Symptom
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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
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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