3583142 - Manage Incoming Payment Files(F1680)-Not able to process the standard bank statement file, while in FF_5 it is possible.

• Unable to process the uploaded EBS statement using Fiori app Manage Incoming Payment Files (F1680)
• You get an error message for example : "Job canceled after system exception ERROR_MESSAGE" or "Line item currency differs from account currency"

Fiori App F1680, EBS statement, Manage Incoming Payment files,App, error, Line item currency differs from account currency, standard format camt.053.001.002, Configure Formats for Import, Bank Statement Format, Bank Statement Format Specification, Format Description, XML, Bank-Specific Format, CAMT.053.001.02, Bank Statement ISO 20022, Format Mapping. , KBA , FI-FIO-AR-PAY , Payment Apps , Problem