SAP Knowledge Base Article - Public

3577128 - Instruction key for payment cannot be entered in app Manage Supplier Down Payment Requests-SAP S/4HANA Cloud Public Edition

Symptom

Instruction key for payment cannot be showed and entered when creating supplier down payment requests using posting key '39'.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Use app Manage Supplier Down Payment Requests.
  2. Create a new supplier down payment Request.
  3. Find that instructoin1,2,3 input fields are missing.
     
     
     

Cause

In the SAP S/4HANA Cloud Public Edition, the instruction key for payment cannot be displayed or entered when creating supplier down payment requests using posting key '39'.

Resolution

This is a standard behavior

Keywords

posting key, 39, supplier down payment requests, instruction key for payment, missing , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions