3413080 - Bank Statement posted only to Bank Ledger (posting area 1)

During the import and posting of bank statement only bank ledger document is posted in posting area 1. Based on posting rule used, posting in posting area 2 is also expected. However subledger document is not posted. There is no reference to failed subledger posting in the Log of Reprocess Bank Statement Items App.

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SAP S/4HANA Cloud

bank statement, import, subledger, bank ledger, posting area 1, posting area 2, PA1, PA2, Manage Incoming Payment Files, Manage Bank Statements, Reprocess Bank Statement Items App, F1520, F1 520, F1 564, F1564, F1680, F1 680 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem