SAP Knowledge Base Article - Preview

3488318 - No transaction type assigned to bank acccount Message No. FAR_BS_FILES002 in FF_5

Symptom

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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