SAP Knowledge Base Article - Preview

3343521 - Bank statements cannot be posted automatically after being imported via API BankStatementPost_In

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'.


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.