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3606949 - FV218 happens in FEB_FILE_HANDLING

Symptom

When importing bank statement in FEB_FILE_HANDLING, error FV218 happens.


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Environment

SAP S/4HANA 2022 and later versions

Product

SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027

Keywords

FV218, FV 218, posting mode, batch input, FEB_FILE_HANDLING , KBA , FI-BL-PT-BA , bank statement , Problem

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