Symptom
- Bank statements cannot be posted automatically after being imported via API BankStatementPost_In.
- The bank statement is in 'Received' status in the application 'Manage Bank Statements.
- The line items doesn't appear in the application 'Reprocess Bank Statement Items'.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
BankStatementPost_In, import bank statement, API, automatically, Received, Post in background, Post, Manage Bank Statements, Reprocess Bank Statement Items, Bank Statement - Post , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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