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      [Collapse]Error Messages Occurring in Foreign Currency Transactions
        Local commission must be specified (XX)!
        Country of recipient must be entered (07LD000006)!
        City of recipient bank must be defined (XXX)!
        City of recipient must be defined (XXX)!
        File created successfully (XX)!
        The bank registration number of client must be defined (XXX)!
        Payment purpose must be defined (XXX)!
        Recipient name field cannot be left empty (XXX)!
        Recipient address must be defined (XXX)!
        Recipient bank must be defined (XX)!
        The nature of transaction must be between 1 and 8 (07LD00000008)!
        The total amount according to the specification does not match the amount on the invoice(s)!
        Statistics: Code of basis must be defirned (XXX)!
        Statistics: description of basis must be defined (XXX)!
        Statistics: amount must be defined (XXX)!
        Code of recipient country of origin must be defined (031)!
        Currency ID and label must be defined (XXX)!
        Foreign commission must be defined (XXX)!
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Code of recipient country of origin must be defined (031)!

Code of recipient country of origin must be defined (031)!

Code of recipient country of origin must be defined (031)!

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Solution:

 

1. Enter code of recipient's country in the Countries register.



 

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