3741845 - Empty partner name in bank statement item after being integrated through MBC – SAP S/4HANA Cloud Public Edition

After the bank files are integrated via SAP Multi-Bank Connectivity, the partner name field in some generated bank statement items do not contain any value in Reprocessing Bank Statements App or Manage Bank Statements App. 

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SAP S/4HANA Cloud Public Edition

1. After the bank files are integrated via SAP Multi-Bank Connectivity, check the generated bank statement items in Reprocessing Bank Statements App or Manage Bank Statements App. 
2. Observe that for certain items, the partner name fields are empty.

The bank details for the corresponding business partner are not maintained. 

• Manually reprocess the bank statement items of which the partner names are empty via Reprocess Bank Statement Items App.
• Maintain bank details for the relevant business partners in Maintain Business Partner App.

Partner name, bank statement header, SAP MBC, empty, bank details, business partner.  , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem