' is unexpected according to content model of parent element '{http://www.irs.gov/efile}FINParentCompanyInfo'. Expecting: {http://www.irs.gov/efile}Receipts.
Solution
- Go to .
- Enter NONE on line 4 and line 5.
- Do a full recompute and recreate the e-file.
If the error persists for a subsidiary member:
- Go to .
- Enter the amount or NONE on line 4 and line 5.
- Go to .
- Enter the amount or NONE on line 13.
- Do a full recompute, then recreate the e-file.