SAP Knowledge Base Article - Public

3682123 - Error Message - Nonpermitted status code PDNG in item 1

Symptom

Error occurs "Nonpermitted status code PDNG in item 1" (Message no. FB674) when processing a CAMT.054 file in the Manage Incoming Payment Files app.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Manage Incoming Payment Files app. 
  2. Choose Upload and select the CAMT.054 file.
  3. Start the processing of the uploaded file.
  4. The system displays the following error message:
    “Nonpermitted status code PDNG in item 1” (Message no. FB674).

Cause

The incoming CAMT.054 file contains the status code PDNG (Pending) in the <Sts> tag.

Resolution

Currently, only the BOOK status is supported for CAMT.054 files.
SAP intentionally restricts the permitted value to BOOK to avoid inconsistencies, such as:

  • Duplicate postings if the same transaction is later received with BOOK status 
  • Processing of non-final transactions

Processing entries with PDNG may result in financial data inconsistencies therefore, the system rejects files containing PDNG status.

Keywords

camt.054.001.02, nonpermitted status code, PDNG, FB674, manage incoming payment files, pending status, booked status, BADI FIEB_MAPPING_X, XML bank statement, SAP S/4HANA Cloud Public Edition, bank statement processing. , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions