SAP Knowledge Base Article - Preview

3678663 - Brazil Payment Files and Bank Statements - Wrong barcode at accounting document after migration to S/4HANA

Symptom

  • Barcode field in account documents displays hexadecimal format instead of numerical values.
  • The issue occurred after migration from ECC to SAP S/4HANA.
  • Data at field BSEG-GLO_REF1 is in hexadecimal format.


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Environment

  • Brazil Payment Files and Bank Statements
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

rf05l-brcde, hexadecimal format, sap s/4hana migration, bseg-esr, bseg-glo_ref1, boleto_barcode, cl_sdm_bseg_br_barcode, sap note 0002907976, data migration issue, brazil financial accounting, sap s/4hana , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem

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