Follow the steps below:
Navigate to Partnership Distribution Received.
Delete the existing Partnership entry.
Go to Business & Professional Items, then go to Loss Activities.
Ensure that P9 Activity 1 is accurately completed, including the description of activity field.
Go to Partnership Distribution Received and recreate the entry.
Pre-lodge the return.
đ¤Tip: If the error persists after following these steps, check that all required fields in P9 Activity 1 have been filled in before recreating the Partnership Distribution entry.