3094495 - Bank reprocessing error "Clearing with the payment difference is not possible."

Bank reprocessing rule fails to clear items since Cloud edition 2108 release. Error log gives the error message "Clearing with the payment difference is not possible."  "Message no. FAR_BS_ITM_REPROC673".

SAP S/4HANA Cloud

Try to Reprocess the bank statement with the saved reprocessing rules.

There is a known programming error in logic. The system is detecting a payment difference and tries to create a partial payment. Here a reason code is needed; which is not provided by the rule itself.

 As a workaround for the issue it is possible to use the App Reprocess Bank Statement Items in order to manually reprocess the items. 

Note: The HFS is scheduled for S4HANA CLOUD 2108 HC05. The Hotfix is created and is planned for import into your systems on September, 18th.

Message no. FAR_BS_ITM_REPROC673, S4_PC, reprocess, rule, item, 2108, bank, statement, clearing with the payment difference is not possible , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Known Error