Bank reprocessing rule fails to clear items since Cloud edition 2108 release. Error log gives the error message "Clearing with the payment difference is not possible." "Message no. FAR_BS_ITM_REPROC673".
SAP S/4HANA Cloud
Reproducing the Issue
Try to Reprocess the bank statement with the saved reprocessing rules.
There is a known programming error in logic. The system is detecting a payment difference and tries to create a partial payment. Here a reason code is needed; which is not provided by the rule itself.
As a workaround for the issue it is possible to use the App Reprocess Bank Statement Items in order to manually reprocess the items.
Note: The HFS is scheduled for S4HANA CLOUD 2108 HC05. The Hotfix is created and is planned for import into your systems on September, 18th.
Message no. FAR_BS_ITM_REPROC673, S4_PC, reprocess, rule, item, 2108, bank, statement, clearing with the payment difference is not possible , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , Known Error