BRS(Not To Be Posted) Error in SAP

Dear Gurus,
When we upload the BRS in FF67 no log is generated in SM35, But when we go into FF67 and click on Overivew tab & select Bank for which we upload the Statement, Status is coming as Manu. Deletion ID set & out of 500 documents 300 documents status are :Posted and remaining are coming as Not To Be Posted.
Please help me how to resolve this issue & suggest me if i can delete the statement and do it again.
Looking forward for your kind attention in this issue
Thanks & Regards,
Naveen Kumar.

Hi,
This may happen because you may have define the posting rule in config under "Define Posting Rules", but not created a posting rule key in earlier step "Create Keys for Posting Rules", here system does not check whether the earlier step is completed or not. But it gives issue at the time of batch generation in SM35 at the time of running FF67. The above both the steps can be found in configuration menu path given below-
Financial Accounting (New) > Bank Accounting > Business Transactions > Payment Transactions > Manual Bank Statement >
Define Variants for Manual Bank Statement
Regards
Milind Sonalkar

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