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3043586 - Payment file is not generated for payment medium format XX_EMPTY_FLAT_FILE1

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud 2011

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

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