How do I enter "Trade or Business Expenses" for Schedule k-1 Box 11 for Code I?

[marmtax]

I am getting an error that code F is too generic but I have been unsuccessful entering the amount as directed.

[marmtax]

Similar to another question/answer enter the "I" items individually without values and then when promoted for detail, enter them in the subsequent screen. This does not produce an error.  If you combine the dollar value in one line OR try to enter them in the form individually you will still get the error.