Symptom
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."
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- In Production System in SSCUI Create/Assign Selection Variants (Alternative) ID 102238, Configure
- Enter Payt Mdm Format
- Error Payment medium format &1 is not assigned to a payment method displayed
- On Quality system no error, all data is maintained in SSCUI Create/Assign Selection Variants (Alternative) ID 102238.
Cause
Check if the bank master data is created in P system.
Resolution
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.
See Also
2857915 - Payment not in batch
Defining Bank and Bank Account Data
Keywords
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