This AVETMISS error appears if Funding source – National is either Incorrect or Missing for an enrolment.
To fix this error, you can go to the Edit AVETMISS Screen (TEAMS > Student > Enrolment Centre > Action > Edit AVETMISS screen) for the problematic enrolment.
Select the appropriate Funding Source – National in the Edit AVETMISS screen.
For Example:- 20 – Domestic Full Fee Paying Client or 30 – International Full Fee Paying Client and 11, 13, PPP, 80 or 15 for Funded students.
Click on the Save button to save the value. In this way, the error will be removed. You can update the Funding Source – National for other problematic records as well in the same way.
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