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SAP Knowledge Base Article - PreviewSymptom
When importing bank statement file in tcode FF_5, error FAR_BS_FILES002 happens "No transaction type assigned to bank account XXXX"
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Environment
SAP S/4HANA
SAP enhancement package for SAP ERP
Product
SAP S/4HANA all versions
Keywords
OT83, FF_5, "Assign Bank Accounts to Transaction Types",FAR_BS_FILES002, FAR_BS_FILES 002, FF.5 , KBA , FI-BL-PT-BA , bank statement , Problem
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