Symptom
In the app "Manage Automatic Payments" (ID: F0770), when entering the payment detail and viewing the payment advice in the 'Output Items' tab, the following errors are shown in the log for payment advice with the channel Email.
No data supplied to render email template "FFO_PAYM_ADVICE_EMAIL_TEMPLATE"
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition
Cause
In CE2302 release, SAP deliver one new feature of email template FFO_PAYM_ADVICE_EMAIL_TEMPLATE.
One CDS view I_PAYMENTPROPOSALPAYMENT is binding to this email template. Based on this changes, the variant can be used in email functionality.
To fetch CDS view data when generating an email, certain business catalogs are required.
Resolution
For automatic payments related to payment approval, add the business catalog 'SAP_FIN_BC_BCM_PAYM_DISP_PC' to the business role of the final approval user.
Or refer to the KBA 3643924 Payments not visible in Manage Automatic Payments after 2508 upgrade in SAP S/4HANA Cloud Public Edition.
Check the authorization of restriction type 'F_PAYRQ' (Payment Requests).
See Also
Keywords
BCM, SAP_FIN_BC_BCM_PAYM_DISP_PC, Email Output, Failed Status, Final Approval, Remittance, F_PAYRQ, Payment Requests, FFO_PAYM_ADVICE_EMAIL_TEMPLATE, Email , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
SAP Knowledge Base Article - Public