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SAP Knowledge Base Article - PreviewSymptom
When enter the 'Bank statement' number in APP F1564 (Manage Bank Statements). , 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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