SAP Knowledge Base Article - Public

3151748 - Error occurs when runing "Process Payment Items for Invoices - China" app


When running payment proposal in "Process Payment Items for Invoices - China"app, there is an error "Action not allowed. Company code XXXX is activated in Payment Requisition".


  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app "Process Payment Items for Invoices - China"
  2. Click "Payment Proposal" and choose "Run Proposal for Invoices"
  3. Fill in the parameters and click "Execute", the error occurs


To prevent duplicate payments, EPIC application and Payment Requisition cannot be activated at the same time.


If you want to make payment in "Process Payment Items for Invoices"app, please delete company code XXXX (mentioned in the error) in SSCUI 104048-"Activate Payment Requisition" under "Manage Your Solution" app.


Process Payment Items for Invoices - China, EPIC_ITEM, Payment Requisition , KBA , FI-LOC-EPI-CN , China , XX-CSC-CN-EPIC , e-Payment Integration , Problem


SAP S/4HANA Cloud all versions