3438867 - BAI no longer clears checks automatically after 2402 upgrade

After CE2402 system upgrade, issue regarding Communication Scenario SAP_COM_0256 Finance - Bank Connectivity Integration.

BAI upload no longer clears checks automatically as normally expected.

In app Reprocess Bank Statement Items Error without Description shown as part of Log 

SAP S/4HANA Cloud 

Authorization function area is missing in communication role SAP_COM_CSR_0256 which belongs to communication scenario SAP_COM_0256

Hotfix to be delivered as part of 5th HFC for S4HC 2402

Workaround:

1. Identify communication user for scenario ID SAP_COM_0256 (Scenario: Finance - Bank Connectivity Integration) in app Communication Arrangements (App ID F1763)

2. Create new communication arrangement for Communication scenario ID SAP_COM_0002 and assign the same communication user in SAP_COM_0256. This will merge the authorization of communication which contains authorization for functional area. 

3. After hotfix is delivered, it is necessary to reactivate the communication scenario SAP_COM_0256 to regenerate authorization in app Communication Arrangements.

4. You can remove Communication scenario ID SAP_COM_0002 (Scenario: Finance - Posting Integration) if not needed for communication user.

SAP S/4HANA Cloud, Public Edition, 2-System Landscape & SAP Marketing Cloud – Upgrade & Maintenance Schedule

SAP S/4HANA Cloud, Public Edition, 3-System Landscape – Upgrade & Maintenance schedule

BAI, Bank statement,  SAP_COM_0256,  SFTP server, API, Reprocess Bank Statement Item, Functional area, FINS_FKBER_AUTH,  Manage Incoming Payment Files, Manage Bank Message , the difference is too large for clearing, SOAP,  inbound API, Regression  , KBA , FI-AP-AP-J , Integration/Accounting Interface , LOD-FSN-AGT , Connector for SAP Multi-Bank Connectivity , Problem