SAP Knowledge Base Article - Preview

3797508 - CAMT.053 Bank Statement fails with mapping error in Fiori app F1680 - Manage Incoming Payment Files

Symptom

  • Bank statement files in CAMT.053.001.02 format fail during import in Fiori app "Manage Incoming Payment Files" (F1680) with mapping errors such as:
    • "An error occurred during the mapping"
    • "Expected element <GrpHdr>, but found element <Stmt>"
    • "File contains element <Id> that is not defined in the format"

  • The same files are imported successfully via transaction FF_5.


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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

CAMT.053, F1680, FF_5, Manage Incoming Payment Files, bank statement, mapping error, XSLT, STRANS, FIEB_CAMT053_V2_TO_FEB, IFME, XML validation, GrpHdr, Stmt , KBA , FI-FIO-AR-PAY , Payment Apps , FI-BL-PT-BA , bank statement , Problem

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