3674204 - Bank statement lines not automatically allocated in Reprocess Bank Statement Items app

• Bank statement lines are not automatically selected when the interpretation algorithm is 015 - Assignment Number or Allocation algorithm 0080, requiring manual intervention via the Reprocess Bank Statement Items app.
• The expectation is to clear the Customer or Supplier invoices based on the Assignment number.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

SAP S/4HANA Cloud Public Edition

bank statement, memo line, special characters, allocation, assignment number, 0080, 015, reprocess bank statements items, interpretation algorithm, processing instruction, CAMT 053, invoice number, open items, SAP S/4HANA Cloud Public Edition, receivables management, accounts receivable accounting , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem