Bank Statement Processing.....

[Former Member]

Dear All,

I am facing the Problem regarding Bank Statement processing.

I check (Install Bank Statement Processing) in company details.

(I am In Testing Database)

When I am doing Manual Reconciliation at the time will get the Follwoing Error Massage.

[Bank Pages Add-on is Not available for a house bank account when bank statement Processing is enabled (massages 3542-11) ]

my Live database if i want to un-tick the option from Company details (Install Bank Statement Processing) but its Disable.

Please Guide Me.

Regards

Mangesh Pagdhare.

[Former Member]

Hi sir,

I am Yuvaraj i am also facing this issue kindly give me any solution about this and i am installed in live DB .

[Former Member · Accepted solution]

Hi!

It is a Irreversable Tick.

If u have a backup of your db before doing the check means Restore that.

give ur mail iid, i wil tell u a other suggestion

[Former Member · Accepted solution]

This message was moderated.

[K_Pauquet · Accepted solution]

Dear Mangesh,

the tick is irreversible, as the system message informs the user. In order to inactivate BSP you need to either roll back to a backup of the productive database before you initiated the setting or you need to log a support ticket with SAP. If you are an end customer, please contact your partner to log a support ticket for you or to assist in restoring an older backup.

All the best,

Kerstin

[Former Member · Accepted solution]

Hi sir,

I am Yuvaraj i am also facing this issue kindly give me any solution about this and i am installed in live DB .