In "Manage Bank Statement Reprocessing Rules" app, the "Delete" button is grayed.
SAP S/4HANA Cloud
Reproducing the Issue
- Open "Manage Bank Statement Reprocessing Rules" app.
- Select the expected reprocessing rules.
- The "Delete" button is grayed.
This is the standard behavior. A reprocessing rule can be deleted until it is actually used by a bank statement item in the first time. Afterwards, it is not possible to delete the rule any more.
Manage Bank Statement Reprocessing Rules, F3555, delete, reprocessing rule , KBA , FI-BL-PT-BA , bank statement , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem