I'm trying to send a corrected file to the IRS but when I validate the schema with altova it gives me an error:
Element <Form1095CUpstreamDetail> is not allowed at this location under element <Form1094CUpstreamDetail>
Has anyone received this error? What does it mean? My BN299 correction job has the Form Type set to 2 - 1095.
Here is the entire error:
Element <Form1095CUpstreamDetail> is not allowed at this location under element <Form1094CUpstreamDetail>.
Reason: The following elements are expected at this location (see below)
'AuthoritativeTransmittalInd'
Error location: n1:Form109495CTransmittalUpstream / Form1094CUpstreamDetail / Form1095CUpstreamDetail
Details
cvc-complex-type.1.4: Element <Form1095CUpstreamDetail> unexpected at this location by type 'Form1094CUpstreamDetailType' of element <Form1094CUpstreamDetail>.
cvc-type.3.2: Element <Form1094CUpstreamDetail> is not valid with respect to type definition 'Form1094CUpstreamDetailType'.
cvc-elt.5.2.1: The element <Form1094CUpstreamDetail> is not valid with respect to the actual type definition 'Form1094CUpstreamDetailType'.