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SAP Knowledge Base Article - PublicSymptom
The message below is displayed when viewing the output of payment advice in app "Manage Automatic payments".
- Key parameter PayingCompanyCode has not been provided.
- Messages have been generated during form rendering.
Environment
SAP S/4HANA Cloud
Resolution
Check the "Master form template" maintained in configuration "Define Rules for Determination of Master Form Template" (ID: 101184).
The data source of the master form template should be "FDP_OM_FORM_MASTER_SRV" and the form type of it should be "Master".
You can refer to the predelivered master form templates APOC_DEMO_FORM_MASTER_*.
Keywords
Payment Advice, Manage Automatic payments, Key parameter PayingCompanyCode, Rendering, Define Rules for Determination of Master Form Template, Data Source, FDP_OM_FORM_MASTER_SRV, APOC_DEMO_FORM_MASTER_GB , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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