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Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 555
Message text: Record type & only applies for preselection items (MT942)
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FV555
- Record type & only applies for preselection items (MT942) ?The SAP error message FV555 indicates that there is an issue with the processing of a bank statement, specifically related to the record type in the MT942 format. This error typically arises when the system encounters a record type that is not applicable for the preselection items in the bank statement processing.
Cause:
- Incorrect Record Type: The error usually occurs when the record type in the MT942 file does not match the expected record types for preselection items. The MT942 format is used for bank statements, and it has specific record types that SAP expects.
- Configuration Issues: There may be configuration issues in the bank statement processing settings in SAP, leading to the system not recognizing the record type correctly.
- Data Format Issues: The incoming MT942 file may have formatting issues or may not conform to the expected structure, causing the system to reject it.
Solution:
- Check the MT942 File: Review the MT942 file to ensure that the record types are correct and conform to the expected format. Make sure that the record types used are valid for preselection items.
- Configuration Review: Check the configuration settings in SAP for bank statement processing. Ensure that the settings for the record types are correctly defined and that the system is set up to handle the specific record types present in the MT942 file.
- Update Mapping: If necessary, update the mapping of record types in the SAP system to ensure that it can correctly interpret the incoming MT942 file.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected record types for MT942 and how to configure them in your system.
- Testing: After making changes, test the processing of the MT942 file again to ensure that the error is resolved.
Related Information:
FF67
(for manual bank statement processing) and OBPM1
(for configuring bank statement processing).By following these steps, you should be able to identify the cause of the FV555 error and implement a solution to resolve it.
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