Deal All, I'am in Rwanda and our company is trying to use EFT(Electronic Fund Transfer) to Import the Bank Statement into SAP Business One. I would like to ask for any assistance about how to work with bank statement file format project in SAP, and how to import it into SAP Business One, Because the Bank Statement file i am trying to import gives me this ERROR ' Loading the bank statement file 'D: SAP Business One Electronic Found EFM EFM Samples BFP csb43.txt' 2017-05-11 16:38:49 0 Parsing the bank statement file 'D: SAP Business One Electronic Found EFM EFM Samples BFP csb43.txt' 2017-05-11 16:38:50 0 'RecordCode - ' not exist. 2017-05-11 16:38:50 0 'Nines - ' not exist. Dear Mr Janvier Isabane, I am not if I understand your concern, however I will suggest you follow the steps as listed below and if the issue persists please revert to us with much more details and steps involved.

Description When uploading a bank statement file an error message is displayed. Reproducing the Issue • Go to Liquidity Management work center. • Go to File Management view. • Go to Inbound Files sub view.

Posting process for bank statement activity There are four common ways to post bank statement activity in SAP (outside of country specific programs): FF.5 - Transaction that performs an upload of a banking file. FEBP - a transaction that performs posting of an IDOC bank statement file FF67 - Manual entry of a bank statement.

• Perform the action New Inbound file to upload a new file. • You receive an error message.

Cause The error messages received while uploading bank statements are due to incorrect Bank Statement File. Customer need to check with the bank for these inconsistencies in the file. Resolution • No bank account active on DD.MM.YYYY for account number X, national bank code Y, and currency ZZZ found, Bank account missing or cannot be determined.

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Resolution: You need to correctly maintain the Bank data in the My Banks View Liquidity Management Workcenter. Make sure that a bank is entered in the system with a bank account number, national bank code and currency as maintained in the file. The bank account should be active before the bank statement date specified in the file.

• Closing balance X must match opening balance Y of the next bank statement. Resolution: The closing balance of a bank statement must match the opening balance of the next bank statement. You need to check the balances with your bank to provide the correct information in the file. • Opening balance X must match closing balance of the previous bank statement Y.

Resolution: The opening balance of a bank statement must match the closing balance of the previous bank statement. Ayyappan video songs download kuttywap. You need to check the balances with your bank to provide the correct values in the file. • Calculated closing balance X is different from stated -Y.