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SAP Knowledge Base Article - PublicSymptom
In the "Upload Customer Open Items" app, after uploading the file and the items are displayed, the 'Check' and 'Post' buttons do not work.
Environment
SAP S/4HANA Cloud Public Edition 2408
Cause
This issue occurs when the 'Document Sequence No.' field is filled with a number that exceeds 6 digits.
Resolution
Our development team has recognized this issue and complete an improvement. It will increase the limit of the 'Document Sequence No.' field to 10 digits.
This is planned to be delivered with next release CE2502.
Currently, the workaround is to use a 'Document Sequence No.' that is 6 digits or fewer.
Keywords
Upload Customer Open Items, Check, Post, Document Sequence No, Six , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , Known Error
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