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SAP Knowledge Base Article - PreviewSymptom
Message "Account XXXXXX with category Customer is not allowed for journal entry type ZR-Bank account statement" happens when reprocessing bank statement in app "Reprocess Bank Statement Items"
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
"Reprocess Bank Statement Items", "ZR-Bank account statement", F1520 , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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