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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

  1. Go to
    Tax Forms
    States
    Tennessee Financial
    Combined Reports
    Schedule F
    Schedule F- Parent
    .
  2. Enter NONE on line 4 and line 5.
  3. Do a full recompute and recreate the e-file.
If the error persists for a subsidiary member:
  1. Go to
    Tax Forms
    States
    Tennessee Financial
    Combined Reports
    Schedule F
    Schedule F- Subsidiary
    [Member Name]
    .
  2. Enter the amount or NONE on line 4 and line 5.
  3. Go to
    Tax Forms
    States
    Tennessee Financial
    Combined Reports
    Schedule SF
    Schedule SF-Subsidiary
    [Member Name]
    .
  4. Enter the amount or NONE on line 13.
  5. Do a full recompute, then recreate the e-file.

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