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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