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3438783 - Bank statement transactions cannot be used creating a batch job (errors FV 215 and FV 217)

Symptom

  • After upgrading to SAP S/4HANA 2023 in Bank statement transactions FF.5/FF_5, FF67 and FEBP (Update Bank Statement), no batch input is generated, error FV 215.
  • In transaction FF68 for check deposit, error FV 217 is issued.
  • Same occurs in transaction FEBP (Update Bank statement)

 "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP S/4HANA 2023
  • S4CORE 108

Product

SAP S/4HANA 2023

Keywords

FF67,FF.5, FF_5, FF68,FEBP, Post immediately, online, batch input, sm35, Manual bank statement, processing type, FEBAN, Specification, online, FV 215, FV215, FEBP, RFEBKA30, Processing Statistics, RFEBBU00, postprocessing, FEBA(N)/FEB_BSPROC. , KBA , FI-BL-PT-BA , bank statement , Problem

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