SAP Knowledge Base Article - Preview

3811711 - Why my user has this error: Return code unknown- the return code from the bank does not match one on our files

Symptom

RETURN CODE UNKNOWN- Error message is from the Bank they will tell us why they can't accept the reimbursement and according to the BAI record from our Bank, the account is invalid. 


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Environment

Expense-Expense Pay

Keywords

I would like to know why my user received this error code when the report was aborted. , KBA , CON-CA-ADM , Administration , Problem

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