SAP Knowledge Base Article - Preview

1900904 - Down payment request error - import Brazilian Bank Statement

Symptom

You are importing the Brazilian Bank Statement for Collections (Cobraça Retorno) and you receive error 'No batch input data for screen SAPMF05L 0304' for a down payment request made by a customer when the batch input session is run


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Environment

  • ERP 6.0 and higher
  • Country-Specific Developments
  • Brazil
  • Payment Files

Product

SAP ERP all versions

Keywords

bank statement itau cobrança adiantamento tela razão especial bradesco febraban santandar hsbc bancario  , KBA , XX-CSC-BR-FI , Payment Files , Problem

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