FF_5 how to ignore error

Hi experts,
My client asked us to include a file bank statements (FF_5) with a bank account is not set because it does not wish to record entries in this account. Currently the file is rejected in full.
Do you know how to integrate a file ignoring the bank account in error (msg FB759)?
Thanks for your reply,
Christelle

Hi
Friend.
A good way to check this is in the test environment, process a sample bank file (let's assume tyou have a BAI formatted file).
Process the same file again. You will have an error message advising that the file has already been processed. This is correct.
Now, go to the file and change the date in the header. With the changed date, the system will accept this file. The only change was the date in the header of the file. It will post the same information again to the relevant accounts.
If you want to check the files processed, go to trans SE38 and enter RFEBKA96. Click the "Ececute" button. Enter 0001 in "Application" field. Click "Execute". you will find all the bank statements you have processed in the system. From here you can delete the bank statement so that you can process it again (great if you are in test mode).
Anil

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