SAP Knowledge Base Article - Preview

3731884 - Brazil Payment Files and Bank Statements - FEB_FILE_HANDLING does not create bank statement entries for Brazil boleto CNAB 400 file

Symptom

  • When running FEB_FILE_HANDLING with a Brazil Boleto CNAB 400 file, the process finishes but no records are saved in bank statement tables (FEBKO/FEBEP).
  • No error message is shown; the transaction indicates completion without creating entries.
  • Importing the same content via FF_5 works and creates entries in FEBKO/FEBEP.


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Environment

  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

FEB_FILE_HANDLING, FF_5, CNAB400, CNAB240, BRAZIL, BOLETO, BANK STATEMENT, FEBKO, FEBEP, AUTOMATIC PROCESSING, FILE IMPORT, LOCALIZATION BRAZIL, FINANCE, PAYMENT FILE, STATEMENT AUTOMATION , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , How To

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