/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You are importing the Brazilian Bank Statement for Collections (Cobraça Retorno) and you receive error 'No batch input data for screen SAPMF05L 0304' for a down payment request made by a customer when the batch input session is run
Read more...
Environment
- ERP 6.0 and higher
- Country-Specific Developments
- Brazil
- Payment Files
Product
SAP ERP all versions
Keywords
bank statement itau cobrança adiantamento tela razão especial bradesco febraban santandar hsbc bancario , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)