SAP Knowledge Base Article - Preview

3603523 - "Please enter a value for field Amount for account xxxxxxxx" error in app Reprocess Bank Statement Items

Symptom

In Reprocess Bank Statement Items app during reprocessing of items the following error occurs in Amount field: "Please enter a value for field Amount for account xxxxxxxx" 


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Environment

SAP S/4HANA Public Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Reprocess Bank Statement Items, amount, double-click, enter value, account type, post to g/l account, F1520, F1 520 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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