SAP Knowledge Base Article - Public

3543641 - Item text of journal entry gets overwritten when changing Payment Difference Reason

Symptom

The item text of journal entries items always get overwritten when changing Payment Difference Reason in app Manage Journal Entries - New Version, or Reason Code in app Manage Journal Entries - Old Version.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

In app Manage Journal Entries - New Version, change the Payment Difference Reason and save.

Cause

Resolution

The overwritten of item text can be avoided by following below steps:

  1. Open SSCUI 103106 - Define Reason Codes for Payment Difference.
  2. Enter Company Code
  3. Select the checkbox 'Do Not Copy Text'

See Also

Keywords

Payment Difference Reason, Item Text, Overwrite, SSCUI 103106, Define Reason Codes for Payment Difference, Do Not Copy Text. , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions