2727284 - During the upload a Payment Status Report file: error BNK_COM_CORE 104 occurs

The error message "Incoming transaction item &1 does not match an item in the batch &2, Message No. BNK_COM_CORE 104" appears when the status file PAIN.002 is imported in the system.

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• Financial Accounting (FI)
• SAP enhancement package 4 for SAP ERP 6.0
• SAP enhancement package 5 for SAP ERP 6.0
• SAP enhancement package 6 for SAP ERP 6.0
• SAP enhancement package 7 for SAP ERP 6.0
• SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
• SAP enhancement package 8 for SAP ERP 6.0
• SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
• SAP Simple Finance, on-premise edition 1503
• SAP S/4HANA FINANCE 1605
• SAP S/4HANA all versions

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Fehler, hochladen, Zahlungsstatusbericht, BCM, BNK, Statusreport, pain.002, CustomerPaymentStatusreport, XML file, XML Datei, Transformation, XSLT, S_EBJ_98000208, BNK_COM_CORE104, BNK_COM_INTF010,MBC, EndToEndId,PAIN.02.001.03,CGI_XML_CT,FBL1N, proxy_error  , KBA , FIN-FSCM-BNK , Direct Bank Communication , How To