If Student Status Code (E490) is '110' to '112' or '201' to '204' and Amount Charged (E384) is reported through the Unit Enrolments packet, then the Amount Charged (E384) must have 0 cents.
Paradigm Error Resolution
The field name Unit Fee in the FINANCIAL INFORMATIONsection of the student Unit Enrolment should not be coded as with cents. The Unit Fee needs to be rounded to its whole dollar amount.
To edit, go to the Student Summary screen> UNIT ENROLMENTS section> Edit Unit Enrolment (see Edit Unit Enrolment) against the unit fee that you will edit, and look for the field highlighted in REDin the screenshot below.
