Symptom
Error message: You are not authorized to clear bank stmts using automated reprocg rules. - FAR_POSTING_RULES 162
"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
SAP S/4HANA Cloud
Product
SAP S/4HANA Finance all versions
Keywords
4X8, Bank Statement Items, F1680, Manage Incoming Payment Files, Bank Statement, FEBRE, FEBCL, F1520 , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-BL-PT-BA , bank statement , How To
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