How To Fix IDFI_INFILES_MSG001 - This report is no longer maintained; use transaction FF_5 instead

IDFI_INFILES_MSG001 - Overview

• Message type: E = Error

• Message class: IDFI_INFILES_MSG - Country-Specific Bank Statements (Localization) - Messages

• Message number: 001

• Message text: This report is no longer maintained; use transaction FF_5 instead

What causes this issue?

The <ZK>Bank Statement: Italy CBI - Convert to MultiCash </>report
(RFEBIT00) has been replaced by the <DS:TRAN.FF_5>FF_5 - Import
Electronic Bank Statement</> transaction.

System Response

You cannot run the <ZK>Bank Statement: Italy CBI - Convert to MultiCash
</>report (RFEBIT00).

How to fix this error?

Please run the <DS:TRAN.FF_5>FF_5 - Import Electronic Bank Statement</>
transaction, and choose program <ZK>Bank Statement: Various Formats
(SWIFT, MultiCash, BAdI)</> (RFEBKA00). On the program selection screen,
choose value <ZK>XML or Bank-Specific Format </>in the <ZK>Elect. bank
statement format</> field, and choose <ZK>IT_CBI</> in the <ZK>XML or
Bank Specific Format</> field. Then execute the program.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

IDFI_INFILES_MSG001 - Details

• The SAP error message IDFI_INFILES_MSG001 indicates that the report you are trying to use is no longer maintained and suggests using transaction FF_5 instead. This message typically arises when users attempt to access a deprecated or obsolete report related to the processing of electronic bank statements or file uploads.
  
  Cause:
  The primary cause of this error is that SAP has phased out the specific report you are trying to use in favor of a more modern and efficient transaction, which in this case is FF_5. This transition is part of SAP's ongoing efforts to streamline processes and improve functionality in their software.
  
  Solution:
  To resolve this error, you should switch to using transaction FF_5. Here’s how you can do that:
  
  
  Access Transaction FF_5: 
  
  Open your SAP GUI.
  Enter FF_5 in the command field and press Enter.
  
  
  
  Follow the Instructions: 
  
  Once in transaction FF_5, follow the prompts to upload your electronic bank statement or perform the necessary actions