SAP Knowledge Base Article - Public

3234955 - Error after file upload for Electronic Bank statement - SAP S/4HANA Cloud 2208

Symptom

Error in mapping BADI ES_FIEB_MAPPING_X and filter value IT_CBI in Log of Incoming Payment File 

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. In App Manage Incoming Payment Files (App ID F1680)
  2. Import.
  3. Upload file using format ITALY:Bank statement CBI.

Cause

Error related to a .txt bank statement formats.

Resolution

The temporary workaround is to remove the last empty line using "Backspace"

Keywords

Regression, ITALY:Bank statement CBI, Italian CBI , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AR , Fiori UI for Accounts Receivable , Known Error

Product

SAP S/4HANA Cloud 2208

Attachments

Pasted image.png
Pasted image.png