SAP Note
529355 - Bank statement/Multicash: note to payee fields too long
Version 4
Validity: 10.10.2002 - active
Language English
Header Data
Released On 10.10.2002 16:46:38
Release Status Released for Customer
Component
FI-BL-PT-BA bank statement
Priority
Correction with medium priority
Category
Program error
Symptom
In the line item file of the electronic bank statement (format Multicash), if a note to payee field
is longer than 100 characters, this may result in a termination (for example: error message FB080)
or the system imports the file incorrectly.
Other Terms
RFEBKA00, RFEKA200, FF.5, FF_5, Multicash, Feld, Error FB080, FB080
Reason and Prerequisites
According to the format description a note to payee field may only be as long as 27 characters. (See
Note 36833.)
Solution
The correction prevents the termination and the incorrect import. However, if the note to payee is
too long it is still truncated during the import.
Validity
Software Component From Rel.
SAP_APPL
46B
46C
470
To Rel. And Subsequent
46B
46C
470
Correction Instructions
Correction Instructions
Software Component Valid from Valid to Number
SAP_APPL
46B
46B
465896
SAP_APPL
46C
470
465825
Support Packages & Patches
Support Packages
Software Component Release Support Package
SAP_APPL
46B
SAPKH46B54
46C
SAPKH46C38
470
SAPKH47001
470
SAPKH47004
References
This document refers to:
SAP Notes
36833 Multicash Format (auszug.txt and umsatz.txt)
This document is referenced by:
SAP Notes (1)
36833 Multicash Format (auszug.txt and umsatz.txt)