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3785965 - FF.5 import of pain.002 bank return file fails with error FB861 when payment currency differs from account currency

Symptom

  • Error FB861 occurs during import of a bank return file using transaction FF.5.
  • The payment currency differs from the current account currency.
  • The bank return file format is pain.002.

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 ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

fb861, pain.002 , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem

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