1. In Excel, open the import file being used.
  2. Verify the fields in the import file are in the same order as listed on the Field tab under "Available Fields" of the import parameter.
  3. Save and Close the import parameter.
  4. In Administration, Import records, open the import parameter.
  5. On the General tab, select the update import file.
  6. If you still receive the error, create a new import parameter.
OR
  1. In Administration, Import records, open the import parameter.
  2. On the Fields tab, verify  "Amount" is mapped to (Amount) and not (Transaction Distribution Amount).
  3. Run the import.