SAP Knowledge Base Article - Preview

3702440 - Manage Bank statements app(F1564) - reprocess button disabled for items in "received" status

Symptom

  • The "Reprocess" button in the "Manage Bank Statements" app is disabled for items with a "Received" status.
  • Items in "Received" status are not visible in the "Reprocess Bank Statement Items" app."


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Environment

Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

manage bank statements, reprocess button disabled, received status, FEB_BSPROC, FEBAN, posting area, bank statement integration, authorization error, FEB_FILE_HANDLING, segregation of duties, payment apps. , KBA , FI-FIO-AR-PAY , Payment Apps , Bug Filed

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