Symptom
In the 'Manage Incoming Payment Files' app(App ID- F1680), the file upload progress remains at 0% and does not advance to 100%.
"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 Public Edition
Reproducing the Issue
- Go to the 'Manage Incoming Payment Files' app.
- Click on 'Import' button
- Select the format in which you would like to upload the file
- Click on Upload button
- Select the file
- Click on Process
- Upload Stalls at 0%
Cause
This is the default behavior of sap.m.upload.UploadSet control.
Resolution
It is a standard behavior. It allows to process the file irrespective of loading percentage.
Keywords
F1680, Manage Incoming Payment Files, Percentage, Loading, Import, Upload, 0%. , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem
Product
Attachments
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