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


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).



SAP S/4HANA 2022


SAP Fiori all versions ; SAP S/4HANA all versions


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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