SAP Knowledge Base Article - Preview

3756731 - The field Fund cannot be used in Fiori app F1345 (Post Incoming Payments) in SAP S/4HANA

Symptom

  • An error occurs when attempting to add a fund to the cash line while posting an open payment on account in Fiori application 'Post Incoming Payments'.
  • No specific error message or error code is provided.


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Environment

 SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

f1345, post incoming payments, fund field, document splitting, cash line, on account posting, cannot post, missing fund, accounts receivable, field status group , KBA , FI-FIO-AP-TRA , Transaction Apps , FI-FIO-AR-TRA , Transaction Apps , Problem

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