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3438424 - F0267 SCB indicator is missing or is not valid error in F110

Symptom

F110 is used to generate the file to the bank. It is required that the SCB indicator is filled in the vendor invoice. 
The error message: F0267 'SCB indicator is missing or is not valid' appears. 


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Environment

  • Financial Accounting (FI) 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SCB indicator, LZB-Kennzeichen, F0267, F0 267, LZB-Kennzeichen fehlt oder ist nicht gültig  , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem

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