2917421 - Payment medium format &1 is not assigned to a payment method

Error Payment medium format &1 is not assigned to a payment method displayed in P system in SSCUI Create/Assign Selection Variants (Alternative) ID 102238

"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

1. In Production System in SSCUI Create/Assign Selection Variants (Alternative) ID 102238, Configure
   
   
2. Enter Payt Mdm Format
   
   
3. Error Payment medium format &1 is not assigned to a payment method displayed 
   
    
   
   
4. On Quality system no error, all data is maintained in SSCUI Create/Assign Selection Variants (Alternative) ID 102238.

Check if the bank master data is created in P system.

If not maintain the house bank in Production system in app Manage Banks (app ID F1574), then the configuration in SSCUI 102238 will be available.

 2857915 - Payment not in batch

Defining Bank and Bank Account Data

payment medium format,  FINS_AP_PAYM01003, FINS_AP_PAYM01 003, T012K, t012, F1574, P, Q , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem