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3741420 - camt.054 files with PDNG status not processed

Symptom

  • CAMT.054 bank statement files that contain transactions with PDNG status are not processed in the system.
  • The file is rejected during Electronic Bank Statement processing.
  • Error message observed: "Nonpermitted status code PDNG in item 1".


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

camt.054, camt54, pdng, book status, nonpermitted status code pdng, file not processed, bank statement, electronic bank statement, ebs, xml, rejected status, camt054 processing, status code pdng, s/4hana finance, bank statement import , KBA , FI-BL-PT-BA , bank statement , Problem

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