Symptom
Payment file is not generated in app Manage Automatic Payments, however the payment status is "Payment Posted".
Application log displays the following error messages:
- No content generated for payment message
- Job canceled after system exception ERROR_MESSAGE
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
Manage Automatic Payments, MBC, Multi-Bank Connectivity, payment medium, XX_EMPTY_FLAT_FILE, XX_EMPTY_FLAT_FILE1, SSCUI 101972, system exception, ERROR_MESSAGE, payment file, payment media format , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.