SAP Knowledge Base Article - Preview

1900904 - Downpayment request error when importing Brazilian Bank Statement

Symptom

You are importing a Brazilian Bank Statement for Collections (Cobrança Retorno) and you receive error 'No batch input data for screen SAPMF05L 0304' for a downpayment request made by a customer when the batch input session is run.


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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

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