SAP Knowledge Base Article - Public

3090755 - Payment Reason field missing in app Create Incoming Invoices

Symptom

Payment Reason field missing in app Create Incoming Invoices


Payment Reason for Storing Purpose Code


"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud 

Reproducing the Issue

  1. In app Create Incoming Invoices Enter data on basic screen.
  2. Select Tab Payment

Cause

There is a bug in the field status variants, even though the field Payment Reason is set to optional in the field status variant for the reconciliation account it is not present on the payment tab of the screen for the app Create Incoming Invoices. 

This issue will be fixed in release 2111

Resolution

Workaround:

  1. Go to the SSCUI 102393 (Define Field Status Variants) and create new  field status group for reconciliation accounts.
  2. Select Group Payment Transactions, for field "Payment Reason" change it to Suppressed or Required and SAVE and then change back to Optional Entry and SAVE again.
  3. Add the new Field Status Group to the Reconciliation Account in app Manage G/L Account Master Data 



In app Create Incoming Invoices field is now present in Payment Tab

Keywords

KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud 2108