SAP Knowledge Base Article - Public

2801192 - Check form not populating Check Remittance


In check form no check remittance for payment method generated via App Manage Automatic Payments (App ID F0770)

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


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

Reproducing the Issue

  1. Execute Automatic payment in app Manage Automatic Payments
  2. Generate Payment
  3. For Payment Processed Review Payments
  4. If payment advice is created, there can be no invoice list in the check form.   



List the invoices that were paid in a payment run in a check form or in a payment advice. If the invoices are listed in a payment advice, they will not be listed in the check form.


You configure whether to list the invoices paid in a payment run in a check form or in a payment advice.

To configure where to list the invoices paid in a payment run in a check form or a payment advice, use Manage Your Solution -> Configure Your Solution -> Application Area: Finance, Sub Application Area: Accounts Payable,  Configuration step: Set Up Payment Methods per Company Code for Payment Transactions (SSCUI 101044)

See section Pyt adv.ctrl of payment method

For example setting of restricted to 10 and Payment adv. after ... Lines  results in following behaviour

If the number of invoice is less or equal 10, only the check form is generated with all detail invoice information.

If the number of invoice is greater than 10, the check form without detail invoice information is generated.  And the payment advice is generated automatically at the same time.  All invoice information is displayed in payment advice.


You can see in the right Pane the meaning of each radio button of the Payment advice Output according to no. of lines when selected.

Test and review each according to own business requirements.

See Also

2790657 - No output file for check in app Manage Automatic Payments


F0770, Variant, , F110,  SSCUI, CLOUD, SAP_BR_BPC_EXPERT, SAP_BR_AP_ACCOUNTANT,  ACH, application log, PMF, Payment medium Format, 101044,CHECK_OM, FIORI, Remittance, overflow, Pyt adv.ctrl, voided, void , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-BL-PT-FO , payment forms , How To


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