SAP Knowledge Base Article - Preview

3609837 - CAMT.053: Bank Statement Item in status "Completed" but no Document/Journal Entry posted.

Symptom

The user uploads a CAMT.053 Bank Statement file, after the EBS process is done, the user notices the following behaviors:

  • One or more documents/journal entries are not posted;
  • The "Document Number" (or "Journal Entry") field is filled with "-";
  • The "Processing Category" (or "Posting Category") field is filled with "02 - (Secondary items – Not to be Processed)".


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Environment

  • SAP S/4HANA
  • SAP FIORI

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Electronic Bank Statement, MBC, CAMT.053, Bank Statement, AcctSvcrRef, Document Number, -, Posting Category, 02, Secondary items, Not to be Processed, FEBEP, Processing Category,  , KBA , FI-BL-PT-BA , bank statement , FI-FIO-AR-PAY , Payment Apps , Problem

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