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."
SAP S/4HANA Cloud
If you select option "Send File via API" in section "Output Control", it uses "Positive Pay File - Send" API (Communication Scenario: Finance - Account Payable Positive Pay Integration SAP_COM_0251).
For this API, it needs to configure business partner in communication system.
If section "Business Partners" is not available, please assign outbound users.
For assigning business partner to bank key, you can maintain field "Risk Partner" in app "Manage Banks".
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