Data upload into the field "Payment terms key" may produce errors.
After the user records a transaction, an XML document is created listing the steps executed by the user during the recording. This XML document is linked to the Microsoft Excel/Microsoft Access template so that the data which is entered into the template is uploaded properly into SAP. This error is related to the addition of the OK Code "=KOPF" in the XML template. Please contact Quadrate Support if you experience this problem.