2951285 - Error "No Message Type determined during creation of MBC Message via PMW" Implement Positive Pay Functionality in MBC - SAP S/4HANA Cloud Public Edition

In app Create Positive Pay Files FCHX, when selecting Checks from Payment run and output control SAP Multi-bank Connectivity

Error
No Message Type determined during creation of MBC Message via PMW
Message no./BSNAGT/MESSAGE263

issued

"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. Create payment run in app Manage Automatic Payments (APP ID F0770)
2. In App Create Positive Pay Files, enter data including General selection option Checks from Payment run and output control SAP Multi-bank Connectivity

1. In Manage Your Solution -> Configure Your Solution -> Application Area: Finance -> Sub Application Area: Accounts Payable -> Step Name:  Create Payment Medium Formats  ID 102569
   
   
2. Maintain the External Format Description in your own format, for example, 'FREE_TEXT' in for the flat text file. or PAIN.001.001.03 xml format.

Create Positive Pay Files

FCHX, postive pay files, check, mbc, /BSNAGT/MESSAGE263, manage automatic payment, F0770 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem