Symptom
The processing status is "Assigned: A processor has been assigned to this payment." As a result, the user cannot make any changes to the bank statement item.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
- Select the bank statement item in the app Reprocess Bank Statement Items
- Click on the Discard Changes button
Keywords
processing status, assigned, changes, bank statement item, discard changes , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions