SAP Knowledge Base Article - Preview

3458244 - Error "G/L account XXXX YYYY does not exist" in Reprocess Bank Statement Items app

Symptom

Bank statement processing is failed due to the error "G/L Account XXXX YYYY does not exists". The error message can be found in the log in the Reprocess Bank Statement Items app after the bank statement is imported through Manage Incoming Payment files app or manually created using Manage Bank Statements.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

F5106, BRS, EBS, Manage Bank Statements, Not Completed, Post, Display Item, Reprocess, Company code, G/L account, FI-BL-PT-BA, FI-FIO-AR, S4_PC, S4_1C , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem

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