3623221 - Bank statement processing rule not applied correctly

A processing rule has been created for the bank statement item, and although the condition in the processing rule has been met, the system did not apply this processing rule.

SAP S/4HANA Cloud Public Edition

1. Import manual bank statement.
2. Process the bank statement item.
3. Observe that the system does not apply the processing rule to post to the expected account.

When a bank statement item simultaneously satisfies the conditions of multiple processing rules, the system will not apply any of those rules, and instead will use the posting rule maintained in the configuration "Make Global Settings for Electronic Bank Statement" (ID: 101024).

Modify the processing rules to ensure that only one rule condition is satisfied for the bank statement item.

Bank Statement, Processing Rule, Condition, Posting Rule, Make Global Settings for Electronic Bank Statement , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem