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Why the Prompt of “Invalid Format” Is Given When an EFP Transaction Fails? And How to Address It?
2019-09-10

A possible reason is that the format of some data in the EFP report is invalid and intercepted by the System. When seeing such prompt, a client should examine the information of the EFP report and in case of any input error, correct the error and re-submit the EFP report. If this problem repeats, please contact the Exchange through the technical service hotline or report the problem to the Exchange via the carrying member.