In App Approve Bank Payments (App ID F0673A) on selection of Submit Batch(s)
Others can now edit this object. You might lose changes you didn’t save.
This object is no longer reserved for you. If another user takes over, any changes you didn't save will be discarded.
Message no. SDRAFT_COMMON003
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- S/4HANA Cloud
- SAP S/4HANA
F0673A, SDRAFT_COMMON003, approve bank payments, monitor bank payments, F2388, Failed to submit batch, Others can now edit this object. You might lose changes you didn’t save. , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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