3458244 - Error "G/L account XXXX YYYY does not exist" in Reprocess Bank Statement Items app - SAP S/4HANA Cloud Public Edition

1. 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.
2. Reprocess Bank Statement error occurs "Posting is only possible with zero balance."

SAP S/4HANA Cloud Public Edition

F5106, BRS, F0731, 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, Masking, Mask, Posting is only possible with zero balance, Reprocess Bank Statement Items , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem