Solution : https://service.sap.com/sap/support/notes/1596276 (SAP Service marketplace login required)
Key words :
batch input processing, bank statement data, febep-b2doc reason, relevant support package, note 1424396 ensures, errors occur, post immediately, document numbers, posting area 2, posted correctly
Related Notes :
| 1615363 | Incoming payment distribution: Document information missing |
| 1424396 | IPD: Termination in bank statement processing |