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SAP Knowledge Base Article - PreviewSymptom
Reprocessing bank statement items failing into error "House bank & & is not assigned to G/L account & in company code &" (FINS_ACDOC_POST133).
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 2302
Keywords
bank account, bank-subaccount, reconciliation, house bank connectivity, Manage Bank Accounts, account symbol, SSCUI 103557, SSCUI 101024, cash account, bank statement, reprocess, FINS_ACDOC_POST133, F1366A , KBA , FI-FIO-AR-PAY-2CL , Payment Apps: Public Cloud , Problem
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