1868665 - Not Enough Characters for Payment Reference Number

Symptom

You notice that the field 'Payment Reference Number' when creating a new Supplier Invoice is limited to 30 characters only. The error message "Your entry is too long. Do not enter more than 30 characters." appears.

However, you may want to enter a Payment Reference Number with more than 30 characters e.g. including spaces in order for it to be readable by a reader device.

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoicing ,Payment Reference Number , KBA , zahlungsschein , zahlungsreferenznummer , digits , payment reference number , supplier invoicing , AP-BP-BPT , Business Partner Template , How To

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