3439420 - Bank Statement is not automatically processed when imported via API after 2402 release.

• The bank statement is not automatically processed when importing via API BankStatementPost_In after 2402 release.
• 2 Blank lines with severity Error appears in the Log in the Reprocess Bank Statement Items app.

SAP S/4HANA Cloud

Authorization function area is missing in communication role SAP_COM_CSR_0316 which belongs to communication scenario SAP_COM_0316.

1. Identify communication user for scenario ID SAP_COM_0316 (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_0316. This will merge the authorization of communication which contains authorization for functional area.
3. With release 2408, you can go ahead and remove the SAP_COM_0002 user authorization from the SAP_COM_0316.

Bank Statement - Post

Bank statement, SAP_COM_0316, 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, empty line, Error , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem