Error message during replacement of the account symbol - Bank statements

Hello all,
Even though I have completed the customizing and tested some bank statements, there are some bank transactions that aren't being posted. The error message is:
++Account symbol TRANSFER.RECIB. cannot be replaced (modif. + )+
+Message no. F8107+
+Diagnosis+
+The account symbol TRANSFER.RECIB. could not be replaced by a G/L account.+
++During replacement of the account symbol, a step by step masking of the modification keys is carried out with unsuccessful attempts, providing this is possible. The values + + specified here correspond to those of the last read attempt.++
+Procedure+
Check whether a replacement rule is specified for masked modification keys ("").+
I do have the account symbol, its assigned accounts (in the way: 11++++++2), the posting rule, the posting keys are a 40 to the main account (11+++++0) and a 50 to the clearing one (11+++++2). Then I have assigned the external transaction to the posting rule with ""; standard algorithm and Dummy entry in processing type...
When I execute tx: FF_5 the message is: Internal trans. TT02 : Account symbol in account assigment not replaceble.
Does any body have a clue about this error message?
Thanks a lot in advance and, best regards, Manuel

Hi,
This forum is for SAP Business One user only. Please close your thread by mark it as answered and post it on a proper forum.
Thanks,
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