SAP Knowledge Base Article - Preview

3600392 - Reprocess Bank Statement items (F1520)-Enter fullfillment date

Symptom

System issues error message 'enter fulfilment date' in F1520 when attempting to clear the open item.


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Environment

Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
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,fullfillment date,date,tax,FOT_COMMON, , KBA , FI-FIO-AR-PAY , Payment Apps , Bug Filed

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