3775455 - Electronic Bank Statement Reprocessing: match found but no posting when rules return many candidates S/4HANA

• Electronic Bank Statement (EBS) items that go through reprocessing rules sometimes find a match but no accounting document is posted.
• Items that bypass reprocessing post successfully.
• A receipt expected to match an active reprocessing rule did not match.
• Some reprocessing rules are evaluated while others are not.
• When reprocessing rules apply, the original Posting Rule Description is replaced by the Reprocessing Rule Description; users want to retain both.
• In some bank statement line items, both Posting Rule Description and Reprocessing Rule Description are blank.
• Bank statement format used includes CAMT.053.
• No explicit error message is shown.

• SAP S/4HANA Finance
• SAP S/4HANA

Electronic Bank Statement, EBS, reprocessing rules, posting rule, match found no posting, camt.053, bank posting inconsistency, , KBA , FI-BL-PT-BA , bank statement , How To