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Bank Statement Upload FF_5 ,changes in a Technical Upgrade

sandagomi
Explorer
0 Kudos

Hi Folks,

Need an urgent help ,

We are  in a middle of a technical upgrade process from 4.7 to ECC 6 EHP6. The issue is with Bank Statement Upload from FF_5 ( use Z program but it attached to the same programs in FF_5) , client use the bai format to upload the file. In the old system file upload and post correctly. But in the upgraded system system give the below error . My issue is if the file structure and the configuration is same ,why it gives errors.

Error 01

Internal trans. 0510 : Account symbol in account assignment not replaceable

Internal trans. 0010 : Account symbol in account assignment not replaceable

Internal trans. 0100 : Account symbol in account assignment not replaceable

Internal trans. 0800 : Account symbol in account assignment not replaceable

Error 02

No postings . No entry with KEY XXCITIBANK 557

Appreciate your help .

Thanks

JSR

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi JSR

  I saw there have been a lot of changes in BAI format and probably the upgrade introduced new checks for uploading files

Have you seen these?

http://scn.sap.com/thread/1477943

http://scn.sap.com/thread/3160773

Regards

a

sandagomi
Explorer
0 Kudos

Hi,

Thank you for all the reply.

OSS has replied to this issue and as per their solution I had to activated the Projects in CMOD. For some reason these Projects have been inactivated during the technical upgrade. I have activated all the USER EXITS after upgrade but not the projects (Projects - User Exits are attached to projects) . This solution worked and  issue is sorted now.

Regards

JSR

Former Member
0 Kudos

Good stuff!

Regards

a