3659299 - Error "No entry in check register, no posting" during bank reconciliation in SAP S/4HANA Cloud Public Edition

• Error message "FEB_BSIMP089 -"No entry in check register, no posting" encountered during the bank reconciliation process in Reprocess Bank Statement Items app.

SAP S/4HANA Cloud Public Edition

1. Attempt to process a bank statement manually in Reprocess Bank Statement Items
2. Observe the error message "FEB_BSIMP089 - No entry in check register, no posting".

The interpretation algorithm assigned to posting rule is 013. This algorithm requires the check number to match the journal entry number and that requires an entry created in the PAYR table. The PAYR table entry is generated when payments are processed through "Manage Automatic Payments" app with payment method C.

1. Verify the posting rule assigned to the bank statement.
2. If using manual posting rule F003, note that it is configured with interpretation algorithm 013, which is suitable for automatic payments with payment method C.
3. If the payment is not related to Check, assign a different processing rule.
4. Test the bank statement processing with the updated posting rules.
5. Refer to the SAP Help Portal documentation for interpretation algorithms 011, 012, and 013 for additional details: SAP Help Portal - Interpretation Algorithms.

error feb_bsimp089, ff_5, feban, bank reconciliation, manual payment, interpretation algorithm 013, posting rule f003, sap s/4hana cloud public edition, f007, f008, payr table, manage automatic payments. , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem