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.
"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, Post immediately, online, batch input, sm35, Manual bank statement, processing type, FEBAN, Specification, online, FV 215, FV215, FEBP, RFEBKA30. , KBA , FI-BL-PT-BA , bank statement , Problem
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