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

• 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'.

SAP S/4HANA Cloud Public Edition

Import bank statements via the API BankStatementPost_In and check for the issue in the 'Manage Bank Statements' app.

The problem arises because the PostInBackground parameter has not been included in the service message header.

• It is supported to post bank statements asynchronously in the background by using the PostInBackground parameter in the service message header. See Bank Statement - Post and BankStatementPost_In - MessageHeader for more details.
• If the imported bank statement is in 'Received' status, click on the 'Post' button in the app 'Manage Bank Statements'.

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