SAP Knowledge Base Article - Preview

3333319 - F1520 - Reprocess Bank Statement - Customer Number buffer issue

Symptom

When enter the customer number, it goes to endless buffering and also the field is grayed out.


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.