3748198 - Bnk stmnt & itm & matches conditions of several rules. No rule applied - SAP S/4HANA Cloud Public Edition

Processing rule for automatic bank statement processing is not applied due to error "Bnk stmnt & itm & matches conditions of several rules. No rule applied."

SAP S/4HANA Cloud Public Edition

1. Configure automatic processing rules for bank statements in the Manage Processing Rules for Bank Statements app.
2. Import or process bank statement.
3. Observe that the intended rule is not applied.
4. Check error in the Log in Reprocess Bank Statement Items App. The item matches the conditions of several rules.

The Memo Line details in the bank statement match multiple processing rules and causing an overlap. When several rules match, the system does not apply any single rule.

1. Check and review processing rules that overlapping conditions in Manage Processing Rules for Bank Statements App.
2. Identify overlapping conditions and adjust rules accordingly.

Help Portal Manage Processing Rules for Bank Statements

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