3085036 - FAR_POSTING_RULES 162 - You are not authorized to clear bank stmts using automated reprocg rules

Error message: You are not authorized to clear bank stmts using automated reprocg rules. - FAR_POSTING_RULES 162

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SAP S/4HANA Cloud Public Edition

When running the App Reprocess Bank Statement Items ID F1520, the items are posted but in the log there is an Error message:

 You are not authorized to clear bank stmts using automated reprocg rules. - FAR_POSTING_RULES 162

In the App Manage Your Solution > View Solution Scope > Scope Item 4X8 is not active

The Scope item 4X8  Advanced Bank Statement Automation will allow you to use automated rule, technically it will allow post the item with the same behavior when you post it manually in reprocess bank statement items.

•  Interpretation Algorithms
• Bank Statement Processing
• How to Automate Reprocessing Rules
• Advanced Bank Statement Automation (‏4X8‏)

4X8, Bank Statement Items, F1680, Manage Incoming Payment Files, Bank Statement, FEBRE, FEBCL, F1520 , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , How To