SAP Knowledge Base Article - Preview

3638363 - Bank ledger not generated after bank statement import in SAP S/4HANA Cloud Public Edition

Symptom

  • Bank Ledger is not generated after the import of bank statements.
  • Invoices intended for clearing are blocked.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

bank ledger, bank statement import, cash management, invoices blocked, payment transaction type group, electronic bank statement, posting rules, interim clearing proposals, SAP S/4HANA Cloud. , KBA , FIN-FSCM-CLM-2CL , Cash Management (Public Cloud) , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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