SAP Knowledge Base Article - Preview

3570024 - BNK_MONI showing as Statement Received & Statement Partially Received Status

Symptom

  • BNK_MONI payment batches are automatically transitioning into Statement Received or Statement Partially Received statuses
  • Bank statements for the bank accounts accounts used in the mentioned payment batches are not received.


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Environment

  • Bank Communication Management
  • SAP S/4HANA
  • SAP ERP
  • SAP Enhancement Package for SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

BNK_MONI, Dashboard, Statement Received, Statement Partially Received, status, payment batches, SAP S/4HANA, Finance, Treasury Management, Payments and Bank Communications, Bank Communication Management, F1520, algorithm 019, SET_STATEMENT_DATA,IBC25,bst,IBC11,bbs,“Stmt. Received” , import of bank statements,FF_5,Camt.053. , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-BNK , Bank Communication Management , Problem

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