SAP Knowledge Base Article - Preview

3759653 - Brazil Payment Files and Bank Statements - FF.5 error f5 238 during cnab 240 return import due to missing leading zeros in dmee - SAP S/4HANA

Symptom

  • Transaction FF.5 ends with error code F5 238.
  • Error message: "Document does not exist in fisc.year or has been archived".
  • Occurs when importing CNAB 240 return files (O) after payments generated via DMEEX.
  • Your company uses less than 10 char on field BELNR

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

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

Product

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

Keywords

FF.5, F5 238, DOCUMENT DOES NOT EXIST IN FISC.YEAR, BANK STATEMENT IMPORT, CNAB 240, FEBRABAN, DMEEX, SEGMENT O, BELNR, LEADING ZEROS, ALPHA CONVERSION, FPAYHX-OVBLN, FPAYH-DOC1R, RETURN FILE , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , How To

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