Error message when you upload Safe Pay Transactions in Microsoft Dynamics GP: “There is no check transaction type setup. Upload Aborted”

Article ID: 871759 - View products that this article applies to.
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Symptoms

When you upload Safe Pay Transactions in Microsoft Dynamics GP, you receive the following error message:
There is no check transaction type setup. Upload Aborted.

Cause

This problem occurs if the Transaction Code field is specified in the bank format, and if no corresponding code is specified for the check transaction type.

Resolution

To resolve this problem, follow these steps:
  1. Open the Safe Pay Configurator window. To do this, follow the appropriate step, depending on your version of the program:
    • Microsoft Dynamics GP 10.0

      On the Microsoft Dynamics GP menu, point to Tools, point to Routines, point to Financial, point to Safepay, and then click Configurator.
    • Microsoft Dynamics GP 9.0 and Microsoft Business Solutions – Great Plains 8.0

      On the Tools menu, point to Routines, point to Financial, point to Safepay, and then click Configurator.
  2. Select the appropriate bank format ID.
  3. Open the Transactions Codes Entry window. To do this, follow the appropriate step, depending on your version of the program:
    • Microsoft Dynamics GP 10.0

      In the Safe Pay Configurator window, click Codes Entry, and then click Transaction Codes Entry.
    • Microsoft Dynamics GP 9.0 and Microsoft Business Solutions – Great Plains 8.0

      On the Extras menu, point to Codes Entry, and then click Transactions Codes Entry.
  4. On the list in the Transaction Type field, select Check.
  5. In the Matching Code field, enter the code for the check transactions according to the bank requirements.
    Note A matching code must also be set for the Void transaction type. Repeat steps 4 and 5 to assign a code for the Void transaction type. If EFT transactions are included in your Safe Pay upload file, also enter a code for the EFT type.
  6. Click Save, and then close the Transactions Types Entry window.
  7. Click Save, and then close the Safe Pay Configurator window.
  8. Upload the Safe Pay transactions. To do this, follow the appropriate step, depending on your version of the program:
    • Microsoft Dynamics GP 10.0

      On the Microsoft Dynamics GP menu, point to Tools, point to Routines, point to Financial, point to Safepay, and then click Transactions Upload.
    • Microsoft Dynamics GP 9.0 and Microsoft Business Solutions – Great Plains 8.0

      On the Tools menu, point to Routines, point to Financial, point to Safepay, and then click Transactions Upload.

Properties

Article ID: 871759 - Last Review: July 14, 2012 - Revision: 4.0
Applies to
  • Microsoft Dynamics GP 10.0
  • Microsoft Dynamics GP 9.0
  • Microsoft Business Solutions–Great Plains 8.0
  • Payables Management
  • Safe Pay
Keywords: 
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