Symptom
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
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Environment
SAP S/4HANA Cloud
Product
Keywords
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
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