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SAP Knowledge Base Article - PreviewSymptom
When enter the customer number, it goes to endless buffering and also the field is grayed out.
This issue might occur in APP F1520 (Reprocess Bank Statement Items) or APP F1564 (Manage Bank Statements).
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Environment
SAP S/4HANA 2022
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
F1520,SAP UI5, Customer, Supplier, Account type, buffering,grayed out, reprocess bank statement items, FIORI, elements, Manage Bank Statements，F1564 , KBA , FI-FIO-AR-PAY , Payment Apps , Known Error
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