Symptom
- After successfully loading the PAIN002 file, the status is not updated in BNK_MONI.
- The PAIN002 file was loaded using FF_5.
- The reversal of payment document occurred, but the status update in BNK_MONI did not reflect this.
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Environment
- SAP S/4HANA
- SAP ERP
- SAP Enhancement Package for SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
BNK_MONI, Status, PAIN002, FF_5, SAP S/4HANA, Bank Communication Management, BCM, Payment Document, Statement Received, Algorithm 019, RBNK_IMPORT_PAYM_STATUS_REPORT, S_EBJ_98000208, /BNK/IN, /BNK/ERROR, /BNK/ARCHIVE, MBC, Multi Bank Connectivity, CollectivePaymentOrderNotification_In, PI/XI, G/L account items. , KBA , FIN-FSCM-BNK , Direct Bank Communication , How To
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