In app Manage Supplier Line Items (app ID F0712) error Invalid input for field BSEG-HKTID is issued on change of House Bank
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP S/4HANA Cloud
KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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