Hello everyone,

We met a big problem about the automatic integration of bank statement in our solution.
We enabled this function in our system for instance.

Here's the error message displayed:

The incomming file I got from the bank website is on the correct french standard (AFB)
translated the error is : Errror on the save treatement 01 (followed by the detail of the bank statement)

I would like to know if you ever met such an integration problem while downloading a bank statement?

If so what was the error you had and in the end the causes and solutions you found?

Could it be linked to a problem of account determination ?

Best Regards,

Adrien