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SAP Knowledge Base Article - PreviewSymptom
You meet the following error message when process payments in app Post Incoming Payments.
Error message: Enter reason code or long text on the distribute difference tab.
But you cannot find field long text to enter a value.
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Environment
Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition
Product
SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
Post Incoming Payments, Long Text, not available, Reason Code, distribute difference tab, Items to be cleared, payments. , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , How To
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