Missing State Codes in 1099
Our FI Dept is electronically submitting 1099 to the IRS. The electronic file is missing several State Codes. For example, some of the CA state codes are missing. Most of the CA vendors' codes are showing up on the efile, but some are not. Can someone please tell me how to address this issue. I have looked in the IMG under jurisdiction codes, but have not been able to find a solution.
Thank you in advance for your assistance.
Try the FI forum, I think your chances of getting an answer are bigger there than here.
Regards,
Martin
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Revision: 3092
Author: [email protected]
Date: 2008-09-04 08:07:33 -0700 (Thu, 04 Sep 2008)
Log Message:
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<s:Envelope xmlns:s="<faultcode>s:Client</faultcode><faultstring">http://schemas.xmlsoap.org/soap/envelope/"><s:Body><s:Fault><faultcode>s:Client</faultcode><faultstring
xmlns:xml="http://www.w3.org/XML/1998/namespace" xml:lang="en-US">-1 is not a valid state code on new_partner.</faultstring><detail><OrganizationServiceFault xmlns="<ErrorCode>-2147187704</ErrorCode><ErrorDetails">http://schemas.microsoft.com/xrm/2011/Contracts"><ErrorCode>-2147187704</ErrorCode><ErrorDetails
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Regards, Arvindposting the trace log here..
# ScaleGroup:
# ServerRole: AppServer, AsyncService, DiscoveryService, ApiServer, HelpServer, DeploymentService, SandboxServer, DeploymentManagementTools, VssWriter, EmailConnector
[2014-03-18 04:13:32.491] Process: w3wp |Organization:d133c867-097c-e011-a247-02bf9d3bc4f8 |Thread: 62 |Category: Exception |User: 7492ef42-9460-e311-940e-002dd80b0ca0 |Level: Error |ReqId: fdb76819-9781-4299-9e45-2b6f296f4fce | CrmException..ctor
ilOffset = 0x7
at CrmException..ctor(String message, Exception innerException, Int32 errorCode, Boolean isFlowControlException) ilOffset = 0x7
at CrmException..ctor(String message, Exception innerException, Int32 errorCode) ilOffset = 0x5
at StatusCodeValidator.Validate(EntityMetadata entityMetadata, Int32 stateCode, Int32 statusCode) ilOffset = 0x54
at BusinessProcessObject.SetState(BusinessEntityMoniker moniker, Int32 newState, Int32 newStatusCode, BusinessEntity originalEntity, ExecutionContext context) ilOffset = 0x0
at BusinessProcessObject.SetState(BusinessEntityMoniker moniker, Int32 newState, Int32 newStatusCode, ExecutionContext context) ilOffset = 0x1A
at RuntimeMethodHandle.InvokeMethod(Object target, Object[] arguments, Signature sig, Boolean constructor) ilOffset = 0xFFFFFFFF
at RuntimeMethodInfo.UnsafeInvokeInternal(Object obj, Object[] parameters, Object[] arguments) ilOffset = 0x25
at RuntimeMethodInfo.Invoke(Object obj, BindingFlags invokeAttr, Binder binder, Object[] parameters, CultureInfo culture) ilOffset = 0x89
at LogicalMethodInfo.Invoke(Object target, Object[] values) ilOffset = 0x4F
at InternalOperationPlugin.Execute(IServiceProvider serviceProvider) ilOffset = 0x57
at V5PluginProxyStep.ExecuteInternal(PipelineExecutionContext context) ilOffset = 0x58
at VersionedPluginProxyStepBase.Execute(PipelineExecutionContext context) ilOffset = 0x65
at Pipeline.Execute(PipelineExecutionContext context) ilOffset = 0x65
at MessageProcessor.Execute(PipelineExecutionContext context) ilOffset = 0x1C5
at InternalMessageDispatcher.Execute(PipelineExecutionContext context) ilOffset = 0xE4
at ExternalMessageDispatcher.ExecuteInternal(IInProcessOrganizationServiceFactory serviceFactory, IPlatformMessageDispatcherFactory dispatcherFactory, String messageName, String requestName, Int32 primaryObjectTypeCode, Int32 secondaryObjectTypeCode,
ParameterCollection fields, CorrelationToken correlationToken, CallerOriginToken originToken, UserAuth userAuth, Guid callerId, Guid transactionContextId, Int32 invocationSource, Nullable`1 requestId, Version endpointVersion) ilOffset = 0x16E
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context, Boolean returnResponse) ilOffset = 0x16A
at OrganizationSdkServiceInternal.ExecuteRequest(OrganizationRequest request, CorrelationToken correlationToken, CallerOriginToken callerOriginToken, WebServiceType serviceType) ilOffset = 0x3D
at OrganizationSdkServiceInternal.Execute(OrganizationRequest request, CorrelationToken correlationToken, CallerOriginToken callerOriginToken, WebServiceType serviceType) ilOffset = 0x24
at ilOffset = 0xFFFFFFFF
at SyncMethodInvoker.Invoke(Object instance, Object[] inputs, Object[]& outputs) ilOffset = 0x241
at DispatchOperationRuntime.InvokeBegin(MessageRpc& rpc) ilOffset = 0x100
at ImmutableDispatchRuntime.ProcessMessage5(MessageRpc& rpc) ilOffset = 0x48
at ImmutableDispatchRuntime.ProcessMessage31(MessageRpc& rpc) ilOffset = 0xC6
at MessageRpc.Process(Boolean isOperationContextSet) ilOffset = 0x62
at ChannelHandler.DispatchAndReleasePump(RequestContext request, Boolean cleanThread, OperationContext currentOperationContext) ilOffset = 0x256
at ChannelHandler.HandleRequest(RequestContext request, OperationContext currentOperationContext) ilOffset = 0xF1
at ChannelHandler.AsyncMessagePump(IAsyncResult result) ilOffset = 0x39
at AsyncThunk.UnhandledExceptionFrame(IAsyncResult result) ilOffset = 0x0
at AsyncResult.Complete(Boolean completedSynchronously) ilOffset = 0xC2
at AsyncQueueReader.Set(Item item) ilOffset = 0x21
at InputQueue`1.EnqueueAndDispatch(Item item, Boolean canDispatchOnThisThread) ilOffset = 0xD6
at InputQueue`1.EnqueueAndDispatch(T item, Action dequeuedCallback, Boolean canDispatchOnThisThread) ilOffset = 0x0
at SingletonChannelAcceptor`3.Enqueue(QueueItemType item, Action dequeuedCallback, Boolean canDispatchOnThisThread) ilOffset = 0x3D
at EnqueueMessageAsyncResult.CompleteParseAndEnqueue(IAsyncResult result) ilOffset = 0x61
at EnqueueMessageAsyncResult.HandleParseIncomingMessage(IAsyncResult result) ilOffset = 0x13
at AsyncResult.AsyncCompletionWrapperCallback(IAsyncResult result) ilOffset = 0x52
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at AsyncResult.Complete(Boolean completedSynchronously) ilOffset = 0xC2
at ParseMessageAsyncResult.OnRead(IAsyncResult result) ilOffset = 0x43
at AsyncThunk.UnhandledExceptionFrame(IAsyncResult result) ilOffset = 0x0
at ExecutionContext.RunInternal(ExecutionContext executionContext, ContextCallback callback, Object state, Boolean preserveSyncCtx) ilOffset = 0x70
at ExecutionContext.Run(ExecutionContext executionContext, ContextCallback callback, Object state, Boolean preserveSyncCtx) ilOffset = 0x4
at ReadWriteTask.System.Threading.Tasks.ITaskCompletionAction.Invoke(Task completingTask) ilOffset = 0x45
at Task.FinishContinuations() ilOffset = 0x67
at Task.Finish(Boolean bUserDelegateExecuted) ilOffset = 0x3C
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at Task.ExecuteEntry(Boolean bPreventDoubleExecution) ilOffset = 0x96
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Parameter name: stateCode
[2014-03-18 04:13:32.562] Process: w3wp |Organization:d133c867-097c-e011-a247-02bf9d3bc4f8 |Thread: 62 |Category: Platform.Sdk |User: 7492ef42-9460-e311-940e-002dd80b0ca0 |Level: Error |ReqId: fdb76819-9781-4299-9e45-2b6f296f4fce | VersionedPluginProxyStepBase.Execute
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Version=6.0.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35; ClassName: Microsoft.Crm.Extensibility.InternalOperationPlugin; Exception: Unhandled Exception: System.Reflection.TargetInvocationException: Exception has been thrown by the target of an invocation.
at System.RuntimeMethodHandle.InvokeMethod(Object target, Object[] arguments, Signature sig, Boolean constructor)
at System.Reflection.RuntimeMethodInfo.UnsafeInvokeInternal(Object obj, Object[] parameters, Object[] arguments)
at System.Reflection.RuntimeMethodInfo.Invoke(Object obj, BindingFlags invokeAttr, Binder binder, Object[] parameters, CultureInfo culture)
at System.Web.Services.Protocols.LogicalMethodInfo.Invoke(Object target, Object[] values)
at Microsoft.Crm.Extensibility.InternalOperationPlugin.Execute(IServiceProvider serviceProvider)
at Microsoft.Crm.Extensibility.V5PluginProxyStep.ExecuteInternal(PipelineExecutionContext context)
at Microsoft.Crm.Extensibility.VersionedPluginProxyStepBase.Execute(PipelineExecutionContext context)
Inner Exception: Microsoft.Crm.CrmArgumentException: -1 is not a valid state code on new_partner.
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Parameter name: stateCode
--- End of inner exception stack trace ---
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at Microsoft.Crm.BusinessEntities.BusinessProcessObject.SetState(BusinessEntityMoniker moniker, Int32 newState, Int32 newStatusCode, ExecutionContext context)
[2014-03-18 04:13:32.586] Process: w3wp |Organization:d133c867-097c-e011-a247-02bf9d3bc4f8 |Thread: 62 |Category: Platform |User: 7492ef42-9460-e311-940e-002dd80b0ca0 |Level: Error |ReqId: fdb76819-9781-4299-9e45-2b6f296f4fce | MessageProcessor.Execute
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[2014-03-18 04:13:32.586] Process: w3wp |Organization:00000000-0000-0000-0000-000000000000 |Thread: 62 |Category: Platform |User: 00000000-0000-0000-0000-000000000000 |Level: Error |ReqId: fdb76819-9781-4299-9e45-2b6f296f4fce | ExceptionConverter.ConvertToFault
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Thanks,
Arvind Singh
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