After you have migrated to Release 5.4.5, if you click Send to Bank to send payment instructions to the bank, without specifying the A/c no in the bank ledger, this error occurs.
This error generally occurs for users who were not using e-Payments in the previous release.
You need to specify the A/c no. in the bank ledger and then send the payment instructions to the bank.
'UFF Syntax Error - Incorrect Format' has been shared with
