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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
Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA 2021 or Higher
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition
Product
SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA Cloud Private Edition all versions
Keywords
"Reprocess Bank Statement Items", "ZR-Bank account statement", F1520, FEB_BSPROC, Document Type, DZ, KZ , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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