BAI Import Parse Error - Status 100 - No BAI code listed on Error Report - File Format

BAI Import Error: 

Error executing parse_line()

Additional information concerning a status error of 100 [100]:

System log Id: XXXX

BAI Error Report:

Could not find detail line BAI code. Account: XXXXXX.

Error executing parse_line() - Error executing getBAICodeId.

Failed to Parse BAI File Line

• BAI Import 
• Bank Reconciliation Manager

• Since there is no BAI code listed in the error report, this indicates a file format issue, rather than a true missing BAI code. 
  • Download file directly from financial institution
  • File ext should be .txt or .bai
  • Check file format for spaces at the end of lines.
  • Resave file into new .txt and retry import
• Error report will only list the first import error, there may be more than one issue with the file
• If user is unsure what values should be set on a new BAI Code, consult financial institution where the file was obtained. 

The error report message, Could not load BAI code: XXX : Error executing parse_line() - Error executing getBAICodeId. , indicates the error is a result of a BAI code issue in the 03 lines.