3688448 - Missing Partner Name in CAMT.053.001.08 Bank Statement Reprocessing

During the import of electronic bank statements using SAP standard CAMT.053.001.08 format, Partner Name information is missing, even though the XML file already included this data.

SAP S/4HANA Cloud Public Edition

1. Use the "Manage Incoming Payment Files" app to upload an incoming bank statement file with CAMT.053.001.08 format.
2. Ensure the XML file contains the Partner Name information under the <Pty> <Nm> tag.
3. Reprocess the bank statement items using the "Reprocess Bank Statement Items" app.
4. Observe that in Reprocess Bank Statement Items app, the field Partner Name is blank.

This is a known issue for incoming payment format CAMT.053.001.08.

The issue will be fixed in 2602 main release. 

For workaround solution, create a custom format mapping via Map Format Data for Incoming Files from Banks app (App ID F5608) using the structure template attached in this KBA. Then, release and test the custom format with your sample bank statement files using Test Incoming Format Mappings app (App ID F6960).

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