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SAP Knowledge Base Article - PreviewSymptom
"Currency & not permitted in account &" error comes during upload of bank statement via App "Manage Incoming Payment Files".
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Manage Incoming Payment Files, bank statement, currency, FV141, bank statement, upload, F1680, F1 680 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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