The error is raised in the fiori app when trying to create a payment.
The system will raise the error even though the mandatory fields of the general information section, including the supplier, are entered in the selection criteria.
It is an on premise system.
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP Fiori
Manage Supplier Line Items, Create Single Payment, Special G/L Indicator, Mandatory Field , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , How To
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