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SAP Knowledge Base Article - PreviewSymptom
In Reprocess Bank Statement Items app, when trying to Post in Bank Accounting, errors "Make an entry in mandatory field "Due On"" and "Error while posting the bank accounting document" are raised.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
F1564, F1520, F1680, Manage Bank Statements, Manage Incoming Payment Files, Reprocess Bank Statement Items, Due On, Due Date, 00278, 00 278, House Bank, mandatory, field status, Bank Account, Required entry, Optional entry, Feildstatus
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