Symptom
- The "BP Bank Account" field is not editable via the "Edit Line Items" function in the "Manage Supplier Line Items" app.
- Attempts to edit the "BP Bank Account" for suppliers result in the error message: "It is not possible to change BP Bank Account for line item COCD/XXXXXXXXXX/YYYY/ZZZ."
COCD - Company Code, XXXXXXXXXX - Journal Entry Number, YYYY - Fiscal Year, ZZZ - Line Item Number
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
bp bank account, ka journal entry, manage supplier line items, field not editable, edit line items, field status group, sap s/4hana cloud public edition, vendor down payment, error message, ITA/2000000001/2025/001, suppressed fields, alternative payee, bank business partner fields. , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP-IS-2CL , Reporting Apps: Public Cloud , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
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