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SAP Knowledge Base Article - PublicSymptom
No open item matched in the app Post Incoming Payments.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Post Incoming Payments
Fill required data
Leave the customer open
Fill payment reference field with document numbers
Click on Propose Items
No open item can be matched
Cause
The issue occurs due to incorrect default content for number range.
Resolution
SAP has recognized this issue. The fix is planned but there is no confirmed delivery date at this moment.
Before the fix, create a support case for further assistance.
Keywords
no open item, post incoming payments, payment reference, incorrect default setting, number range , KBA , FI-LOC-CNT-TW , Taiwan , Known Error
Product
SAP S/4HANA Cloud Public Edition all versions
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