2464209 - Incorrect Vendor/Customer picked during bank statement upload | SAP Knowledge Base Article

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2464209 - Incorrect Vendor/Customer picked during bank statement upload

Symptom

  • While uploading Electronic bank statement using FF_5 or post processing the EBS in FEBAN/FEB_BSPROC: 
    • Incorrect Vendor is picked instead of Customer

                                     OR

    • Incorrect Customer is picked instead of Vendor

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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI-BL-PT-BA, EBS, Bank statement, upload, error, incorrect, wrong, vendor, customer, picked, selected, posted, cleared. user exit.  , KBA , FI-BL-PT-BA , bank statement , Problem

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