Symptom
Payment Transaction Code is mentioned as an optional field in the WSDL file for the API BankStatementPost_In. However, when importing the bank statement without the Payment Transaction Code, the error "PaymentTransactionCode” is mandatory is raised.
Environment
SAP S/4 HANA Cloud
Reproducing the Issue
- Import the bank statement through the API BankStatementPost_In.
Cause
The information in the WSDL file is incorrect.
Resolution
The information in the WSDL file will be corrected by 2408 release. Meanwhile, please follow the SAP Help Portal documentation and provide the Payment Transaction Code while importing the bank statement as it is a mandatory field.
See Also
Keywords
PaymentTransactionCode, External Business Transaction, WSDL, minOccurs="0", xsd:element name, xsd:element name="PaymentTransactionCode" minOccurs="0", BankStatementPost_In, BankStatementLineItems, FI-BL-PT-BA-2CL, FI-FIO-AR-2CL , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem