3376166 - House bank & & is not assigned to G/L account & in company code & (FINS_ACDOC_POST133)

Symptom

Reprocessing bank statement items failing into error "House bank & & is not assigned to G/L account & in company code &" (FINS_ACDOC_POST133).

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Bank Reconciliation Account, Bank Sub-account, House Bank Connectivity, Manage Bank Accounts, Account Symbol, 101024, Make Global Settings for Electronic Bank Statement, Cash Account, Bank Statement, Reprocess, FINS_ACDOC_POST13 , KBA , FI-FIO-AR-PAY-2CL , Payment Apps: Public Cloud , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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