3582927 - Enter the 'equal to' option for company code for the automated rule &

Processing rule cannot be automated in 'Manage Processing Rules for Bank Statements' app due to error: "Enter the 'equal to' option for company code for the automated rule &".

SAP S/4HANA Public Cloud Edition

1. Enter app 'Manage Processing Rules for Bank Statements'.

2. Create processing rule.

3. In Condition enter Option:

• 'External Transaction' equal to 
• 'Company Code' between

4. Select 'Automate' button on the top.

5. Rule is not saved due to error: "Enter the 'equal to' option for company code for the automated rule &".

Company Code has Option 'between' instead of 'equal to'.

Under 'Prerequisite' in How to Automate Processing Rules:

"The processing rule contains a condition with the Company Code attribute and the equal to option."

Option 'between' is not accepted by the rule automation.

How to Automate Processing Rules

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