Operation cancelled: Import bank statements

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Posted on by Saran S

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Hi experts,

I'm working on Advanced Bank Reconciliation and have successfully configured it (for MT940 file format). Bank statement files have been imported successfully for some entities.
However, for certain entities, the import is not working, and I encountered the following error:
can't figure out the issue—can anyone help me with this?

I'm using the latest version of ABR MT940 format,

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Dynamics 365 Finance

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Abhilash Warrier 7,274 Super User 2026 Season 1 on at

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Can you review the Bank Account number, and the setups are correct in the Bank Master? Ex.. Length of bank account number, bank code, etc.

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Saran S 331 on at

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Hi @Abhilash Warrier

In Bank master all the details are correct.

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Abhilash Warrier 7,274 Super User 2026 Season 1 on at

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Could you please share the complete screen shot for the ER config. Other tabs after the Versions...

Also, whether the Legal entities are from the same country/region?

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Saran S 331 on at

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Thanks for the reply @Abhilash Warrier,

I found the route cause for this issue (For my scenario only)

In Electronic Reporting Parameters, the Others field in the Document Type's Location is set to SharePoint, but the required type is Azure Storage.

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