SAP Knowledge Base Article - Preview

3517704 - No transaction type assigned to bank account & & - S/4HANA Public Cloud

Symptom

Import bank statement file that contain several bank account numbers into the system via Manage Incoming Payment Files App. The import was successful. However in Manage Bank Statements App only one bank account and related items were imported.


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Environment

S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

bank statement, import, transaction type, bank account, file format, payment transaction type group, F1680, F1 680, F1366A, F1 366A  , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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