SAP Knowledge Base Article - Preview

3438867 - BAI no longer clears checks automatically after 2402 upgrade

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

SAP S/4HANA Cloud Public Edition 2402

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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