Symptom
The user uploads a CAMT.053 Bank Statement file.
After the EBS process is done, one or more documents/journal entries are not posted.
It can be seen also that the "Document Number" (or "Journal Entry") field is filled with "-" and 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
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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