SAP Knowledge Base Article - Preview

3377995 - F1520 - Reprocess Bank Statement Items posting or clearing with "0" amount

Symptom

F5/393:An entry is required in Amount field for account.


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Product

SAP Fiori all versions ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

F1520, Zero, amount,F5/393, An entry is required in Amount field for account, change status, posting, clearing, reprocess , KBA , FI-FIO-AR-PAY , Payment Apps , Problem

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