FF_5 with MT940 format - Note to payee too long

[Former Member]

Hi All,

I have a small issue with the bank statement processing which I am trying to resolve.

The bank statement file being loaded into my clients system is MT940 format and has multiple lines for the Note to Payee field.  When the users process the transactions through FEBA, they get an error message "Field ZLONG_AUGTX. does not exist in the screen SAPMF05A 0300"

It looks like SAP is trying to put the additional lines of text into the long text field but it is not available for some reason, the Long text button is available on the screen.

They can enter past the message so it is not stopping any transactions, but it is annoying and would be grateful for any way around this.

many thanks

Phil

[michael_kozlowski]

Please provide the message class & number of the error message.

[Former Member]

Unfortunately when clicking on the message, SAP moves on to the next screen rather than giving the Help on the message so I cannot identify what the message number is.

[michael_kozlowski]

Seems to be a customer enhancement. Ask an Abaper for help.

[Former Member]

I dont think that this is a custom development.  The message is a standard SAP message (See below).  It seems that SAP is trying to put the additional lines of text into the long text fields but they do not exist. 

I do not want the long text adding in to the line items.  How can I stop this in the bank statement?

[michael_kozlowski]

Field ZLONG_AUGTX seems to be a customer enhancement. Check whether BAdI FEB_BADI has been activated. This BAdI is used for modification of posting data in the bank statement.