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3600392 - Error in Fiori App Reprocess Bank Statement Items (F1520): Enter Fulfillment Date

Symptom

There is an error message in the Fiori app which says: "Enter Fulfillment Date" in Reprocess Bank Statement Items (F1520) when attempting to clear the open item.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

F1520, clearing, down payment, AP/AR, fulfillment date, date, tax, FOT_COMMON , KBA , FI-FIO-AR-PAY , Payment Apps , Bug Filed

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