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
- In App Manage Incoming Payment Files (App ID F1680)
- Import.
- 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
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