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 &&&&&" 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.
Environment
SAP S/4HANA Cloud
Resolution
Enter the field "Reason Code" or fill in "Long Text" via the "Distribute" button next the reason code when processing the payment with difference.
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