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Level 4
January 31, 2024
Question

Reject: Error X0000-005: The XML data has failed schema validation

  • January 31, 2024
  • 3 replies
  • 19 views

Tried amending a 2022 individual yesterday and getting the following reject error code. 

Reject: Error X0000-005: The XML data has failed schema validation. cvc-minInclusive-valid. Value '-1048' is not facet-valid with respect to minInclusive '0' for type 'USAmountNNType'.

 

I have called Lacerte 3 times, they have reloaded 2022 program and had me resubmit return.  The fact that I have to call them 3 times and now take time to post this question is ridiculous, they should have a webpage which shows all reject errors they are currently working on so I don't have to waste time posting to see if anyone else is experiencing this.  

    This topic has been closed for replies.

    3 replies

    abctax55
    Level 15
    January 31, 2024

    As has been discussed in a previous thread, this is a known issue.  The IRS changed the schema on prior years and either didn't tell Intuit or more likely, Intuit missed the memo.

    You'll have to wait for an update.

    Pretty damned sad support doesn't know this.

    @1569 -  maybe get the folks that answer the phones up to speed on this?????

     

    HumanKind... Be Both
    abctax55
    Level 15
    January 31, 2024

    Someone just reported PS had fixed the issue.  I'm not sure about Lacerte; I suggest you do make sure you have to software fully updated (tho I'm sure support ran you thru that drill).

    HumanKind... Be Both
    sfmelissAuthor
    Level 4
    January 31, 2024

    Yes ran through everything yesterday actually with Lacerte without them mentioning it was on the IRS side.  How hard would it be for Intuit to have a webpage dedicated to ongoing issues so its not a search and rescue mission for the customer?  

    January 31, 2024

    Thanks @sfmeliss @abctax55 

    2022 IND US E-file Reject Error X0000-005 has been reported and looking to resolve in the next release. I'll keep this thread updated.

    Bookmark Lacerte Trending Topics Page to stay up to date for this tax season. 

    qbteachmt
    Level 15
    January 31, 2024

    "they should have a webpage which shows all reject errors"

    The IRS originates the business rule errors. You can google:

    X0000-005

    The IRS maintains the XML and maintains the Known Issues here: https://www.irs.gov/e-file-providers/known-issues-and-solutions

    Unless you are a programmer, you aren't going to want to care much, though. Without knowing more about the form 1040 package you are working on, here's what I find for 2022:

    1065 and 8865 Schedules K-2 and K-3, Part IV, Section 3, Lines 14A - 14F uses efileType USAmountNNType (non-negative values).

    If adjustments result in negative values for Part IV, Section 3, Lines 14A - 14F, report these amounts in a separate statement attached to your return.

    Projected resolution date: 1/1/2025

     

    And for "cvc-minInclusive-valid. Value '-1048' is not facet-valid with respect to minInclusive '0' for type 'USAmountNNType'" from the XML: cvc-minInclusive-valid – The number in quotes, shown after the word ‘Value’ is less than the smallest acceptable number.

     

    Here's an example scenario.

    Value '-19158' is not facet-valid with respect to minInclusive '0' for type 'USAmountNNType'.

    The number shown after ‘minInclusive’ (0) is the smallest acceptable number. A negative number is less than zero and not permitted.

    If you have more error output (as a debug), the Xpath will identify the form as 8582 and the Rental Realty Loss Limit Amount Field/Xpath:/efile:Return[1]/efile:ReturnData[1]/efile:IRS8582[1]/efile:RentalRealtyLossLimitAmt[1]

    In this example, look on Form 8582 for the number “-19158” and correct it by entering a zero or positive number.

     

    So, you have a 1048 loss that doesn't seem to be valid in its position.

     

    Don't yell at us; we're volunteers
    sfmelissAuthor
    Level 4
    February 1, 2024

    Here is entire error code:

    Reject: Error X0000-005: The XML data has failed schema validation. cvc-minInclusive-valid. Value '-1048' is not facet-valid with respect to minInclusive '0' for type 'USAmountNNType'.

    Form: 0(00)
    Field: (/efile:Return[1]/efile:ReturnData[1]/efile:IRS5695[1]/efile:RsdntlEnergyEffcntPropCrGrp[1])
    Occurrence: 00000(0001)

    I looked at IRS website and there are no 2022 issues with Form 5695 and no negative numbers for input.  

     

     

    abctax55
    Level 15
    February 1, 2024

    As has been discussed in a previous thread, this is a known issue.  The IRS changed the schema on prior years and either didn't tell Intuit or more likely, Intuit missed the memo.

    You'll have to wait for an update. 

    Did you see this post in the thread?   The issue is with Intuit, NOT with the IRS.  So only Intuit can fix it with an update.

    HumanKind... Be Both