SAP Knowledge Base Article - Preview

3676974 - Error 'No account number transferred. Correction required' when uploading bank statements in Manage Incoming Payment Files

Symptom

  • The system triggers the error messages: "No account number transferred. Correction required" and "Job Canceled after system exception ERROR_MESSAGE." in Manage Incoming Payment files app when importing a bank statement.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

bank statement error, no account number transferred, correction required, job canceled, system exception, electronic bank statement, gl account symbols, assign accounts, sap s/4hana cloud public edition, manage bank statements tile, error message , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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