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

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" 

SAP S/4HANA Public Cloud

1. Open app Reprocess Bank Statement Items.
2. On Details tab enter Account Type and Account.
3. Payment Amount is defaulted by currency.
4. Go to 'Post to G/L Account' tab.
5. Double click on Debit Amount field with the expectation that the system fill it automatically.
6. Error occurs: "Please enter a value for field Amount for account xxxxxxxx".

This is a know new coding issue. It will be fixed in CE2508. 

The error message "Please enter a value for field Amount for account xxxxxxxx" is shown in an intermediate process of "double click" action. Ignore the message, close message box and functions input/post/simulate can continue without re-inputting the amount.

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