3506126 - EDI output not generated in the Manage Automatic Payments app (F110)

When using the manage automatic payment, this error is displayed:

• "No active outbound service for appl. obj. 20240805RUN05 SD010003000005, outp. type PAYM_ADV_EDI, BuPa 0003000005"

SAP S/4HANA Cloud Public Edition

1. Successful payment in F110
2. Go to output item
3. No output is generated (EDI)

Output Type "PAYM_ADV" is maintained in Output Parameter Determination, although when you use the EDI message and you're facing the error "No active outbound service could be found," it is important to maintain a correct Communication Arrangement/Communication System and a Receiver/Service Provider. Please note that the Receiver is unique to each customer and is not included in the Standard setup. 

Follow the instructions in Manage Automatic Payments | SAP Help Portal and have certainly you've been maintain correctly the Scope Item - Integration of Payment Advice with Buyers and Suppliers (2MB).

• Manage Automatic Payment | SAP Help Portal
  
• 3405911 - Intercompany Sales Order Processing

"PAYM_ADV_EDI", "No active outbound service for appl. obj" , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions