Steps to reproduce. 1 - Go to any record and click save -> marc (Unicode/utf8) 2 - Go to any vendor and add a basket 3 - In this basket, create a new order from file, use the generated file and wait for the end of the import. Click on add staged files to basket. 4 - Select the record, fill in the required information and make sure no Fund is filly, neither in first or third tab. 5 - Validate: There will be no error
I would say it is a bug : the resulting orders will have a "default" value unknown to the librarian.