NOTE: For a list of other file import errors. Read more >

This message appears when you're trying to import a transaction type that can't be imported.

You can only import the following transaction types:

• BP, BR, VP, VR, CP, CR, SI, PI, SC, PC, SA, PA, SP, PR, JD, JC.

To fix the error, remove the transaction, or replace with a valid transaction type. If you remove the transaction, ensure you don't leave a blank line within the file.

NOTE: If there's no valid replacement transaction type, you must enter the transactions manually in Sage Accounts.