3507559 - Output of Payment List in App Manage Output Items (ID: F2279) remains "In Preparation"

When accessing the Manage Output Items, the Payment List is still "In Preparation".

SAP S/4HANA Cloud Public Edition

1. Maintain the Output Parameter Determination
2. Run Manage Automatic Payments
3. Go through Manage Output Items
4. "In Preparation" is displayed on the respective Payment List line

Output items will be in ‘In Preparation’ if there is any missing configuration

Maintain all the configuration under the 2.5.6 step in J60 Scope Item (Accounts Payable).

In this activity, you define the system determination of output parameters of payment list of printing.

Check the output logs for the specific output to find more about the missing configuration and correct it for the future outputs.

• Process Navigator - J60 Scope Item

Verify if you're looking to the last release and your specific country.

• Output Management in Purchase Orders: Your Ultimat... - SAP Community
• Configuring the Output of Payment Proposal Lists and Payment Lists | SAP Help Portal 

Payment List, Output Item, Manage Output Items, In Preparation , 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