Error while uploading EBS

Hi All,
While uploading EBS I am getting below error.
"Field BSEG-HKONT. is not an input field"
I am trying to post below transaction through EBS upload for Direct Debit.
Vendor A/c
To Main Bank
Bank will send a vendor name in statement, Eg: CARDLINK, this should populated as vendor number 700095
Created posting rule as;
Prule
Parea
PK
Acct (Debit)
PK
Acct (Debit)
Doc.Type
PType
003-
2
21
blank
50
ZMAIN BANK
KZ
2
"No interpretation" for Global posting rule.
Created Search string as,
ExtTra
+-
InterprAlg
Searchstring
Targetfield
Act
Mapping pref
search string
Search string map
DD0
Negative value
No interpretation
DDFF
BDC A/c Type1
Activated
1
CARDLINK
blank
DD0
Negative value
No interpretation
DDFF
BDC Field Name1
Activated
RF05A-NEWKO
CARDLINK
blank
DD0
Negative value
No interpretation
DDFF
BDC Value1
Activated
700095
CARDLINK
blank
Please help me to resolve this error.
Thanks in Advance
regards
Shanu

Hi
Please go to the below metioned path & Check there wheather you have assigned correct G/L account or not
Spro> Financial Accounting>Bank Accounting>Business Transactions>Payment Transactions>Electronic Bank Statement>Make Global Settings for Electronic Bank Statement
Check in the Assign Accounts to Account Symbol then select the required account symbol (ZMAIN BANK) assign there proper G/L account(Main Bank Acount )
Example
Act Symbol Acct Modi. Currency G/L Acct Acct Symb.Desc
MAINBANK ICICI + + 304 Mainbank ICICI -
Hope this will solve your problem and revert back
Regards
Praveen P C
Edited by: Praveen Chirakkel on May 24, 2011 1:52 PM

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