3378787 - Item Text Field Error when Processing Partial Payments

When processing partial payment or residual payment in some Fiori apps such as those listed below, the error "An Entry is required in Text Field for account &&&&&" or "Enter reason code or long text on the distribute difference tab" is displayed.

• Post Outgoing Payments
• Clear Outgoing Payments
• Post Incoming Payments
• Clear Incoming Payments
• Reprocess Bank Statement Items

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud Public Edition

Enter the field "Reason Code" or fill in "Long Text" via the "Distribute" button next the reason code when processing the payment with difference.

Partial Payment, Residual Payment, Text Field, Outgoing Payments, Incoming Payments, Reason Code, Long Text, Distribute, Difference , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions