SAP Knowledge Base Article - Public

3343521 - Bank Statement Post API "BankStatementPost_In" issue

Symptom

When importing bank statement via Bank Statement Post API "BankStatementPost_In", Bank Ledger Journal Entries are not created automatically.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Import your bank statement via API "BankStatementPost_In" and check it in App Manage Bank Statements.

Cause

This is the standard system design of Bank Statement API.

Resolution

The bank statement posted via API "BankStatementPost_In" will be in the status 'Received' in App Manage Bank Statements. The API doesn't support post bank statements automatically, you will need to post bank statements in App Manage Bank Statements / App Reprocess Bank Statement Items manually.

See Also

Bank Statement - Post

SAP API Business Hub

Keywords

BankStatementPost_In, bank statement, API, Manage Bank Statements, Reprocess Bank Statement Items, SAP_COM_0316 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

Product

SAP S/4HANA Cloud 2302