Symptom
In T-code FF.5 is imported a MT940 bank statement. The error of B1882 " ISO code & is not assigned to a currency key in the valid time ” occurs.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
RFEBKA00, FF_5, FEB_FILE_HANDLING, B1 882, line break, /OCMT/, currency, amount, 86-field, note 158388, 86 line, Format, ISO-Code & ist keinem Währungsschlüssel im Gültigkeitszeitr. zugeordnet, Kontoauszug, Währung, OCMT , KBA , FI-BL-PT-BA , bank statement , How To
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