Uanble to pick CAMT054 Electronic Sequence Number from Bank Statement ?

[former_member183378]

Hello All,

When we are uploading CAMT054 bank statement with Electronic Sequence Number, system is not processing the statement number which is available in the bank statement. Instead system is picking sequence number internally.

Requesting you to please provide some inputs to resolve this issue.

Please find the screenshot as given below.

Thanks & Regards,

Lakshmi S

[AntonFarenyk]

Hi,

Please check method IF_FIEB_MAPPING_X~MAPP_BANK_STATEMENT in your system. Described behavior could come from there. In its description your could read:

*----------------------------------------------------------------------------------*
*--- CAMT.054 messages do often have no bank statement number:
*    Draw one so that the message are not rejected by the duplicate check
*    of the bank statement processing.
*----------------------------------------------------------------------------------*

Put break-point at  line

IF <ls_acct_statement>-febko-aznum IS INITIAL.

*--- No bank statement number in the XML in <ElctrncSeqNb>: draw a number

and check what do you have further.

Also you may want to check transformation FIEB_CAMT054_V2_TO_FEB in your system.

Regards,

[former_member183378]

Hello,

We are trying to maintain object FEB054 in SNRO to pick the number ranges which are maintained for this object.

Could some one let us know how this object can be maintained ?

Thanks & Regards,

Lakshmi S

[former_member183378]

Hello Farenyk,

Thanks for your inputs.

I have tried the stated scenario which is not resolving my issue

Could you please help us in some other way ?

Best Regards,

Lakshmi S