New Vendor Payment Import has the CSV Response of “You must enter at least one line item for this transaction.”

You should have a payment amount included in the CSV file and it should be mapped to the payment field in the field mapping.

 

1. Setup > Import/Export > Import CSV Records (or if you are using Saved CSV Import go to Setup > Import/Export > Saved CSV Import > select the Saved Import).
2. Select Transaction in the Import Type.
3. Select Vendor Payment in the Record Type.
4. Select the CSV File.
5. Click Next.
6. Click Add in the Data Handling then click Next.
7. In the Field Mapping page, make sure to add the Payment and map it to the Bills : Payment (Req).
8. Click Next.
9. Click Run.