SAP Knowledge Base Article - Preview

3801143 - Brazil Payment Files and Bank Statements - Bank statement not processed during electronic bank statement import (ff_5)

Symptom

When you import a bank statement using transaction FF_5, the bank statement is not processed.


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Environment

  • Brazil Payment Files and Bank Statements
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FF_5, electronic bank statement, EBS, bank statement not processed, no error displayed, FEBRABAN, CNAB, Brazil localization, missing item details, record type, import issue, statement file, upload, processing silent failure , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem

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