SAP Knowledge Base Article - Preview

3063934 - Brazil Payment Files and Bank Statements - Error FB756: "No entry with bank account number" When Uploading Brazilian Bank Statement

Symptom

When uploading a Brazilian bank statement file using transaction FF_5 or FF.5, the process fails with the error message:

FB756: "No entry with bank account number <account number>"


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Environment

  • Brazil Payment Files and Bank Statements
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB756, FB 756, FF_5, FF.5, Brazil, Brazilian, Bank Statement, bank account number, no entry with bank account number, leading zero, leading zeroes, FEBRABAN, J_1BBR20, J_1BBR30, FI-LOC-FI-BR-PMT, House Bank , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem

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