This error is received when attempting to import payments into a Deposit that has not already been saved. To bypass the error, please use the following steps:

1. In Student Billing>go to Records> Deposits and Add a New Deposit.
2. Save and Close the Deposit before importing any payments.
3. Re-open the Deposit.
4. Click the 'Import Payments' button.
5. Complete Import process.
6. Save and close Deposit.