Hello!
I im currently starting to use the Advanced Bank Statement format for Danske Bank. However, after trying to click on OK in the pic below, I get the error messge of Wrong parameters specified. I know there can be a number of reasons for wrong paramenters but I have to start looking for the solution somehow,
Any links for what to look for would be highly appreciated
Some questions I am thinking of
Hello again :-)
I have tested to import with both ABR Camt.0 and Camt.053 with same error message appearing.
I think I may have to ask the customer to provide me some new sample file...
It seems OK. Can you test with "ABR Camt 0" ?
Hello Alireza
I am using the file formats you are referring to.
The file formats I have are camt.053.001.02 format
Is there any issue that some of the formats should be default ones?
Hi Kristina,
The division is not mandatory for Danse banke.
Which ER config and version do you apply?
I have tested with ABR Camt.053 format 3.8 and Camt.053 Format 2.11 and both work fine.
Please check
1- If you use newest version for Camt053.
2- The file is in camt.053.001.02 format
Hello Alireza!
I have now taken a look at your answers here and I have added the bank group. Still getting this error message
Is the divisions info mandatory to have?
I guess I have to take a look at all your blogs and see if I will be able to discover something more.
Hei Kristina,
Do you get error message once you click on import the bank statement file? can you provide the error message?
Please check:
1- If bank account is updated with IBAN, SWIFT, Account number and Company ID - It is recommended to have bank group associated to bank account.
2- If the bank account is activated with bank reconciliation statement format
3-If the Camt053 is correct format.
You can check ISO20022 Payment in D365FO for Norway – Part 9 (Import Camt.053 file) – DynFOTech for more info.
André Arnaud de Cal...
291,979
Super User 2025 Season 1
Martin Dráb
230,848
Most Valuable Professional
nmaenpaa
101,156