Error: (00 298) Formatting error in the field BSEG-HBKID

[srinivas82]

While I'm uploading Bank Statement through FF_5 in S4HANE for Bank reconciliation. Using new functionality i.e. Bank Recon Account. So getting the error as Error: (00 298) Formatting error in the field BSEG-HBKID. Please help me.

[vidya0607]

Any updates on the above issue?

[vidyasagar94]

First Check point:- Please check the Bank GL Account field status group and make optional "Own Bank" filed in Payment transaction area.

If still not working then

Option 2:- Implement sap note "3104651"

Mostly option 1 will work.

Thank you all

[srinivas82]

Thank you vidya0607, the option is worked well... Now I have posted the transactions with out any fail.

[srinivas82]

Thank you vidya0607, the option 1 is worked well... Now I have posted the transactions with out any errors.

[srinivas82]

No.. vidya0607