3749569 - Algorithm 419: bank statement clearing selects incorrect line items.

• Error occurs when clearing documents from the payment run using interpretation algorithm 419.
• The line items are subjected to validations of the open items.
• Error message: "Account is not managed on an open-item basis." if line items from non open item managed GL account is selected.
• The system attempts to clear other line items of the payment documents, not only the bank clearing subaccount.

• SAP S/4HANA 2023 Cloud Private Edition

Algorithm 419, ff_5, camt, bank statement clearing, open item managed, not managed on open-item basis, febcl, bseg, create_clr_docs_by_dme, cl_far_feb_open_item_finder, posting logic, bank clearing subaccount, auto clearing, open items selection, FI-BL-PT-BA. , KBA , FI-BL-PT-BA , bank statement , Problem