Symptom
The bank statement is not fully processed. Some bank statement items are not completed. The log indicates that "There are no open items managed in account &".
Environment
SAP S/4HANA Cloud Public Edition
Cause
In the app Display Line Items in General Ledger, fill in the "Company Code", "G/L Account", and "Open on Key Date" fields in the filter, set the status filter to "open item", and search for open items. There is no open item can be found in the g/l account.
Resolution
Create open items in the g/l account first.
Or, replace the g/l account with another g/l account that has open items for the account symbol used in the posting rule.
Keywords
Reprocess Bank Statement Items, not fully processed, G/L Account, F004 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem