3698168 - Bank reconciliation account status cannot be modified in manage bank accounts app

The "Bank Reconciliation Account" status cannot be enabled after switching to a G/L account with the "Bank Reconciliation Account" type in the Manage Bank Accounts app.

SAP S/4HANA Cloud Public Edition

1. Open the Manage Bank Accounts app.
2. Navigate to the bank account details - House Bank Account Connectivity.
3. Click on the Edit button.
4. Switch to the G/L account with the "Bank Reconciliation Account" type.
5. The "Bank Reconciliation Account" status does not change from 'No' to 'Yes'.

This is the standard behavior of the system.

Modify the G/L account to one that has the "Bank Reconciliation Account" type, and then apply and save the changes.

Note: If the "Bank Reconciliation Account" status does not match the assigned account type, it is typically because the account type was modified in the Manage G/L Account Master Data after the bank account was initially configured in the Manage Bank Accounts app. This creates an inconsistency.

Bank reconciliation account, Manage Bank Accounts app, g/l Account, house bank account connectivity, option enabled, flag , KBA , FIN-FSCM-CLM-BAM-2CL , Bank Account Management (Public Cloud) , Problem