SAP Knowledge Base Article - Public

3145808 - Field Item Text for G/L Account Items is not displayed when importing supplier invoices

Symptom

In app "Import Supplier Invoices", you upload a template for supplier invoices which contains several different characters in column "Item Text" for G/L Account Items, such as English characters, German characters, Chinese characters, etc.

After importing, the Item Text are not displayed in the system.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app "Import Supplier Invoices".
  2. Click "Browse..." button.
  3. Select your template for supplier invoices.
  4. The "Item Text" for G/L Account Items are not displayed in the system.

Resolution

You can enter several different characters in column "Item Text" for G/L Account Items, but you need make all characters in the same font like Calibri in the column "Item Text".

Keywords

Import Supplier Invoices, Item Text, Different Characters, G/L Account Items. , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions