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Why does a payment batch fail with the error "finished with exit code -104"?

If you have any failed messages for Payment Batch imports in the Interface Message List that display the error code finished with exit code -104, it might be due to the below reasons:

  • The data in the XML is referencing a date in the future.

  • The invoice(s) added to the specific batch ID have the incorrect Transaction Data Entry status (i.e., Canceled instead of Posted).

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