SAP Knowledge Base Article - Preview

3333319 - Customer Number buffer issue in Fiori app: Reprocess Bank Statement Items (F1520)

Symptom

When customer number is entered, it goes to endless buffering and also the field is grayed out. This issue might occur in the Fiori App Reprocess Bank Statement Items (F1520) or in Fiori App Manage Bank Statements (F1564).


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Environment

  • Financial Accounting (FI)
  • SAP Fiori for SAP ERP
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition 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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