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Small and medium business | Business Central, N...
Answered

Error Message on Payment Journal says look at Fact box for error message, but there is no Error Message?

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Posted on by 105

When I try and Export the Payment file to create a vendor remittance I get the message below :

The file export has one or more errors.

For each line to be exported, resolve the errors displayed to the right and then try to export again.

I cannot generate the eft file with out doing this action. Has anyone ran into this before

I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    on at

    Kemi,

    On your Payment Journal, there should be a Fact Box visible that looks like this. You might need to Personalize to add it back. If you click Personalize it should show grayed out so click Red downarrow to Show.

    pastedimage1632423028864v1.png

    Thanks,

    Steve

  • KemiBello Profile Picture
    105 on at

    Hi Steven,

    Yes that is there already. The problem is that there is no message showing up in the fact box in the Payment File Error section you showed above.

    Thanks

  • KemiBello Profile Picture
    105 on at

    I should mention that There is NO error appearing in the fact box under the payment file error pane.

  • KemiBello Profile Picture
    105 on at

    The batch had some type of Cache on it. Deleted the batch and made a new one. fixed error. RESOLVED

  • Verified answer
    Marco Mels Profile Picture
    on at

    Thank you for sharing this final solution! This really helps others!

  • ClementScanty Profile Picture
    19 on at

    I have the same issue and its not a cache issue, its consistent, I have cleared browser cache installed Edge update closed browser restarted tried incognito mode, nothing clears the generic error message of "The file export has one or more errors. For each line to be exported, resolve the errors displayed to the right and then try to export again" .when I try Preview Posting i get an error message of "Check Exported must be equal to 'Yes'  in Gen. Journal Line: Journal Template Name=PAYMENT, Journal Batch Name=ACH, Line No.=60000. Current value is 'No'."  This is accurate error because Posting can not be completed until the Export process is done and that flag is set by export process. There are no other errors present on any line in the batch, none are red and we have clicked each line one by one and there are no errors listed for any line in the Payment File Errors section. 

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