SAP Knowledge Base Article - Public

3567618 - The processing status "Assigned: A processor has been assigned to this payment"

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

  1. Select the bank statement item in the app Reprocess Bank Statement Items
  2. 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