Symptom
In app "Post Outgoing Payments", the 'Reference' field is not mandatory.
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
Cause
The reference number need to be set as a required field for the journal entry type.
Resolution
Check the details for the corresponding journal entry type in configuration "Define Document Types" (ID: 101522).
In 'Required during document entry' section, select the checkbox for 'Reference Number'.
Keywords
Post Outgoing Payments, Reference, Mandatory, Journal Entry Type, Define Document Types, 101522, Required During Document Entry, Reference Number , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
Product
Attachments
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