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3522574 - Message No FB876 does not terminate the MT940 bank statement processing in FF_5

Symptom

When uploading a MT940 bank statement file which has imbalance between header balance and sum of line items. 
Message FB876 happens but still bank statement gets uploaded


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Environment

SAP S/4HANA

Product

SAP ERP 6.0

Keywords

FB876, OBA5, FF_5, MT940, balance, mismatch , KBA , FI-BL-PT-BA , bank statement , Problem

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