2996587 - Error FZ659 occurs when scheduling the automatic proposal

In "Manage Automatic Payments" app, error "No amount has been scheduled for currency &&& and at least &&& days' life" is displayed in the payment proposal log.

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SAP S/4HANA Cloud Public Edition

1. Open "Manage Automatic Payments" app.
2. Create parameter and schedule proposal.

If there is an entry maintained in app "Enter Available Amounts for Payment Program", amounts check is activated for all house banks under company code referenced

Check the configuration in "Enter Available Amounts for Payment Program" app (App ID: S_ALR_87001486 and available with business role SAP_BR_AP_MANAGER).

Maintain House Bank and Account ID referenced in the payment proposal log with amounts fields.

SAP Help - Handling Exceptional or Urgent Payments

KBA 2671294 - No Valid Payment Method Found

S_ALR_87001486, Manage Automatic Payments, Available for Outgoing Payment, Schedule Incoming Payment, Proposal, Payment, Log, FZ659, House Bank, Currency, Days, No Amount, Enter Available Amounts for Payment Program , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To