Symptom
When enter the customer number, it goes to endless buffering and also the field is grayed out.
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Environment
SAP S/4HANA 2022
Keywords
F1520,SAP UI5, Customer, Supplier, Account type, buffering,grayed out, reprocess bank statement items, FIORI, elements, , KBA , FI-FIO-AR-PAY , Payment Apps , Known Error
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