During bank file upload in ff_5, you get an error message F8107 : Account symbol in account assignment not replaceable.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- 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
EBRS, FF.5, FF_5, Bank Reconciliation, Fi12, MT940, FF67, Electronic bank statement, Account Symbol (table T033G), Account Modification, bank subaccount. , KBA , FI-BL-PT-BA , bank statement , Problem
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