Bank st. MT940, line 61- after exter.trans. code not all characters are placed in FEBEP-CHECT

[hana_masova2]

Hello,

we have a statement from bank , format MT940 and at the end of line 61, just after external transaction code we have for example BK DREAM WEDDING

the line looks like this:

:61:1809030903CG000000000109,59NMSCBK DREAM WEDDING

000810425

but in field FEBEP-CHECT its populated only DREAM WEDDING and we are missing BK at the begginning

no where else the whole field is populated( neither FEBEP nor FEBRE)

is it a way how this whole field can be populated in some field? we use it later via user exit to be in field BSEG-SGTXT and customer does not accept this as the name is not fully populated ( only DREAM WEDDING instead of

BK DREAM WEDDING)

any help or confirmation about not feasibility will be appreciated

thanks

Hana

[carol_toh]

Hi Hana,

Have you got managed to work around with this issue since? Do share.

Carol

[hana_masova2]

Hello,

no one can give me a hint or confirm this is not feasible? 😞

or is it assigning wrongly? thanks for letting me know

Hana