2997618 - Bank Statement status is completed though the subledger accounting document is reversed using another application.

The subledger accounting document is reversed using another application like Reset Cleared Items. However, the bank statement is still in status 'Completed'. When you click on Change Status in Reprocess Bank Statement Items app and change the status to open, error message "Bank statement item XXX X was not set to completed manually."is raised.

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

• SAP S/4HANA
• SAP Fiori 

FI-FIO-AR, FI-BL-PT-BA, F1520, F2223, FBRA, Reset Cleared Items, Subledger, Bank accounting, Change status, Completed, Open, reversal, bank statement, ebs. , KBA , FI-BL-PT-BA , bank statement , FI-FIO-AR , Fiori UI for Accounts Receivable , How To