3704628 - Brazil Payment Files and Bank Statements - Missing entries in table J1B_ERROR_DDA after processing CNAB 240 return file

When processing a Direct Debit Authorization (DDA) return file (CNAB 240 format) using transaction FF_5 or the Fiori app 'Manage Incoming Payment Files', it is observed that some entries from the bank file are missing in the table J1B_ERROR_DDA.

This leads to an incomplete update of supplier invoices, as the DDA_BR transaction cannot find all the necessary records to apply the barcodes. Upon inspection, it is noted that for transactions with a duplicated reference number, only the last item is saved in the J1B_ERROR_DDA table.

• SAP ERP
• SAP S/4HANA
• Brazil Payment Files and Bank Statements

DDA, Brazil, Brasil, CNAB, CNAB240, FEBRABAN, J1B_ERROR_DDA, FF_5, DDA_BR, Segment G, 16.3G, RFEBBU00, FEBEP-XBLNR, missing entries, overwritten, DDA_BR_POINT, bank statement, retorno , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem