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
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.
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.
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 am using the file formats you are referring to.
The file formats I have are camt.053.001.02 formatIs there any issue that some of the formats should be default ones?
It seems OK. Can you test with "ABR Camt 0" ?
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...
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