3486927 - Error F0425 "SCB indicator is missing or invalid" when running payment for JP in app Manage Automatic Payments - SAP S/4HANA Cloud

Error F0425 "SCB indicator is missing or invalid" when running payment for JP in app Manage Automatic Payments.

Application log displays the message below:

SCB indicator is missing or invalid.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud

1. Enter App Manage Automatic Payments.
2. Create payment for payment method J (Foreign bank Transfer) .
3. However payment has status "Payment Posted", the Log Details displays message:

The SCB indicator must be filled using a key which has been assigned a payment reason for the reporting of the house bank to the central bank. The payment reason for the house bank is stored in the second line of the payment reason of an SCB indicator. When generating a payment file, system checks the SCB indicator, therefore it is necessary to fill the field for SCB Indicator. 

In order to avoid missing user input during the creation of a vendor invoice, perform accounting document checks for documents that require a "SCB indicator".

Example of SCB Indicator selection in APP Create Supplier Invoice.

Select non-JP item as Country/Region Key and then SCB Indicator field will shows in Detail part, responding SCB Indicator can be selected. SCB Indicator field will not shows in Detail part if JP item is selected as Country/Region Key.

SCB indicator, missing, invalid, Manage Automatic Payments, F0425, Country/Region Key. , KBA , FI-LOC-FI-JP , Japan , FI-LOC-FI-JP-PMT , ZENGINKYO Payments , How To

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