3682479 - Error F5562: "Account XXX can only be posted to internally in company code XXX" in Reprocess Bank Statement Items - SAP S/4HANA Cloud Public Edition

Error F5562 "Account XXX can only be posted to internally in company code XXX" observed in the log of Reprocess Bank Statement Items app.

SAP S/4HANA Cloud Public Edition

1. Attempt to post the journal entry.
2. Observe that the posting does not succeed.
3. Review the error message: "Account XXX can only be posted to internally in company code XXX".

This error occurs because the related G/L account is set to "Post Automatically Only." G/L accounts flagged as "Post Automatically Only" are typically intended for payment differences, exchange rate differences, cash discounts, etc., and not for direct posting. 

To resolve this error, unflag the "Post Automatically Only" option for the specific G/L account within G/L Account Master Data app. 
To learn how to make the "Post Automatically Only" option available in G/L account master data, see reference in KBA 2784171 - Cannot change "Post Automatically Only" option in G/L account master data.

manual input bank statement, post automatically only, GL account, bank statement registration , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem