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SAP Knowledge Base Article - PreviewSymptom
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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