SAP Knowledge Base Article - Preview

2908527 - FEB_BSPROC - Item has not been assigned during postprocessing of Payment Order

Symptom

  • You want to postprocess a bank statement item with the payment order line item found but the found items has not been assigned and therefore the item cannot be cleared
  • "Item has not been assigned" and is only displayed as inactive in the Assignment tab
  • "Assign Items" button is not available for activating the inactive items in the "Assignment" tab for standard transaction "0070 Payment Order"

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 R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP 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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Electronic Bank statement, FEB_BSPROC, Payment Order, Transaction 0070, Post processing, PYORD, Assign Items, Item has not been assigned, Item inactive , KBA , FI-BL-PT-BA , bank statement , Problem

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