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SAP Knowledge Base Article - PreviewSymptom
Upload of bank statement via App 'Manage Incoming Payment Files' returns to error: "External transaction code & is not specified for transaction type".
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud 2308
Keywords
KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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