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FF_5 with MT940 format - Note to payee too long

Hi All,

I have a small issue with the bank statement processing which I am trying to resolve.

The bank statement file being loaded into my clients system is MT940 format and has multiple lines for the Note to Payee field.  When the users process the transactions through FEBA, they get an error message "Field ZLONG_AUGTX. does not exist in the screen SAPMF05A 0300"

It looks like SAP is trying to put the additional lines of text into the long text field but it is not available for some reason, the Long text button is available on the screen.

They can enter past the message so it is not stopping any transactions, but it is annoying and would be grateful for any way around this.

many thanks


Former Member
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