Symptom
Error messages raised during processing of pain002 file.
- Incoming transaction item XXXXXX does not match an item in the batch XXXXXXXXXX.
- Transaction cannot be matched.
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Environment
SAP S/4HANA Cloud.
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
101972, P00000000*, payment, order, "Transaction cannot be matched", pain002, , KBA , FIN-FSCM-BNK , Direct Bank Communication , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem
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