3504757 - Payment reject due to error FZ623 in Manage Automatic Payments App

Due to the error message FZ623 "Payment with 1 print items, only 1 are allowed" in the log of the payment run in the "Manage Automatic Payments" app (ID: F0770), the payment is rejected.
For the payment method used, it has set the option 'Single Payment for marked item' and 'Note to payee lines is restricted to 1 rows' in configuration "Set Up Payment Methods per Company Code for Payment Transactions" (ID: 101044).

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 Public Edition 2408

FZ623, Print Item, Manage Automatic Payments, Payment Method, Single Payment for marked item, 1 Rows, Set Up Payment Methods per Company Code for Payment Transactions, 101044 , KBA , FI-LOC-FI-CH-QR , QR-Bill , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem