Failure - uploaded file does not conform to the supported format for this transaction OR incorrect Bulk Transaction ID is used when submitting SEPA file (Europe Only)

Error: Failure - uploaded file does not conform to the supported format for this transaction OR incorrect Bulk Transaction ID is used
  1. Delete the batch that was used to create this SEPA file.
  2. See What checks should be carried out before generating a batch for SEPA to resolve the invalid character that is included in the file.
  3. Automatically generate transaction again for the same records and re-create the transmission file.
  4. Ensure it is this newly created file that is uploaded to the bank.

Environment

 Raiser's Edge 7

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