Misc Itemized deductions getting an error on smart check for Computer peripheral

I had a computer monitor put in service for 50% business use in 2020. During smart check TT is asking me to enter a value on Rows 9K Special Depreciation allowance deduction and 9L AMT Special Depreciation allowance deduction. 

Prior Depreciation was 0. And this issue did not happen last year. What am I supposed to fill here. 

Furthermore, if I try to go to Step by Step to see if there is something in the interview that I could answer TT doesn't take me to the relevant section. What can I do?