When entering house bank in "Create single payment" app, system not accepting the value and the error "This combination does not exist" appears.
"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
- Open app "Create single payment".
- In house bank details section, enter the house bank.
- Go to SSCUI 101045(Set Up Bank Determination for Payment Transactions) configuration.
- Select the company code and click on bank accounts.
- Maintain the house bank configuration.
Create single payment, house bank, combination, bank determination, SSCUI 101045, payment transactions, FI-FIO-AP, S/4HANA Cloud , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Known Error