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
Reproducing the Issue
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.
- Go to Manage Your Solution -> Configure Your Solution -> Application Area: Finance, Sub Application Area: Accounts Payable, Item Name: Automatic Payments.
- 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