SAP Knowledge Base Article - Preview

2238045 - Clearing fails with interpretation algorithm 021 to clear the GL line in EBS

Symptom

You upload 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

  • 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/4 HANA 

Product

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

Keywords

algorithm 021, EBS failing, GL clearing 021, bank statements, FF_5, 021 xblnr. , KBA , FI-BL-PT-BA , bank statement , FI-BL , Bank-Related Accounting , Problem

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