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SAP Knowledge Base Article - PreviewSymptom
When uploading a MT940 file in fiori app "manage incoming payment file". Message like "External + transaction code XXXX is not specified for transaction type MT940"
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Environment
SAP S/4HANA
Product
SAP S/4HANA Cloud Private Edition all versions
Keywords
FF_5, External Transaction, "Manage Incoming Payment files", "Configure Formats for Import", OT83 , KBA , FI-FIO-AP-PAY , Payment Apps , Problem
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