for a customer I customize a bank account for electronic bank statement.
In the file that I get from the bank, the bank statement number is not maintained.
:28C:0 <-- bank statement number is missing
If the number is missing, the bank statement cannot be read.
In the transaction FF_4 the following message appears: "Abort import: statement number missing (record type :28:). Error message FV154.
Does anyone know a solution for this?
One could take over the bank statement date as bank statement number. But unfortunately I haven't found a way (user exit?) where or how to do it.
For any advice I am very grateful :)
Many greetings and thanks in advance!