Thanks for sharing this message. This is a little different.
There are two transactions that typically take place related to QDRO distributions. The first is establishing the account in the first place, which can show up as a qualified rollover - this is shown with a code "G" in Box 7 of your 1099-R.
If you then withdrew the funds to pay expenses, this should create a second 1099-R or at least a second code.
I would expect your second 1099-R (or code) to have 2 or 7 in Box 7. If this is what you see, and you're getting this message, it indicates that the question about rolling over the funds was likely answered incorrectly in the follow up steps after entering your 1099.
If you have two 1099-R forms and one has the code G then still answer "no" to the rollover question in the follow ups, because it will already know that one is a rollover.
You can return to the questions in the 1099-R section to revisit those questions, or sometimes it is simplest to delete the forms and re-enter to ensure that all of the questions reappear.
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