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SAP Knowledge Base Article - PreviewSymptom
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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