My best guess is you need to go to Depreciation > Details > Prior Section 179 expense and be sure to enter a figure for State if Different in the right hand column.
GENERAL HINT - If you want to indicate zero, then use minus 1. ie.0 = -1. A blank is just a blank and a zero is exactly the same thing in terms of entry.
Thank you for your comment! I could solve the problem.
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