2859675 - Manage Automatic Payments app does not select documents

When the payment run is executed in app Manage Automatic Payments (App ID F0770), the system does not select documents and the documents are not displayed in the Application Log.

In App Manage Customer Line Items (App ID F0711)/ Manage Supplier Line Items (App ID F0712) other items which expected to be in payment are not selected.

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

SAP S/4HANA Cloud Public Edition

F0770, Supplier, Customer, F0711, F0712, BSID-CPUDT, BSIK-CPUDT, F110C-GRDAT, F0717, T042-ULSK*, T042-ULSD*, SSCUI, F110V-FDEBI, VARIANT , SEPA, dd, BOE, scope item 1WQ, SEPA_DD, , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , FI-FIO-AP-PAY , Payment Apps , Problem