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SAP Knowledge Base Article - PreviewSymptom
Upload a bank statement to clear the GL line item based on REFERENCE NUMBER (XBLNR) field using interpretation algorithm 021. The GL line item is not cleared.
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
Product
SAP ERP Central Component all versions ; SAP ERP 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
algorithm, 021, EBS failing, GL clearing, 021, bank statements, FF_5, 021 xblnr, posting area 1, not cleared. , KBA , FI-BL-PT-BA , bank statement , FI-BL , Bank-Related Accounting , Problem
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