SAP Knowledge Base Article - Preview

3347562 - Manage Bank Statement Reprocessing Rules: Error occurs when condition "Amount" contains a comma.

Symptom

In App "Manage Bank Statement Reprocessing Rules" (F3555), the condition "Amount" only accepts the format with dot (.) instead of the comma (,).


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

Manage Bank Statement Reprocessing Rules, F3555, comma, dot, Amount, condition , KBA , FI-FIO-AR-PAY , Payment Apps , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem

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