SAP Knowledge Base Article - Preview

3168902 - "Item Text" is displayed as "00000000" when importing supplier invoices

Symptom

After importing supplier invoice via App "Import Supplier Invoices", "Item Text" filed is displayed as "00000000" in the new supplier invoice.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Import Supplier Invoices, Item Text, format, G/L Account Items, F3041, F3 041 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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