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3310073 - Several errors in app Upload Customer Open Items - SAP S/4HANA Cloud Public Edition

Symptom

Upload fails in Upload Customer Open Items App. The following errors occur in the Log:

  1. An error occurred. Please create an incident on component FI-FIO-AR.
  2. System can not calculate cash discount base amount, please enter it.
  3. Parameter has invalid value: Parameter IV_VALUE has invalid value DDMMYYYY. or Property 'InvoiceDate' has invalid value DDMMYYYY.
  4. A/c & requires  a revenue-based account assignment relevant to cost accounting.
  5. Withholding tax is not supported for this business process.
  6. Failed to set a background job to check or post the selected items.
  7. For G/L account & entry for house bank/account required.
  8. No default values defined in company code XXXX.
  9. Posting is only possible with a zero balance; correct document.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Upload Customer Open Items, tax amount, gross, item amount, AMOUNTINTRANSACTIONCURRENCY, F4051, F4 051, IV_VALUE, Document Date, INVOICEDATE, withholding tax, external number range, document type, F1520, account assignment, house bank, bank reconciliation, cash account, zero balance. , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem

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