SAP Knowledge Base Article - Preview

3154070 - Field Long Text is not available in app Post Incoming Payments

Symptom

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

  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance 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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