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SAP Knowledge Base Article - PreviewSymptom
An error occurs while posting Special G/L transactions of type A through the SAP Fiori app Reprocess Bank Statement Items (F1520)
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Environment
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
special g/l transactions, type a, unsupported, reprocess bank statement items, F5246, manual posting, down payment, ap/ar items, F1520 , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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