SAP Knowledge Base Article - Preview

3458902 - Manage Outgoing Checks. Newly created void reason codes are not valid.

Symptom

When voiding or reissuing a check in the Fiori application Manage Outgoing Checks, unjustified error "Please make a valid entry" is raised for input fields.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP S/4HANA
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 
           

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F1578, void reason code, void reason, Manage Outgoing Checks,  valid entry, Fill out all required fields, FCH9   , KBA , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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