3046325 - Can not delete the reprocessing rules in "Manage Bank Statement Reprocessing Rules" app

In "Manage Bank Statement Reprocessing Rules" app, the "Delete" button is grayed.

SAP S/4HANA Cloud Public Edition

1. Open "Manage Bank Statement Reprocessing Rules" app.
2. Select the expected reprocessing rules.
3. The "Delete" button is grayed.

This is the standard behavior. A reprocessing rule can be deleted until it is actually used by a bank statement item in the first time. Afterwards, it is not possible to delete the rule any more.

Manage Bank Statement Reprocessing Rules, F3555, delete, reprocessing rule , KBA , FI-BL-PT-BA , bank statement , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem