In app Revise Payment Proposals (App ID F0771) and Manage Automatic Payments (App ID F0770)“Edit Payment” button is disabled for all payments if there is zero balance payment in the payment list.
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SAP S/4HANA Cloud
Reproducing the Issue
In app Revise Payment Proposals/Manage Automatic Payments, select Payment and "Edit Payment" button. Edit Button Grayed out.
Error in coding.
Correction planned for release 2302
Workaround to avoid problem:
Option 1: Sort or filter the payment list to make sure the zero balance payment is not located in the 2nd line of payment list table.
Option 2: Relocate or block an inoivce into or out of the zero balance payment, to make it not zero balance. It should be editable. After edit operation is finished, move back the invoice.
KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Known Error