Bank statement posting log

we download from FF_6 for statement 0032, then using FF-5 to upload as statement file in another test client, but it says:
Termination in statement no. 00000 of acct ; closing record 62F
missing
Message no. FV151
we already choose "post immediatekly", how to correct error?
also how can I find the FF_5 posting log?
also in FEBA, every line button is red, if we choose post items, it says can't find open item, we have around 200 buttons, how to correct the error?
thanks

Hello, Jolin!
Concerning: "Termination in statement no. 00000 of acct ; closing record 62F missing".
I had the same error displayed when uploading bank statement. The error was caused by incorrect entries in the bank statement. My entries were as follows:
":62F:C140410UAH180760,00"
":64:C140410UAH180760,00"
As you can see, there were unnecessary symbols " in the statement. When I deleted them, the error disapeared. So, you have to make sure that there no unnecessary symbols and everything is in order with the rules of MT940. These two lines should be the last lines in the statement and should look like this:
:62F:C140410UAH180760,00
:64:C140410UAH180760,00, where
- :62F: and :64: field tags that show current account balance and available balance on the account respectively;
- C or D indicates the credit or debit balance;
- 140410 - indicates date of the statement in format YYMMDD;
- UAH - indicates the currency of the statement;
- 180760,00 - the closing balance of the statement.
Hope, it will help you!
Best regards,
The Wirtschaftsmann

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Its urgent pls let me know the below issue.
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@Ravi &Rahul
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Hi Sarma
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2) Posting Rule: 003-
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Posting Key: (blank)
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Hello,
can somebody advice how to configure manual bank statement posting rule in order to clear down payment request (sp.GL indicator F).
The case I would like to solve is the following:
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Our bank statement uses a Z document type that posts transactions such as:
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Hi ,
First of all i hope you are clear with the concept of Incoming , otugoing and main bank account that we need to create 3 or more diffrent bank accounts for reconcilliation purpose .
the case here is that you cant to do a manual statement upload then in that case you will have to take care of following things .
How is the information transferred from FICA to FICO means along with the reconcilliation key what else information are you passing on to FI in the documents .
Secondly in the bank statement are you getting the reconcilliation key ??? or what information are you getting in the bank statement ???
because the integration of FI and FICA is the reco key and it becomes very crucial for you to have the same in the bank statement .
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Hope this suffices the prupose .
Do revert back in case of any other queries .
cheers ,
dewang

Bank statement posting log

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