Bank Statements posted via API in SAP Public cloud not posting Accounting entries automatically

[Mahavir]

Hi SAP Experts, 

We are currently facing an issue where the Bank statements are getting imported successfully in SAP S4 system,  but however they are not posting any Accounting entries (not Bank accounting entries nor the subsequent subledger postings)

We are using Algorithm 029 which is for payment order clearing

We have configured the payment methods with the payment order functionality.

When we try to post the entries manually using the same imported Bank statement , we are able to post the Accounting entries successfully

Request you to kindly provide any assistance or any pointers here since our project deliverables are getting impacted due to this issue

Thanks in advance!

Regards

[Edrilan_Berisha]

Hi,

how should someone be able to help you, without any relevant information. How have you called the SOAP API, do you set the flag PostInBackground to true? 

What does the log tell on the reprocess bank statement items app?

Best,

Edrilan Berisha