SAP Knowledge Base Article - Preview

3565851 - F1520 - Reprocess Bank Statement Items: Processing Status "Assigned: a process has been assigned to this payment"

Symptom

In the Reprocess Bank Statement Items app, the Processing Status for a bank statement item displays "Assigned: A processor has been assigned to this payment."


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Environment

  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Status, Bank Statement, Reprocess, Processing Status, Assigned, Save without posting, FEBAN, F1520, reprocess bank statement items, processor, in process , KBA , FI-FIO-AR-PAY , Payment Apps , How To

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