Symptom
- Error during processing of a PAIN.002 status report: “Not allowed combination of header and items status codes (after org), Consistency error.”
- Error code IBC94 shown in Manage Bank Messages.
- Payment document status is not updated to “Rejected by bank” after a partially rejected response.
- The reply contains PART (Partially Accepted) at header level because at least one transaction in the file is rejected.
- Connectivity and multi-bank connectivity configuration checks are successful.
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Environment
- Product: SAP S/4HANA Cloud Public Edition
- Bank Communication (Public Cloud)
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
pain.002, PAIN002, ibc94, not allowed combination of header and items status codes, consistency error, PART, partially accepted, external to internal status mapping, Map External Status to Internal Status, 104313, PAIN_PART, BPA, BSP, batch partially processed, Manage Bank Messages, payment status not updated , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem
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