SAP Knowledge Base Article - Preview

1900904 - Down payment request error - import Brazilian Bank Statement


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



  • ERP 6.0 and higher
  • Country-Specific Developments
  • Brazil
  • Payment Files


SAP ERP all versions


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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