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1593435 - Bank Reconcillation Statement Upload - Status shows “Not to be Posted” in transaction FF67

Symptom

  • Statement line items in manual bank statement transaction FF67 has status "Not to be posted" incorrectly set.
  • Statement header in manual bank statement transaction FF67 has wrong status "Manu. Deletion ID set".
  • Post processing using transaction FEBAN or FEBA results in message "Postings completed" however no documents posted.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FF67, Manu. Deletion ID Set, Not To Be Posted, Batch Session not created, Post Processing Failed, FEBKO-ASTAT = '9', Status 9 , KBA , FI-BL-PT-BA , bank statement , Problem

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