While processing the Bank Integration with File Interface in S/4 Hana Cloud, I got several error messages :
- External - transaction code 020 is not specified for transaction type 22MT
- External + transaction code 021 is not specified for transaction type 22MT
I used the apps "Manage Incoming Payment Files" to upload the file with the format MT940 in attachment.
Can someone provide us any help ?
Thanks and regards,