SAP Note 22405 - Status "Updating" in bank statemnt, check deposit

Symptom:

A manual bank statement or check deposit list is entered and saved. The "Post" function is then used to generate the batch input sessions. No sessions are generated, however; the statement/list remains in status "Updating".

Cause and prerequisites

a) The system has not finished generating the batch input folders, but is still processing.

b) The report that generates the batch input sessions has terminated. The cause for this is currently unknown, since the problem cannot be duplicated and only occurs sporadically. Also check the job log. It often helps you explain why the error occurred.

c) When creating a new bank statement, the system first accessed an bank statement that already existed and only afterwards issued the key of a new statement (Error message 'Opening balance is not correct' or such like). The same happens with the check deposit transaction.

Solution
ad a):
Please wait until the system has finished processing.

ad b):
Call the statement/list again and call the individual record entry function (a warning message will be issued - you can ignore the message).
Save again.
Post again.

Also note:
If the procedure listed under b) does not help, the processing status may be incorrectly set at the header level. You can correct this error with program ZZCORR00 specified in this note (under Correction -> not in R/3 standard system). Simply start the program then proceed again according to the procedure in b).
Selection parameters:
CHDATE entry date
CHUSER user name
STDATE statement date
STNUMBER statement number
XFF67 bank statement
XFF68 check deposit transaction

ad c):
Implement the advance correction P30K131955.

Additional key words

FF67, FF68, SAPMF40K, SAPMF40S