If the Code V entry is a single amount, try to enter that single amount in the box 17 code V instead of leaving it blank, and Continue to the "more information" screen to make sure it is still entered correctly.
If there are multiple amounts associated with the Code V, please share the amounts from your Statement A, to help diagnose the issue.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
