SAP Knowledge Base Article - Preview

2572989 - System not Generating the Payment Media

Symptom

The payment media is not generated after processing a payment run.


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Environment

  • SAP S/4HANA Cloud Public Edition
  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori 

Product

SAP Fiori 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA Cloud 1605 ; SAP S/4HANA Cloud 1608 ; SAP S/4HANA Cloud 1611 ; SAP S/4HANA Cloud 1702 ; SAP S/4HANA Cloud 1705 ; SAP S/4HANA Cloud 1708 ; SAP S/4HANA Cloud 1711 ; SAP S/4HANA Cloud 1802 ; SAP S/4HANA Cloud 1805 ; SAP S/4HANA Cloud 1808 ; SAP S/4HANA Cloud 1811 ; SAP S/4HANA Cloud 1902 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, cloud edition 1503 ; SAP S/4HANA, cloud edition 1506 ; SAP S/4HANA, cloud edition 1511 ; SAP S/4HANA, cloud edition 1603 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503

Keywords

Payment Media, Payment Run, Bank Transfer, F110, F0770, RFFOAVIS_FPAYM, Monitor Payments, Payment Approval, Approver, Payment Batch , KBA , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

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