3109478 - Manage automatic payments(F0770) - Error FZ623

In Manage automatic payments(F0770) app, you are getting items in the exception list with error "No valid payment method found". In log, you can see below messages.

Payment with X print items, only Y are allowed - FZ623
No permitted payment method exists - FZ608

"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

Execute a run in "Manage automatic payments" app and check the logs/exceptions.

Configuration issue in SSCUI 101044 - "Set Up Payment Methods per Company Code for Payment Transactions". You have restricted number of rows, but program trying to collect more rows for a payment document.

1. Go to Manage Your Solution -> Configure Your Solution -> Application Area: Finance, Sub Application Area: Accounts Payable, Item Name: Automatic Payments.
2. In configuration "Set Up Payment Methods per Company Code for Payment Transactions (SSCUI - 101044)" --> Payment Advice Note Control' --> 'Note to Payee lines on the form' --> restricted to --> Change the number of rows to '98' or set your own if you want to restrict/group specific number of journal documents for a payment document.

Manage automatic payments, no valid payment method, FZ623, note to payee lines on the form, print items, FI-FIO-AP, FI-AP-AP-B, S4_PC, F0770 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem