3315362 - Navigation issue in Revise Payment Proposal

Error Sorry, we can't find this page.  raised when In Manage Automatic Payment app, navigate to detail page of a proposal in “Proposal Processed” tab or In Revise Payment Proposal app, navigate to detail page of a proposal in proposal list.

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SAP S/4hana Cloud 

In Manage Automatic Payment app, navigate to detail page of a proposal in “Proposal Processed” tab

or 

In Revise Payment Proposal app, navigate to detail page of a proposal in proposal list

This is a know issue. SAP are working on to resolve. 

As a workaround, use only alphabet characters or numbers for Run ID, then it should work.

Correction will be delivered via Hotfix HFC07 

See 

SAP S/4HANA Cloud, 2-System Landscape & SAP Marketing Cloud – Upgrade & Maintenance Schedule
SAP S/4HANA Cloud, 3-System Landscape – Upgrade & Maintenance Schedule

Note also you can also validate the paid items in a payment document, by using payment proposal list to preview the payment proposal in PDF file. 

The payment documents and paid item will be displayed in one view. 
Steps:

1. Create Payment Proposal

2. Open the Payment Proposal

3. Click the Payment Proposal List PDF Icon

4. View the Payments and Paid Items in PDF in the new tab of the browser

5. The PDF file can be download or print. The paid items with document number will be listed on the file for review and validation.

6. If you need to view the individual journal entry information of the paid item, you can copy and pasty the jounal entry number into the app Manage Supplier Line Item, and open the Journal Entry detail via the link.

KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem