The import of .edi file is completed with errors

The user is logged with at least the data-import permission set.

Steps to Reproduce:

1. Go to Settings/Data Import/Field mapping profiles.
2. Duplicate the "Default - GOBI monograph invoice" profile.
3. Update next fields into the copied profile:

• • Name: any unique name
  • Incoming record type: EDIFACT Invoice
  • FOLIO record type: Invoice
  • Description: clean-up the field
  • Details block:
    1) Batch group: any option from the dropdown list
    2) Vendor name: use Organization lookup to find and select GOBI Library Solutions (which will also automatically fill in the Accounting code)
    3)Payment method: any option from the dropdown list.

       4. Create a new "Action Profile" with a unique valid name and with the next properties in it:

• • Action: Create
  • FOLIO record type: Invoice
  • Link the field mapping profile from step#2.

       5. Create a new "Job profile" with a unique valid name in it and with the next properties in it:

• • Accepted data type: EDIFACT
  • Link an action profile from step#3.

       6. Upload an attached 'ediFileForC343338.edi' file using Job profile from the previous step.

       7. Pay attention job status.

Expected Results: Job has status "Completed" and no errors.

Actual Results: Job has status "Completed with errors" and has error.