Symptom
Below error message is raised when the bank statement file is imported using Manage Incoming Payment Files:
External - transaction code is not specified for transaction type CAMT053. Message no. FTE_FIEB012
Read more...
Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
170010, Map Format Data for Incoming Files from Banks, external transaction code, 101024, bank statements, camt053, CAMT.053.001.08, S4_PC, S4_1C, FI-BL-PT-BA , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview