When trying to reprocess a bank statement item in fiori app "Reprocess Bank Statement Items".
system shows error message "Bank statement item */* locked by <your user>".
SAP S/4HANA Cloud
Reproducing the Issue
1. Start app "Reprocess Bank Statement Items"
2. Choose a bank statement and click the "reprocess" button
3. System shows error message "Bank statement item */* locked by <your user>"
An user has a lock for the related table in the backend system.
Delete the lock entry in the backend system via SM12. Please create an incident to SAP and ask SAP support to delete it on the backend system.
F1520, Reprocess Bank Statement Items, lock, SM12 , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem