Rows in Process External Bank statement are missplaced

[paulo_diside]

Hi,

Sometimes when users add rows in Process external bank statement, SAP adds this rows to the beggining of the statement.

As there are rows, already reconciled this should'nt be possible.

But the real problem is that after it's not possible to delete those rows, SAP says:

"Reconciled rows found; delete before adding/removing rows"

We can't just cancel all manual reconciliations...since January 2014 ???

Is there a way of removing those rows ?

Can I prevent that from occur again ?

We use SAP 9.0 PL07 64bits

Thanks in advance for any help.

Regards,

Paulo

[jitin_chawla · Accepted solution]

Hi,

Please check Note No. : 2121029 regarding the issue.

Kind regards,

Jitin

SAP Business One Forum Team

[paulo_diside · Accepted solution]

Unfortunately my access in SAP marketplace does not allow me to access to the notes .

I'll try to ask our partner for the note.

Thanks Jitin

[paulo_diside]

I got access to the note and the problem is correctly described by SAP.

Unfortunately the note is from January and, there's no solution until now.