SAP Knowledge Base Article - Preview

3378787 - Item Text Field Error when Processing Partial Payments

Symptom

When processing partial payment or residual payment in some 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.


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Environment

SAP S/4HANA Cloud

Product

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

Keywords

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

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