SAP Knowledge Base Article - Preview

3373671 - F1612 - Post Outgoing Payments/Post Incoming Payments- Missing Business Area

Symptom

When trying to post an outgoing/incoming payment, based on the G/L requirement you have certain G/L Accounts where Business area is a required field. App Post Outgoing Payments/Post incoming payments, have Business Area under display layouts but not as a header input field. This causes an error and stops you from posting the document.


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Environment

S/4 HANA On Premise

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Business Area, Adapt UI, Post Outgoing Payments, Post Incoming Payments, F1612, F1345, SAP_UI_FLEX_KEY_USER , KBA , FI-FIO-AP-TRA , Transaction Apps , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AR-TRA , Transaction Apps , FI-FIO-AR-PAY , Payment Apps , Problem

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