Resolve Error: "Invalid category reference key" During Budget Import

The user receives an error during the import of Budget. The system throws this error when the value in Budget Category is incorrectly typed or inactive.

1. Navigate to Setup > Accounting > Accounting Lists
2. Filters: Set Type to Budget Category
3. Show Inactives: Mark as True
4. Budget Category: Copy the Description
5. Inactive checkbox: Uncheck the box if Budget Category in question is checked
6. Check if the error is resolved
7. Navigate to Transactions > Financial > Set Up Budgets > Import > Select proper CSV file
8. Click Run to start the import