SAP Knowledge Base Article - Public

3255823 - The payment advice can not be viewed since rendering of document failed

Symptom

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 Public Edition

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

Product

SAP S/4HANA Cloud Public Edition all versions