Dear Community,
by uploading a bank statement with camt053-Method we got the following transfer error message:
ORA-20110: PayAccountingRow.NOTNULLACCOUNT1: Account cannot be specified
Today it is the second time the error occured and it is caused by an internal booking transaction in case of the sales tax clearing within the VAT group.
Does anybody can help with this error message please?
It occurs in the external file load id´s.
Please find the attached Screenshot.
Thank you in advance! :-)