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3376918 - Manage Bank Statements (F1564) - Bank Statement Number buffer issue

Symptom

When the Bank statement number is entered in Manage Bank Statements Fiori app (F1564), it goes to endless buffering and also the field is grayed out.


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Environment

  • Financial Accounting (FI)
  • 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 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

SAP UI5, Customer, Supplier, Account type, buffering,grayed out, reprocess bank statement items, FIORI, elements, Manage Bank Statements，F1564, Bank Statement number , KBA , FI-FIO-AR-PAY , Payment Apps , Known Error

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