When a file is imported in app Manage Incoming Payment Files (ID: F1680), the dropdown list for "Select a Specific Format" is empty. Error "No file type is available for selection" is thrown.
- SAP S/4HANA 1709
- SAP S/4HANA 1809
Manage Incoming Payment Files, F1680, import, file format, dropdown, bank statement, payment file , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-BL-PT-BA , bank statement , Problem
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