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SAP Knowledge Base Article - PreviewSymptom
Error occurs during uploading bank statement in pre-delivered MT940, MT940_STRUCTURED format in "Manage Incoming Payment Files" application.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Public Cloud Edition
SAP S/4HANA Private Cloud Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
MT940, MT940_STRUCTURED, Mandatory node N01309002337 (D/C Mark original) is missing, Manage Incoming Payment Files, F1680, F1 680, bank statement , KBA , CA-GTF-CSC-DME , Data Medium Exchange Engine , Known Error
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