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

Symptom

  • 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.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition 2402

Keywords

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

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