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2700586 - Dynamic selection in SSCUI Create/Assign Selection Variants (Alternative) (SSCUI 102238)

Symptom

In App Manage Automatic Payments (App ID F0770) file. You are unable to generate Payment Medium file after Payment Run

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


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Environment

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

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F0770, Variant, FAP_PP_PAYMDM_RUN, F110,  SSCUI, CLOUD, SAP_BR_BPC_EXPERT, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, ACH, application log, PMF, Payment medium Format,  102238, OBPM4, FIORI, APP, INCORRECT_EXPRESSION, SAPLFREGU1, FREE_SELECTIONS_WHERE_2_RANGE , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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