Diagnosis
You want to import additional financial data into the system byflexible upload. For this, the consolidation unit in your upload filemust be the same as the partner unit in all activities (apart from theactivities Partial Transfer and Total Transfer). However,an error in your upload file means that this is not observed.

System Response
The system terminates processing.

Procedure
Ensure that the consolidation unit and the partner unit in your uploadfile are the same.