In your Federal 1099-B entry, did you enter a Cost Basis of $0, then enter the 'Corrected Cost Basis'?
If so, the $0 entry generated an incorrect California 540D. Go back to your Federal entry and take out the $0.
Click this link for more info on Incorrect Cost Basis on CA 540D.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
