2180326 - Open item is selected based on amount if interpretation fails while doing bank reconciliation.

When doing bank reconciliation, you observe that even if the interpretation algorithm fails to find the open item, the system tries to find it based on the amount. If the open items found is unique, system clears it, but if there are more than one items found based on the amount, the clearing does not happen.

"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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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FF.5, FF_5, FEBCL, WRBTR, pipre, FEBKO, FEBEP, FEBCL, BRS, EBRS, Bank Reconciliation, mt940, multicash, interpretation algorithm, open item selection,  Electronic bank statement, No automatic clearing, EBS clearing based on amount. , KBA , FI-BL-PT-BA , bank statement , FI-BL , Bank-Related Accounting , Problem