Hi,
I done E-brs configuration(T.codeoT83),
I created- Transaction type(MT940 and HASPA)
In MT940 External Transection Types;(FCHG,FCHK,NCOL,NMSC,NTRF)
IN HASPA External Transection Types:(001,003,007,841 etc)
I assign bank accountsto Transction type:
Bankey: xxxxxx and bank A/C xxxxxx and Transection Type :HASPA
I was uploaded below file in FF_5:
:20:20110802
:25:20050550/1280100064
:28C:31197/001
:60F:C110802EUR100000,00
:61:1108020802CR10000,00NMSC701099//
:86:001/CHEQUE 701099
:61:1108020802DR273,00NMSCNONREF//
:86:051/00TFRNEW Testing GMBH
:61:1108020802CR100,00NMSCNONREF//
:86:051/00TFRNEW Testing GMBH
:61:1108020802DR1234,00NMSCNONREF//
:86:817/00TFRNEW Testing GMBH
:61:1108020802CR100,00NMSCNONREF//
:86:817/00TFRNEW Testing GMBH
:61:1108020802DR100,00NMSCNONREF//
:86:056/00TFRNEW Testing GMBH
:61:1108020802CR273,00NMSCNONREF//
:86:056/00TFRNEW Testing GMBH
:61:1108020802CR20000,00NMSC701100//
:86:070/CHEQUE 701100
:61:1108020802DR10,00NMSCNONREF//
:86:051/00TFRNEW Testing GMBH
:61:1108020802CR27,00NMSCNONREF//
:86:079/00TFRNEW Testing GMBH
:61:1108020802DR100,00NMSCNONREF//
:86:814/00TFRNEW Testing GMBH
:61:1108020802CR1234,00NMSCNONREF//
:86:817/00TFRNEW Testing GMBH
:62F:C110802EUR105017,00
Error:Record type 60 does not apply to reselection items (MT942)
Message no. FV556
Please suggest me.
Regards,
Surendra.