SAP Knowledge Base Article - Preview

3151690 - Business Partner Error in App 'Create Positive Pay Files - FCHX'

Symptom

When executing the positive pay file in app "Create Positive Pay Files - FCHX", you met error "Enter a business partner for country/reg. &&, bank &".

"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

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Create Positive Pay Files, FCHX, Enter A Business Partner, Send File via API, SAP_COM_0251, Manage Banks, Risk Partner. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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