When this happens
PayPathIQ could not verify that the listed batches carry the complete book. A listed batch does not exist for this connection and Client, is still queued or running, failed or only partly succeeded, contains a record that was not accepted or was blocked by a dependency, or the Receivables the batches accepted do not matchexpectedReceivableCount.
Nothing was flagged, held, settled or changed.
What to do
Read each batch, fix and resend any record that did not succeed, wait until every listed batch issucceeded, and send the declaration again with the exact Receivable count of the Source book. Never lower expectedReceivableCount to match a truncated load.