In S/4HANA Cloud, when creating house bank or house bank accounts, getting below error. How to correct this?No change authorization in company code XXXX
When trying to manually reprocess the failed bank statement items in app "Reprocess bank statement items", it fails and below error appears in the log.
'Account XXXX requires an account assignment relevant to cost accounting'
When trying to post documents in app "Reprocess bank statement items", below error appears:
Consolidated companies XXXX and YYYY are different
DiagnosisThe number of the affiliated company must be clear for the selected document type for all line...
When generating payment file in "Manage automatic payments" app, its required to generate multiple files with each file restricted with number of payments. How to limit the number of payments in the payment files?
Hi Kamil,I see the file format is not correct as per standard MT940 specifications. Tag :86: cannot come after closing balance tag :62:F. For structured format, hyphen (-) indicates the end of statement which is missing in your file.To understand the...
Hi Kamil,The first three characters of tag :86: in MT940 file decides whether it is a structured or unstructured format. We call it as external transaction code. If the value of first three characters is 999, then it is MT940 unstructured format. Sys...
1. Go to "Maintain business users" app, select the affected user and check the business roles assigned with catalog SAP_FIN_BC_CM_BAM_BASIC_PC.2. Go to "Maintain business roles" app, make sure there are no restrictions or adjust the restrictions for ...
Hi Priti,The full error message is "This combination does not exist". I have attached the screenshot in above KBA, please have a look and let me know for any queries.ThanksManikandan
